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Item C29 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 09/16/09 Division: Public Works Bulk Item: Yes X No _ Department: Solid Waste Management__ Staff Contact: Rosa Washington/292-4432 AGENDA ITEM WORDING: Approval of Exhibit R of all four(4) existing franchise contracts to reflect Fiscal Year 2009/2010 residential and commercial collection rates.. ITEM BACKGROUND: Compensation to all franchisees for residential and commercial solid waste services will increase in Fiscal Year 2009/2010 as a result of the rise in the Consumer Price Index and/or unit count adjustments, and renewed franchise agreement. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes X No COST TO COUNTY: N/A SOURCE OF FUNDS: Special Assessment REVENUE PRODUCING: Yes No AMOUNT PER YEAR; 0 (approximately) APPROVED BY: County Atty YES OMB/Purchasing Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Revised. 11/06 EXHIBIT 11 APPROVED RATE SCHEDULE Waste Management of Florida,Inc. FY 2009-2010 Approved Rates Residential Collection Rates(per unit Services Curbside Service Solid Waste $13.56 (2x/wk) Recycling $3.95 (1x wk) Commercial Solid Waste,Commercial Recycling and Roll-Off Collection Rates Solid Waste Collection Rate $5.35 per cubic yard Recycling Container Collection Rate $5.35 per cubic yard Compactor Collection Rate(12 cubic yards or less) $15.94 per cubic yard Compactor Collection Rate eater than 12 cubicyards) $204.85 per pull Roll-Off Collection Rate $204.85 per pull MONTHLY CONTAINER MAINTENANCE FEES CONTAINERS (NON-COMPACTING) SIZE(cubicyards) RATE w/out locking mechanism lYD $15.84 2YD $17.97 3YD $20.17 4YD $20.52 6YD $22.71 8YD $24.92 RECYCLING CONTAINERS 32 gal. $1.45 90 gal. $4.06 Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Marathon Garbage Service,Inc. FY 2009-2010 Approved Rates Residential Collection Rates r unit Services Curbside Service Solid Waste $12.77 (2x/wk) Recycling $ 3.82 (1x/wk) Commercial Solid Waste, Commercial Rec clin and Roll-Off Collection Rates Solid Waste Collection Rate $6.34 per cubic yard Recycling Container Collection Rate $6.34 per cubic yard Compactor Collection Rate 12 cubic yards or less $18.87 per cubic yard Compactor Collection Rate eater than 12 cubicyards) $208.51 per pull Roll-Off Collection Rate $208.51 per pull MONTHLY CONTAINER MAINTENANCE FEES CONTAINERS (NON-COMPACTING) SIZE(cubicyards) RATE w/out locking mechanism IYD $16.12 2YD $18.30 3YD $20.76 4YD $20.87 6YD $23.12 8YD $25.37 RECYCLING CONTAINERS 32 gal. $1.48 90 gal. $4.13 Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXEIIBIT II APPROVED RATE SCHEDULE Keys Sanitary Service FY 2009-2010 Approved Rates Residential Collection Rates r unit Services Curbside Service Solid Waste $12.83 (2x/wk) Recyclin $ 3.81 (lx/wk) Commercial Solid Waste,Commercial Recycling and Roll-Off Collection Rates Solid Waste Collection Rate $6.20 per cubic d Recycling Container Collection Rate $6.20 per cubic and Com actor Collection Rate(12 cubic yards or less) $18.42 per cubic yard Compactor Collection Rate eater than 12 cubicyards) $208.23 per pull Roll-Off Collection Rate $208.23 per pull MONTHLY CONTAINER MAINTENANCE FEES CONTAINERS ON-COMPACTING SIZE cubicyards) RATE w/out locking mechanism lYD $16.10 2YD $18.27 3YD $20.51 4YD $20.84 6YD $23.09 8YD $25.33 RECYCLING CONTAINERS 32 gal. $1.48 90 gal. $4.13 Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Ocean Reef Club,Inc. FY 2009-2010 Approved Rates Residential Collection Rates r unit Services Curbside Service Solid Waste $12.50 (2x/wk) Recycling $ 3.03 (lx/wk) Commercial Solid Waste,Commercial Recycling and Roll-Off Collection Rates Solid Waste Collection Rate $6.70 per cubic and Recycling Container Collection Rate $6.70 per cubic and Compactor Collection Rate(12 cubic yards or less) $19.86 per cubic yard Compactor Collection Rate eater than 12 cubicyards) $139.25 per pull Roll-Off Collection Rate $139.25 per pull MONTHLY CONTAINER MAINTENANCE FEES CONTAINERS (NON-COMPACTING SIZE cubicyards) RATE Wout locking mechanism IYD $16.54 2YD $18.79 3YD $21.12 4YD $21.46 6YD $23.78 8YD $26.11 RECYCLING CONTAINERS 32 gal. $1.55 90 gal. $4.28 Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation.