Item C03
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 9/17/08 ])fvjs!on: Public Worb
Bulkltero: Yes -X... No - Department: Solid Waste Management
StaD" Contact PeQOnJPhone II: Beth LetoIl92-4560
AGENDA ITEM WORDING: Replawnent of Edlibit D of all four (.&) exilting Craochile tlIIltraets
to reflect Fiscal Year 2009 resideutial and CDmlllen:ial colledioa rates.
ITEM BACKGROUND: Compenutlon to all frllOcbileel Cor ruidential ArId cemmerciallDlld waste
lIervices1rill increase ill FiJcal Year 2009 u a mult oC the rise in tbe Consumer Pria! Inde!ludlor
ullit count adjultllM!Bts due them per eUJtiBg contracts.
PREVIOUS RELEVANT BOCC ACTION: Board approval of Fi8cal Year 1009 Solid W.ute
Management budget whith iududes residential collection compensation w rrancbitea; and Board
approval of relideutial and commercial collectioo rates.
CONTRACT/AGREEMENT CHANGES: The rate Increase a stated and tile repluement of tbis
eUibit only
STAFF'RECOMMENDATIONS: Appnwal
TOTALCOST: N/A BUDGETED: Yes _ No_
Based on the approval of !he
Fiscal Year 2009 Budget
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes _ No.x AMOUNT PER MONTH_ Year_
APPROVED BY: County Atty li!.A- OMBiPurchasing ~ Risk Managemem _N/A_
DOCUMENTATION: Included --X...- Not Rcquired_
DISPOSmON: AGENDA ITEM ~
Revised 11106
MEMORANDUM
TO: 0.11' Plel'Cl. biNetof'
Public Works blvlslon
FROM: a.th lAto. Asst. blNCtor
Public Works Managemen'
DATE: August 29. 2008
Re: ReplGcement of exhibit n In Franchise Agreements
enclosed is the apncto. It.m for approval to rcptace exhibit n in each of the four (4)
Fl'GIlChis. AgramI;nts.
Compensation to 011 franchina: for ....id.ntloJ CUlCI commerciol solid wcaste servicas will
I~ In Fiscal Year 2009 os a ruult of tM rIM In tM Conwmer Price Index ondIor
unit count ad,justments due them per &xlstlng contNt:ts.
EXlUBIT II
APPROVED RATE SCHEDULE
Wate Manqement of Florida. InCo
FY 2008-2009 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $12.55
$3.94 (lx/wk)
Commercial Solid Waste. Commercial and Roll-Off' Collection Rates
Solid Waste Collection Rate $5.24
Ri:c clin Container Collection Rate $5.24
Co actor Collection Rate $15.80
Co actor Collection Rate s) $204.34 ull
Roll-Off Collection Rate $204.34 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTlNG)
SIZE (cubic yards) RATE w/out lockinll. mechanism
1YD $15.80
2YD $17.93
3YD $20.13
4YD $20.47
6YD $22.66
8YD $24.87
RECYCLING CONTAINERS
32 gal. $1.44
90 gal. $4.05
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
Mid-Keys Waste, Inc.
FY 2008-2009 ApPl'Gved .R.ttes
Residential Collection RRtes (per unit)
Services CW"bside Service
Solid Waste $11.76 (2x1wk)
Recvclimt $ 3.81 ( Ix'wk)
Commercial Solid Waste Comme~cial Rec din ud Roll-Off Collection Rates
Solid Waste Collection Rate $6.22
Roc cr Container Collection Rate $6.22
Co 518.73
Co Collection Rate 5207.99 rull
RoII-Qff Collection Rate 5207.99 per pull
MONTHL Y CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards) RATE w/out lockinst mechanism
1YD $16.08
2YD $18,26
3YD $20.71
4YD 520.82
6YD 523.07
8YD $25.31
RECYCLING CONTAINERS
32 gal. $1.47
90 gal. $4.12
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
Keys Sanitary Service
FY 2008-2009 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $11.82 2x/wk)
$ 3.80 (lx/wk)
Commercial Solid W and Roll-Off Collection Rates
Solid Waste Collection Rate $6.08
Rec din Container Collection Rate $6.08
Com $18.28
Co r Collection Rate
Roll-Off Collection Rate $207.71 per pull
MONTIIL Y CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic vards) RATE wlout locking mechanism
]YD $16.06
2YD $]8.23
3YD $20.47
4YD $20.79
6YD $23.04
8YD $25.27
RECYCLING CONTAINERS
32 gal. $1.47
90 gal. $4.12
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.
EXHIBIT n
APPROVED RATE SCHEDULE
Ocean Reef Club, IDC.
FY 2008-%009 Approved Rates
Residential Collection Rates (per unit)
Services Curbside Service
Solid Waste $11.49 (2xJwk)
Recycling $ 3.02 (lx/wk)
Commercial Solid W and RolI-Off ColIectiOD Rates
Solid Waste Collection Rate $6.58
Rec cr Container Collection Rate $6.58
Co r Collection Rate $19.72
Com r Collection Rate $138.87 ull
RoI].{)ff Collection Rate $138.81 per pull
MONTID.. Y CONTAINER MAINTENANCE FEES
com AlNERS (NON.cOMP ACTING)
SIZE (cubic yards) RATE wlout lockin2 mechanism
lYD $16.50
2YD $18.75
3YD $21.07
4YD $21.41
6YD $23.73
8YD $26.05
RECYCLING CONTAINERS
32 gal. $1.54
90 gaL $4.27
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.