21-2211 Approving Rate Increase for Waste Pro Residential Solid Waste & RecyclingORDINANCE NO. 21-2211
AN ORDINANCE OF THE CITY OF LONGWOOD, FLORIDA,
AMENDING EXHIBITS A, B AND C OF THE WASTE PRO OF
FLORIDA, INC. RESIDENTIAL SOLID WASTE AND RECYCLING
COLLECTION SERVICES CONTRACT, PROVIDING FOR A RATE
INCREASE; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN
EFFECTIVE DATE.
WHEREAS, Section 9 of the Solid Waste and Recycling Collection Services Contract, as
amended ("Contract") between the Cityof Longwood and Waste Pro of Florida, Inc. adopted by
Ordinance 17-2130 provides for a rate review and adjustment upon request; and
WHEREAS, Waste Pro of Florida, Inc. has provided an operating Revenue and Cost Statement (Exhibit
A), a Disposal Cost Formula (Exhibit B) and Collection Services Rates (Exhibits C) in accordance with Section
9 of the Contract; and
WHEREAS, Waste Pro has requested a rate increase for residential collection services for
cart costs, rear load, semi- automated and fully automated systems collections as detailed in
Exhibit C; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, AS FOLLOWS: -
SECTION 1. That Exhibits A, B, and C, attached and made part of this ordinance are hereby'.
amended.
SECTION 2. That Exhibits A, B, and C, as amended be made part of the Solid.AA/aste and -
Recycling Collection Services Contract.
SECTION 3. That the residential billed rate for collection and disposal -of Solid Waste -and
Recycling be amended as follows:
Rate Change
Current New
Rear Load Curbside $16.80 $20.40
Semi Automated Curbside $17.86 $21.46
Fully Automated Curbside $17.63 $21.23
Back Door Pickup $26.70 $30.74
Cart Replacement $55.35 $58.94
Ordinance No. 21-2211
Page 1 of 2
SECTION 4 . CONFLICTS. This Ordinance shall control in the event of a conflict with any
other ordinance or resolution of the City.
SECTION 5. SEVERABILITY. If any section, subsection, sentence, clause, phrase, word,
or provision of this ordinance is for any reason held invalid or unconstitutional by any court
of competent jurisdiction, whether for substantive, procedural, or any other reason, such
portion shall be deemed a separate, distinct and independent provision, and such holding shall
not affect the validity of the remaining portions of this Ordinance.
SECTION 6. EFFECTIVE DATE. This Ordinance shall become effective January 1, 2022.
FIRST READING: THIS 18th DAY OF October. A.D., 2021.
SECOND READING: THIS 1st DAY OF November, A.D., 2021.
PASSED AND ADOPTED THIS 1st DAY OF November, A.D., 2021
City of ood, i
Brian D. SackettlMa,
ATTEST:
Michelle Lonk6, CIVIC, FCRM, City Clerk
Approved as to form and legality for the use and reliance of
the City of Longwood, Florida, only:
Daniel W. L4ftfey, City Attorney
Ordinance No. 21-2211
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Operating Revenue
Residential Revenue
Total Revenue
Operating Costs
Labor:
Direct Labor
Contract Labor
Administrative Salaries
Payroll Taxes
Total Labor
Fuel
Fuel
Oil
Total Fuel
Vehicle Maintenance and Replacement
EXHIBIT A
2011 I
$1,006,989
$1,006,988
$261,422
$1,213
$21,616
$18,624
$302,875
$124,605
$2,340
$126,945
Maintenance & Repairs
$55,478
Tires
$20,167
Depreciation Expense
$51,424
Truck Lease
Total Vehicle Maintenance
Other Expenses:
Workman Comp Insurance
$31,636
Interest Expense
$23,213
Management Fee
$0
Health Insurance
$19,568
Licenses
$3,076
Maintenance & Repair -other
$1,543
General Insurance
$31,123
Corporate Administrative Allocation
$31,775
Uniforms
$2,812
Office Supplies
$528
Building Lease
$12,462
Medical Expenses
$0
Customer DMF
$2,600
Advertising
$3,869
Utilities
$2,709
Radios
$4,169
Miscellaneous Expenses (Disposal)
$266,652
Real Estate Taxes
Total Other Expenses
Total Operating Costs
Net Income
$127,069 1
$437,736
$994,626
$12,363
Requested Increase)
2020 Decrease
$1,061,902.54
$1,061,903
$348,477
$0
$18,443
$24,648
$42,693
$9,979
$102,548
$21,159
$157,510
$391,568 $88,693 $1.43
$52,673 ($74,273) ($1.20)
$281,218 $154,149 $2.49
$21,385
$49,512
$0
$18,288
$572
$8,956
$41,117
$38,250
$2,163
$1,187
$12,616
$0
$0
$4,214
$4,577
$2,074
$273,747
$4,787
$483,445 $45,708 $0.74
$1,208,904
($147,001)
$3.46
EXHIBIT B
Formula For Changes in Disposal Cost
The annual generation factor, 1.57 tons, X The net change between the old and
the new landfill disposal charge divided by twelve (12) months will equal the new
net increase or decrease to the Contractor's disposal rate.
Requested New Rates
EXHIBIT C
COLLECTION SERVICE RATES
Residential Collection Services
Rear Load
Residential Collection
Service
Curbside Recycling
A Monthly Unit Collection Rate
$11.77
$4.26
B Monthly Unit Disposal Rate
$4.37
NO FEE
Total
$16.14
1$4.26
Total Monthly Rate per Unit
$20.40
Rate for Off Street (Back/Side)
Door Pickup
$30.74
Residential Collection Services
Semi -Automated System
Residential Collection
Service
Curbside Recycling
A Monthly
Unit Collection Rate
$12.83
$4.26
B Monthly
Unit Disposal Rate
$4.37
NO FEE
Total
$17.20
$4.26
Total Monthly
Rate per Unit
$21.46
Rate for Off Street (Back/Side)
Door Pickup
$30.74
Residential Collection Services
FullyAutomated System
Residential Collection
Service
Curbside Recycling
A Monthly Unit Collection Rate
$12.60
$4.26
B Monthly Unit Disposal Rate
$4.37
NO FEE
Total
$16.97
$4.26
Total Monthly Rate per Unit
$21.23
Rate for Off Street (Back/Side)
Door Pickup
$30.74
Semi -automated cart cost
Fully -automated cart cost
Page 1 of 1
$ 58.94 /per cart
$ 58.94 /per cart