Ordinance 07-1855 ORDINANCE NO. 07-1855
AN ORDINANCE OF THE CITY OF LONGWOOD;
FLORIDA, AMENDING EXHIBITS A, B, AND C,
AND AMENDING SECTION 10 OF SOLID WASTE
AND RECYCLING COLLECTION' SERVICES
(~:.ONTRACT; PROVIDING FOR A RATE
I'~1CREASE; PROVIDING FOR A CONTRACT
EXTENSION; PROVIDING FOR CONFLICTS,
SEVERABILI'TY AND EFFECTIVE DATE.
WHEREAS, Section 9 of the Solid Way-te and Recycling Collection
Services Contract between the City of Longwood and- Waste Pro provides for rate review
and adjustments; and
WHEREAS, Section. 10 of the Solid V1%ase and Recycling Collection
Services Contract between the City of Longwood and Wash Pro provides for a contract
extension; and
~ WHEREAS, Waste Pro has provided and Operating Revenue anc~ Cyst
Statement (Exhibit A), a Disposal Cost Formula (Exhibit >3) and Collection Services
Rates (Exhibit C) in accordance with Section 9 of the Cont: act;. and
WHEREAS, Waste Pro has requested t± rate increase for collection
services in accordance with Section y of the Contract anri incrased amounts as shown in
Exhibit C; and
WHEREAS, Waste ['ro has requested a t-.~~o } rar contract extension; and
NOW, THEREFORE, BE IT ORnAINED BY "I'HE CITE'
COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, ASFOLLOWS:
SECTLON 1: That. b'x.hibits A; B and C, :attached and made a part of this
ordinance, are hereby amended.
SECTION 2: That l~hiLits A, and C'. a~' ai~~.ended, be mad;. a r~~rt of
the Soli~1 Waste sand lecycling Collection, St.~rvices C;ort?~i:~a.
SE(:TI()N 3: That tl~e residential .rate for ~.,•c;ijection and disposal ot- So'~;d
Waste and Recycling, be amended as follows:
Ordinance No. 07-1'855
Page 2
Monthly Rate
Currrent New
Rear Load Curbside $14.08 $14.3 5
Semi Automated Curbside $15..14 $15.41
Fully Automated Curbside $14.80 $15.07
Back Door Pickup $24.43 $25.70
SECTION 4. That the Solid Waste and Recycling Collection Services
Contract be extended two (2) Years.
SECTION 5. CONFLICTS. All ordinances or parts of ordinances in
conflict herewith are repealed.
SECTION 6. 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 ofthis ordinance.
~ SECTION 7: This ordinance shall become effective on January l; 2008.
FIRST READING.: ~ .bey- ~ Z~
SECOND READING : {oe_(-'__~~~~007
PASSED AND ADOPTED THIS L
D
Y OF~4~1~, A.D., 2007
t/v'
John aing ,Mayor
.Atiest: "
Sarah A.~: Minis, CMS, City Clerk
Ordinance No. 07-1855
Page 3
Approved as to form and legality for the use and reliance of the City of Longwood,
Florida, only.
~L o7-
Teresa S. Roper, City Attorney
EXHIBIT A
2005-06 2006-07 Regestedlncrease
Operating Revenue
Residential. Revenue $837,251.87 $878,055.14
Total Revenue $837,251.87 $878,055.14
Operating Costs
Labor:
Direct Labor $179,478:00 $180;227.27
Contract Labor $19;800.00 $0.00
Administrative Salaries $0.00 $31,983.68
Payroll Taxes $29,452.80 $14,487.39
Total Labor $228,730.80 $226,698.33 -$2,032.47 -$0.04
Fuel
Fuel $85,233.81 $105,651.00
Oil $1,614.72 $2,340.36
Total Fuel $86,848.53 $107,991.36
Vehicle Maintenance and Replacement
Maintenance & Repairs $22,742.00 $25,236.00
Tires $36,919.60 $34,512.00
Depreciation Expense $48,450.00 $51,424.08
Truck Lease $0.00
Total Vehicle Maintenance $408,111.60 $111,172.08 $3,060.48 $0.05
Other Expenses:
Workman Comp Insurance $13,992.72 $14,505.00
Interest Expense $25,087.00 $31,281.00
Management Fee $0.00 $0.00
Health Insurance $18,803.66 $22,500.00
Licenses $1,368.00 $1,415.00
Maintenance & Repair-other $0.00 $0,00
General Insurance $15,897.61 $18,767.00
Corporate Administrative Allocation $0.00 $0.00
Uniforms $1,81'8.00 $2,345.00
Office Supplies $300.00 $300.00
Building Lease $7,200.00 $7,200.00
Medical Expenses
Customer DMF $2,600.00 $2,600.00
Advertising $0.00 $0.00
Utilities $1,200.00 $1,550.00
Radios $2,007.36 $2,067:00
Miscellaneous Expenses (Disposal) $316,098.25 $316,098.25
Real Estate Taxes
Total Other Expenses $406,372.60 $420,628.25 $14,255.65 $0.25
Total Operating Costs $830,063.53 $866,490.02
Net Income $7,188:34 $11.,565.12
$ 0.27
EXHIBIT B
Formula For Changes In Disposal Cost
The annual generation factor, 1.:866 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.
Formula:
Tip Fee of $33.17 per ton
Annual Generation Factor of 1.866 Tons
1.866 Tons X $33.17 Per Ton divided by 12 Months = $5.16 per Month
EXHIBIT C
COLLECTION SERVICE RATES
Residentia[ Collection Services
Rear Load
Residential Collection Curbside Recycling
Service
(A) Monthl Unit Collection Rate $6.03 $3.1.6
(B) Monthly Unit Disposal Rate $5.16 NO FEE
Total $11.19 $3.16
Total Monthl Rate per Unit $14.35
Rate for Off Street (Back/Side)
Door Picku $24.70
Residential Collection Services
Semi-Automated S stem
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $7.09 $3.16
(B Monthl Unit Disposal Rate $5.16 NO FEE
Total $12.25 $3.16
~ Total Monthl Rate.. er Unit $15.41
Rate for Off Street (Back/Side)
Door Pickup $25.70
Residential Collection Services
_ Fully Automated System
Residential Collection Curbside Recycling
Service
(A) Monthl Unit Collection Rate $6.75 $3.16
(B) Monthl Unit Disposal Rate $5.16 NO FEE
Total $11.91 $3.27
Total Monthl Rate er Unit $15.07
Rate for Off Street (Back/Side)
Door Pickup $25.70
Semi-automated cart cost $ 54.00 /per' cart
Fully-automated cart cost $ 54.00 /per cart
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