Ordinance 05-1781 ORDINANCE ]v0. OS-1781
AN ORDINANCE OF THE CITY OF LONGWOOD,
F:LORIllA, AMENDING EXHIBITS A, B AND C, AND
AMENDING SECTION 10 OF THE SOLID WASTE AND
12ECYCLING COLLECTION SERVICES CONTRACT;
PROVIDING FOR A RATE IN(~IZEASE; PROVIDING FOR
A CONTRACT EXTENSION; PROVIDING FOR
COl`1FLICTS, SEVERABILIT`t AND AN EFFECTIVE
DATE.
~'VI3E:R:EAS, Section 9 of the Solid Waste and Recycling Collection Services
Contract between the City of Longwood and Waste Pro provides for rate review and
adjustments; and
WHERIIAS, Section 10 of the Solid Waste acid Recycling Collection Services
Contract between the City of Longwood and Waste Pro provides for a contract extension;
asld
~VI3EREAS, Waste Pro has provided an operating Revenue a11d Cost Statement
(Exlv.bit A), a Disposal Cost Formula (Exhibit B) and Collection Services Rates (Exhibit
C) u1 accordance with Section 9 of the Contract; and
WHEREA~~, Waste Pro has requested a rate u~.crease for collection services in
accordance with Section 9 of the Contract andvlc:reased amounts as shown in Exhibit C;
and .
WHEREA~~, Waste Pro has requested a two year contract extension; and
NOV~T, TT-]I;REFORE, BE IT ORDAINED, BY THE CITY COMhIISS:[ON
OF TIC CITY OI' LONGWOOD, FLORIDA, .AS FOLLOWS:
SECTI0IT 1. That Exhibits A; B a:nd C, attached and made part of this
ordinalice, are hereby amended.
SECTION That Exhibits A, B and C, as amended., be made part of the
Solid 1Vaste alid Recycling Collection Services Contract.
SECTION 3. T17at the residential rate for collection. and disposal of Solid.
Waste and Recycling be amended as follows:
Monthly Rate
Cui-R•ent New
Real Load Curbside $12.87 $13.70
Sena Automated Curbside $13.84 $14.71
Fully Automated Curbside $13.54 $14.3 0
Baclc Door Pielcup $22.27 $23.60
Ordinance No. 05-1781
Page 2 of 2
SECTION 4. That the Solid Waste atld Recycling Collection Services
Contract be extended two (2) years.
SECTION CONFLICTS. All ordina~lces or parts of ordinances ii
conflict herewith ace repealed.
SECTION 6. SEVERABILITY. If any section., subsection, sentence;
clause, phrase, word or provision of this ordinance is for any reason :[field invalid or
unconstitutional by any court of competent jurisdiction, whether for substantive,
procedural, or any other reason, such portion steal]. be deemed a separate, distinct and
usdependent provision, and such holding shall not affect the validity of the remaiL~~.g
:portions of this ordinance.
SECTION 7. EFFECTNE DATE. This ordinance shall Uecome
effective on January 1, 2006.
FIRST READING: f l10 V'~yi ~ ~ 1 ~ Z-C~U S-
. SECOND READING: e.Ge~ w1 ~e,r 5"~ ~ 5~
I
Passed acid adopted this oS day of ~e_C_~.~?'1 ~oetr`" , A.D., 2005.
Hay~a. ood G. Bundy, Jr., M or
ATTIJST:
Sarah 11~.~~'VIijares, CitjT Clerlc
Apl?roved as to fonu=and legality for the use and reliance of the City of .
Lcngwood, Florida only.
l _ :r~~ ~
Ricli.ard S. Taylo City Attorney
i•
r,. ,
EXIifBIT /1,
OPERATING REVENUE AN[) COST STATEMENT
Operating Revenues:
Residential Revenues $623,074
Recycling Revenues $151,014
Other Revenues
Total Revenues ~ $774,088
Operating Costs
Labor:
Direct Labor $177,532
Contract Labor $0
Administrative Salaries $0
Payroll Taxes $27,381
Total L.al~or $204,913
Fuel:
Fuel $65,555
Oil $1,392
Total duel $66,947
Vehicle Maintenance and Replacement:
Maintenance & Repair $21,660
Tires $24,874
Depreciation Expense $48,450
Truck Lease $0
Total Vehicle Maintenance and Replacement $94,984
Other Expenses:
Vl/orkman Comp Insurance $13,993
Interest Expense $19,869
Management Fee $0
Health Insurance $14,806.
Licenses $1,370
Maintenance & Repair-ether $0
Generallnsurance $12,518
Corporate Administrati~~e Allocation $0
Uniforms $2,860
OfFce Supplies $300
building Lease $0
Medical Expenses $0
Customer DMF $2,600
Advertising $600
Utilities $1,800
Radios $1,968
Miscellaneous Expenses $316,098 (Disposal)
..Real Estate Taxes $0
Total Other Expenses $388,78.2
TOTAL OPERATING COSTS $755,625
~ Net Income (Loss) $1 ~,4~63
~?nnualized basis -Costs pis of August 31, 2005
Effective January 1, 2006
R
~ EXHIBIT B
Formula For Changes In Disposal Cost
The annual gen~ratio.n 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 clecrease 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.
. ~
Effective January 1, 2006
0
EXHIBIT ,
COLLECTION SER'~ICE RATES
,Residential Collection Services
Rear Loact
.Residential Collection Curbside Recycling
~;ervice
(A) Monthl Unit Collection Rate $5.60 $2.94
(B) Monthly Unit Disposal Rate $5:16 NO FEE
Total $10.76 $2.94
Total Monthl Rate er Unit $13.70
Rate for Off Street (Baak/Side)
Door Picku $23.60
Residential Collection Services
Semi=Automated S stem
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $6.61 $2.94
(B Monthl Unit Disposal Rate $5.16 NO FEE
Total $11.77 $2.94
f Total Monthl Rate er Unit $1.4.71 ~
Rate for Off Street (f3aek/Side)
Door Pickup $23.60
Residential Collection Services
Fully Automated :system
Residential Collection Curbside Recycling
Service
(A) Monthl Unit Collection Rate $6.29 $2..94
(B) Monthl Unit Dis osal Rate $5.16 NO FEE
Total $11.45 $2.94
Total Monthl. Rate er Unit $14.39
Rate for Off Street (Back/Side)
Daor Pickup $23.60
Semi-automated cart cost $ 44.82 fper cart
Fully-automated cart cost ~ 44.82 fper cart
Effective January 1, 2006