Ordinance 06-1819ORDINANCE NO. 06-119
AN ORDINANCE OF THE CITY OF LONG~VOOD, _
FL®RIDA, ANII•11~TDING EXHIBITS A, 'B 'AND C_ OF THE
SOLID WASTE AND RECYCLING COLLECTION
SERVICES CONTRACT, PROVIDING FOR A RATE
INCREASE; PROVIDING FOI2 COleTFLICTS,
SEVERABILITY, AND AN EFFECTIVE DATE.
WHEREAS, Section 9 of the Solid Waste and Recycling Collection Services
Contract between the City of Longwood.. and Waste Pro, adopted August 18, 2003
provides for rate review and adjustments; and
WHEREAS, Waste Pro has provided an operating Revenue and Cost Statement
(Exhibit A), a Disposal Cost Formula (Exhibit B) and Collection Services Rates (Exhibit
C) in accordance with Section 9 of the Contract; and
WHEREAS, Waste Pro has requested a rate increase for collection services in
accordance with Section 9 of the Contract and increased amounts as shown in Exhibit C;
and
,--~
NOW, THEREFORE; BE IT ORDAINED BY THE CITY COlbIlYIiSSION
OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1. That Exhibits A, B and C attached, and xrrade part. of -this
ordinance, are hereby amended; and
SECTION 2. That Exhibits.A, B and C as amended, be made. part of the Solid
Waste and Recycling Collection Services-Contract:"
SECTION 3. That the residential rate for collection and disposal of Solid Waste
and Recycling, be amended as follows:
_ _ 1Vlonthly Rate
Current New
Rear Load Curbside $13.70 $14.08
Semi Automated Curbside $14.71 $15.14
Fully Automated Curbside $14.39 $14.80
Back Door Pickup $23.60 $24.43
Current Nevv
Cart Replacement $44.82 $54.00
,--,
SECTION 4. CQNFLICTS. All ordinances or parts of ordinances in conflict
herewith axe repealed.
SECTION 5. SEVERABIL,ITY. If .any ection, 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 aa~y other reason, .such portion shall be deemed a separate, distinct and
independent provision, and such holding sb.all` not affect the validity of the remaining
portions of this ordinance.
SECTION 6. EFFECTIVE DATE: This ordinance shall become effective on
January 1, 2007.
FIRST READIlVG: - ~~eL' Pew( ~ ~ ~-' ~. 2. ao(v
.SECOND READIleTG: ~~P~rvt ~e,r' ! S Z, ~? ~~
~-
PASSED AND ADOPTED TffiS ~~DAY OF~2~~n ~oei- ,A.D., ,OQb
ATTEST:. ' CITY OF LONGWOO ;,.;FLORIDA
Sarah 'VI. Miru~
City Clerk Mayo
,~
Approved as to form and legality for the use and reliance of
the City of Longwood, Florida, only:
Teresa S. Roper a
Acting City Attorney
,--~
. EXH~~IT A
2004-05 2005-06 Reqested Increase
Operating Revenue
Residential Revenus
$774,088.00
$837,251.87 r;
Total Revenue $774,088.00 $837,257.87
Operating Costs
Labor:
Direct Labor $177,532.00 $179,478.00
Contract Labor. $O.DO $19,8DD.00
Administrative Salaries $0.00 $p.00
Payroll Taxes $27,381.00 - $29;452.80- .
Total Labor $204,973.00 $228,730.80 $4,017.80 $D:07
Fuel
Fuel $65,555.OD $85;233.81:
Oil $1,392.OQ $1,614.72
Total Fuel $66,947.00 $86,848.53
Vehicle Maintenance and Replacement _ ,
Maintenance & Repairs $21,660.00 $22;742.00: _
Tires $24, 874.00 $36,919.60. -
Depreciation Expense $48,450.00. _ $48,450:OD
Truck Lease $O.DD °~ - - - $0.D0
Total Vehicle Maintenance $94,984.00 $708,777.60 $13,127.6D $0.23
Other Expenses: _
Workman Comp Insurance $13,993.OD $13;992.72' -
Interest Expense $19,869.00 $25;087.00
Management Fee $D.00 '$O.DO
Health insurance $14,806.00 $18;803.66 $3,997.66 $0.07
Licenses $1,370.00 _ $1,368.00
Maintenance & Repair-other $0.00 $D.00
Generallnsurance $12,518.00 $15,897.61 $3,379.61 $O.D6
Corporate Administrative Allocation $D.00 $0..00
Uniforms $2,860.00 $1,818.OD.
Office Supplies $300.00 $30D.00
Building Lease $7,2D0.0D `=-'
Medical Expenses _
Customer DMF $2,600.00 $,2,600.DD
Advertising $6D0.00 x$0.00
Utilities $1,800.00 $9;200.00
. Radios $1,968.00 $2,O.D7.36 -
Miscellaneous Expenses (Disposal) $316,098.00 $316;09825
Real Esfate Taxes
Total Other Expenses $388,782.00 $406,372.60 $0.43
Total Operating Costs $755,626.00 $830,063.53
Net Income
/'\ $78,462.00 $7,788.34
E~F-1[~[~' ~
200 5-06
Operating Revenue
Residential Revenue $837,251.87
Total Revenue $837,25'1.87
Operating Costs
Labor:
Direct Labor $179,478.00
Contract Labor $`19,800.00
Administrative Salaries $0.00
Payroll Taxes $29,452.80
Total Libor $228,730.80
Fuel
Fuel $85,233.81
Oil $1,614.72
Total Fuel - ~ $86,848.53
Vehicle Maintenance and Replacement
Maintenance & Repairs $22,742.00
Tires $36, 919.6.0 .
Depreciation Expense $48,450:00
Truck Lease $0.00`
Total Vehicle Mainten ance $'108,71'1.60
Other Expenses:.
Workman Gomp Insurance $13,99, 72
Interest Expense $25,087.00
Management Fee $0.00
Health Insurance $18,803:66
Licenses $1,368.00-
Maintenance & Repair-other $0,00
Generallnsurance $15,897.61
Corporate, Administrative Allocation $0.00
Uniforms $1,818.00
Office Supplies - $300.00
Building Lease $7,200.00
Medical Expenses
Customer DMF $2,600.00
Advertising $0.00
Utilities
~ $1,200.00
Radios $2, 007.36
Miscellaneous Expenses (Disposal) $316,098.25 .
Real Estate Taxes
Total Other Expenses $406,372.60:
Total Operating Costs ,--..
$830,063.53
Net Income $7;188.34
~'"_'\
E3CFitB9T 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 Generations Factor of 1.866 Tons
r
i=~c l~ i ®~ ~ 0./
C~LLE~T[~(V SER\f~GE RATi ES
Residential Collection Services.
Rear Load
Residential Collection
Service Curbside Recycling
(A) Monthly Unit Collection Rate $5.85 $3.07
(B) Monthly Unit Disposal Rate $5.16 NO FEE
Tota I ~ $11.01 $3.07
Total Monthly Rate per Unif $14.08
Rate for Ofr Street (Back/Side)
Door Pickup
$24.43
Residential Collection Services
Semi-Automated System
Residential Collection
Service Curbside Recycling
(A) Monthly Unit Collection Rate $6.91 $3.07
(B) Monthly Unit Disposal Rate $5.16 ~ NO FEE
otal $12.07 $3.07
Total Monthly Rate per Unit $15.14
Rate for Off Street (Back/Side)
Door Pickup
$24.43
Residential Collection Services
Fully Automated System
.Residential Collection
Service Curbside Recycling
(A) Monthly Unif Collection Rate $6.57 $3.07
(B) Monthly Unit Disposal Rate $5.16 NO FEE
Total $11.73 $3.07
Total Monthly Rate per Unit $14.80
Rate for Off Street (Back/Side)
Door Pickup
$24.43
Semi-automated cart cost
Fully-automated cart cost
$ 54.00 /per cart
$ 54.00 /per ca~~f