Ordinance 04-1738ORDINANCE NO. 04-1738
AN ORDNANCE OF THE CITY OR IANGWOOD,
E7ARIDA, AMENDING EXITS M H AND C OF THE
SOLID WASTE AND RECYCLING COLLECTION
SERVICES CONTRACT, PROVIDING FOA A RATE
INCREASE; PROVIDING POR CONFLICTS,
SEVERABILS'I'Y, AND AN EI+FEG"l'IVE DATE.
WHEREAS, Section 9 of the Solid Waste and Recycling Co0ection Services
Covtract between the City of Longwood and Waste riq adopted August IB, 2003
provides for raze review and adjustments; end
WHRRF.AS, Waste Pro has provided m operating Revenue and Cosl Statement
(Hxhibit A), a Disposal Cost FormWe (Exhibit B) aM Collection Services R&es (Bxbib@
C) N accordance with Secion 9 ofthe Contract; and
WHEREAS, Waste Pro has requested a rate iver¢ase for wllavon services in
ccordflvce with Secliw 9 ofthe Contrea and increased amounts as shown in Exhibit C;
avd
NOW, THEREFORE, BE TT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF IANGWOOD, FLORIDA, AS FOLLOWS:
6ECTIGN t. That Exhibits A, B and C attached, and made pert of this
ordimvice, are hereby mvended; avd
SECTION 2. That Exhibits A, B avd C as amevded be made part of the Solid
Wflrte and Recycling Col¢cion Services Covvaet.
SECTION 3. That the residential rate for collection and disposal of Solid Waste
end Recycing, be emended es follows:
MvnWly Rate
Current
Rear Load Curbside $11.60 $12.8]
Semi Automated Curbside $12.55 $13.84
Fully Automated Curbside $1225 $13.54
Hack DOO(Pickup $21.00 5222'1
SECTION 4. CONFLICTS. All ordinances or parts of ordinances in wMict
herewith ere repealed.
Cirymwaawom
orJlvaaeoa-t9Je
ltitf 1 or1
S&CPION S. SEVERAHI[dTY_ If arty smMwq eobsea~ieq sentence, clause,
phrase, ward or provision of this ordinance Lv for any rea on held invalid or
conatiiuttoml by avy cwuY of mmpetent juriedi Yion, whether fis substantive,
procedtval, or my older' reesoq such portion shell be deemed a separote, distinct and
indepondom provlslon, end such holdivg shell not aff 6 the validity of the remaining
potions oftlils ordivvnce.
SECTTON 6. EPPECTYVB DATE, This ordivenw shalt bawme affective on
7azvary t, 2005.
£RiSTREADING: _ _ '_(Y""~ _
SECOND R&ADANG:
PASSED AND ADOYTLD THItl _y;y, ~A>•' UN'y ,A.D., 20tl4
ATI ~:.~. ('~~,YOF LI, ~.WOO~.. ii ~~RfiA
C. ~..
A I ~~i~~ ~ ~-d:e use and riinnce or
~~,.I
1 ,ter.
EIMIBRA
- OPERATING REVENUE AND CO9T3TATENENT
Opent510 Revenue:
fteaMan0al Revenues x55/,595
Regtllrq Reenue 5162,050
Oaar Revenues .
TaMI Revenue x]08,036
OpamtNA COS4
Labor
DBed lshor E1]4,000
amhep 18b0r $0
Mmmlaha0ve salaNeS a5
Payroll Taxes s20,263
Total Labor x201,153
Fuq:
Fuel x56,328
ai 11 zlm
Total Fuel
565,638
Vehlck Nalnlenane entl Replacem ent
McNtenarlm SRepYr 121,339
The §21825
TD~~ Evpens9 x,450
Tool VehMle Malnten anuantl Replaemen 184;112
Otliar E1gnn5e:
WwMnen lbmplnmmnce a],48fi
Interest Expebaa
MengTeln6nl Fee §18,023
m
'FleMlnwnnce §14,]21
Lkereea
McNlftepelromer 51,280 _
t0
(Seenllnsumne
mteAtlmmlebeare aloca6an 511,880
61,5x0
once BupP§es
Bmltll,lO Lease s+.+00
m
Mpelrel Expanses
CusWmarOMF s800
x2,050
AtlveNelnO
U511tlee
Realoa. A4A00
E1,500
ss,o55
Mlacellenews Expenses
Reel Eegm Tacea §205,021 (Okpoe0
x2,136
Total Ome1 E@ence x986,068
TOTAL OPERATING COSTb ST18,0T0
Net I ncome (Cosa) (§f 1,786
Annualizetl Bask - Coak ea of August 31, 2004
Ef£ecttte Jamaazy 1, 2085
Formula For Changes Ip Dlapoael Coat
-The annual ganeratlon teQw, l.t>se row. X Tha net charge behveen the old eiM the
new IaMflll dlepoeal charge divided bylweNe (12) months will equal Me new net
increase ordacrease to the ContredoYe disposal rate.
Formula:
Tip Fee of $33.17 perton
Mhual Generatlon.Factor of 1.886 Tons
7.888 Tona X $33.17 Per Tan dMded by 12 Months = $5.18 per Month
Effective.. manuavy 1, 2005
EXHIBITC
COLLECTION SERVICE RATES
Residentlei Collectlon SeMces
'Rear LOed
Residential Collection
Service CurbsWe Re4ydln0.
A Monthl Unk Collection Rate $5.01 $2.70
B Month Unk Dis osalftate $5.18 NO FEE
Total $10.17 52.70
Total MOMh Rate er Unk $12. 87
Rate for Off Sheet (BacklSitle)
Daor Pidcu
$22.27
Realdentlal Colledbn Services
SemMUtomated
Residential Collection
SeMce EuNSide Re yding
A Monfh Unk COllection Rate $5.88 $2.70
B Morrth Unk Dis sai Rate 5.78 NO FEE
TOMI $11.'14 $2.70
Total MOMh Bete rUnk 873. 84
Rele far OR Sheet (BacWSidB)
Door Plcku
$ .27
Resldentlai Collection Services
Fuil Automated tam
Residentlal Colledbn
Servba Cumsitle Recyding
A Monthl Unk COllection Rale $5.88 2.70
B Monihl Unk Dls eI Rate 85.16 NO FEE
total stoat $z.7o
Total MOnMI Rate er Unk $13.6 4
Rate for OB Street (BacWSlde)
Door PkMr
$22.27
Semi-automefetl cart cost $44.82 /per cart
Fuliyau(omated cart cost $44.82 /percart
Effective Januaxy.l, 2005