Ordinance 11-1981 ORDINANCE NO. 11 -1981
AN ORDINANCE OF THE CITY OF LONGWOOD,
FLORIDA, AMENDING EXHIBITS A, B AND C OF THE
SOLID WASTE AND RECYCLING COLLECTION
SERVICES CONTRACT, PROVIDING FOR A RATE
INCREASE; PROVIDING FOR A CONTRACT EXTENSION;
PROVIDING FOR CONFLICTS, SEVERABILITV, 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, Section 10 of the Solid Waste and Recycling Collection Services
Contract between the City of Longwood and Waste Pro provides for a contact extension;
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) it accordance with Section 9 of the. Contract; and
WHEREAS, Waste Pro has requested a rate increase for cart replacement and
leave the semi automated curbside and backdoor pickup cost at its current billed rate and
to provide a forty five cent monthly credit for semi automated curbside and backdoor
pickup in accordance with Section 9 of the Contract and increased amounts as shown in
Exhibit C; and
WHEREAS, Waste Pro has requested a two year contract extension; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITE' OF LONGWOOD, FLORIDA, AS FOLLOWS
SECTION 1. That Exhibits A, B and C, attached, and made 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:
Monthly Rate
Current New Credit
Semi Automated Curbside $17.86 $17.86 $0.45
Back Door Pickup $27.15 $27.15 $0.45
Current New
Cart Replacement $54.00 $55.35
SECTION 4. 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herewith are repealed.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 of this ordinance.
SECTION 7. EFFECTIVE DATE. This ordinance shall retroactively become
effective on January 1, 2012.
FIRST READING:
SECOND READING: J d vt w 2-C>
PASSED AND ADOPTED THIS &6 DAY OF awuac- ,A.D.,
oseph Durso, Mayor
ATTEST:
Sarah M. liliarus, nil MC, MBA,
City Clerk
Approved as to form and legality for the use and reliance of
the City of- L- on wood, 171 ida, only:
IDanie angley
City Attorney
Requested Increase !
200809 2010 -11 Decrease
Operating Revenue
Residential Revenue $972,872.27 $1,006,989.06
Total Revenue $972,872.27 51,006,989.06
Operating Costs
Labor:
Direct Labor $254,540.10 $261,422.37
Contract Labor $0.00 $1,213.07
Administrative Salaries $23;186.96 $21,616.32
Payroll Taxes $17,347.74 $18,623:64
Total Labor $295,074.80 $302,875.38 $7,800.59 $ 0.14
Fuel
Fuel $92,667.51 $124,605.00
Oil $2,340.36 $2,340.36
Total Fuel $95,007.37 $126,945.36 $ 31,937.49 $ 0.56
Vehicle Maintenance and Replacement
Maintenance & Repairs $52,336.87 $55,477.53
1-ices $19,506.30 $20,167.29
Depreciation Expense $51,424.08 $51,424.08
Truck Lease
Total Vehicle Maintenance $123,269.25 $127,068:90 $3,799.65 $ 0.07
Other Expenses:
Workman Comp insurance $19,327.48 $31,635.89
Interest Expense $22,911.26 $23,213.05
!Management Fee $0.00 $0.00
Health Insurance $19,704.83 $19,568.19
Licenses $2,957.57 $3,076.42
Maintenance & Repair -other $1,530.87 $1,542.84
General Insurance $21,628.30 $31,122.94
Corporate Administrative Allocation $30,544.70 $31,775.10
Uniforms $2,161.22 $2,812.32
Office Supplies $489.13 $527.84
Building Lease $9,484.52 $12,461.86
Medical menses $0.00
Customer DMF $2,600.00 $2,600.00
Advertising $0.00 $3;869.44
Utilities $2,367.30 $2,709.42
Radios $3,583.30 $4,169.20
Miscellaneous Expenses (Disposal) $316,098.25 $266,651.99
Real Estate Taxes
Total Other Expenses 5455,388.73 $437,736.49 $(17.652.24) $(0.31)
Total Operating Costs $968,740.65 $994,626.14
Not Income $4,131.62 $12,362.92
$ 0.45
EXHIBIT B
Formula For Changes in Disposal Cost
The annual generation factor, 1.534 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.
EXHIBIT C
COLLECTION SERVICE RATES
Residential Collection Services
Rear Load
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $9.17 $3.39
B Monthly Unit Disposal Rate $4.24 NO FEE
Total $13.41 $3.39
Total Monthly Rate per Unit $16.80
Rate for Off Street (Back/Side)
Door Pickup $26.70
Residential Collection Services
Semi - Automated System
Residential Collection Curbside Recycling
Service
A Monthly Unit Collection Rate $10.23 $3.39
E3 Monthly Unit Disposal Rate $4.24 NO FEE
Total $14.47 $3.39
Total Monthly Rate per Unit $17.86
Rate for Off Street (Back/Side)
Door Pickup $26.70
Residential Collection Services
Fully Automated System
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $10.00 $3.39
(B) Monthly Unit Disposal Rate $4.24 NO FEE
Total $14.24 $3.39
Total Monthly Rate per Unit $17.63
Rate for Off Street (Back/Side)
Door Pickup $26.70
Semi - automated cart cost $ 55.35 /per cart
Fully- automated cart cost $ 55.35 /per cart
Page 1 of 1