22-2231 Approving Rate Increase for Waste Pro Residential Solid Waste & Recycling ORDINANCE NO. 22-2231
AN ORDINANCE OF THE CITY OF LONGWOOD, FLORIDA,
AMENDING EXHIBITS A, B AND C OF THE WASTE PRO OF
FLORID A, INC. RESIDENTIAL SOLID WASTE AND RECYCLING
COLLECTION SERVICES CONTRACT, PROVIDING FOR A RATE
INCREASE; PROVIDING FOR CONFLICTS, SEVERABILITY, AND AN
EFFECTIVE DATE.
WHEREAS, Section 9 of the Solid Waste and Recycling Collection Services Contract, as
amended ("Contract") between the City of Longwood and Waste Pro of Florida, Inc. adopted by
Ordinance 17-2130 provides for a rate review and adjustment upon request; and
WHEREAS, Waste Pro of Florida,Inc.has provided an operating Revenue and Cost Statement(Exhibit
A),a Disposal Cost Formula(Exhibit B)and Collection Services Rates (Exhibits C) in accordance with Section
9 of the Contract; and
WHEREAS, Waste Pro has requested a rate increase for residential collection services for
cart costs, rear load, semi-automated and fully automated systems collections as detailed in
Exhibit C; and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF
LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1.That Exhibits A, B,and C,attached and made part of this ordinance are hereby
amended.
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 billed rate for collection and disposal of Solid Waste and
Recycling be amended as follows:
Rate Change
Current New
Rear Load Curbside $20.40 $21.74
Semi Automated Curbside $21.46 $22.80
Fully Automated Curbside $21.23 $22.57
Back Door Pickup $30.74 $32.08
Cart Replacement $58.94 $60.28
Ordinance No.22-2231
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SECTION 4 . CONFLICTS. This Ordinance shall control in the event of a conflict with any
other ordinance or resolution of the City.
SECTION 5. 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 6. EFFECTIVE DATE. This Ordinance shall become effective October 1, 2022.
FIRST READING: THIS 7th DAY OF September, A.D., 2022.
SECOND READING: THIS 3rd DAY OF October. A.D., 2022.
PASSED AND ADOPTED THIS 3rd DAY OF October, A.D., 2022
City of Lon ood, F rida
Matt Morgan, Mayor
ATTEST:
chelle n o MMC, FCRM, CityClerk
g
Approved as to form and legality for the use and reliance of
the City of Longwood, Florida, only:
Daniel W. Lang ity tor.'-y
Ordinance No.22-2231
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EXHIBIT A
Requested Increase/
2020 2021 Decrease
Operating Revenue
Residential Revenue $1,061,902.54 $1,070,689.18
Total Revenue $1,061,903 $1,070,689
Operating Costs
Labor:
Direct Labor $348,477 $394,991
Contract Labor $0 $0
Administrative Salaries $18,443 $34,151
Payroll Taxes $24,648 $27,660
Total Labor $391,568 $456,802 $65,234 $1.04
Fuel
Fuel $42,693 $85,103
Oil $9,979 $9,822
Total Fuel $52,673 $94,925 $42,252 $0.67
Vehicle Maintenance and Replacement
Maintenance&Repairs $102,548 $95,217
Tires $21,159 $20,859
Depreciation Expense $157,510 $158,578
Truck Lease
Total Vehicle Maintenance $281,218 $274,653 ($6.565) ($0.10)
Other Expenses:
Workman Comp Insurance $21,385 $11,284
Interest Expense $49,512 $56,802
Management Fee $0 $0
Health Insurance $18,288 $19,524
Licenses $572 $985
Maintenance&Repair-other $8,956 $8,089
General Insurance $41,117 $53,270
Corporate Administrative Allocation $38,250 $38,116
Uniforms $2,163 $2,544
Office Supplies $1,187 $1,298
Building Lease $12,616 $12,901
Medical Expenses $0 $0
Customer DMF $0 $0
Advertising $4,214 $4,648
Utilities $4,577 $4,648
Radios $2,074 $1,445
Miscellaneous Expenses(Disposal) $273,747 $246,607
Real Estate Taxes $4,787 $4,736
Total Other Expenses $483,445 $466,898 ($16,547) ($0.26)
Total Operating Costs $1,208,904 $1,293,278
Net Income ($147,001) ($222,589)
$1.34
EXHIBIT B
Formula For Changes in Disposal Cost
The annual generation factor, 1.38 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 $12.77 $4.60
(B) Monthly Unit Disposal Rate $4.37 NO FEE
Total $17.14 $4.60
Total Monthly Rate per Unit $21.74
Rate for Off Street (Back/Side)
Door Pickup $32.08
Residential Collection Services
Semi-Automated System
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $13.83 $4.60
(B) Monthly Unit Disposal Rate $4.37 NO FEE
Total $18.20 $4.60
Total Monthly Rate per Unit $22.80
Rate for Off Street (Back/Side)
Door Pickup $32.08
Residential Collection Services
Fully Automated System
Residential Collection Curbside Recycling
Service
(A) Monthly Unit Collection Rate $13.60 $4.60
(B) Monthly Unit Disposal Rate $4.37 NO FEE
Total $17.97 $4.60
Total Monthly Rate per Unit $22.57
Rate for Off Street (Back/Side)
Door Pickup $32.08
Semi-automated cart cost $ 60.28 /per cart
Fully-automated cart cost $ 60.28 /per cart
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