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HomeMy WebLinkAboutItem #08 Approval of Resolution for Commercial and Multi-Family Solid Waste Franchise Rate Adjustment 2011 �8ce Centex f Good Li AGENDA ITEM COVER SHEET Meeting Date: March 15, 2011 Item # Reviewed By: Contact Name: Stephen C. Krug Department Director: ,i4•7-z,_ Contact Number: 6002 City Manager: " Subject: Commercial and Multi - Family Solid Waste Franchise Rate Adjustment 2011. Background Summary: The City's Commercial and Multi - Family Solid Waste Franchise contract contains an annual rate adjustment for fuel based on the average fuel price per gallon and the Consumer Price Index as obtained from data published by the U.S. Government. The annual adjustment was incorporated into the contract to guarantee the lowest price at time of bid by permitting future adjustments based on economic trends. The new rates are based on the 4.56% adjustment as summarized in the attached information. Public Works recommends approval of the new rates. Issue: Request the City Commission to approve the new rates for the Commercial and Multi- Family Solid Waste Franchise agreement. Recommendations Recommend approval of the resolution to incorporate the 4.56% increase to establish new rates for the Commercial and Multi - Family Solid Waste Collection and Disposal Franchise as required per the franchise agreement. Attachments: Resolution — New Rates for Commercial & Multi - Family Solid Waste Franchise Exhibit A. Exhibit B. Exhibit C. Notice of Public Hearing Financial Impact: The new rate structure will provide an increase in franchise fees. Type of Item: (please mark with an "x") Public Hearing For Clerk's Dept Use: Ordinance First Reading Consent Agenda Ordinance Second Reading — V — Public Hearing Resolution Regular Agenda x Commission Approval Discussion & Direction x Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney N/A Reviewed by Finance Dept. N/A Reviewed by ( ) N/A 2 RESOLUTION NO. A RESOLUTION OF THE CITY OF OCOEE, FLORIDA, ESTABLISHING NEW RATES FOR COMMERCIAL AND MULTI - FAMILY SOLID WASTE COLLECTION AND DISPOSAL SERVICES RETROACTIVE TO THE BEGINNING OF THE FEBRUARY 1, 2010 BILLING PERIOD; PROVIDING FOR THE COLLECTION OF A FRANCHISE FEE ON ACTUAL DISPOSAL CHARGES FOR ROLL -OFFS; PROVIDING FOR AUTOMATIC ANNUAL RATE ADJUSTMENTS; PROVIDING FOR THE 2011 RATE SCHEDULE BASED ON THE ANNUAL RATE ADJUSTMENT FOR 2010; REPEALING RESOLUTION NO. 2006 -013 AND ALL RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission has previously adopted Resolution No. 2006- 013 establishing rates for commercial and multi - family solid waste collection and disposal services; and WHEREAS, Section 143 -8(A) of the Ocoee City Code authorizes the City Commission to establish solid waste collection services rates by adoption of a resolution after an advertised public hearing preceded by at least seven days notice of the hearing and the proposed action; and WHEREAS, the City currently provides commercial and multi - family solid waste collection and disposal services through a franchisee which has been awarded an exclusive franchise for such purpose following an advertised public hearing; ; and WHEREAS, the City has entered into an Exclusive Commercial and Multi - Family Solid Waste Collection Franchise Agreement dated October 20, 2009 with Waste Depot LLC d/b /a ORLA 1677657.2 Waste Works (the "New Franchisee "), as amended January 5, 2010 (the "Franchise Agreement "); and WHEREAS, the solid waste collection services rates set forth in the Franchise Agreement are lower than those established by Resolution No. 2006 -013; and WHEREAS, the Franchise Agreement provides for an Annual Rate Adjustment in accordance with a formula set forth therein; and WHEREAS, the New Franchisee commenced service in the City on February 1, 2010 and commenced the charging of the solid waste collection services rates set forth in the Franchise Agreement on that date; and WHEREAS, the City Commission desires to adopt a new rate structure which is consistent with the rate structure established by the Franchise Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OCOEE, FLORIDA, AS FOLLOWS: SECTION 1. Authority. The City Commission of the City of Ocoee has the authority to adopt this Resolution pursuant to Article VIII of the Constitution of the State of Florida, Chapter 166, Florida Statutes, and Sections 143 -8 (A) and 143 -9 (B) of the Code of Ordinances of the City of Ocoee. SECTION 2. Repeal of Prior Resolution. Resolution No. 2006 -013 adopted September 19, 2006 is hereby repealed its entirety retroactive to February 1, 2010. SECTION 3. Establishment of New Rates. The Ocoee City Commission hereby establishes the following as the rates for commercial and multi - family solid waste collection and disposal services, such rates to be effective retroactive to February 1, 2010: ORLA_1677657.2 -2- SEE EXHIBIT "A" ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. SECTION 4. City Franchise Fees. The rates for commercial and multi- family solid waste collection and disposal services are inclusive of a twenty percent (20 %) franchise fee payable to the City, except with respect to the actual disposal charges for roll -offs. Commencing with the beginning of the billing period of the Franchisee following the adoption of this Resolution, there shall be added to the actual disposal charges for roll -offs an amount equal to the Franchise Fee established under the terms of the Franchise Agreement. SECTION 5. Annual Rate Adjustment. The Ocoee City Commission hereby approves and establishes an automatic annual rate adjustment to be added to the monthly charges for commercial and multi - family solid waste collection and disposal services as set forth in Section 3 above, such annual rate adjustment to be calculated in accordance with the formula set forth in Exhibit `B" attached hereto and by this reference made apart hereof. The Franchise Fee established under the terms of the Franchise Agreement shall be added to such Annual Rate Adjustment so that the rates for commercial and multi - family solid waste collection and disposal services will continue to be inclusive of the Franchise Fee except as provided in Section 4 of this Resolution. SECTION 6. 2011 Rate Schedule. The first annual rate adjustment shall be effective retroactive to February 1, 2011. Attached hereto as Exhibit "C" is a Schedule of the Monthly Rates and Other Charges as of February 1, 2011. SECTION 7. Conflicting Resolutions. The provisions of resolutions or parts thereof which are inconsistent or in conflict with this Resolution are hereby repealed. ORLA_1677657.2 -3- Severabilitv. If any section, subsection, sentence, clause SECTION 8. tv y clause, phrase or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. SECTION 9. Effective Date. This Resolution shall become effective immediately upon passage and adoption. PASSED AND ADOPTED this day of March, 2011. APPROVED: ATTEST: CITY OF OCOEE, FLORIDA Beth Eikenberry, City Clerk S. Scott Vandergrift, Mayor (SEAL) ADVERTISED: , 2011 APPROVED BY THE OCOEE CITY COMMISSION AT A PUBLIC HEARING HOLD ON THE ABOVE DATE UNDER AGENDA ITEM NO. FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA; APPROVED AS TO FORM AND LEGALITY this day of , 2011 FOLEY & LARDNER LLP By: City Attorney ORLA_1677657.2 -4- EXHIBIT "A" RATES AND CHARGES ORLA_1677657.2 tYr, PROPOSER: WASTE WORKS fir EXHIBIT "A" 1 Iv RFP 09 -004 MONTHLY RATES AND OTHER CHARGES Iir 4r (A) THREE (3) YEAR MONTHLY RATES FOR COMMERCIAL AND MULTI- * FAMILY SOLID WASTE SERVICES BASED ON THE CUBIC YARD COST OF $ 18.15 W"' All charges are to be multiples of the base rate per cubic yard times the dumpster slze 1rr times the frequency of collection per week. 1r Oler lb, WEEKLY PICK -UP 2 CUBIC YARDS 3 CUBIC YARDS 4 CUBIC YARDS lir 1 time X (A) $ 36.30 $ 54.45 $ 72.60 tir 2 time X (A) $ 72.60 $ 108.90 $ 154.20 4 3 time X (A) $ 108.90 $ 163.35 $ 217.80 4 time X (A) $ 145.20 $ 217.25 $ 290.40 5 time x (A) $ 181.50 $ 272.25 $ 363.00 far 6 time X (A) $ 217.80 $ 336.70 $ 435.60 `r iYr 410' WEEKLY PICK -UP 6 CUBIC YARDS 8 CUBIC YARDS v. lir 1 time x (A) S 108.90 S 145,20 2 time x (A) $ 217.80 $ 290.00 lir 3 time x (A) $ 326,70 $ 435.60 tior 4 time x (A) $ 435.60 $ 580.80 Ow 5 time x (A) S 544.50 $ 726,00 irr 6 time x (A) $ 653,40 $ 871.20 lir rr EXTRA PICK-UPS: Iv 2 cubic yards: $ 35,00 per extra plck -up per week olir 3 cubic yards: $ 45.00 per extra pick -up per week 1fr 4 cubic yards: $ 50.00 per extra pick -up per week %,,, 5 cubic yards: $ 55,00 per extra pick -up per week 8 cubic yards: $ 60.00 per extra pick -up per week lir Yr ABOVE PRICES INCLUDE FULL PRICE OF DUMPSTER RENTAL IM Iry Olkv RFP09004 Commercial Solid Waste 24 Wily 111, ilor I b PROPOSER: WASTE WORKS (B) ROLL -OFFS: Yr Indicate pricing proposal for roll -offs, to include pick -up and disposal cost breakdown: Vr Open TOD 20cubic vd $ 98.00 Per Pull Plus Actual Disposal Charges Open Top 30cubic vd $ 98.00 Per Pull Plus Actual Disposal Charges W► Open Top 40cubic yd j 98.00 Per Pull Plus Actual Disposal Charges rr Compactors $ 98.00 Per Pull Plus Actual Disposal Charges (C) OTHER CHARGES: �r. Irdicate any other charges for services to be provided under Agreement (i.e. pick -up, delivery, etc): Ur If Requested by customers lr Iir rr tor (D) CONSTRUCTION AND DEMOLITION DEBRIS FROM RESIDENTIAL BUILDING, ROOFING AND REMODELING: `Ir Construction and demolition debris from residential building, roofing and remodeling is NOT within the scope of the proposed franchise. However, the City, at its sole option, may expand �Yr the scope to include the foregoing. Indicate pricing for construction and demolition debris from ,r, residential building, roofing and remodeling in the event it Is added to the franchise: rr � Open Top 20cubic vd � 98.00 Per Pull Plus Actual Disposal Charges Open Top 30cubic yd $ 98.00 Per Pull Plus Actual Disposal Charges r► Open Top 40cubic yd $ 98.00 Per Pull Plus Actual Disposal Charges Compactors $ 98.00 Per Pull Plus Actual Disposal Charges kir 1r Remainder of page left blank intentionally. rir it tar ter rr 25 RF�P09004 Commercial Solid Waste fir 4/i 9109 EXHIBIT "B" ANNUAL RATE ADJUSTMENT FORMULA ORLA_1677657.2 -6- EXHIBIT "B" FUEL ADJUSTMENT SURCHARGE A fuel adjustment surcharge shall be applied to the franchise rates annually calculated from the average diesel fuel price per gallon and the Consumer Price Index with a base of October 1, 2007. The fuel adjustment will be based on the annual diesel fuel price for the East Coast Lower Atlantic (PADD 1C) No 2 Diesel Retail Sales by All Sellers obtained from data published by the U.S. Government at the following website: http: / /tonto.eia. doe .gov /oog/info /gdu/gasdiesel.asp The Consumer Price Index adjustment will be based on published data obtained from the U.S. Department of Labor Bureau of Labor Statistics for the South Urban region at the following website: http: / /www.bls.gov /cpi/ The following formula will be used to calculate the Fuel Adjustment Surcharge: FAS = 0.85(CPIC) + 0.15(AMDPI) Where; FAS = Fuel Adjustment Surcharge CPIC = Consumer Price Index Change AADPI = Average Annual Diesel Price Increase CPIC will be calculated using the following: (CPI Current Month) — (CPI Previous Year Month) = Index Point Change (Index Point Change) _ (CPI Previous Year Month) = CPIC AADPI will be calculated using the following: ( #2 Diesel Retail ($ /gal) Current Month) — ( #2 Diesel Retail ($ /gal) Previous Year Month) _ (Annual $ /gal. Change) (Annual $ /gal. Change) - ( #2 Diesel Retail ($ /gal) Previous Year Month) = AADPI ORLA 421818.1 City of Ocoee Commercial Solid Waste 2011 Fuel Adjustment Surcharge FAS = Fuel Adjustment Surcharge CPIC = Consumer Price Index Change AADPI = Average Annual Diesel Price Increase 212.488 = CPI December 2010 209.738 = CPI December 2009 3.196 = AADPI December 2010 2.715 = AADPI December 2009 CPIC Calculation: 212.488 - 209.738 = 2.75 = Index Point Change 2.75 / 209.738 = 0.013 = CPIC AADPI Calculation: 3.196 - 2.715 = 0.481 = Annual $ /gal. Change 0.481 / 2.715 = 0.177 = AADPI Fuel Adjustment Surcharge: 0.85 x 0.013 + 0.15 x 0.177 = 0.038 0.038 x 1.2 = 0.0456 Fuel Adjustment Surcharge = 4.56% Table 10. Consumer Price Index for All Urban Consumers (CPI -U): Selected areas, all items index (1982 -84 =100, unless otherwise noted) All items Indexes Percent change to Percent change to Area Pricing Dec. 2009 from- Nov. 2009 from - schedule 1 Sep. Oct. Nov. Dec. Dec. Oct. Nov. Nov. Sep. Oct. 2009 2009 2009 2009 2008 2009 2009 2008 2009 2009 U.S. city average M 215.969 216.177 216.330 215.949 2.7 -0.1 -0.2 1.8 0.2 0.1 Region and area size Northeast urban M 231.200 231.304 231.708 231.462 2.8 .1 -.1 2.0 .2 .2 Size A - More than 1,500,000 M 233.695 233.415 233.785 233.475 2.5 .0 -.1 1.8 .0 .2 Size B/C - 50,000 to 1,500,000 3 M 136.691 137.348 137.646 137.597 3.6 .2 .0 2.4 .7 .2 Midwest urban M 205.601 205.706 206.247 205.613 3.0 .0 -.3 2.2 .3 .3 Size A - More than 1,500,000 M 206.459 206.625 207.277 206.399 3.0 -.1 -.4 2.1 .4 .3 Size B/C - 50,000 to 1,500,000 3 M 131.812 131.724 131.952 131.742 2.9 .0 -.2 2.3 .1 .2 Size D - Nonmetropolitan (less than 50,000) M 201.918 202.499 203.047 202.738 3.8 .1 -.2 2.6 .6 .3 South urban M 208.912 209.292 209.738 1209.476 2.9 .1 -.1 2.0 .4 .2 Size - ore than 1,500,000 M 211.212 211.152 211.424 z iu.ar I 2.2 -.1 -.2 1.3 .1 .1 Size B/C - 50,000 to 1,500,000 3 M 132.722 133.035 133.342 133.252 3.2 .2 -.1 2.3 .5 .2 Size D - Nonmetropolitan (less than 50,000) M 210.911 212.423 213.372 213.159 4.3 .3 -.1 3.2 1.2 .4 West urban M 220.294 220.447 219.728 219.307 2.2 -.5 -.2 1.2 -.3 -.3 Size A - More than 1,500,000 M 224.412 224.372 223.489 223.058 2.0 -.6 -.2 1.2 -.4 -.4 Size B/C - 50,000 to 1,500,000 3 M 133.128 133.618 133.335 133.132 2.6 -.4 -.2 1.4 .2 -.2 Size classes A 4 M 197.724 197.670 197.697 197.246 2.4 -.2 -.2 1.6 .0 .0 B/C 3 M 133.165 133.489 133.663 133.535 3.1 .0 -.1 2.1 .4 .1 D M 208.503 209.139 209.567 209.192 3.4 .0 -.2 2.3 .5 .2 Selected local areas Chicago- Gary- Kenosha, IL -IN -WI M 211.345 211.708 212.206 211.185 2.5 -.2 -.5 1.5 .4 .2 Los Angeles- Riverside- Orange County, CA M 225.226 225.264 224.317 223.643 1.8 -.7 -.3 .9 -.4 -.4 New York - Northern N.J. -Long Island, NY- NJ -CT -PA M 238.568 238.380 238.777 238.427 2.3 .0 -.1 1.8 .1 .2 Boston- Brockton - Nashua, MA- NH -ME -CT 1 236.596 - 236.589 - - - - 1.8 .0 - Cleveland- Akron, OH 1 201.836 - 201.471 - - - - 1.7 -.2 - Dallas -Fort Worth, TX 1 201.802 - 201.958 - - - - 1.0 .1 - Washington - Baltimore, DC- MD -VA -WV 6 1 140.945 - 140.718 - - - 1.6 -.2 - Atlanta, GA 2 - 201.068 - 200.456 1.8 -.3 - - - - Detroit -Ann Arbor - Flint, MI 2 - 205.079 - 203.880 3.0 -.6 - - - - Houston - Galveston - Brazoria, TX 2 - 191.608 - 190.932 2.7 -.4 - - - - Miami -Fort Lauderdale, FL 2 - 222.416 - 222.943 2.1 .2 - - - - Philadelphia - Wilmington - Atlantic City, PA- NJ -DE -MD 2 - 224.787 - 224.800 3.0 .0 - - - - San Francisco - Oakland -San Jose, CA 2 - 226.051 - 224.239 2.6 -.8 - - - - Seattle- Tacoma - Bremerton, WA 2 - 226.277 - 225.596 1.4 -.3 - - - - 1 Foods, fuels, and several other items priced every month in all areas; Pittsburgh, PA; Portland - Salem, OR -WA; St. Louis, MO -IL; San Diego, CA; most other goods and services priced as indicated: Tampa -St. Petersburg - Clearwater, FL. M - Every month. 6 Indexes on a November 1996 =100 base. 1 - January, March, May, July, September, and November. - Data not available. 2 - February, April, June, August, October, and December. 2 Regions defined as the four Census regions. See map in technical NOTE: Local area indexes are byproducts of the national CPI program. Each notes. local index has a smaller sample size than the national index and is, therefore, 3 Indexes on a December 1996 =100 base. subject to substantially more sampling and other measurement error. As a 4 Indexes on a December 1986 =100 base. result, local area indexes show greater volatility than the national index, 5 In addition, the following metropolitan areas are published semiannually although their long -term trends are similar. Therefore, the Bureau of Labor and appear in Tables 34 and 39 of the January and July issues of the CPI Statistics strongly urges users to consider adopting the national average CPI Detailed Report: Anchorage, AK; Cincinnati - Hamilton, OH- KY -IN; for use in their escalator clauses. Denver - Boulder - Greeley, CO; Honolulu, HI; Kansas City, MO -KS; Milwaukee- Racine, WI; Minneapolis -St. Paul, MN -WI; Phoenix -Mesa, AZ; NOTE: Index applies to a month as a whole, not to any specific date. 44 CPI Detailed Report- December 2009 CPI Detailed Report Data for December 2009 Editors Sanjeev Katz Malik Crawford Andrew Mauro Contents Page Consumer Price Movements, December 2009 1 CPI -U 12 -Month Changes 3 Recalculated Seasonally Adjusted Indexes to be Available on February 17, 2010 4 C -CPI -U Index Revisions 4 Expenditure Weight Update 4 Report on Quality Changes for 2010 Model Vehicles 5 Articles Appearing in the CPI Detailed Report, 2004 -2009 6 Technical Notes 121 CPI —U CPI - -W Index tables Table Page Table Page U.S. city average: Expenditure categories; commodity, service groups 1 8 6 28 Seasonally adjusted expenditure categories; commodity, service groups 2 10 7 30 Detailed expenditure categories 3 12 8 32 Seasonally adjusted detailed expenditure categories 4 19 9 38 Special detailed categories 5 26 Historical: All items, 1913 - present 24 78 27 96 Commodity and service groups and detailed expenditures, indexes 25 82 28 100 Commodity and service groups and detailed expenditures, percent change from previous December 26 89 29 106 Selected areas: All items indexes 10 44 17 61 Regions 11 45 18 62 Population classes 12 47 19 64 Regions and population classes cross - classified 13 49 20 66 Food at home expenditure categories 14 53 21 70 Areas priced monthly: percent changes over the month 15 54 22 71 City indexes and percent changes 16 56 23 73 i CPI Detailed Report- December 2009 Table 10. Consumer Price Index for All Urban Consumers (CPI -U): Selected areas, all items index (1982 -84 =100, unless otherwise noted) All items Indexes Percent change to Percent change to Area Pricing Dec. 2010 from- Nov. 2010 from - schedule 1 Sep. Oct. Nov. Dec. Dec. Oct. Nov. Nov. Sep. Oct. 2010 2010 2010 2010 2009 2010 2010 2009 2010 2010 U.S. city average M 218.439 218.711 218.803 219.179 1.5 0.2 0.2 1.1 0.2 0.0 Region and area slze Northeast urban M 234.027 234.671 235.094 235.141 1.6 .2 .0 1.5 .5 .2 Size A - More than 1,500,000 M 235.995 236.560 236.806 236.828 1.4 .1 .0 1.3 .3 .1 Size B/C - 50,000 to 1,500,000 3 M 139.229 139.746 140.282 140.351 2.0 .4 .0 1.9 .8 .4 Midwest urban M 208.788 208.689 208.816 209.270 1.8 .3 .2 1.2 .0 .1 Size A - More than 1,500,000 M 209.253 209.182 209.344 209.936 1.7 .4 .3 1.0 .0 .1 Size B/C - 50,000 to 1,500,000 3 M 134.275 134.074 134.058 134.267 1.9 .1 .2 1.6 -.2 .0 Size D - Nonmetropolitan (less than 50,000) M 205.100 205.565 206.014 206.136 1.7 .3 .1 1.5 .4 .2 South urban M 211.775 212.026 211.996 1 212.488 1.4 .2 .2 1.1 .1 .0 ize ore than 1,500,000 M 213.493 213.589 213.424 11J.ttbu 1.4 .1 .2 .9 .0 -.1 Size B/C - 50,000 to 1,500,000 3 M 134.658 134.890 134.892 135.240 1.5 .3 .3 1.2 .2 .0 Size D - Nonmetropolitan (less than 50,000) M 215.172 215.390 215.736 216.189 1.4 .4 .2 1.1 .3 .2 West urban M 221.384 221.708 221.671 222.081 1.3 .2 .2 .9 .1 .0 Size A - More than 1,500,000 M 225.726 226.058 225.847 226.112 1.4 .0 .1 1.1 .1 -.1 Size B/C - 50,000 to 1,500,000 3 M 133.544 133.745 133.930 134.328 .9 .4 .3 .4 .3 .1 Size classes A 4 M 199.617 199.842 199.844 200.123 1.5 .1 .1 1.1 .1 .0 B/C 3 M 134.987 135.174 135.289 135.579 1.5 .3 .2 1.2 .2 .1 D M 211.524 211.831 212.124 212.541 1.6 .3 .2 1.2 .3 .1 Selected local areas Chicago -Gary- Kenosha, IL -IN -WI M 213.339 213.332 213.066 213.778 1.2 .2 .3 .4 -.1 -.1 Los Angeles- Riverside- Orange County, CA M 226.048 226.794 225.941 226.639 1.3 -.1 .3 .7 .0 -.4 New York - Northern N.J. -Long Island, NY- NJ -CT -PA M 241.485 241.981 241.960 241.874 1.4 .0 .0 1.3 .2 .0 Boston - Brockton- Nashua, MA- NH -ME -CT 1 236.474 - 238.103 - - - - .6 .7 - Cleveland- Akron, OH 1 205.492 206.168 - - - - 2.3 .3 - Dallas -Fort Worth, TX 1 201.882 201.168 - - - - -.4 -.4 - Washington - Baltimore, DC- MD -VA -WV 6 1 142.738 - 142.915 - - - - 1.6 .1 - Atlanta, GA 2 - 202.913 - 202.519 1.0 -.2 - - - - Detroit-Ann Arbor - Flint, MI 2 205.824 206.384 1.2 .3 - - - Houston - Galveston- Brazoria, TX 2 - 195.094 - 194.479 1.9 -.3 - - - - Miami -Fort Lauderdale, FL 2 - 223.631 - 224.907 .9 .6 - - Philadelphia-Wilmington-Atlantic City, PA- NJ -DE -MD 2 - 228.543 - 228.017 1.4 -.2 - - - San Francisco - Oakland -San Jose, CA 2 - 228.107 227.658 1.5 -.2 - - - Seattle- Tacoma - Bremerton, WA 2 - 227.251 226.862 .6 -.2 - - - 1 Foods, fuels, and several other items priced every month in all areas; Pittsburgh, PA; Portland - Salem, OR -WA; St. Louis, MO -IL; San Diego, CA; most other goods and services priced as indicated: Tampa -St. Petersburg - Clearwater, FL. M - Every month. 6 Indexes on a November 1996 =100 base. 1 - January, March, May, July, September, and November. . Data not available. 2 - February, April, June, August, October, and December. 2 Regions defined as the four Census regions. See map in technical NOTE: Local area indexes are byproducts of the national CPI program. Each notes. local index has a smaller sample size than the national index and is, therefore, 3 Indexes on a December 1996 =100 base. subject to substantially more sampling and other measurement error. As a 4 Indexes on a December 1986 =100 base. result, local area indexes show greater volatility than the national index, 5 In addition, the following metropolitan areas are published semiannually although their long -term trends are similar. Therefore, the Bureau of Labor and appear in Tables 34 and 39 of the January and July issues of the CPI Statistics strongly urges users to consider adopting the national average CPI Detailed Report: Anchorage, AK; Cincinnati - Hamilton, OH- KY -IN; for use in their escalator clauses. Denver - Boulder- Greeley, CO; Honolulu, HI; Kansas City, MO -KS; Milwaukee - Racine, WI; Minneapolis -St. Paul, MN -WI; Phoenix -Mesa, AZ; NOTE: Index applies to a month as a whole, not to any specific date. 43 CPI Detailed Report- December 2010 CPI Detailed Report Data for December 2010 Editors Malik Crawford Andrew Mauro Jonathan Church Contents Page Consumer Price Movements, December 2010 1 CPI -U 12 -Month Changes 3 Recalculated Seasonally Adjusted Indexes to be Available on February 15, 2011 4 C -CPI -U Index Revisions 4 Report on Quality Changes for 2011 Model Vehicles 4 Articles Appearing in the CPI Detailed Report, 2005 -2010 5 Technical Notes 116 CPI —U CPI—Gil Index tables Table Page Table Page U.S. city average: Expenditure categories; commodity, service groups 1 7 6 27 Seasonally adjusted expenditure categories; commodity, service groups 2 9 7 29 Detailed expenditure categories 3 11 8 31 Seasonally adjusted detailed expenditure categories 4 18 9 37 Special detailed categories 5 25 Historical: All items, 1913- present 24 73 27 91 Commodity and service groups and detailed expenditures, indexes 25 77 28 95 Commodity and service groups and detailed expenditures, percent change from previous December 26 84 29 101 Selected areas: All items indexes 10 43 17 58 Regions 11 44 18 59 Population classes 12 46 19 61 Regions and population classes cross - classified 13 48 20 63 Food at home expenditure categories 14 52 21 67 Areas priced monthly: percent changes over the month 15 53 22 68 City indexes and percent changes 16 54 23 69 i CPI Detailed Report- December 2010 I- m O 0e- 00Nt V ONWwww0 � W mN f� Cp ^�00 W 01 m0 �NC V vj a E l Q c NNNNMM p)p')M M Ch 66 V 4 OOOOO NN N N NNNCV N N N N N N N CM CO 6 p) MC c)c J N o O. 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O LL2Q2 � Qm0ZO —, LLB n m -> Q0 co Qm p,,-2, 0 0 . 0 0 O s m U N EXHIBIT "C" 20111 RATES AND CHARGES BASED ON ANNUAL ADJUSTMENT ORLA_1677657.2 -7- FRANCHISEE: WASTE WORKS EXHIBIT "C" RFP 09 -004 MONTHLY RATES AND OTHER CHARGES (A) 2011 -2012 MONTHLY RATES FOR COMMERCIAL AND MULTI - FAMILY SOLID WASTE SERVICES BASED ON THE CUBIC YARD COST OF $18.98. All charges are to be multiples of the base rate per cubic yard times the dumpster size times the frequency of collection per week. WEEKLY PICK -UP 2 CUBIC YARDS 3 CUBIC YARDS 4 CUBIC YARDS 1 time x (A) $37.96 $56.94 $75.92 2 times x (A) $75.92 $113.88 $151.84 3 times x (A) $113.88 $170.82 $227.76 4 times x (A) $151.84 $227.76 $303.68 5 times x (A) $189.90 $284.70 $379.60 6 times x (A) $227.76 $341.64 $455.52 WEEKLY PICK -UP 6 CUBIC YARDS 8 CUBIC YARDS 1 time x (A) $113.88 $151.84 2 times x (A) $227.76 $303.68 3 times x (A) $341.64 $455.52 4 times x (A) $455.52 $607.36 5 times x (A) $569.40 $759.20 6 times x (A) $683.28 $911.04 EXTRA PICK -UPS: 2 cubic yards: $36.60 per extra pick -up per week 3 cubic yards: $47.05 per extra pick -up per week 4 cubic yards: $52.28 per extra pick -up per week 6 cubic yards: $57.51 per extra pick -up per week 8 cubic yards: $62.74 per extra pick -up per week ABOVE PRICES INCLUDE FULL PRICE OF DUMPSTER RENTAL FRANCHISEE: WASTE WORKS (B) ROLL -OFFS: Indicate pricing proposal for roll -offs, to include pick -up and disposal cost breakdown: Open Top 20 cubic yd $102.47 per pull plus actual disposal charges Open Top 30 cubic yd $102.47 per pull plus actual disposal charges Open Top 40 cubic yd $102.47 per pull plus actual disposal charges Compactors $102.47 per pull plus actual disposal charges (C) OTHER CHARGES: Indicate any other charges for services to be provided under Agreement (i.e. pick -up, delivery, etc): If requested by customers (D) CONSTRUCTION AND DEMOLITION DEBRIS FROM RESIDENTIAL BUILDING, ROOFING AND REMODELING: Construction and demolition debris from residential building, roofing and remodeling is NOT within the scope of the proposed franchise. However, the City, at its sole option, may expand the scope to include the foregoing. Indicate pricing for construction and demolition debris from residential building, roofing and remodeling in the event it is added to the franchise: Open Top 20 cubic yd $102.47 per pull plus actual disposal charges Open Top 30 cubic yd $102.47 per pull plus actual disposal charges Open Top 40 cubic yd $102.47 per pull plus actual disposal charges Compactors $102.47 per pull plus actual disposal charges Remainder of page left blank intentionally. RFP09004 Commercial Solid Waste 2 NOTICE OF PUBLIC HEARING CITY OF OCOEE Notice is hereby given pursuant to Chapter 143 -8.A of the Code of Ordinances of the City of Ocoee, Florida that the City Commission of the City of Ocoee, Florida, at a session to be held on March , 2011 at 7:15 p.m., or as soon thereafter as practical, will hold a Public Hearing at Ocoee City Hall, 150 N. Lakeshore Drive, Ocoee, Florida 34761 to consider the following Resolution: A RESOLUTION OF THE CITY OF OCOEE, FLORIDA, ESTABLISHING NEW RATES FOR COMMERCIAL AND MULTI- FAMILY SOLID WASTE COLLECTION AND DISPOSAL SERVICES RETROACTIVE TO THE BEGINNING OF THE FEBRUARY 1, 2010 BILLING PERIOD; PROVIDING FOR THE COLLECTION OF A FRANCHISE FEE ON ACTUAL DISPOSAL CHARGES FOR ROLL -OFFS; PROVIDING FOR AUTOMATIC ANNUAL RATE ADJUSTMENTS; PROVIDING FOR THE 2011 RATE SCHEDULE BASED ON THE ANNUAL RATE ADJUSTMENT FOR 2010; REPEALING RESOLUTION NO. 2006-013 AND ALL RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. Interested parties may appear at the public hearing to be heard regarding the proposed Resolution. A copy of the proposed Resolution may examined at Ocoee City Hall, 150 N. Lakeshore Drive, Ocoee, Florida between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday at the City Clerk's office. You are advised that if any person decides to appeal any decision made with respect to any matter considered at such public hearing, he or she will need a record of the proceedings and for such purpose such person may need to ensure that a verbatim record of the proceedings is made, at their own expense, and which record includes the testimony and evidence on which the appeal is based. Persons with disabilities needing assistance to participate in the public discussion should contact the City Clerk's office 48 hours in advance of the meeting at (407) 905 -3100. Beth Eikenberry, City Clerk , 2011 ORLA_1677934.2