WM 04 3rd AmendmentTHIRD AMENDMENT TO FRANCHISE AGREEMENT
THIS THIRD AMENDMENT TO FRANCHISE AGREEMENT is made this 18th
day of August 2009 by and between the CITY OF OKEECHOBEE, FLORIDA, a
municipal corporation "City and WASTE MANAGEMENT INC. OF FLORIDA,
successor by merger to L.P. Sanitation, Inc., "Contractor
WITNESSETH
WHEREAS, the City and Contractor are parties to that certain Franchise Agreement
dated July 7,1987, which provides for solid waste collection services with the City
boundaries (the "Franchise Agreement and
WHEREAS, the Franchise Agreement has been previously extended and modified; and
WHEREAS, the parties desire to extend the term and make additional modifications to
the Franchise Agreement.
NOW, THEREFORE, in consideration of the mutual covenants contained herein and for
other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, the parties agree as follows:
1. Term of Franchise. Section 2 of the Franchise Agreement is deleted and
replaced with the following:
"Subject to the termination rights of the City, this franchise shall remain in full
force and effect until September 30, 2014; provided furthermore, this franchise may
thereafter be renewed for consecutive five (5) year periods upon the same terms,
conditions and limitations imposed hereby, Contractor shall give notice to the City of an
intent to extend this Franchise Agreement at the end of the term, which notice shall be
delivered to the City by Certified Mail, Return Receipt Requested, not later than one
hundred and eighty (180) days prior to termination. For purposes of such notification,
the City's address shall be: City Clerk, City of Okeechobee, 55 Southeast 3rd Avenue,
Okeechobee, Florida 34974."
2. Service Garbage and Trash The title to Section 3 of the Franchise
Agreement is modified by deleting "Service Garbage and Trash" and replacing it with
"Service Solid Waste and Recyclable Collection
3. Residential Section 3 (a) is amended by: deleting the first word of the first
sentence "Garbage and replacing with "Solid Waste and Recyclable material
4. Annual Review (amending the Second Amendment) Section 29, first
paragraph, fourth sentence is deleted and replaced with the following: "The new
annualized collection portion and non -fuel related component of the rates shall not
exceed a cap of 7.5 %in any year." The first sentence of the second paragraph is
amended by: replacing "quarterly" with "annually" and deleting the last sentence and
fuel chart, referring to: "Schedule A
5. Schedule A. Schedule A (Rates) is deleted and replaced with new Schedule A
annexed hereto.
6. All provisions of the Agreement not specifically modified herein shall remain in
full force and effect.
IN WITNESS WHEREOF, the undersigned set their hands and seals this 18th
day of ALA 2009.
Waste Management Inc. of Florida
by:
City of hobee, Florida
by:
Kirk,
Ma or
J• y
Services
10/1/2008
10/1/2009
10/1/2010
10/1/2011
10/1/2013
Collection
12.30
12.30
206.01
Disposal Based on Current Gate Rate
4.16
4.10
185.41
225.81
266.21
Total
16.46
16.40
Franchise Fee (10
1.65
1.64
Total 1$ 18.11 1$ 18.04
1 1$ I$
169.90
179.23
188.56
188.56
25.39
26.78
28.18
28.18
195.28
206.01
216.74
216.74
Services
Component
1x
2x
3x
4x
5x
6x
7x
XPU
2 Yard
Collection
57.41
104.65
145.04
185.41
225.81
266.21
306.61
10.80
Disposal
20.10
40.20
60.30
80.40
100.50
120.60
140.70
3.55
Fuel
8.58
15.64
21.67
27.71
33.74
39.78
45.81
Total
86.09
160.48
227.01
293.52
360.05
426.59
493.12
37.53
3 Yard
Collection
79.43
138.33
176.92
205.89
248.25
290.60
332.96
Disposal
30.15
60.30
90.45
120.60
150.75
180.90
211.05
Fuel
11.87
20.67
26.44
30.77
37.09
43.42
49.75
Total
121.45
219.30
293.81
357.25
436.09
514.93.
593.76
48.19
4 Yard
Collection
94.17
156.34
186.41
232.62
270.77
311.06
351.34
Disposal
40.20
80.40
120.60
160.80
201.00
241.20
281.40
Fuel
14.07
23.36
27.85
34.76
40.46
46.48
52.50
Total
148.44
260.10
334.87
428.18
512.23
598.74
685.24
52.42
6 Yard
Collection
124.18
184.30
244.63
301.20
353.24
405.29
457.35
Disposal
60.30
120.60
180.90
241.20
301.50
361.80
422.10
Fuel
18.56
27.54
36.55
45.01
52.78
60.56
68.34
Total
203.03
332.44
462.08
587.40
707.52
827.65
947.78
65.37
8 Yard
Collection
140.37
203.72
257.83
311.95
364.01
417.08
470.16
Disposal
80.40
160.80
241.20
321.60
402.00
482.40
562.80
Fuel
20.97
30.44
38.53
46.61
54.39
62.32
70.25
Total
241.74
394.97
537.56
680.17
820.40
961.80
$1,103.21
74.34
Commercial Cans
#of Cans
1
2
3
4
5
6
1x/Week Svc
8.11
10.75
13.22
15.92
23.74
44.24
Disposal
3.60
7.20
10.80
14.40
18.00
21.60
Fuel
1.21
1.61
1.98
2.38
3.55
6.61
Total
12.93
19.55
26.00
32.70
45.29
72.45
Rate per pull plus disposal
Fuel per pull
Total
Wasted Trip Charge:
Monthly Charge< Two Haul Min:
Casters:
Roll -Outs:
Lockbar:
Lock/Unlock:
Residential Curbside Collection (per unit)
Commercial Solid Waste Collection Rates Collection Disposal
8.12
8.12
87.09
11.61
per month maintenance
per month per number of service days /week
installation
monthly fee x the number of pickups /week
Rolloff Collection Rates Collection Disposal
30vd
40
Compactor
67.17
67.18
Disposal: C &D
Garbage
Vegetation
17.79
32.81
15.38
per ton
per ton
per ton
Residential Disposal Calculation: 10/1/08 10/1/09 10/1/10 10/1/11 10/1/13
Tipping Fee/ Ton Garbage 33.30 32.81
Veg 15.61 15.38
Generation/TPY Garbage 1.10 1.10 1.10 1.10 1.10
Veg 0.85 0.85 0.85 0.85 0.85
Monthly Disposal Garbage 3.05 3.01
Veg 1.11 1.09
Total Disposal TOTAL 4.16 4.10
CPI Calculation: 10/1/09 10/1/10 10/1/11 10/1/13
CPI All Urban Consumers All Items Annual 215.303
US City Average Annual 215.30
Calculated CPI
0.0% 0.0% 0.0% 0.0%
Applied not to exceed 7.5% 0.0% 0.0% 0.0% 0.0%
Not applied to fuel portion of rate
Surcharge Calculation:
Fuel Price start AVG Jan- June 09
=uel Price previous yearly Avg
Increase (Decrease)
Change lncr (Decr)
Fuel surcharge as of Fuel Costs
Surcharge (on Fuel only)
224.025
224.025
0.0%
100.0%
0.0%
The fuel portion of rates will be adjsuted based on actual
previous yearly average vs contracxt Base of $224.025
Average calculated by taking 12 months divuding by 12
Back to Contents Data 2: M Diesel Prices All Types
Sourcekey QDRO1Z
Lower Atlantic
(PADD 1C) No
2 Diesel Retail
Sales by All
Sellers (Cents
per Gallon)
Services
Component
lx
2x
3x
4x
5x
6x
7x
XPU
2 Yard
Collection
58.57
106.76
147.97
189.16
230.38
271.59
312.80
16.46
Disposal
20.74
41.47
62.21
82.95
103.69
124.42
145.16
4.34
Fuel
10.49
19.12
26.50
33.87
41.25
48.63
56.01
Total
89.80
167.35
236.68
305.98
375.32
444.64
513.97
39.15
3 Yard
Collection
81.04
141.12
180.50
210.05
253.26
296.48
339.69
Disposal
31.11
62.21
93.32
124.42
155.53
186.63
217.74
Fuel
14.51
25.27
32.32
37.61
45.35
53.09
60.83
Total
126.66
228.60
306.14
372.08
454.14
536.20
618.26
50.25
4 Yard
Collection
96.07
159.50
190.18
237.33
276.25
317.35
358.45
Disposal
41.47
82.95
124.42
165.90
207.37
248.85
290.32
Fuel
17.20
28.56
34.05
42.50
49.47
56.83
64.19
Total
154.74
271.01
348.65
445.73
533.09
623.03
712.96
54.64
6 Yard
Collection
126.69
188.03
249.57
307.28
360.38
413.48
466.59
Disposal
62.21
124.42
186.63
248.85
311.06
373.27
435.48
Fuel
22.69
33.67
44.69
55.02
64.53
74.04
83.55
Total
211.59
346.12
480.89
611.15
735.97
860.79
985.62
68.12
8 Yard
Collection
143.21
207.84
263.04
318.26
371.36
425.51
479.66
Disposal
82.95
165.90
248.85
331.79
414.74
497.69
580.64
Fuel
25.64
37.22
47.10
56.99
66.50
76.19
85.89
Total 251.80
410.96
558.99
707.04
852.60
999.39
$1,146.19
77.43
Services
10/1/2008
10/1/2009
10/1/2010
10/1/2011
10/1/2013
Collection
12.30
12.30
12.55
226.82
226.82
Disposal Based on Current Gate Rate
4.16
4.10
4.23
Disposal
3.71
Total
16.46
16.40
16.78
22.28
Fuel
Franchise Fee (10
1.65
1.64
1.68
4.34
8.08
Total
18.11 18.04
18.46
27.05
34.02
173.33
182.85
192.37
192.37
31.04
32.74
34.45
34.45
204.37
215.59
226.82
226.82
Commercial Cans
#of Cans
1
2
3
4
5
6
1x/Week Svc
8.28
10.97
13.49
16.25
24.22
45.13
Disposal
3.71
7.43
11.14
14.86
18.57
22.28
Fuel
1.48
1.96
2.42
2.91
4.34
8.08
Total
13.47
20.36
27.05
34.02
47.13
75.49
Waste Management of Martin County
City of Okeech
Monthly Rates October 1, 2010
Rate per pull plus disposal
Fuel per pull
Total
Wasted Trip Charge:
Monthly Charge< Two Haul Min:
Casters:
Roll-Outs:
Lockbar:
Lock/Unlock:
Residential Curbside Collection (per unit)
Commercial Solid Waste Collection Rates Collection Disposal
rates below include 10% franchise fees
8.28
8.28
88.85
11.84
per month maintenance
per month per number of service days/week
installation
monthly fee x the number of pickups/week
Rolloff Collection Rates Collection Disposal
20
68.53
68.54
30
40
SCHEDULE A 3RD AMENDMENT
PAGE 1 OF 2
Compactor
Disposal: C&D
Garbage
Vegetation
18.35
33.85
15.87
per ton
per ton
per ton
Residential Disposal Calculation:
Tipping Fee/ Ton Garbage
Veg
Generation/TPY Garbage
Veg
Monthly Disposal Garbage
Veg
Total Disposal TOTAL
CPI Calculation:
CPI All Urban Consumers All Items
US City Average May
Calculated CPI
10/1/09 10/1/10 10/1/11 10/1/13
Annual 213.856 213.856
Annual 213.856 I 218.178
4.32
0.0% 2.0% 0.0% 0.0%
Applied not to exceed 7.5% 0.0% 2.0% 0.0% 0.0%
Not applied to fuel portion of rate
Surcharge Calculation:
Fuel Price start AVG Jan- June 09
Fuel Price previous yearly Avg June May
lncrease (Decrease)
Change Incr (Decr)
Fuel surcharge as of Fuel Costs
224.025
273.890
49.865
22.3%
100.0%
Surcharge (on Fuel only) 22.3%
1.10 1.10
0.85 0.85
4.16 4.10
The fuel portion of rates will be adjsuted based on actual
previous yearly average vs contracxt Base of $224.025
Average calculated by taking 12 months divuding by 12
Back to Contents Data 2: M Diesel Prices All Types
Sourcekey DDRO1Z
Lower Atlantic
(PADO 1C) No 2
Diesel Retail Sales
by All Sellers
(Cents per Gallon)
Waste Management of Martin County
City of Okeechobee
Monthly Rates October 1,2010
10/1/08 10/1/09 10/1/10 10/1/11 10/1/13
33.30 32.81 33.85
15.61 15.38 15.87
1.10 1.10
0.85 0.85
3.05 3.01 3.10
1.11 1.09 1.12
4.23
SCHEDULE A 3RD AMENDEMNT
PAGE 2 OF 2
1.10
0.85