The Franchise Agreement with Waste Management, Inc. of Florida to provide solid waste collection services is hereby approved commencing October 1, 2016 and ending September 30, 2019. EXHIBIT "A" RATE SCHEDULE—INCLUSIVE OF FRANCHISE FEE For services required to be performed under this Contract, the charges shall be as follows: FRANCHISE FEE The CONTRACTOR shall pay to the CITY of Lauderhill as and for a franchise fee, the amount equal to twenty percent (20%) or the dollar amount reflected in the Franchise Fee table below, whichever is greater, if the City elects to provide billing. If the CONTRACTOR does the billing for services rendered, pursuant to this Agreement, within the CITY of Lauderhill the rate of eighteen percent (18%) or the dollar amount reflected in the Franchise Fee table below, whichever is greater. Franchise Fee Table
*Franchise Fee is charged per lift.
RESIDENTIAL RATES
Collection of residential waste service using 96-gallon rollout carts is as follows: Monthly Rates as of October 1, 2018: Residential Collection ..... $17.07 Back Door Service ..... $47.78 Cart Replacement ..... $75.22
Condominium and Multi-Family Dumpster Rates
Condominium Rates
COMMERCIAL RATES
Commercial Industrial and Multi-Family
Commercial Industrial, Multi-Family
96-Gallon Rollout Cart Commercial Service
All rates are inclusive of franchise fees, container maintenance and rollout fees. Carts must be accessible for collection.
Roll-Off Rate Schedule
*BOW—based on weight disposal is calculated based on actual weight of each load at the then current tonnage rate plus franchise fee
Roll-Off Rate Schedule
*BOW—based on actual tonnage of the box times rate plus franchise fee BOS—based on size of container BOW—based on weight FF—franchise fee
Special Service Rate Schedule
Commercial
Bulk Rates
As set forth by contractor. (Customer to call contractor for rate prior to collection). Rate will depend upon item weight and size.
EXHIBIT "B" DELINQUENT ACCOUNT CHARGES Late Fees: Percentage charged on past due balances (over 30 days) not to exceed maximum rate allowed by State law. Currently, the monthly rate charge is 1.00%, unless otherwise provided above. Non-sufficient Fund Checks:
Charge for customer check which does not clear their bank account
.....
$20.00
Any additional payment penalties will be subject to the City Manager's approval.
EXHIBIT "C" LIST OF HOLIDAYS
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(Ord. No. 95-145, § 1, 8-28-95; Ord. No. 95-147, § 1, 9-11-95; Ord. No. 96O-122, §§ 1, 2, 5-28-96; Ord. No. 99O-9-152, §§ 1—4, 10-12-99; Ord. No. 99O-11-164, §§ 1, 2, 12-13-99; Ord. No. 02O-11-179, § 1, 12-9-02; Ord. No. 03O-08-176, § 2, 9-8-03; Ord. No. 04O-10-218, § 1, 10-25-04; Ord. No. 05O-09-188, § 1, 11-28-05; Ord. No. 07O-02-119, § 1, 4-30-07; Ord. No. 07O-04-120, § 1, 4-30-07; Ord. No. 08O-05-119, § 1, 6-30-08; Ord. No. 08O-09-149, § 1, 9-22-08; Ord. No. 10O-09-159, § 1, 9-27-2010; Ord. No. 10O-09-160, § 1, 9-27-2010; Ord. No. 11O-05-122, §§ 1, 3(Exhs. A—C), 5-23-2011; Ord. No. 12O-02-108, § 1, 2-27-2012; Ord. No. 12O-05-15, § 1, 6-11-2012; Ord. No. 12O-10-151, § 1, 11-26-2012; Ord. No. 13O-01-101, § 1, 1-28-2013; Ord. No. 13O-08-137, § 1, 9-12-2013; Ord. No. 14O-08-135, § 1, 9-15-2014; Ord. No. 14O-09-153, § 1, 9-29-2014; Ord. No. 15O-06-125, § 1, 7-13-2015; Ord. No. 15O-08-128, § 1, 9-11-2015; Ord. No. 15O-10-147, § 1, 11-9-2015; Ord. No. 16O-06-124, § 1, 7-11-2016; Ord. No. 16O-10-149, § 1, 12-12-2016; Ord. No. 17O-09-146, § 1, 9-25-2017; Ord. No. 17O-11-156, § 1, 12-11-2017; Ord. No. 18O-09-141, § 1, 9-26-2018) |