Southern Sanitation Exhibit A Rate Structure for City of Lauderdale Lakes Effective October 1, 2016
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1 Residential: 1.0% Curbside Service Collection $ 8.22 $ 0.12 n/a $ 8.34 $ 0.12 Disposal $ 5.62 n/a $ 0.06 $ 5.68 $ 0.06 Franchise Fee 12% $ 3.29 $ 0.02 $ 0.01 $ 3.32 $ 0.03 Subtotal $ $ 0.14 $ 0.07 $ $ 0.21 Admin Fee $ 4.47 $ 0.06 $ - $ 4.53 $ 0.06 Total Rate with Admin Fee $ $ 0.20 $ 0.07 $ $ 0.27 Condo/Rental Residential Dumpster Service (Multi-family) 1 : Rate per Unit 1.0% Collection $ 8.90 $ 0.13 n/a $ 9.03 $ 0.13 Disposal $ 2.67 n/a $ 0.03 $ 2.70 $ 0.03 Franchise Fee 12% $ 2.13 $ 0.02 $ - $ 2.15 $ 0.02 Subtotal $ $ 0.15 $ 0.03 $ $ 0.18 Admin Fee $ 1.97 $ 0.03 $ - $ 2.00 $ 0.03 Total Rate with Admin Fee $ $ 0.18 $ 0.03 $ $ 0.21 Commercial Dumpster Service: Rate per Yard - Loose 1.0% Collection $ 8.89 $ 0.13 n/a $ 9.02 $ 0.13 Disposal $ 2.67 n/a $ 0.03 $ 2.70 $ 0.03 Franchise Fee 12% $ 2.13 $ 0.02 $ - $ 2.15 $ 0.02 Subtotal $ $ 0.15 $ 0.03 $ $ 0.18 Admin Fee $ 1.97 $ 0.03 $ - $ 2.00 $ 0.03 Total Rate with Admin Fee $ $ 0.18 $ 0.03 $ $ 0.21 Rate per Cart 1 Cart 1 X WeekMonthly Collection $ $ 0.61 n/a $ $ 0.61 Disposal $ 6.38 n/a $ 0.06 $ 6.44 $ 0.06 Franchise Fee 12% $ 7.13 $ 0.08 $ 0.01 $ 7.22 $ 0.09 Subtotal $ $ 0.69 $ 0.07 $ $ 0.76 Admin Fee $ 1.97 $ 0.03 $ - $ 2.00 $ 0.03 Total Rate $ $ 0.72 $ 0.07 $ $ /29/ :50 AM City of Lauderdale Lakes CPI October 2016 Page 1
2 Rate per Cart 2 Cart 1 X WeekMonthly Collection $ $ 0.93 n/a $ $ 0.93 Disposal $ n/a $ 0.13 $ $ 0.13 Franchise Fee 12% $ $ 0.13 $ 0.02 $ $ 0.15 Subtotal $ $ 1.06 $ 0.15 $ $ 1.21 Admin Fee $ 2.25 $ 0.03 $ - $ 2.28 $ 0.03 Total Rate $ $ 1.09 $ 0.15 $ $ 1.24 Rate per Cart 1 Cart 2 X Week Monthly Collection $ $ 1.21 n/a $ $ 1.21 Disposal $ n/a $ 0.13 $ $ 0.13 Franchise Fee 12% $ $ 0.17 $ 0.02 $ $ 0.19 Subtotal $ $ 1.38 $ 0.15 $ $ 1.53 Admin Fee $ 3.93 $ 0.06 $ - $ 3.99 $ 0.06 Total Rate $ $ 1.44 $ 0.15 $ $ 1.59 Rate per Cart 2 Cart 2 X WeekMonthly Collection $ $ 1.87 n/a $ $ 1.87 Disposal $ n/a $ 0.26 $ $ 0.26 Franchise Fee 12% $ $ 0.26 $ 0.04 $ $ 0.30 Subtotal $ $ 2.13 $ 0.30 $ $ 2.43 Admin Fee $ 4.51 $ 0.07 $ - $ 4.58 $ 0.07 Total Rate $ $ 2.20 $ 0.30 $ $ 2.50 Rate per Yard - Compacted (3:1 Ratio) Collection $ $ 0.39 n/a $ $ 0.39 Disposal $ 8.01 n/a $ 0.09 $ 8.10 $ 0.09 Franchise Fee 12% $ 6.39 $ 0.06 $ - $ 6.45 $ 0.06 Subtotal $ $ 0.45 $ 0.09 $ $ 0.54 Admin Fee $ 5.91 $ 0.09 $ - $ 6.00 $ 0.09 Total Rate with Admin Fee $ $ 0.54 $ 0.09 $ $ /29/ :50 AM City of Lauderdale Lakes CPI October 2016 Page 2
3 Optional Services: CPI w/ 12%FF Container maintenance 1.6% 2 yd $ $ 0.64 n/a $ $ yd $ $ 0.69 n/a $ $ yd $ $ 0.75 n/a $ $ yd $ $ 0.81 n/a $ $ yd $ $ 0.87 n/a $ $ 0.87 Casters per month $ 7.06 $ 0.12 n/a $ 7.18 $ 0.12 Short Rollouts (1x/week) $ $ 0.29 n/a $ $ 0.29 Long Rollouts (1x/week) $ $ 0.43 n/a $ $ 0.43 Specials per yard- Weekdays $ $ 0.36 $ 0.03 $ $ 0.39 Specials/ mo. addtl - Sundays $ $ 1.45 n/a $ $ 1.45 Commercial Cans (2x/week) $ $ 0.48 $ 0.03 $ $ 0.51 Rolloff: Monthly Container Maintenance Charges: 15 Yard Container $ $ 2.29 n/a $ $ Yard Container $ $ 2.58 n/a $ $ Yard Container (incl comp con $ $ 2.87 n/a $ $ 2.87 Admin Fee Per Yard $ 1.62 $ 0.02 $ - $ 1.64 $ 0.02 Haul Rates: Processable loads * $ $ 4.34 * $ $ 4.34 Nonprocessable loads ** $ $ 4.34 ** $ $ 4.34 Admin Fee Per Yard $ 1.62 $ 0.02 $ - $ 1.64 $ 0.02 Temporary Rolloff (includes 12% Franchise Fees): 10 Yard $ $ 5.59 $ - $ $ Yard $ $ 6.48 $ - $ $ Yard $ $ 7.72 $ - $ $ Yard $ $ $ - $ $ Relocate $ $ 1.46 n/a $ $ 1.46 Trip Wasted $ $ 1.46 n/a $ $ 1.46 * Processible loads - disposal is calculated on actual weight of each load at the then current tonnage rate plus applicable franchise fee. * Nonprocessible loads - 6/29/ :50 AM City of Lauderdale Lakes CPI October 2016 Page 3
4 disposal is calculated on actual container size of each load at the then current yardage rate plus applicable franchise fee. 6/29/ :50 AM City of Lauderdale Lakes CPI October 2016 Page 4
5 Rate Components: 10/1/14 CPI Disposal 10/1/16 Rate 1.45% Incr Rate Change Recycling: Single-Family per Unit Collection $ 1.97 $ 0.03 n/a $ 2.00 $ 0.03 Franchise Fee 12% n/a n/a n/a n/a Total Rate $ 1.97 $ 0.03 $ - $ 2.00 $ 0.03 Multi-Family per Unit Collection $ 0.64 $ 0.01 n/a $ 0.65 $ 0.01 Franchise Fee 12% n/a n/a n/a n/a Total Rate $ 0.64 $ 0.01 $ - $ 0.65 $ 0.01 RecycleBank: Single-Family per Unit Program $ 0.43 $ 0.01 n/a $ 0.44 $ 0.01 Franchise Fee 12% n/a n/a n/a n/a Total Rate $ 0.43 $ 0.01 $ - $ 0.44 $ /29/ :50 AM City of Lauderdale Lakes CPI October 2016 Page 5
6 Bureau of Labor Statistics Consumer Price Index - All Urban Consumers Original Data Value Series Id: Not Seasonally Adjusted Area: Item: Base Period: Years: CUURA320SA0,CUUSA320SA0 Miami-Fort Lauderdale, FL All items = to 2016 For City of Lauderdale Lakes Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF Index Change = CPI Change = 1.45% Source: Bureau of Labor Statistics Generated on: May 17, 2016 (05:41:55 PM)
7 Bureau of Labor Statistics HALF Source: Bureau of Labor Statistics Generated on: May 17, 2016 (05:41:55 PM)
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