waste management board presentation from february 19th, 2013 meeting
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7/29/2019 Waste Management Board Presentation from February 19th, 2013 Meeting
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Board Direction from
January 8, 2013
1. Confirm Waste Management, Inc.s (WM)
commitment to building a material recovery
facility in Brevard County and provide a
timeline for its completion.
2. Clarify yard waste as part of the contract.
3. Revisit carts and commercial prices.
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Board Direction from
January 8, 2013
4. Revisit carts vs. no carts option.
5. Quantify WMs commitment as a good
community partner.
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Starting Point - Countywide
Waste Managements initial proposal forresidential manual service was:
Monthly Yearly Total Contract
$10.60 $127.20 $12,024,259
Waste Managements initial proposal for
residential cart service was:Monthly Yearly Total Contract
$12.76 $153.12 $14,474,370
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Negotiated Proposal -
Countywide
Waste Managements negotiated proposal forresidential manual service is:
Monthly Yearly Total Contract
$10.58 $126.96 $12,001,572
Waste Managements negotiated proposal for
residential cart service is:Monthly Yearly Total Contract
$10.55 $126.60 $11,966,934
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Local Material Recovery
Facility
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30 to 35 jobs.
Increase tax revenue.
Increased recycling revenue for the County.
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Yard Waste Commitment
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WM has committed to increasing the yard wastefleet from 14 trucks to 17 trucks.
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Carts
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WM will provide a 64 gallon cart for garbagecollection and a 64 gallon cart for recycling.
The use of recycling carts will extend the lifeof the landfill by expanding our recycling
program.
The use of carts will reduce roadside litteringand improve the communitys appearance.
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Community Partner
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WM committed to the following funding forthe community:
Brevard Zoo - $50,000 one-time payment.
Board of County Commissioners - $50,000
annually for economic incentive programs.
Board of County Commissioners - $50,000
annually for the solid waste recycling activities.
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Community Partner
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Economic Development Commission - $15,000
annually to support economic development.
United Way of Brevard - $20,000 annually to support
the annual campaign. Field of Dreams - $150,000 one year payment and
thereafter $50,000 annually for support of their
program.
Total new community commitment is $185,000annually and a one-time payment of $200,000.
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Monthly WM Residential
Contract Price
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$0.00
$2.00
$4.00
$6.00
$8.00
$10.00
$12.00
$14.00
Manual
ServiceCart Service
Original RFP
Negotiated Price
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Yearly WM Residential
Contract Price
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$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
Manual ServiceCart Service
Original RFP
Negotiated Price
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Yearly Contract Price
14
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
Manual ServiceCart Service
Original RFP
Negotiated Price
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Residential Rates -
Municipalities
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Municipality Level ofService1
CollectionContract RateFY 2013
Type of GarbageCollection
Cape Canaveral 211 $9.30 Semiautomated
Melbourne 211 $10.39 Automated (SW)
West Melbourne 211 $10.53 Automated (SW)
Brevard County - Negotiated 2-1-1 $10.55 Automated (SW)
Cocoa 211 $10.72 Automated (SW & YW)
Cocoa Beach 211 $11.63 Automated (SW)
Indian Harbour Beach 211 $13.70 Automated (SW)
Palm Shores 211 $14.25 Semiautomated
Malabar 211 $14.42 Manual
Melbourne Village 211 $14.71 Manual
Satellite Beach 211 $15.14 Automated (SW & YW)
Melbourne Beach 211 $15.17 Semiautomated
Indialantic 211 $16.24 Automated (SW & YW)
Grant Valkaria 211 $19.65 Semiautomated
1 Level of service = number of collections each week (e.g., 211 = 2/week garbage, 1/week recycling,and 1/week yard waste).
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Residential Rates Other
Florida Counties
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CountyLevel ofService
Contract RateFY 2013
Type ofGarbage
Collection
Type ofRecycling
Service
CommercialIncluded inContract?
Hillsborough County 211
$11.22
Manual
Dual StreamBins
Yes, franchiseescompete
$10.65
$11.42
Indian River County 211 $16.61 Subscription, Manual Dual StreamBins
Yes
Osceola County 1-1-1
$16.25
ManualSingle Stream
Automated 96 GalSelected from 11approved haulers
Orange County 211
$15.49
ManualDual Stream
Bins No
$14.91
$15.49
$14.83
$15.28
Seminole County 211
$12.50
Manual
Dual StreamBins
No
$11.95
$13.72
Volusia County 1-1-1
10.67
Semi-automatedDual Stream Bins
Selected from 7
approved haulers2/25/2013
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Summary
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Proposals Monthly Yearly
Current Contract Rate: $10.22 $122.64
Manual
WM - Original RFP: $10.60 $127.20
WM*: $10.58 $126.96
$ 0.02 $ 0.24
Automated
WM Original RFP: $12.76 $153.12WM*: $10.55 $126.60
$ 2.21 $ 26.52
* = Negotiated Price
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Summary
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The difference between the current monthlycontract rate of $10.22 and the negotiated
contract rate of $10.55 is $0.33.
What is Brevard County receiving for the$0.33?
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Summary (Continued)
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Lowest contract price for either manual or
automated 2-1-1 service in Central Florida.
A MRF is being built with the benefits that areassociated with a Brevard location.
3 additional yard waste trucks.
Commitments to the community.
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Summary (Continued)
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Automated cart for collection of garbage and
recycling.
Increase recycling to help meet state mandated75% reduction goal.
Increase life of the existing landfill.
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