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HomeMy WebLinkAbout03/18/2015 (3) SpecialCallINDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM Date: March 11, 2015 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility ServicescvAc Leo V6 Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District •Th• Subject: Summary of Results for RFP No. 2015023 Solid Waste and Recyclables Collection Services, Input on Policy Decisions and Recommendations for Award DESCRIPTIONS AND CONDITIONS: The Indian River County (IRC) Solid Waste Disposal District (SWDD) is responsible for providing for the collection, transportation, and disposal services for regulated solid waste in Unincorporated Indian River County as well as recycling services throughout Indian River County. Currently, these services are provided through exclusive residential and non-exclusive commercial Franchise Agreements with Republic Services of Florida, L.P. d/b/a Treasure Coast Refuse and Waste Management Inc. of Florida. These franchise agreements expire on September 30, 2015. On December 16, 2014, the SWDD Board approved the issuance of a Request for Proposals (RFP) for the Solid Waste & Recyclables Collection Services (RFP#2015023). On March 3, 2015, the SWDD Board approved staff recommendation to provide a summary presentation only with no voting by the Board on Tuesday, March 17, 2015 and scheduled a Special Call Meeting for 9:00 am on Wednesday, March 18, 2015 to obtain public input and award RFP#2015023. On March 3, 2015, the SWDD Board also approved distribution of 45,000 "Decision Time!" notices (see Attachment 1) to residents at the Customer Convenience Centers, through the franchised haulers, and at various County offices. Several printed and radio outlets were engaged to spread the message of the important solid waste and recycling decisions being made as part of the RFP process. The purpose of this agenda item is to provide the SWDD Board and the public with a summary of the RFP process, the various service options that were considered, input on the various policy decisions that need to be made and recommendations for award of RFP#2015023 with an overall goal to provide a high level of service for the solid waste and recycling services at the lowest possible cost to our residents while increasing recycling in Indian River County. This process aligns with the approved 2014 Solid Waste Master Plan and the SWDD Board's commitment to increase recycling participation to reach the Florida Legislature's goal of achieving 75% recycling by the year 2020. Indian River County's 2013 published recycling rate was 37% which triggered a letter from SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 1 1 the Florida Department of Environmental Protection (FDEP) requesting a plan by July 1, 2015 on what IRC is doing and how it plans to achieve the state goal of 75% by 2020. The policy decisions by the SWDD Board in awarding this RFP will shape our response to the FDEP. ANALYSIS: HISTORICAL PERSPECTIVE: Historically, Indian River County has grown from a very rural community to an urban developed community. In terms of solid waste services, we have gone from "dump" sites to a modern engineered/permitted landfill. As far back as 1959, we have records that a franchise for solid waste collection was issued in Indian River County where it is estimated that we had a population of approximately 25,000. Per the latest census data, the population of Indian River County is 140,955 as of April 1, 2014. This is approximately an 82% increase in 55 years. During this time, we have closed six (6) "dump" sites and replaced five (5) of them with Customer Convenience Centers (CCC). In terms of future disposal space, currently we have capacity at our landfill through 2058 at the current disposal and recycling rate; however, through better recycling diversion, we have an opportunity to extend the capacity through 2101 if we reach the State of Florida recycling goal of 75% by the year 2020. EXISTING SERVICE: In terms of our existing solid waste and recycling franchised collection service, the SWDD Board has two exclusive service areas for the following: 1) subscription residential solid waste, yard waste, and bulk waste collection within Unincorporated IRC; 2) universal dual -stream recycling collection throughout IRC via interlocal agreements with the five municipalities; 3) an exclusive right to compete for commercial solid waste collection service as well as Construction and Demolition (C&D) debris collection service in containers 15 cubic yards and greater in size within Unincorporated IRC. All of the services listed above are exclusive to the franchise haulers in order to obtain the lowest price for our residents. To provide an opportunity for smaller haulers, the collection of C&D debris in containers less than 15 cubic yards is a non-exclusive right to SWDD approved service providers within Unincorporated IRC. RFP SERVICE OPTIONS: Per SWDD Board approval in December 2014, the RFP was structured to modify the current system slightly in that both residential and commercial services areas would be exclusive to a specific franchise service area (North or South). In addition, at the request of the City of Fellsmere, they were added to the North Solid Waste Franchise Area with a provision that their inclusion is subject to approval by their City Council. The various service options under consideration have an overall goal of continuing to move Indian River County forward in an environmentally and economically sound manner while providing a high level service for our residents. Proposers were asked to provide pricing for several different residential service options as listed below. The term "2-1-1" represents twice -a -week garbage service, once -a -week yard waste service and once -a - week recycling service. Similarly; "1-1-1" represents once -a -week garbage service, once -a -week yard waste service and once -a -week recycling service. • Service Option #1A — 2-1-1 manual collection, subscription basis SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 2 2 • Service Option #1B — 2-1-1 manual collection, universal in the Urban Service Area (USA), subscription outside of the USA • Service Option #2A — 2-1-1 carted collection, subscription basis • Service Option #2B — 2-1-1 carted collection, universal in the USA, subscription outside of USA • Service Option #3A —1-1-1 carted collection, subscription basis • Service Option #3B —1-1-1 carted collection, universal in the USA, subscription outside of USA Proposers were also asked to provide pricing for the following curbside recycling service options: • Dual -stream bins • Single -stream carts In addition, proposers were asked to provide the unit price discount they would offer if the SWDD purchased the carts. In order to obtain best prices for our residents, proposers were asked to provide pricing to service the North Service Area, the South Service Area, or a combined One Service Area. Similarly, proposers were asked to provide pricing for exclusive commercial service in the North Service Area, the South Service Area, or a combined One Service Area. C&D collection service using containers 15 cubic yards and greater in size is also included in the commercial service area. EVALUATION CRITERIA: The Selection Review Committee was comprised of the Utilities Director, the Budget Director and the SWDD Managing Director. The following table provides the RFP evaluation criteria: Evaluation Criteria Maximum Evaluation Points Qualifications and References 15 Technical Proposal 15 Participation Growth Strategy 5 Financial Proposal 65 Total Points Possible 100 Per the RFP, the Selection Review Committee was responsible for reviewing only the first three criteria while the Purchasing Manager was responsible for reviewing the fourth criteria. Specific details about each criteria is presented below. QUALIFICATION AND REFERENCES: This criteria evaluated each proposal in terms of recent company experience, personnel, references, transition experience, non-performance history and overall financial capability to provide the services requested in the RFP. There was a total limit of 30 pages with a maximum of 15 points available for this criteria. TECHNICAL PROPOSAL: This criteria evaluated each proposal in terms of their method of collection, level of automation, and how materials would be handled following collection. In addition, this criteria requested transition and SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 3 3 customer service plan, asset management and Radio Frequency Identification (RFID) based service approach as well as the associated reports. Finally, this criteria requested an organization chart and to see if they had any exceptions to the draft franchise agreement that was included in the RFP. There was a total limit of 20 pages with a maximum of 15 points available for this criteria. PARTICIPATION GROWTH STRATEGY: This criteria evaluated each proposal on their approach to helping us achieve the 75% recycling goal as well as to help us increase residential subscription service in the Unincorporated IRC. There was a total limit of 10 pages with a maximum of 5 points available for this criteria. FINANCIAL PROPOSAL: The RFP process included the submittal of an excel spreadsheet that was created by our RFP consultant, Kessler Consulting, to establish an apple -to -apple response for all of the service options included in the RFP. The Purchasing Manager utilized the excel spreadsheet submitted by each RFP respondent to financially rank each firm based on a maximum of 65 points available for this criteria. RFP RESULTS: Advertising Date: January 6, 2015 RFP Opening Date: February 20, 2015 Demandstar Broadcast to: 756 Subscribers Specification Requested by: 34 Firms Attendees to Mandatory Pre-bid: 23 individuals (representing 8 prospective firms and the general public/press) Replies: 4 Firms (Advanced Disposal Services, Republic Services of Florida, Waste Management Inc. of Florida, and Waste Pro of Florida) RFP PROTEST: A few days prior to the date established for acceptance of proposals, WCA Waste Corporation submitted a letter of protest, requesting the names, addresses, service level and monthly billing information for all commercial customers in each franchise area, as well as an extension to the RFP while this data was obtained. SWDD does not have access to this level of detailed information on commercial accounts, and does not contractually require it be provided, but had requested it from the existing franchisees in late 2014 and again after the RFP was issued. In the RFP and following addenda, proposers were provided the commercial data available to SWDD, as well as estimated commercial customer counts in the realigned franchise areas. After conferring with SWDD staff and the office of the County Attorney, the Purchasing Manager determined SWDD could not provide the requested data, denied the protest and informed WCA of their right to appeal within seven days. RFPs were accepted as scheduled at which time WCA submitted a statement of "No Bid" and did not file a notice to appeal. On March 6, 2015, Republic Services submitted a protest because the scoring and ranking tabulation released at the conclusion of the Selection Review Committee meeting showed only the total points assessed by each member of the selection committee, and did not break out the points by individual evaluation criteria. The protest alleged SWDD failed to comply with the scoring criteria as stated in the RFP and that the Committee members arbitrarily reached their total scores for each firm. They also protested the technical scoring criteria, weight and applicability across the varied service options. After conferring with SWDD and the office of the County Attorney, the Purchasing Manager determined the scoring in both SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 4 4 matters was executed in compliance with the RFP, and provided the evaluation forms completed by the committee members prior to the Selection Review Committee meeting, showing points per criteria, to each respondent. On March 10, 2015, Republic was notified of the denial of their protest and their right to appeal before the Board, if a written notice of intent to appeal is made. TOTAL RANKINGS: Per the RFP, members of the Selection Review Committee independently evaluated and scored each proposal on the technical criteria. On February 27, 2015, the Selection Review Committee met with the Purchasing Manager and scores from each committee member were combined to calculate an average point value for each firm. This average technical score was then added to the financial scores calculated for each service option by the Purchasing Manager per the formula outlined in the RFP, and a ranking for each service option anticipated for consideration was identified. The final rankings of the selection review committee are provided as Attachment 2. Waste Management is the top ranked proposer for 46 out of the 54 service options scored, whereas Waste Pro is the top ranked proposer for the other 8 service options scored. Overall, Waste Management and Waste Pro are the two top ranked proposers for all service options scored for RFP#2015023. RFP SERVICE OPTIONS: Per SWDD Board approval in December 2014, the RFP was structured to modify the current system slightly in that both residential and commercial services areas would be exclusive to a specific franchise service area (North or South). In addition, at the request of the City of Fellsmere, they were added to the North Solid Waste Franchise Area with a provision that their inclusion is subject to approval by their City Council. The various service options under consideration have an overall goal of continuing to move Indian River County forward in an environmentally and economically sound manner while providing a high level service for our residents. The following discussion focuses on the key decisions to be made by the Board. For most service options, the overall cost of service is lower if a single vendor services both Service Areas. However, for comparison purposes, this discussion provides pricing for a single service area (service by the top-ranked vendor) and for two service areas (serviced by the first and second ranked vendors). For most service options, the unit cost of garbage/yard waste/bulk waste collection decreases, but the cost of recycling, whether with dual -stream bins or single -stream carts, increases. This increase reflects the fact that as the SWDD strives to increase recycling participation, the level of effort required by the collection service providers will also need to increase. For single stream options, the need to purchase new carts further increases this cost. While staff anticipates that single stream recycling will increase participation and helps move SWDD toward the goal of 75 in 5, this comes at an increased cost. The single stream (carted) option results in a cost/lost revenue impact of over $600,000/year compared to the status quo. This will require an increase of over 11% in the residential SWDD assessment. To evaluate the multiple residential service options outlined above, staff utilized the current rate structure as a baseline for comparison purposes. However, it should be noted that commercial service costs are likely underestimated since certain service fees are currently negotiated between the service provider and the customers and were, therefore, not included in this analysis. SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 5 5 The table below compares current service fees with the prices proposed by the top-ranked vendors for the same service level (2-1-1 manual collection with dual -stream recycling bins). This is essentially a "status quo" service option. RFP SERVICE OPTION #1A: Subscription, 2-1-1, dual -stream bins CURRENT % Change over Current 24`14‘(.. One Service Area Waste Management North Service Area Waste Management South Service Area Waste Pro 2x� Nk 0 1 D ' One Service Area waste Management North Service Area waste Management South Service Area waste Pro Monthly Garbage/Yard Waste $11.68 $11.88 512.32 514.98 -22% -21% -18% Monthly Single Family Recycling $2.28 $2.28 $1.80 $1.78 28% 28% 1% Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -8% -8% 16% Total Est. Annual Cost/Service Area 58,004,851 $3,999,426 $4,206,781 Total Est. Annual Cost 58,004,851 58,206,208 $8,367,779 -4% -2% 1. Manual versus Carted Collection The industry trend is toward carted solid waste collection. Utilizing carts is more efficient and reduces worker injuries. Likewise, the industry trend is toward carted collection of single -stream recyclables. In addition to the reasons above, utilizing single -stream carts also results in increased recycling participation and collection of greater quantities of recyclables. Tonnage increases of 50-100 percent have been realized by some communities. As demonstrated in the table below, pricing for carted solid waste collection ranged from a savings of $0.50 per unit (Waste Management) to an additional cost of $1.30 per unit (Waste Pro) over pricing for manual solid waste collection. The pricing for carted single -stream recycling ranges from an increase of $0.27 (Waste Management) to $1.31 (Waste Pro) over pricing for dual -stream recycling bins. RFP SERVICE OPTION #2A: Subscription, 2-1-1, single -stream carts CURRENT % Change over Current 2x1 0' r#,` < One Service Area Waste Management North Service Area Waste,waste Management South Service Area Waste Pt ° 24 D� D ' One Service Area ^�nAe^t^n North Service Area waste South Service Area w�, Monthly Garbage/Yard Waste $11.18 $11.38 513.92 $14.98 -25% -24% -7% Monthly Single Family Recycling $2.55 $2.55 $3.11 $1.78 43% 43% 75% Commercial Garbage ($/Cubic Yard) 54.73 $4.73 $5.95 55.12 -8% -8% 16% Total Est. Annual Cost/Service Area 58,134,547 54,062,931 54,991,077 Total Est. Annual Cost 58,134,547 59,054,008 58,367,779 -3% 8% 2. 2-1-1 versus 1-1-1 Another service option that improves efficiency and creates an incentive for recycling is converting from the current twice -a -week solid waste pick-up to a once -a -week garbage pick-up. This change not only encourages recycling, but also reduces truck traffic, greenhouse gas emissions, and service fees. The 1- SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 6 6 1-1 service is a norm throughout the United States and is becoming very common in Florida (over 4 million users). As demonstrated in the table below, pricing for weekly carted garbage collection was $1.50 (Waste Management) to $3.33 (Waste Pro) less than pricing for twice -per -week carted garbage collection. RFP SERVICE OPTION #3A: Subscription, 1-1-1, single -stream carts CURRENT % Change over Current 1)(iv* " One Service Area Waste Management North Service Area Waste Management South Service Area Waste Pro 2x� Nk .. �' ( i1 One Service Area Waste Management North Service Area Waste Management South Service Area Waste An Monthly Garbage/Yard Waste $9.68 $9.88 $10.59 514.98 -35% -34% -29% Monthly Single Family Recycling 52.55 $2.55 $3.11 $1.78 43% 43% 75% Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -8% -8% 16% Total Est. Annual Cost/Service Area $7,812,833 $3,903,397 54,631,037 $5.12 -8% -8% 16% Total Est. Annual Cost 57,812,833 $8,534,435 $8,367,779 -7% 2% 3. Subscription versus Universal Collection Each service option included the potential to transition from the current subscription collection program to universal collection within the USA and subscription service within the remainder of unincorporated IRC. Residents within the USA would automatically receive service and the cost for this service would be included as part of the annual solid waste assessment fee in their tax bill (initially direct billing by vendor, then tax bill beginning in 2016). Many cities and counties throughout Florida have universal collection including the City of Vero Beach, the Town of Indian River Shores, the Town of Orchid as well as Unincorporated Brevard and Unincorporated St. Lucie County have universal collection. This option factors in the growing population within the USA and offers a hybrid approach to increase services and reduce rates for the majority of our residents. As demonstrated in the tables below, pricing for universal service ranged from a savings of $1.95 (Waste Management) to $3.00 (Waste Pro) over pricing for a solely subscription -based program. Of the two top ranked firms, Waste Management chose to include higher pricing for customers in the subscription portion of this hybrid system, whereas the Waste Pro maintained the same pricing in the USA and non -USA areas. RFP SERVICE OPTION #2B: Unlversal/Subscription, 2-1-1, single -stream carts CURRENT % Change over Current 2xlwk II One Service Area Waste Management North Service Area Waste Management South Service Area Waste PID 24%/4\`' 'm 1 a'i One Service Area waste Moment North Service Area Waste Management South Service Area roost - Monthly Garbage/Yard Waste - Universal 59.23 $9.38 $10.92 -38% -37% -27% Monthly Garbage/Yard Waste - Subscription 515.23 15.38 510.92 514.98 2% 3% -27% Monthly Single Family Recycling $2.55 52.55 53.11 51.78 43% 43% 75% Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -8% -8% 16% Total Est. Annual Cost/Service Area $11,269,794 55,605,712 56,825,863 Total Est. Annual Cost 511,269,794 512,431,575 $8,367,779 NA NA SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 7 7 RFP SERVICE OPTION #3B: Universal/Subscription, 1-1-1, single -stream carts 1 CURRENT 4 96 Change over Current 1.)(1v*., _ ^ One Service Area Waste Management North Service Area Waste Management South Service Area Waste Pro 2xI Nk IMO One Service Area Waste Management North Service Area Waste Management South Service Area Waste °'° Monthly Garbage/Yard Waste - Universal $7.73 $7.88 $7.59 -6296 -48% -47% -4996 Monthly Garbage/Yard Waste - Subscription $13.73 13.88 $7.59 $14.98 -8% -7% -49% Monthly Single Family Recycling $2.55 $2.55 $3.11 $1.78 43% 4396 7596 Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -896 -896 16% Total Est. Annual Cost/Service Area $10,371,306 55,165,990 $5,807,403 Total Est. Annual Cost (includes est. cost of carts) Total Est. Annual Cost $10,371,306 510,973,393 $8,367,779 NA NA This option also has the potential to affect the level of need for customer convenience centers (CCCs) in the future. If selected by the Board, SWDD staff would continue to evaluate the use of the CCCs to determine whether their usage warranted a reduction in service hours and/or services. This could reduce the SWDD assessment rate to potentially offset the increase in cost to residents who do not currently have subscription service. 4. Cart Purchase Depending on the service option selected by the Board, it may be beneficial for SWDD to purchase solid waste and recycling carts instead of the franchisee(s). In most cases, it does not benefit SWDD (and the SWDD ratepayers) to purchase the carts. SWDD should only consider the purchase of carts if Service Option 3B (One Service Area) is selected. It should be noted that the estimated cost to purchase the carts is over $7 million. The discount provided by the first ranked vendor in this scenario results in a break- even period of under 3 years, well before the end of the 7 -year franchise agreement. RFP SERVICE OPTION #3B: Universal/Subscription, 1-1-1, single -stream carts (County purchases carts) L_CURRENT 2414‘(One ry 8 96 Change over Current 1xIWk .rte e.. One Service Area Pro North Service Area WasWaste Management South Service Area Waste Pm Service Area waste aroWaste North Service Area Management South Service Area waste aro Monthly Garbage/Yard Waste - Universal $5.76 $7.43 $5.99 -6296 -5096 -6096 Monthly Garbage/Yard Waste - Subscription 55.76 13.43 $5.99 $14.98 -6296 -1096 -6096 Monthly Single Family Recycling $1.75 $2.10 51.80 $1.78 -2% 1896 196 Commercial Garbage ($/Cubic Yard) $5.95 $4.73 $5.95 $5.12 1696 -896 16% Total Est. Annual Cost/Senrice Area $9,228,866 $4,834,873 $4,706,748 Total Est. Annual Cost (includes est. cost of carts) $10,197,595 $10,510,351 $8,367,779 NA NA SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 8 8 STAFF INPUT ON POLICY DECISIONS: Staff is providing the following input on policy decisions that need to be considered by the SWDD Board. These recommendations are in line with the Board approved 2014 Solid Waste Master Plan to increase participation and recycling services throughout Indian River County. 1. Carted Single -Stream Recycling — Staff recommends switching to single -stream recycling throughout IRC as it offers a convenient, user-friendly option to our residents to increase participation and maximize recycling rates. Depending on the service option selected, there is an increase in costs compared to the current dual -stream bin program; however, the single -stream rates offered by the top ranked firms is within range from surrounding communities that have switched to single stream recycling. Also, there is demonstrated data from these communities that both participation and recycling rates go up with single -stream recycling. 2. Carted Solid Waste Collection — Staff recommends switching to carted solid waste collection in Unincorporated Indian River County. This is an independent decision regardless of subscription or universal service. From the perspective of the resident,, it provides a more efficient service where it eliminates the current service sticker program and eliminates their need to purchase garbage cans. The industry trend is toward carted solid waste collection as it reduces worker injuries and allows for automation of service. 3. One Service Area — From the perspective of maximizing savings to our residents, staff recommends switching to a One Service Area franchise. There are communities that are in similar size that have a single service provider. 4. Once -A -Week Garbage—Similar to above, staff recommends switching to Once -A -Week Garbage service to maximize savings and increase recycling. Again, this is a norm in the United States a growing trend in many communities in Florida. 5. Subscription or on Annual Tax Bill — As the results of the RFP demonstrate, Universal Collection service offers the maximum reduction in costs for all of the residents within the Urban Service Area of Unincorporated Indian River County. Therefore, staff recommends Universal collection within the Urban Service Area while maintaining subscription service outside the USA and include this cost as part of the SWDD assessment on the annual tax bill. 6. Cart Purchase — The decision on who should purchase carts depends on the service option selected. In the RFP, a discount was provided by each firm if the SWDD would purchase all of the carts. Staff has analyzed this discount and determined that the SWDD should only consider the purchase of carts if Service Option 3B (One Service Area) is selected. For all other service options presented, it is not financially beneficial for SWDD to purchase the carts. 7. Customer Convenience Centers — At this time, staff recommends no changes to the CCC's. Depending on the option selected, staff will continue to evaluate the use of the CCCs to determine whether their usage warrants a reduction in service hours and/or services which could help reduce the annual service assessment to all residents of Indian River County. SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 9 9 FUNDING: The funding for solid waste and recycling collection is provided through a combination of SWDD assessments and individual subscription customer payments directly to the franchised haulers. This will vary based on the service options selected. RECOMMENDATIONS: Staff recommends switching to 1) single -stream recycling throughout IRC, 2) carted solid waste collection in Unincorporated Indian River County, 3) a One Service Area franchise, 4) Once -A -Week Garbage service, and 5) universal collection inside the Urban Service Area and maintaining subscription service outside the USA. Staff also recommends no changes to the CCC's currently. Finally, the SWDD should only consider the purchase of carts if Service Option 3B (One Service Area) is selected. If the Board supports the policy decisions recommended by staff above, then staff recommends that the Board award the franchise agreement to Waste Pro as the top ranked proposer. It is important to note that if the Board makes a different policy decision, then the top ranked proposer may vary. For example, Waste Management is the top ranked proposer for 46 out of the 54 service options whereas Waste Pro is the top ranked proposer for the other 8 service options. In the event the Board chooses to award two franchise service areas, staff recommends award to the two top ranked proposers, Waste Management and Waste Pro. Based on the final award of RFP#2015023, staff will bring a final Franchise Agreement(s) to the Board for execution at a future meeting. ATTACHMENTS: 1. Decision Time Invites 2. Final Selection Review Committee Rankings APPROVED FOR AGENDA: By:�i A. Baird, County Administrator Date Indian River Co. Approved Date Administration -"' 3112-1)5 SWDD Director V$ -31112 ` Budget 3/2_15 Legal 3 1� \J Purchasing 3 ) SWDD Finance LIAA (r "3ItZ\1S SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 10 10 WHAT: Garbage & Recycling Options WHEN: March 18, 2015; TIME: 9:00 AM 0, 0, 1) Q120 C 'a 0o •� e -I CO I C O .a 1 Ec5 4C c U E O a 0 V River County currently has a 37% recycling rate and we need Dual -Stream vs. Single Stream Recycling? One Service Area or Two Service Areas? Once -A -Week or Twice -A -Week Garbage? Florida goal of 75%. TOGETHER WE CAN MAKE A CV I` In L u1 °0) 0 0 c L r`' V N r'. +u `1H N i O C n mu V c ft OJ iv* CO IT c C L 0 u, a, 0 a) 3 t0 _d Q 1:1- 1 Lcc, = C a`E , �� � 7 +O+ , co °= w E 0 = V 0 .° a. > c .L U a) "rom E. 4 vU 8 1 L 41 O LL a•-1 N M 4 L 6 to FFERENCE! Or visit www.ircwaste.com 11 Scores - Criteria 1-3 RFP 2015023 - Solid Waste and Recyclables Collection Page 1 12 Advanced Disposal Republic Services Waste Management Waste Pro Committee Member Criteria ,Multiplier Awarded Score (Multiplier * Max Points) Multiplier Awarded Score (Multiplier * Max Points) Multiplier Awarded Score (Multiplier * Max Points) Multiplier Awarded Score (Multiplier * Max Points) Jason Brown Qualifications and References (15 points) (service transition history, non-performance history, financial capability) 0.8 12 1.0 15 1.0 15 0.8 12 Technical Proposal (15 points) (collection services, transition plan and customer service, service verification and asset management system, information management, organization, exceptions) 0.6 9 0.8 12 0.8 12 1.0 15 Participation Growth Strategy (5 points) (goals and efforts toward 75 in 5 and increasing residential subscription service) 0.8 4 0.4 2 0.8 4 1.0 5 Total (max 35) 25 29 31 32 Vincent Burke Qualifications and References (15 points) (service transition history, non-performance history, financial capability) 0.8 12 0.8 12 1.0 15 0.8 12 Technical Proposal (15 points) (collection services, transition plan and customer service, service verification and asset management system, information management, organization, exceptions) 0.8 12 0.8 12 1.0 15 1.0 15 Participation Growth Strategy (5 points) (goals and efforts toward 75 in 5 and increasing residential subscription service) 0.6 3 0.8 4 0.8 4 1.0 5 Total (max 35) 27 28 34 32 Himanshu Mehta Qualifications and References (15 points) (service transition history, non-performance history, financial capability) 0.6 9 0.8 12 0.8 12 0.8 12 Technical Proposal (15 points) (collection services, transition plan and customer service, service verification and asset management system, information management, organization, exceptions) 0.6 9 0.6 9 0.8 12 1.0 15 Participation Growth Strategy (5 points) (goals and efforts toward 75 in 5 and increasing residential subscription services) 0.6 3 0.4 2 1.0 5 1.0 5 Total (max 35) 21 23 29 32 Total Points 73 80 94 96 Average Score 24.33 26.67 31.33 32.00 Page 1 12 Scores - North Franchise Area RFP 2015023 - Solid Waste and Recyclables Collection Page 2 13 Financial Score Total Score Ranking 14.33 26.67 31.33 32.00 ADS REP WM WP ADS REP WM WP ADS REP WM WP 4 38 SO81A-Subscription Only Manual 2-1-1 Dual Stream Recyclables in Bins 30.48 60.44 65.00 58.58 54.81 87.11 96.33 90.58 3 2 11,38 50818 - Universal/Subscription Manual 2-1- 1 Dual Stream Recyclables in Bins 39.37 56.32 65.00 61.29 63.71 82.98 96.33 93.29 3 2 15,38 Service Option #2A - Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 31.45 53.55 65.00 55.67 55.78 80.21 96.33 87.67 3 2 15,23, 38 Service Option 82A - Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; County- provided Roll Carts 31.84 53.94 65.00 57.10 56.17 80.61 96.33 89.10 3 2 15,41 Service Option KA - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 30.71 46.68 65.00 50.91 55.04 73.34 96.33 _ 82.91 3 2 15,23, 41,42 Service Option 826 - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 32.23 47.88 65.00 55.89 56.57 74.55 96.33 87 89 3 2 22,38 Service Option 82B - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 38.06 50.59 65.00 55.35 62-39 77.26 96.33 87.35 3 - 2 22,23, 38 Service Option 828 - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; County- provided Roll Carts 39.42 51.23 65.00 58.26 63.76 77.89 96.33 90.26 - 3 2 22 41 Service Option 828 - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 37.11 46.01 65.00 51.86 61.44 72.67 96.33 83.86 3 _-- _ 2 22,23, 41,42 Service Option 820 - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 40.02 47.09 65.00 57 36 64 35 73.76 96.33 89.36 3 2 27,38 Service Option 836 - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 34.19 56.34 65.00 58.64 58.52 83.00 96.33 90.64 3 2 27,35, 38 Service Option 83A - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 34.81 56.83 65.00 60 35 59 14 83.49 96.33 92.35 3 2 27,41 Service Option 83A - Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 33.20 48.45 65.00 53.11 57.53 75.12 96.33 85.11 3 2 27,35, 41.42 Service Option 836- Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 35.38 49 94 65.00 59 02 59 71 76 61 96.33 91.02 3 _ 2 34,38 Service Option 838 - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 37.36 54.22 65.00 61.76 61.70 80.89 96.33 93.76 3 2 34,35, 38 Service Option 83B - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 38 47 54.32 64.05 65 00 62.81 80 99 95 38 97.00 3 2 34 41 Service Option 83B - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 36.39 48.52 65.00 56.97 60.72 75.19 96.33 88.97 - 3 2 34,35, 41,42 Service Option 83B - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 39,67 50 04 65.00 64.86 64.00 76.71 96.33 96.86 3 2 Page 2 13 Scores - South Franchise Area RFP 2015023 - Solid Waste and Recyclables Collection Page 3 14 Financial Score Total Score Ranking 24.33 26.67 31.33 32.00 ADS REP WM WP ADS REP WM WP ADS REP WM WP 4 38 SO#1A - Subscription Only Manual 2-1-1 Dual Stream Recyclables in Bins 29.54 62.10 65.00 61.88 53.88 88.77 96.33 93.88 3 2 11,38 SO#IB - Universal/Subscription Manual 2-1- 1 Dual Stream Recyclables in Bins 38.48 57 48 65.00 64.31 62 81 84.14 96.33 96.31 3 2 15,38 Service Option 42A - Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 30.50 55.12 65.00 58.72 54.83 81.79 96.33 90.72 3 - - --- 2 15,23, 38 Service Option #2A- Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 30.85 55.54 65-00 60.38 55.19 82.21 96.33 92.38 3 2 15,41 Service Option #2A - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 30.41 47.73 65.00 53.09 54.74 74.39 96.33 85.09 3 2 15,23, 41,42 Service Option 42A - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 31.95 49.01 65.00 58.99 56.28 75.68 96.33 90 99 3 - ----- 2 22 38 Service Option 426 - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 37.13 50.34 65.00 57.80 61.46 77.00 96.33 89.80 3 2 22,23, 38 Service Option #2B - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 38.45 50.94 65.00 61 18 62 79 77.61 96.33 93.18 3 2 2241 Service Option 428 - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 36.87 45.75 65.00 53.77 61.20 72.41 96.33 85.77 3 2 22,23, 41,42 Service Option #2B - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 39 85 46.76 65.00 60.16 64 18 73 43 96.33 92.16 3 2 27,38 Service Option 83A - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 32.92 55.60 65.00 61.09 57.25 82.27 96.33 93.09 3 2 27,35, 38 Service Option #3A - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; County- provided Roll Carts 33 48 56.05 65.00 63.02 57.82 82.72 96.33 95.02 - 3 _ 2 27 41 Service Option #3A - Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 32.73 47.78 65.00 54.72 57.07 74.45 96.33 86.72 3 2 27,35, 41,42 Service Option 430 - Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 34.92 49.14 65.00 61.50 59.26 75.80 96.33 93.50 - 3 _ 2 34,38 Service Option 438 - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 36.17 53.10 65.00 63.40 60.50 79.77 96.33 95.40 3 2 34,35, 3S Service Option #3B - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 36.06 5147 62.05 65.00 60.39 78.14 93.39 97.00 . 3 2 34,41 Service Option 436 - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 35.92 47.56 65.00 58.07 60.25 74.23 96.33 90.07 3 2 34,35, 41,42 Service Option 436 - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 38.15 47 55 63 20 65.00 62 49 74 22 94.54 97.00 3 2 Page 3 14 Scores - Both Areas RFP 2015023 - Solid Waste and Recyclables Collection Page 4 15 Financial Score Total Score Ranking 24.33 26.67 31.33 32.00 ADS REP WM WP ADS REP WM WP ADS REP WM WP 4 38 SO61A -Subscription Only Manual 2-1-1 Dual Stream Recyclables in Bins 31.82 62.92 65.00 61.82 56.15 89.59 96.33 93.82 3 11,38 SO61B - Universal/Subscription Manual 2-1- 1 Dual Stream Recyclables in Bins 42.39 60.38 65 00 64 51 66 72 8704 96 33 96.51 3 2 15,38 Service Option tt2A - Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 33.60 57.93 65.00 58.67 57.93 84 60 96.33 90.67 3 2 15,23, 38 Service Option tt2A - Subscription Only Carted 2-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 34.11 58.43 65.00 60.40 58.44 85.09 96.33 92 40 3 2 15,41 Service Option #2A - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 34.11 52.32 65.00 53.19 58.44 78.98 96.33 85.19 3 2 15,23, 41.42 Service Option tt2A - Subscription Only Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 36.62 54.18 65.00 5913 60.95 80.85 96.33 - 91.13 3 2 22 3E Service Option 828 - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 40.00 52.18 65.00 58.25 64.34 78.85 96.33 90.25 3 2 22,23, 38 Service Option 626 - Universal/Subscription Carted 2-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 41.72 52.87 65.00 61 79 66.05 79 53 96.33 93.79 3 -_ 2 22 41 Service Option 82B - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 40.36 48.87 65.00 54.25 64.70 75.54 96.33 86.25 3 2 22,23, 41.42 Service Option 628 - Universal/Subscription Carted 2-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 44.57 50.23 65.00 60.85 68.90 76.89 96.33 92 85 - __ _ 2 2738 Service Option 63A - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 36.59 56.85 65.00 61.55 60.93 83.52 96.33 93.55 3 27,35, 38 Service Option 838 - Subscription Only Carted 1-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 37.36 57.33 65.00 63 57 61.69 84 00 96.33 95.57 3 -. 2 27,41 Service Option #3A - Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 37.13 51.26 65.00 55.25 61.46 77.92 96.33 87.25 3 2 27,35, 41,42 Service Option tt3A - Subscription Only Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 40.64 53.06 65.00 62 18 64.97 79.72 96.33 94.18 3 2 34,38 Service Option 836 - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; Franchisee -provided Roll Carts 39.39 54.16 65.00 64.42 63.72 80.83 96.33 96.42 .. 3 2 _ 34,35, 38 Service Option 838 - Universal/Subscription Carted 1-1-1 Dual Stream Recyclables in Bins; County - provided Roll Carts 38.78 51.53 60.87 65.00 63.11 78 20 92.20 97.00 3 2 34,41 Service Option 636 - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; Franchisee -provided Roll Carts 39.78 50.28 65.00 59.04 64.12 76.95 96.33 91.0 4 3 - 2 34,35, 41,42 Service Option 638 - Universal/Subscription Carted 1-1-1 Single Stream Recyclables in Carts; County - provided Roll Carts 42 37 49.47 61.89 65.00 66.70 76.14 93 22 97.00 3 2 Page 4 15 I DECISION TIME! M N O .C1 O fa N >, a a) cc 12 (A V LL V 1•5 ra 2.2 u cu O V V ■ ifFa 3 0 O O 0 Ln N w L co(r)a) O 0 11 oZS (1) C!) a) ~ w cin z //nn, //A��\ //As\ o_ U A A A A LL cL E c .. F EN 0 0 Recommendations for Award N 11 E FDEP Director of the Waste Management Division letter dated December 23, 2104: '� bb1 0 p cu� c' c- 0 E ;-4 ct — ci) ,- .74 (-it° e a) ICI) +-) ;-1 v) -E ›, c..) lr) p +-) • ' '__' U L/1 . '"'' a'8 4) (1) 7J cc -4 U E 0 � C:1 -,U >-, 75, 're' 846 kr) b1 O N • r+ *i p p C� �N/-4 0 • `It o�C)O' cu ,c -6., urNrcJ UP_ .- W �.., iCt Q4J "-qc�3 • °' CZ: rz4 c+'zi � -2 • 4) 0 ; ;ciz$ cAu Ct ti) 71 - cd • UN • 0 19 4� c cu 3- oo E a Q� �' o Vm a, 42 .1 1— IJ- > Cie Contract Start Contract Award N W U oC � cu H (0 > L \ O (1) L O U C L I 0 (T '< -t' Q W VJ • - c U_ O c '4=3 co no. O so -0 c (f) 03 • • 0 c -P . c U (0 > .� L D CU U n E Ln .... E , A 0) CU U L U , — O CU %,i, - (De _i_) v) EE2cL L.. co cu o a) LU Q _i_J .� -Jo 0_ � O S- -I-1 .I -J • - i_Jr Q •L L 4J C •— O � U U -0 X c W c0 • containers < 15 • Universa to to a) :am cu in Im.t U C f0 L um w via tn ro mo10 i O z a) (n : >ma) cc a) 0Q4_, -o co E 1; a) -o ro U .- L Itn I 1M (L) va _.c el. = E a_ 4-) 12 Z cu Q c o u ra LL 4 c c O O .0 O O > L O 01 •U (n D CIO CD- • • co �3 U) tsn A41 Hill Ay Oar FEC RAILROAD AV 0 NZ9 z I ........ I 0 0 0 uID 1- A 1 IN fl 00 1 ! I 1, 1 ,/. H ._, 1 to N 00 00 0!4 2 ;4 z Recycle Franchise Areas .c _c 0 0 Z CO L Municipal Boundaries aq & Commercia (North, South or a combined One Service Area) L V (1) d) cn c 0 L co 0 • . c a) .- V co Q roAAA Manual or Carted Twice -a -week or Once -a -week Subscription or Universal in Urban Service Area and Subscription oC (.9 • • • ` V ro .5 Q) E ca a 1 a) V cn in non -Urban service remains the same c 0 4J 0 0 7 Years with One 3 -year Renewa . . • • 0 1-1 a5 — Franchisee -purchased — County -purchased CU a--) Li 0) ca C c0 V D >. 1 0 O O 1_ 1..n L. O M O 4- 1.... 4— 0 Oc O r3 n -W O 03 CD CL CD O I Ln Ln1 Loal 1 • • — Option for 35/95 -gallon upon request 0 1-1 With Radio Frequency Identification • • Residentia 3 X as 3 3 3 X to 41-1 Z 3 3 X� A cuV -1 X fa N � (13 X fa Z X L N 34-1 xL N nom Subscription Subscription Subscription CO N CO N M co M in 4J C ■ O a� na1471 da z mi W Evaluation Criteria Qualifications and References Technical Proposal Participation Growth Strategy To 0 a. O L 0 (v .0 C (a c Total Points Possible L E (1)L IW(/L? '5 0 cu c FA DG .— VI I� W = _ 1-1 O rges O. khu ru u (/) a.+ E O V Waste Pro N m N m N m - rn V N M Waste Management r --i m d- M Cr) N d- Cal M M _ M Republic Services cV 0 c N Advanced Disposal eV CV N r - M M N Selection Review Committee Member Jason Brown Vincent Burke Himanshu Mehta TOTAL MO C13 CV Q Arksitios y41 �7j 019 tr. 74 14 8 8 - A III MIMI MI 1111011111111111111111111111311111111EMINIPAIMISMEMINI Iloonummu auguggiumma INPRI 11111110111 nu u u m 11t1 11 1 1 1 I t 1 all ,;• 11111111REINIMMWMESO MINUmElis ICIMEIT:Mai.11;LiZ L2 111111,11.11111111 LiMMEMUMNIMMUM111.111111110113 1IMIIIIMINEHIMMINE11110111111 108111111110101111111111111111111111111111 IIIMMIUMIUMUMUUMIUMIN MOUUM111111110111111111111111111111:10 iiipl !film im -.um mann 1 : • ; 1 1±1 111L, 1 15 .111 1 .1, I o 5 1 a 11 if 11:1 1; 111 a „1 30 L 0 V 1/40 Town of Indian River w 0 Republic Services 71 00 AA_ Not Available 0 c 0 .0 0 9 00 City of Sebastian County / City / Town Waste Management Service Provider Type of Service (-NJ kr) zt- Monthly Garbage/Yard Waste - Universal Monthly Garbage/Yard Waste - Subscription 00 03 Monthly Single Family Recycling 1-r• Commercial Garbage ($/Cubic Yard) Sarasota County Waste Management CO CNI 06 Qn Included in above rate Not Available c 0 4, 0) bO2 • e.4 N-{ 0) 0 0) ro 0 C0 -SD Not Available E 4- co o co al 4- c a) cu bp c (13 2 <-+1 -0 0) 0 co 0) 0 -0 Waste Management • 00 0 Q0 ri Included in above rate Not Available e-4 ,24 $5.50 (includes disposal) c 0 0 :$ as tn JE I— (a ti) 3 W (/) Ci. To L a) u- > IJ. Q W D a) • 2 top-ranked vendors: V) O cu ro cu ro "V) V O CU oC oC • • fees - depends on vendor • Commercia contract cost for current service 33 no LL&M O a m v gq lEi E w L 1 1-Z 1 T-1 N LL > O W V z % Change over Current CU 0 44., U (0 d n -Z v a N V) o oo 0 t.o u1 0, u1 0 N a) v -c u co ;; aJ ao o , Z a) Q b V1 p o - (NI 28% 00 00 Z CD W 0) U (0 a c .E02 a o O a Q e N b N 00 N 0000 00 VI- c 1— Z W ce 1 c0 031°�° 4 a-1 tr) ev �+ 111 in u1 0, u1 $8,367,779 .i RFP SERVICE OPTION #1A: Subscription, 2-1-1, dual -stream bins v Uo N N O 0..M +�.. ti N .--i O co ,--i u1 0, u1 $4,206,781 $8,206,208 QJ U t <r o z z a a �; 0 oo , 00 01 $3,999,426 Q °' U cn v06.tn- c 0 0ri w cs CI) a 00 VI- 0o N m r•-• 00 in o oci VI 00 'Ci' O Monthly Garbage/Yard Waste Monthly Single Family Recycling Commercial Garbage ($/Cubic Yard) Total Est. Annual Cost/Service Area Total Est. Annual Cost 3 --;—<- c-4 N e waste solutions N 35 .41 CI 1-0 CP s Va) .� V ce = O V 0. CU a) (C/ L i 4,1 03 c c O c (B c cI UI CI.� U n (13 03 L Q O4) V) V) (0 CO U E c e Stream Rec �I H H (f)1 • • 0 O (0 E U (� • • • N 4-+ 0 E c) 4-0Q s 4-0 •E L >� • r V c 47- L O O 5. > O O U L Q -0 E O • • E (0 O Qc L O U — .L 0 > ft) d) C U (1) J W U) • • • s_ e -stream carts % Change over Current �' m vi v_ N Q .--I m 01 Cil ut o r+. 0 to h 0 l0 <-4 Z v In CU O CO -c Z v u in n3 Q }; C v E a o N 43% 0 m ce CU c O aJ U CU w Q a o v o a in N 43% 00\0 a M F— LLI - co a? $8,367,779 RFP SERVICE OPTION #2A: Subscription, 2-1-1, single -stream carts a) u V1 (13a Q �o O a a 61 .--I m 01 Cil ut $4,991,077 0 O d O cn v u cn 22 OCs Z Z v In CU r-1 m N 4} -4n- as Q C O Z a 0) Cs `-' Li) ry CO 4. m ce $8,134,547 Monthly Garbage/Yard Waste Monthly Single Family Recycling Commercial Garbage ($/Cubic Yard) Total Est. Annual Cost/Service Area Total Est. Annual Cost 0 T.0 0 c N 37 Increase/ (Decrease) N CO N N LO1--1 -EA- O O N Ln N -E Cr) k.0 O cri In 00 -EA-- ($108,000) M t.0 O Ln N VI - Waste Management O M N $180,000 O CO N $108,000 o M N r-1 C) NI N {/} r-1 Ln O N -EA- M 7t - al ,-1 Current Contract $1,198,167 $1,198,167 N Lp M M Ln Ln O O N Lin co- O Less Recycling Revenue Sub -Total Less Material Not Landfilled Net Cost 4J 0 U d" CA N01,-1 N 1-1 -EA-- 00 ,-1 • 0 0 O Ct ,- I Current SWDD Assessment Proposed SWDD Assessment Increase % Increase M N 0 147icu O 0.! V0) 1.4 • 1,!.1 ro 1 � cu L • Encourages • Lower cost • Less fue Industry Trend toward 1-1-1: ion Florida residents More than 4.6 • CU Im• /Il ri ro c1-1 CU N L U) 4J V z o 0 a) teo > ,-1 ,, o E a L O U L) • 1991) to Key West N 39 Change over Current a)o —c u cv a` n LN a, (!1 ) Q 0 V) 0 61 N (n 0 lD 0 in M 0 M M 00 0 09 0 O RFP SERVICE OPTION #3A: Subscription, 1-1-1, single -stream carts CU Li (n (0 El_) -cam, `1 o u') o o) a.. p in O .11 V). if) 01.-i t!} m O ti). $8,534,435 0) U v = Q o z ti 0) a a (n. th th $3,903,397 ro a) < u cn 0) c 0 a) y i3 E cu C71 a oo (.0t11 61 VI -v)- in N on r--.nj c}' m o0 00 I--; to $7,812,833 Monthly Garbage/Yard Waste Monthly Single Family Recycling Commercial Garbage ($/Cubic Yard) Total Est. Annual Cost/Service Area Total Est. Annual Cost innovative waste soluti Ln N O > 1.zi E s_0co .a.), V )4- 'V in 0 C >4 (i) 0 a) > = au cp E .� L c �+ 0 . �V ot , V V � v 0 � ja L Ce 3 C CU C -I- - ) Cn (0 . (l)-:-� L 2 c c : a 2 0 a) 0 L V -0 (1) a) > a) (1),_ rov) 4-/ NE -0 in = > RI orc5 V 2 L o c Zo_ 4--) I—I • • • Lower cost 4- 0 ��a) V1 D a) -o 01 . > V [0 co 0 - I--� C V 4- (1) a) J • • Potentia U U U Service fee in universal area added to solid waste assessment. Vendor would bill in subscription area. N L (I) 4.• u V E caw .1rL ;; 1 Universa % Change over Current N OQ N o (`-• N h N LSI l0 rnO 00 Ili' eZE Z a) -c u @ O v z N Q N .Q) t'_ a at 2 0 r m 0 m CO d CO N r-- tri Up "' v QJ V ro c ? iJ v Q° v ,v, E O cu 0 co m ° N 0 f 1 0 � rn cri 4.0 N ,-I- .-1 Q Zcn RFP SERVICE OPTION #2B: Universal/Subscription, 2-1-1, single -stream carts cu u VI to .� Q o tn Ln 22 I:3 G7 n a, O n r -I M 01 rnO 00 Ili' $12,431,575 o r13 G) Z : v u1CU E v oo m oo r -I Ln in m r, N r-- tri Up "' co v d u tat c 0 ,r v n, E a a, Z 0 m UNl N i!'} to N '�' m d �./? rn cri 4.0 N ,-I- .-1 $11,269,794 Monthly Garbage/Yard Waste - Universal Monthly Garbage/Yard Waste - Subscription Monthly Single Family Recycling Commercial Garbage ($/Cubic Yard) i Total Est. Annual Cost/Service Area Total Est. Annual Cost N L V E raw 4.•(i) % M � W � M � Z� O1-1� a W O W O CLU. .a W (i) -g(/) ca Change over Current 0 U @\ a t0 N Q 61 \ 01 c1 0 Ln r, 0 lD < -1 r'-1 rri vs)- icC z a) u `° ° E O O o �n d o o o (� m co 00 CO 4"--:rsl c C)cu v Eo 0 N > QJ O < 4 in Lfl 0 co 0 m .r 0 00 ..t Z innovative waste solutions RFP SERVICE OPTION #3B: Universal/Subscription, 1-1-1, single -stream carts _v In v ' _..cQ = vol 0 Rte.al 4J in N t11 al Ln r� v) < -1 r'-1 rri vs)- Xizt- al Ln tooo m O r` o LP {.4 $10,973,393 CI U N t Q O z c 4, 4�CO 1 eu a a 00 CO 4"--:rsl CO in Lfl CO 4 o al Crl t" ro Q CU cn C 0 a o cr) kb a al a r)-1 r-, n t LLrl N r-• 4 4.0m ,-� r` m o $10,371,306 3 eyro Monthly Garbage/Yard Waste - Universal Monthly Garbage/Yard Waste - Subscription Monthly Single Family Recycling Commercial Garbage ($/Cubic Yard) Total Est. Annual Cost/Service Area Total Est. Annual Cost 00 N q3 Change over Current v U Z ,Q 0 o .� r 0 O (ID o'8°- 0 w o ‘-1 ' w .-I 4 Z 0J -�-+ U Z aJ V) CU N Q C w v,u, 4 b o O Lr) 0 O c -i 0 0 W r -i t/) CU C.1 U O CU Cil CO QJ Q O a. a C 5 o N CD 0 N CD 0 N 0 \ CD 'Cr Z I- Z $14.98 01 N. r. W �N-i CC r -i t/) Lri tr) CD M .74 c O South Service O 00 .-i to 00 cY h CD- (2) h th North Service Management Cr) to m cr.) 1-4 to t/t m 03 d- m 00 Cr - to One Service Area 0 Qj h Lrl t/1 tD 00 00' N N Cal ih 0 0 cn QJ ro -t3 > QJ 00 ra -2 L7 a c 0 2 4y 0 _ 3 a 3 3 3 3 3 a 73 .0M 1_ N E 4 ifs EO V M N 4 -EA- m N 4 iPr M N 4 ifs m N d' -IA M N 4 -EA- LA 01 Ln -0- w ~S C co N >. O C E in- O� o - 0 1/1 N in LA in LA in in in LA in N -UV 01 1 C 2 �, x EJ ri G) OG 1 x wk Carted 1 x wk Carted 1 x wk Carted l x wk Carted Y 'G ; x a .-4 0 l x wk Carted tC t C Cm 71 E iE} ce t0 iPr '1 � N ca L0 in- m N -EA-O up N a) co .0 x mc COL. N f c0 2xwk Manual 2 x wk Carted 2 x wk Carted l x wk Carted 1 x wk Carted l x wk Carted Billing Subscription Universal (USA) Subscription (Outside USA) Subscription Universal (USA) Subscription (Outside USA) Subscription Universal (USA) Subscription (Outside USA) Universal (USA) Subscription (Outside USA) O C fl' .a-1 L.ni �0 COri CO N CZ m CO m CO V M innovative waste solutions O Staff recommends: Single Stream Recycling with Carts throughout IRC Carted Garbage Collection in Unincorporated IRC One Service Area Once -A -Week Garbage Service -o r (o Q V_ °) '> U L �> L() O U) C ro (0 1- D D L c O U 47)0 •-c U d) N( ) o Uo (OQ (f) 1._ 1_ U >21 C J D W U •> L a) c 0 DO M c 0 Q 0 cU U N 4J L U a) ro _c -0 U co L U 0_ N >•% a) 0 .u) c N o E Z :,4:7; N M d- Lc; I� Y ro o (n 1- C 0- 0 ._ CO (I) C Q) E O 0 V d) L E a) 4 (n Q L(no 2� Q c Q L O t4 - s_ -L O C L 0 a3 S- m> CL C O () 4- C C H �J 4--3 L -'1 V/ 0 0 CZW a) LC 03) c szu o V \ fo (0 Q L 4-- 1- < Q Q) a) th ti)) LO Qc O O ( L. 4a 4-) -w ) Q L L L Q Q 0 Q)V)Q v) ocu H V LL LL L N � L O Q O (1) 1— L.) V ((!) . � 0 O O— V) O ▪ CL cV -0 L a) 4-� 4- C R co a) O cn O � V 0 L D C Opo a _C -C V .i i C O To 3 • 01 tit InonimmmO C3 o ; iJ L > • a Toi tos N M L17 H H DECISION lil4 III, t. u M 1 FLORA pQ01EC11ON FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION BOB MARTINEZ CENTER 2600 BLAIRSTONE ROAD TALLAHASSEE, FLORIDA 32399-2400 RICK SCOTT GOVERNOR CARLOS LOPEZ-CANTERA LT. GOVERNOR CLIFFORD D. WILSON III INTERIM SECRETARY TO: Solid Waste Directors of Large Counties (over 100,000 population) FROM: Jorge R. Caspary, P.G., Director, Division of Waste Management "p`` 'a . RE: Request for Development and Submittal of County Recycling Program Plans (Limited Counties Only) DATE: December 23, 2014 In 2008, the Florida Legislature set a statewide municipal solid waste (MSW) recycling goal of 75 percent by the year 2020. In 2010, the Legislature further directed that the goal be primarily applied to counties with a population of greater than 100,000. In addition, the Legislature set these interim recycling goals for those counties: Calendar Year 2012 2014 2016 2018 2020 Interim Recycling Goal 40% 50% 60% 70% 75% Section 403.706(2)(d), Florida Statutes (F.S.), states that if a county does not achieve an interim recycling goal, the Florida Department of Environmental Protection (DEP) "may direct the county to develop a plan to expand recycling programs to existing commercial and multifamily dwellings, including, but not limited to, apartment complexes." In addition to the above changes, in Chapter 2010-143, Laws of Florida, the Legislature also introduced s. 403.706(2)(b), F.S., directing that counties implement a program for recycling construction and demolition debris as part of their efforts to attain the recycling goals noted above. The purpose of this memorandum is to designate those large counties that are directed to submit a plan (your recycling program plan) to expand or otherwise implement their recycling programs to attain the recycling goals established under s. 403.706(2), F.S. These plans will provide the DEP with valuable information and input during the upcoming year. If the statewide recycling rate for 2014 is less than 50 percent, then the DEP will be able to incorporate your information in the report to the President of the Senate and the Speaker of the House of Representatives that would be due prior to the 2016 legislative session pursuant to s. 403.706(2)(e), F.S. Attached are two tables showing the 2012 and 2013 recycling rates of all of the large counties (i.e., with populations greater than 100,000). Based on this data, we are requesting the following: • Counties who did not reach and maintain at least the 40 percent interim goal, based on their 2012 and 2013 calendar year recycling rates, are requested to submit your recycling program www. dep. state. fl. us 5o Request for Development and Submittal of County Recycling Program Plans December 23, 2014 Page 2 of 2 plan to the DEP by July 1, 2015. We are not requesting a submittal of the plan for counties that did not reach the 40 percent interim goal in 2012, but did reach the goal in 2013. Consequently, the following counties must submit a plan: Bay, Citrus, Clay, Escambia, Hernando, Indian River, Lake, Okaloosa, Osceola, Polk, St. Johns, Santa Rosa and Sumter. • For any large county that does not meet the upcoming interim goal of 50 percent for the 2014 calendar year data (due to DEP on April 1, 2015), we are requesting submittal of your county recycling program plan by Oct. 1, 2015. The October 1, 2015, request does not apply to any county that submits their county recycling program plan based on their 2012 and 2013 recycling rates. At a minimum, the county recycling program plans should include: • Summary of the services and materials for which you offer recycling such as newspaper, aluminum cans, steel cans, glass, plastic bottles, cardboard, office paper and yard trash; • Analysis of the percentage of the county's MSW generated by the commercial, multifamily, and residential single family sectors; • Analysis of any existing recycling programs for the commercial and multifamily sectors, including estimated customer participation rates and recycling rates for each of those sectors; • Description of the county's implementation, including any planned changes, for your program for recycling construction and demolition debris; • Description of efforts or opportunities to encourage recycling of yard trash, and other organic materials or mechanically treated solid waste, into compost or mulch that may be made available for agricultural and other acceptable uses; • Strategy (including general timeframes) for expanding your county's recycling programs, or for creating new programs if needed, as part of your county's efforts to achieve the statewide recycling goals set forth in s. 403.706(2), F.S.; and • Discussion of any additional steps, initiatives and any anticipated challenges the county foresees would be critical for implementing your strategies to achieve the next interim recycling goal of 60 percent in 2016, and ultimately statewide goal of 75 percent by the end of 2020. As a reminder, please note that the rule establishing the method for determining the county's recycling rates in Rule 62-716.480, Florida Administrative Code (F.A.C.), became effective Dec. 17, 2013. This rule establishes the criteria and types of materials for consistently determining each county's recycling rate. Also, please note that for purposes of the requested plan, the term "commercial" includes governmental and institutional establishments. For those counties that are directed to submit their plans, we look forward to receiving your input and perspective. We appreciate the opportunity these plans will create for use to work together in identifying and supporting strategies for meeting the statewide recycling goals. Please email your plan to Shannan Reynolds (Shannan.Reynolds(2 dep.state.fl.us) by the dates indicated. In the meantime, please contact Shannan for any questions or comments, either by email, or via phone at 850-245-8716. JC/rh www. dep.state.. 1. us 51 Counties Over 100,000 Population (2012) (in descending population) Shading = counties whose Total Recycling Credits were under 40%. (1) County (2) Population (3) Traditional Recycling Credits (4) Total Recycling Credits Miami -Dade 2,551,290 30% 43% Broward 1,771,099 37% 60% Palm Beach 1,335,415 32% 54% Hillsborough 1,256,118 40% 69% Orange 1,175,941 41% 41% Pinellas 920,381 33% 63% Duval 869,729 42% 47% Lee 638,029 44% 74% Polk 606,888 30% 37% Brevard 545,625 48% 48% Volusia 497,145 35% 43% Pasco 468,562 24% 62% Seminole 428,104 31% 39% Sarasota 383,664 47% 47% Marion 332,989 36% 45% Manatee 330,302 32% 40% Collier 329,849 45% 51% Lake 299,677 13% 35% Escambia 299,511 39% 45% Osceola 280,866 11% 11% St. Lucie 280,355 44% 44% Leon 277,670 43% 45% Alachua 246,770 55% 55% St. Johns 196,071 16% 16% Clay 192,071 25% 25% Okaloosa 187,280 15% 18% Hernando 173,104 24% 24% Bay 169,392 12% 13% Charlotte 163,357 31% 39% Santa Rosa 155,390 24% 24% Martin 147,203 54% 75% Citrus 140,761 25% 25% Indian River 139,446 37% 37% Sumter 100,198 13% 17% State 19,074,434 35% 48% (1) 2012 Governor's Office Population (2) Includes renewable energy recycling credit. sa Counties Over 100,000 Population (2013) (in descending population) Shading = counties whose Total Recycling Credits were under 40%. (1) County (2) Population (3) Traditional Recycling Credits (4) Total Recycling Credits Miami -Dade 2,582,375 29% 41% Broward 1,784,715 46% 60% Palm Beach 1,345,652 39% 56% Hillsborough 1,276,410 43% 73% Orange 1,202,978 47% 47% Pinellas 926,610 34% 65% Duval 876,075 45% 49% Lee 643,367 46% 70% Polk 613,950 25% 29% Brevard 548,424 52% 54% Volusia 498,978 34% 43% Pasco 473,566 36% 67% Seminole 431,074 44% 48% Sarasota 385,292 57% 57% Marion 335,008 40% 48% Manatee 333,880 48% 51% Collier 333,663 54% 60% Lake 303,317 15% 33% Escambia 301,120 30% 35% Osceola 288,361 25% 25% St. Lucie 281,151 42% 43% Leon 278,377 45% 47% Alachua 248,002 54% 54% St. Johns 201,541 16% 16% Clay 192,843 27% 27% Okaloosa 188,349 23% 26% Hernando 173,808 25% 25% Bay 169,866 24% 37% Charlotte 163,679 41% 45% Santa Rosa 157,317 17% 17% Martin 148,077 54% 56% Citrus 140,519 33% 33% Indian River 139,586 34% 37% Sumter 105,104 21% 24% State 19,259,543 38% 49% (1) 2013 Governor's Office Population (2) Includes renewable energy recycling credit. 53 Once Weekly Garbage Collection Population: University of FI Bureau of Economic and Business Research (April 1, 2014) Population County (uninc. county) Alachua 100,380 Charlotte 146,980 Clay 179,853 Columbia 55,263 Duval/Jacksonville 846,421 Escambia 249,515 Jackson 32,258 Lake 157,950 Lee 361,890 Leon 95,508 Osceola 191,514 Polk 385,924 Putnam 57,706 Sarasota 248,619 St. Johns 187,002 Volusia 115,057 City Avon Park Bartow Cape Coral Deltona Ft. Myers Gainesville Haines City Kissimmee Lake Wales Lakeland Live Oak Minneola (partial) Mulberry North Port Palm Bay Pensacola St. Cloud Sarasota Tallahassee Titusville West Melbourne TOTAL 3,411,840 TOTAL Population 9,513 17,812 163,599 86,360 69,437 125,661 21,956 64,365 14,830 100,728 6,850 10,062 3,750 60,295 105,815 52,758 39,674 52,584 185,784 44,077 19,834 1,255,744 TOTAL 4,667,584 Florida Jurisdictions with ix Week Collection kessler consulting, inc. 54 w. The Southeast's Fastest Growin a E 0 0 a) c N NMI - U V 0) Ce MO C co a) u) ca .70 0 co no a) c 0 a) co L a. -6 a) co CO a .� L co Po O LL te • • Revenues ion Annua .0_ V c z 2 a 0 N C CU a) L 0 Sv otim H0 .0 • Serving over 2,000,000 Residences • Serving over 35,000 Businesses d c ... co 73 Er.o u. w O O i d Cl)2 co ■ Alabama co D) 0 a) 0 . . MEM Om CL • II MUM0 0 E . CU . E 0 as 0 irL O Z ■ RS C South Caro ■ ■ Louisiana ■ Tennessee a) ■ . cas — To w as 11."'Owc2 INC L 0 (/) V (/)c >pI—(n sg; _c p .=.3.r.) • Service Transition History • Non -Performance History . co 0 a) ccs Q 0 co 0 0 L V G) G) co O o i V as co Q) O V3 CO ▪ .4-= Q 'i. ' V t1 0 0- (/) • • • m L O LL 4- 0 O L IL O L CL CL i m _O LL A U) U) i U) � M O7 00 to � E E O O LO O ti LO 00 N d' 00 w N 0 v V co L .� a. J � O tib U Vice President L a w as (13 2 g O ._ cn as • .5 o o o(-s. a) .0 -CO a') C � S. O 0) • • a) E 0) 0 0 W 414 i1 W s c V � CO O >+U CD a) a) ao) nstructiona a� 2 Educationa • U Z W DC w 0 W w 1— w w This is a portion of the plan already submitted by Waste Pro. It pays to think ahead! Weekly Transition Team Meetings Progress Meetings With County Staff Order Equipment Trucks Design of Mailers and Advertising Customer Notification Mailers Etc. Sent Out Order Required Containers Begin Routing Complete Routing 'Submit Routes and Maps to County Staff Check on Equipment Delivery Status (Hire and Train Driver/Helpers .-i N m d' to LD N 00 Q1 O ,-i This is a portion of the plan already submitted by Waste Pro. It pays to think ahead! ransition-Recommendations nIgll 82 z2Zi .1012 peg r" oA gzQs �n E1t "ot •Lgs utlats z4,3 jEg5Et .z"s1 tlE ni' E DOW E§2hEtz W4; tE i 4.6 7! E 0 c O O 9- 8 c '43'372 28 2 gl 13 1.0 !p4£ act v u�„mb�m� H Wove �E h fE� 2,5,f3 9 � -f2 Y. fy..l OPI.....t n -; 34 4 a 2 2 _ F cm c ■ IIMMI 13 >i%0 a) W 1 >% a) au L CO 2O T i ; 0 co s.. .c ca = a. •— o ✓ >I d' = .. (.) as 0 a) o ce o.) 01 u) c:, o Lo v) ci) >% >, c). m _a c) 0 2 11 o a w c u_ I1I;; u)co as — — > . c __ 2 c) a) 4 E •v's a. CL) Ct a) m o a u) il- ee 20cn ca T-N(Nei c1' (03 Residentia Waste Pro will create an Indian River based incentive no cost to Indian 8 E Waste Pro. 011 Qo a) o E U) 4-1 o •— 0000- -�-� L o >C, a co O 0 u V V N o D m o C �oo�> _ ,7C3 •-CY U n/ �nWrY z CD Cto i (a Ca g ■— O U) L W U) 0 73 • U 0 • IX (7) 0 • _co O D >cn _c O _ -t (13 CD 0 o)� N U U U (a >, 0) " a) U N N N > 0 N >, Q O > i O c >U)( E ct M -0 O O N O L M Q 0 1 .-I (0 W co E c O oE O O ID ca E O 0 Q) co0 0 c a) E 0 N 7 0 Waste Pro will additiona ool and unit containers at swimm V A V a) Ce ommercia Waste Pro will have customer service 67 c v) O O O z-, (a > (a as o N viE. c a) 0 > -DCG,U (D ca 73 -c > 2=�7a W u N >, 06 QV ((0 To E+ . ca TCO N O 0 O O (a O ai U (a S a) a) n/ ,,- w. ._ ......, c U (a >, c E 4) -a 0 li >, � U L N .4....N -4—(a Q vo - p N ra N E co ..i=U (a t '`'' ca L (a c LL 2-o = lQ D U %4E rrt RS T n rn rn Z. U L c I G) 0) ra to ti5 +g as 0 %I#O .O '1,11.7• %.„, at co0 Strategy includes: Excellence of Service O N O a- O 0)4-- _r O 0 :t,co .o 0)U o a) 0 C- c� O O E O U N 4-0 a) L cn — Co �� O nW W a) a) U � O L U I.. ^^- m O M n Q U U M U U) J U) (6 -> N O n - U .� ML- L a) a) E O N U m O _O O N U L E L O O O E 0)o O cn C N O O O 0) m N O U O L N0 O m E W L O O qo Additiona O _ ; ,_ :ill L. c ,as •-- a) > 8 R c (I) LLI _ O i ii� 13 0 C� N >ito w = 0 E O O w4'd E . • 0 .4-.v .O (f) = R) (an) 4.7. as o Z . : = = Vo- 0 0 0 = 0 co CD 0 ca C L11 cE a ✓ 8 O a `H 4o LV c� ca J a) (5 J 0)_1 (13 L c N O > O O 20 a) c6 o = •5 N O o r,s C O W C oa)° L U.IE vzs>4 McRS N CO (13 oki .4 a) N 2 7:, > o m o O03a . . N o -a C _.W L V aS a'o O .. css� O a) 5 o m ° S V��~u)N LO tti .._ ,,,-, u) .. O ' CD CO = al) -c E O .N m O c•- 0 c CD E CCl) a. •QU) x 4+ m JO (1) V E s N O N c < i N Pesticides -r< w 0 g (1) o a� V L ._ c ce o E C o O :- RSV) o o c� ca • v o I -IMF ntl W V O O tr) Ea) 0 on c c 00 03 0. E � O 4-)U VI -+ V O J THINK GREEN: 76 nN W V O O Ea) 0O OP CO a E W O � � C V O • Environmental Commitment • • • Value -Added Service at the Lowest Cost 3 THINK GREEN. 4 2 4 4 X i— 1 O .i..)' •1-) c t/ � = -0 a) a) O 'N E On- •^ C = a) 73 O V t/) C 2O _. a) o 4_) E • L) L_ i 05 o = 4-) = NI E � Cu' E a) o `� o O 0 c ra on -o 5 ms EoLis 0 a,,-, 4) 0- on. N o Q .0 a 00 2 c 5 0- 5 (15 a o" -,Z E E E E - O a, Q o 4) V O4_, 'i o tf n . 0t7. O c - CCS tin v O c M i O . . • • Z a) 71- cuE ro .6J co E E 0 U a) c 0 c 0 im 0 °' . u a) 0 q g Natural Gas -Fueled -o N N N L Q E oU U L LI '1--J i 4–) • Z C 1/41.1 kV ki) O O 4— O U C- C 'r' 03 M N V N > L •c c O O O- ocs cc) ms DQ t/) - `; .}- .J O Q) O -0 Z4) o 4-- 0▪ N U a) O o C ozs O O O on ON N O O CD 00 a) • U c) O ..OD . . U N Reduces 86% of air particulates . Multi-million dollar investment in Indian N L cu t5 . c -6-) 0 •U U 4-)�+- N a Z c O U c U.- O Z ._ > • Multi-million dollar economic THINK GREEN 1- 2 2 U W W MS CL a E 3 z E W N 3 -1- '79 '79 O +075,1 >' t C o '47.5 rcs ..' U o_ O U O V 4-) ,„o L._ ocs .E 0 • • • • GPS -based Routing U ▪ C • ▪ b• — r- a ra .}..) 4- C O � N N U > OCS N W • V I 3 Z w w c 1 z_ W a 2 W 3 �0 WM Community Focus • Waste Watch 0 0 .� >• U 0 Urcs _a r••••u on � • O la) C Non > V) .0 V) C C L Q) --J ••r ro N c L > 0_ ra J •ro o 76 v k ▪ - N N O C M fl U ..- = _CI= •:5 05 O ) 0 .J N v) a. Z watch program .6J E E 0 V on 4) rcs• O O 0 N Over $1.2M in monetary • donations in Florida in 2014 Thousands in in-kind donations • z w W g ocs -6-) ., ` V 0 ,0 � Q. C on O Q °' . E E •� 115 U V V O co in v^ El m$ v, `f' u. ,-, O V -c; -4 i, �6 -- .0 •$ J . 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O u a) CL CI a) a' O riZS� a--� fCS - O on O a) Q. • u = 0- u a, -o on co rci O on >• di c.. 2 a) r; 0 0 OLfirel o 0 11 11 11 11 cu � V a 3 '> 3 L " L.. lib, v) la) CI vi a) a) E c 13 L5 O o u o O 1- z Unsure/undecided THINK GREEN:' v Ril O W c CW � V 4) c a--) a) N al W > c O 7 V 0 E O v, e >.% = y... o -1-J V M N CNI c 0 0 L. = a) gi, 4) N _c ..., ocs > on CD .- .� Ncc5 ce .c = 0,-) 4- -C1) O O 'a V 2 O tneL ,,, ce ,,, m: La ›- zcu O c Unsure/undecided z LU ICI z_ 90 • 0 >ccs _cH HOME OF PELICAN ISLAND OFFICE OF THE CITY MANAGER 1225 MAIN STREET — SEBASTIAN, FL 32958 PHONE 772-388-8200 — FAX 772-581-0149 jgriffin(i cityofsebastian.org — vovw.citvofsebastian.org MEMORANDUM TO: All Interested Parties RE: Letter of Professional Recommendation DATE: 01 May 2014 RECEIVED AT IRC -BCC Mar'h IR,A06 Date Rem # By.geflnc 0041r l) Deputy Clerk It is with great pleasure that I write a letter of professional recommendation for Waste Management Inc. of Florida for solid waste, recycling, yard waste, and related services. Waste Management has provided exceptional service to the residents, and businesses, of the City of Sebastian for more than a decade. In summer of 2013, the Sebastian City Council unanimously voted to renew the City's contract with Waste Management. Waste Management has consistently provided Sebastian's residents and businesses with exceptional service, innovative new technologies that have enhanced service, and an unwavering willingness to go the extra mile to serve our community. As part of our renewal agreement, the City elected to install Waste Management's "BigBelly" solar compactors in our parks. In just a few months, we clearly see their value in both capacity to handle garbage and recycling in our parks and in cost savings to our city. Additionally, in 2013, Waste Management launched its proprietary "Waste Watch" program in our City, in conjunction with the Sebastian Police Department. Through this program, Waste Management's drivers serve as an extra set of eyes and ears for our police and emergency authorities to help keep our community safe. Waste Management provided this value-added service at no extra charge to the City. It's innovation and impeccable service that makes Waste Management the leader in the environmental services industry. And, it's these qualities that will reinforce the City of Sebastan's trusted partnership with Waste Management for many years to come. Joseph Griffin City Manager BREVAR HI,BOARD OF COUNTY COMMISSIONERS FLORIDA'S SPACE COAST DISTRICT 4 COMMISSION OFFICE 2725 Judge Fran Jamieson Way, #C-214 Viera, FL 32940-6698 May 2, 2014 Waste Management Inc. of Florida 7382 Talona Drive West Melbourne, FL 32904 Re: Letter of Professional Recommendation To Whom it May Concern: T: 321 633-2044 F: 321 633-2121 As Chair of the Brevard County Board of County Commissioners, I am pleased to write a letter of professional recommendation for Waste Management Inc. of Florida for solid waste, recycling, yard waste, and related services. Waste Management has provided exceptional service to the residents and businesses of Brevard County for more than four decades. During that time, the company and its professional staff have more than proven their commitment to the County by providing outstanding service, engaging our communities with new innovative technology to aid in our environmental sustainability, and offering tremendous support to charitable, community, and civic organizations. In the interest of transparency, the Board elected to place the contract out for proposals in 2012. In 2013, the Board once again voiced its support for Waste Management and voted to renew the County's contract with Waste Management. Once again, Waste Management has proven that it is the leader in the environmental services industry. As part of our renewal, the company committed to convert its fleet to clean -burning, environmentally friendly compressed natural gas -fueled trucks, which are now operational in our County. Construction is underway on the Brevard County Waste Management/Single Stream Recyclers Materials Recovery Facility, a state-of-the-art recycling processing center. This high tech facility is on track to be operational in September 2014, bringing with it 50 new jobs at full employment, a $12 million capital investment, and an annual economic impact of over $4 million. And, if that were not enough, Waste Management more than proved its efficiency and leadership in transitioning nearly 99,000 households in unincorporated Brevard County in 2013 to automated solid waste and recycling cart service. Innovation. Impeccable service. Unwavering community support. All of these words describe Waste Management and serve as the backbone of a longstanding relationship with Brevard County that will be solid for many years to come. goiA)A<: Hon. Mary Bolin Lewis Chair, Brevard County Board of County Commissioners 93 City of Melbourne 900 E Stravitnidge Avenue • Nirlbuortic. F132901 • (321) 727-2900 • Fax (321) 953.'3207 February 20. 2012 To Whom it May Concern: The City of Melbourne. with a population of 76.068, k situated in East Central Florida and known as the ”Space Coot,- Wc arc a diverse. thriving community with established residential communities and a strong commercial and industrial base, including large c-mployers such as Harris Corporation's world headquarters, Northrop Grumman, Embraer, General Etwrie and Rockwell Collins. Waste Management has provided franchised solid waste collection services for the City for several decades with positive results thnnighout that time. As regulatory and market environments changed, Waste !Management successfully expanded their collection processes to meet the circumstances, including the separate collection of yard waste and recycling in the )090's and the transition to single -stream recycling in 2006. Our current contract with Waste Management was issued in 2005 and a renewal was successfully negotiated in 2010. 1114 contract included a transition to automated cart collection for both solid waste and single -stream recycling. inhich4weurred in late 2010. rhe transition to the new carts and equipment was smooth and Waste !Management's local team worked well with City staff to address any issues as they arose. Waste Management has been responsive to our residents. staff and proactive in their communication. It is a professional relationship that is appreciated by the City. Sincerely, Ralph F Reigelsporger Public Works & t !tallies Director An Equal Opportunity Employer Internet www melbtenntilnrids ori • &Mill. persennelAmelbourneflortdcorg qLf CITY OF INDIAN HARBOUR BEACH Waste Management Attention: George Geletko 7382 Talona Drive W. Melbourne, FL 32904 Dear George: Florida October 8, 2013 2055 SOUTH PATRICK DRIVE INDIAN HARBOUR REACH, FLORIDA 32937 PHONE (3211 773.3181 FAX (1211 773.5000 This letter is being written to apprise you of a situation 1 personally experienced regarding one of your special Waste Management employees. 1 recently had a large tree taken down and removed from my property. Since it was so large, several days after the fact there was still much residue left in my yard (limbs, roots, etc.) which 1 was endeavoring to carry out to the curb for stacking prior to calling for a pickup. During these efforts, [ noticed your yard -waste vehicle in the neighborhood and walked up and engaged the driver/operator in conversation. 1 explained to him what 1 had done and that 1 was piling up the debris at the time, but had not as yet called for a pickup. 1 asked him whether he would be able to please pick it up since he was already in the neighborhood. The gentleman at first hesitated (and I believed I could read his mind as he was contemplating whether to follow his work schedule or agree to oblige this one resident's request.) He then proceeded to pull his truck up to my curb and picked up my pile of vegetation. 1 thanked him and asked his name; and he advised me that, "They call me G-man." 1 told him how much 1 appreciated his assistance, and then handed him my card and told him, "This might not be the last time you hear of this." 1 had not mentioned prior to that that 1 am the Mayor of Indian Harbour Beach, and I know first-hand of the wonderful customer service you have been providing for our residents for so many years. Please pass on to this gentleman's supervisor how impressed I was with his demeanor and his assistance - and I thank you for providing my City with such excellent service! Sicerely, Iayor ti\ 9s BREVARD ZOO,. "Wildlife Conservation through Education and Participation" April 17, 2014 To Whom It May Concern: Brevard Zoo is a private, not-for-profit institution serving the people and environment of Central Florida. We are a regional attraction, hosting over 400,000 guests annually and supporting a wide array of education and conservation programs. Waste Management has been a critical, long-term partner of the Zoo, helping to meet our waste disposal needs in an environmentally sensitive way. We rely on their conscientious and dependable service for a variety of hauling needs. Waste Management is also a generous supporter and partner in a new initiative. With their help, we are about to build a next generation, aerated compost system which will be effective on our limited footprint. This project will stop over 200 tons of animal waste from going to the landfill on an annual basis and will create valuable compost that we can use on the Zoo grounds. Waste Management is also playing a key role in the establishment of an oyster shell stockpiling system that will support oyster restoration efforts across the state. We are proud to call Waste Management a Corporate Partner. Sincerely, Keith Winsten Executive Director ��v1Mio0 s bF'alLBT LOBSTL Orlando's Closed Beeches 8225 N. Wickham Rd. Melbourne, FL 32940-7924 (321) 254-WILD(9453) • Fax (321) 259-5966 http: 'www.brevardzoo.org ASSOCIATION OF 7.00'3 , HONOR A MERICA From the desk of: Mr. John Tice Executive Director Honor America Inc. 1601 Oak Street Melbourne, FL 32901 (321) 727-1776 CoachTice@HonorAmerica.org May 1,2014 Re: Letter of Professional Recommendation To Whom it May Concern: As the Executive Director of the Liberty Bell Memorial Museum and Honor America, I see how important it is that we look to future of our nation so our children and grandchildren are afforded the same opportunities that we enjoy today. It is for this reason that I am pleased to provide this letter of professional recommendation for Waste Management. For decades, Waste Management has been a frontrunner in innovative new technologies that help to preserve our environment. It is so very encouraging to witness this work directly in our communities — specifically, Waste Management's efforts to promote single stream recycling and educate residents on proper recycling techniques, as well as the introduction of clean -burning, environmentally friendly compressed natural gas -fueled trucks. The pioneering, environmentally -focused programs that Waste Management develops proves to me that this company just doesn't SAY "think green," but, rather, it actually DOES "think green!" I truly believe that the work Waste Management does is nothing short of amazing, and I look forward to many more years of innovation from this great company. Sincerely, John Tice Executive Director R(1 Board of Directors Ozella Bowles Brigid Carr Jo Compton Ronald Cook Tom Daley Robert Day Yvonne Dingman Bill Ellis Stephen Ellis Virginia Gaylor Judge Jack Griesbaum Chris Hilderbrand Barbara Hoagland Martha Kirby Jack Kirschenbaum Heather Lewis Shirley Lynn Jack Masson Joe Matheny Lisa Moody Britta Moore Kendall Moore Bill Nichols John Porter Rocky Randels Loren Rapport Dina Reider Hicks Arleen Rice Jack Rood Jay Schenck Delores Spearman Robert Springer Nancy Thompson Elizabeth Tobin Jim Alley Jennifer Wilster Kristie Worley Milo Zonka Executive Director Tony Sasso 1620Adamson Road Cocoa, FL 32926 321-631-0501 Fax 321-631-2840 www. keepbrevardbeaultfid. com May 22, 2014 To whom it may concern; Keep Brevard Beautiful (KBB), one of the top performing Keep America Beautiful affiliates in the USA, is happy to provide this letter recommendation for Waste Management (WM). As Executive Director of KBB, 1 see first hand the multitude of ways WM is committed to our communities. Their dedication to service and professionalism is equaled by their deep engagement to our future generations by promoting and practicing sustainability. It was, in large part, due to WM's efforts that KBB initiated Brevard County's, first ever, "Annual Sustainability Awards Program" and they continue to support KBB's Trash Bash, Coastal Cleanup and so many of our other community programs and events. They have played a key role in our ability to dramatically increase recycling to meet goals directed by State and local agencies. Waste Management has been a long term partner with KBB, providing environmentally responsible waste disposal and recycling. I have personally visited their single stream facilities and as an engineer and someone who deeply cares about our rivers, oceans and beaches, I was pleasantly impressed. WM's decades long pioneering of technology and corporate commitment to real, personal service and outstanding community engagement make me proud to have them as a partner to keep Brevard beautiful! Kind regards, Keep Brevard Beautiful Executive Director THE GREATER 2014 OFFICERS & BOARD OF DIRECTORS excautanSanunittes Dr. JeffMonteLeon Chairman Tarllyn Fazekas Chair Elect Nancy Domonousky Treasurer Puneet Kapur (PK) Secretary Olivia Gladnick Vice Chair Joe Raley Vice Chair George Geletko Vice Chair Danny Timothy Immediate Past Chair Victoria Northrup President & CEO Directors Lynda Weatherman Howard Tipton Javier Molinares Cindy Forstall Rob Wilson Darryl Gilbert Josh Zaradona Kathryn Reid Vicki Mays Accountant Ross Whitley, Berman Hopkins EN-Otftciq Bon/lyn Wi/banks, Malabar Richard Ennis, Melbourne Intl Airport Sue Hann, Palm Bay Nick Tsamouta/es, Palm Bay Dr. Ethel Newman, BCC Police Chief Doug Muldoon, Palm Bay Scott Morgan, W Melbourne Ray Grady, Founder Trustees Health First Waste Management Florida Tech FP&L Intersil Wellcare City of Palm Bay GREATER PALM BAY CHANIIIE:R OF' COMMERCE 4100 Dixie Highway NE Palm Bay, FL 32905 Phone (321) 951-9998 • Fax (321) 473-8904 www.greaterpalm baychamber.coin OF COMMERCE May 1, 2014 To Whom It May Concern: Please accept this letter of recommendation and as a testimonial for the relationship that we have enjoyed with Waste Management over the past twenty-four years. Waste Management's director of Government Affairs, Mr. George Geletko, has sat on our board of directors for a number of years and served as chairman of the board in 2010. This was a pinnacle year for our chamber as under his direction, as we began moving our organization on a new course to better serve the community and small businesses. In addition, he took on the role of Chairman for the Government Affairs and Committee of 100 committees. His depth of knowledge and experience has been appreciated on numerous occasions. The company has shown their unwavering support of our chamber through financial means by elevating to the Trustee level ensuring that we were able to meet our fiscal obligations, along with additional sponsorships for our events. We could always count on them to help support all of our events and activities and efforts. Their years of dedicated service to the Palm Bay Chamber has generated influence and maintained stability. Having their presence at our board meetings and events impresses our newcomers to the area who open businesses and join our chamber and we are so proud to showcase their logo on our Trustee Leader Board, on our stationery and in all of our public relations efforts. We feel truly honored to have such an esteemed and respectable company part of this organization. If I can answer any specific questions regarding our excellent relationship with Waste Management, please do not hesitate to contact me directly. With regards, victoria Northrup Victoria Northrup President & CEO Greater Palm Bay Chamber of Commerce 99 WASTE MANAGEMENT RECEIVED AT IHC-IICC ilii ti irtir`t (Y101ANC). Date Item # ® By' %Id" Deputy Cle Indian River County Solid Waste and Recyclables Service Survey Telephone survey dates: March 16-17, 2015 Sample size: 2,479 respondents via telephone throughout entire unincorporated Indian River County Survey conducted by: Net Research Services, Washington, D.C. Survey Results: 1. Do you support having the County purchase garbage and recycling carts, or do you support having the garbage hauler purchase the carts for residents? County purchases the carts = 10.11% Hauler purchases the carts = 46.59% Unsure/undecided = 43.30% 2. Do you support garbage service being billed on your property tax bill? Service billed on tax bill = 24.29% Service not billed on tax bill = 54.68% Unsure/undecided = 21.03% 3. If you had curbside garbage pickup service, would you prefer garbage pickup one time per week or two times per week? One time per week = 35.04% Two times per week = 53.90% No curbside service = 5.03% Unsure/undecided = 6.03% 4. Do you use the County Customer Convenience Centers to dispose of garbage? Yes, I use the CCC = 62.31% No, I do not use the CCC = 37.02% Unsure/undecided = 0.67% Waste Management Inc. of Florida, 4415 77th Street, Vero Beach, FL 32960 www.WM.com 1— m 3 4t ,v . , W 19 N It Mij Brevard County Recycling Tonnage Report 2012-2014 j t+ LO c W Q AJ co VI 141.78 i d 3 5. w c 3 6226.451 N p r UY I 779.78 Cardboard r-+ r W N W - p M !s lel+co r a+ W Colored HDPE N v CCLD N OP w ' N CO w Contamination VI t-+ °° is _JJ Lt.* .,J W Q. Gi OJ tn w 4 .3 L1 V 9707.54 r w 511 CO Mixed Paper W co C-1 h-, kr, t CSD Natural HDPE 1 r N uJ Q r ,J I N. t'° LP 1~'.. Newspaper r -J N a N 9 U.S N co .UUJ m LP LP IP - a-. LD P° r N - w ry a V 212.67 Steel Cans 1 gr", p ? 1 to r N w 1 "'J • 44 N y 1 60 S XI epipeweap slaea weaaus y increased its diversion rate: ci• (r' O ▪ m �. • 3 N O CD CM < -5 co 0 O O Cr rf � 0 3 O 3 O W Q ✓ r N O O: 3 N O � N /yam VQ O V This chart, generated from ENSP1RESM, depicts Brevard County's z . O O CD ;I) 3 fDz 74 /0( Florida's Space Coast BR'/ARD All BOARD OF COUNTY COM ISSIONERS • 1_11A 0 15 (1/ �Daat Item # T fit' n By L 1. 1 11 eputy lerk 72 ud e Fran Jamieson Viera, Florida 32940 ay (32 .) 633 200 vardcounty',us FOR IMMEDIATE RELEASE Wednesday, July 09, 2014 Brevard County Recycling Rate Exceeds Milestone Goal Set for 2014 BREVARD COUNTY, Fla. -- Brevard County has reached a goal of 52 percent recycling, exceeding the 2014 recycling goal set by tt state Legislature. The recycling rate puts Brevard County in the top 5 Florida counties with a traditional recycling rate of 50 percent or higher. According to the latest recycling data (2013) released by the Florida Department of Environmental Protection, Florida's official recycling rate is now 49 percent, up one percent from last year. This represents a substantial increase in the amount of solid waste recycled — from 9.7 million tons in 2012 to 11.8 million tons in 2013. "We have exceeded the goal for 2014 and will continue to work hard to meet further recycling goals" said Hillary Arena, Recyclii Coordinator for Brevard County Solid Waste Management Department. "We need to reach out to our commercial businesses to 'step up to the plate' and help us achieve the ultimate goal of recycling 75 percent by 2020." Residents are encouraged to recycle at home and to find out what recycling efforts are underway at their local schools, their workplace and their community groups. DEP continues to promote its Recycling Recognition Program and is working to raise awareness and interest. "Thank you" to the citizens of Brevard County, said Euripides Rodriguez, director of the Brevard County Solid Waste Managemei Department. "We thank them for their efforts and help in achieving this goal; we could not do it without them." The top 10 counties based on traditional recycling rates are: 1. Sarasota, 58 percent 2. Alachua, Martin, Collier, 54 percent (three-way tie) 5. Brevard, 52 percent 6. Manatee, 48 percent 7. Orange, 47 percent 8. Lee, 46 percent 9. Duval, Leon, 45 percent (tie) To see the complete Solid Waste Management Report, visit http://content.govdelivery.com/accounts/FLDEP/bulletins/cl5acd">2013 FDEP Recycling Report. 100-- 2013 TRANSITION HEADLINES 2014 43 y u p jY t Y G 5 Pe 8 CLy 6 as 8.41 � a c 2 t t3 ,w_ -'o t up� C 0 G : ofd Hd € a g),)� 0.0 kHH 5 0.0 Civ 'j= a 11 Of !HI lb 103 Q .1w y M ZQ QW W°) CC Of' 0 cd Cs) "No w c:14 ct mal cio 4= .. c! 4 v: — z ct: : .. cm. Pc: w *0 Treasure Coast Refuse ui i w 'it ca ai.. Environmenta Q- 0 OV 0,,V (a o 0 -O •- O . O V12 Q i 4— fp Cn fl 4— O 0 8 o fo '� „ = 0 .o ci 2 .4 -0 i = O Q)1/4L) O � � . —i • 2 7, _ = I� S o a• -J a) c (1) . �. 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