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Solid Waste and Recyclables Collection
<br />Exclusive Residential Franchise
<br />CPI and Fuel Adjustment (Effective April 1, 2013)
<br />Table 1: Waste Pro of Florida, Inc. - Service Area 1
<br />Service Level
<br />Start Price
<br />$ /unit/month
<br />I Adjustment
<br />%
<br />Adjusted Price*
<br />$ /unit/month
<br />No. Units
<br />Dec 2012
<br />Start
<br />$ /month
<br />Adjusted
<br />$ /month
<br />Increase
<br />$ /month
<br />1 (2G, 1R, 1Y)
<br />$ 11.97
<br />10.104
<br />$ 13.18
<br />16,090
<br />$ 192,597
<br />$ 212,066
<br />$ 19,469
<br />2 (2G, 1R, OY)
<br />$ 11.11
<br />10.104
<br />$ 12.23
<br />2,609
<br />$ 28,986
<br />$ 31,908
<br />$ 2,922
<br />3 (1G, 1R, 1Y)
<br />$ 10.51
<br />10.104
<br />$ 11.57
<br />1,478
<br />$ 15,534
<br />$ 17,100
<br />$ 1,567
<br />4 1 G, 1 R, OY)___
<br />$ 9.36
<br />10.104$
<br />10.31
<br />1,974
<br />$ 18,477
<br />$ 20,352
<br />$ 1,875
<br />* Adjusted Price effective April 1, 2013
<br />TOTAL
<br />J 22,151
<br />$ 255,594
<br />$ 281,4-2-7T$
<br />25,833
<br />Table 2: Veolia ES Solid Waste Southeast, Inc. - Service Area 2
<br />Service Level
<br />Start Price
<br />($/unit/month
<br />Adjustment
<br />%
<br />I Adjusted Price*
<br />.-/unit/month
<br />No. Units
<br />Dec 2012) .
<br />Start
<br />($ /month)
<br />Adjusted
<br />($ /month)
<br />Increase
<br />($ /month)
<br />1 (2G, 1R, 1Y)
<br />$ 11.18
<br />10.104
<br />$ 12.31
<br />15,092
<br />$ 168,729
<br />$ 185,783
<br />$ 17,054
<br />2 (2G, 1R, OY)
<br />$ 11.03
<br />10.104
<br />$ 12.14
<br />1,778
<br />$ 19,611
<br />$ 21,585
<br />$ 1,974
<br />3 (1G, 1R, 1Y)
<br />$ 10.63
<br />10.104
<br />$ 11.70
<br />2,939
<br />$ 31,242
<br />$ 34,386
<br />$ 3,145
<br />4 1G, 1R, OY
<br />$ 10.38
<br />10.104
<br />$ 11.43
<br />1,484
<br />$ 15,404
<br />$ 16,962
<br />$ 1,558
<br />* Adjusted Price effective April 1, 2013
<br />TOTAL
<br />21,293
<br />$ 234,985
<br />$ 258,716
<br />$ 23,730
<br />Table 3: Waste Pro of Florida, Inc. - Service Area 3
<br />Service Level
<br />Start Price
<br />$ /unit/month)
<br />Adjustment
<br />%
<br />Adjusted Price*
<br />$ /uniUmonth
<br />No. Units
<br />Dec 2012 )
<br />Start
<br />($ /month)
<br />Adjusted
<br />($ /month
<br />Increase
<br />$ /month
<br />1 (2G, 1R, 1Y)
<br />$ 12.95
<br />10.104
<br />$ 202,888
<br />$ 223,411
<br />$ 20,524
<br />2 (2G, 1R, OY)
<br />$ 12.56
<br />10.104
<br />3
<br />E2,342
<br />$ 39,112
<br />$ 43,067
<br />$ 3,955
<br />3 (1G, 1R, 1Y)
<br />$ 11.79
<br />10.104
<br />8
<br />$ 21,717
<br />$ 23,909
<br />$ 2,192
<br />4 1G, 1R, OY
<br />$ 11.63
<br />10.104
<br />1
<br />$ 27,237
<br />$ 30,001
<br />$ 2,764
<br />* Adjusted Price effective April 1, 2013
<br />TOTAL
<br />J 22,965
<br />$ 290,954
<br />$ 320,388
<br />$ 29,434
<br />CALCULATION:
<br />CPI- FDec20o9 = 2.721 (Daily average - December 2009)
<br />CPI -F.IW -Dee 2012 = 3.923 (Daily average: 7/1/12 through 12/31/12)
<br />FAPR2013 = (3.923 - 2.721) / 2.721
<br />0.4417
<br />FUEL ADJUSTMENT= (10 %) FAPR2013
<br />CPI- UDec2009 = 215.949 UAPR2013 = (229.594 - 215.949) / 215.949
<br />CPI -U2012 = 229.594 = 0.0632
<br />CPI ADJUSTMENT = (90 %) UAPR2013
<br />5.687 % Adjustment
<br />10/1/2022 Foazo>z `^ (CPI- Fian- jun2o12- CPI- Fdec2oos) / CPI- FdeC2009 Pact20 2 = (0.90)(Pstart)(1 + U°Pr2022) +
<br />(0.10) ( Pstart) (1 +Foci 2022 )
<br />PAPR2013 / Pstart = (0.90)(1 + Uapr2013) + (0.10)(1 + FAPR2013) = (•90)(1.04417) + (0.10)(1.0632) = 1.10104
<br />P,r2012= 1.10104 * Pstart
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