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Solid Waste and Recyclables Collection
<br />Exclusive Residential Franchise
<br />CPI and Fuel Adjustment (Effective April 1, 2011)
<br />Table 1: Waste Pro of Florida, Inc. - Service Area 1
<br />Service Level
<br />Start Price
<br />$ /unit/month
<br />Adjustment
<br />%
<br />Adjusted Price*
<br />$ /unit/month
<br />No. Units
<br />Dec 2010
<br />Start
<br />$ /month
<br />Adjusted
<br />$ /month
<br />Increase
<br />$ /month
<br />1 (2G, 1R, 1Y)
<br />$ 11.97
<br />1.973
<br />$ 12.21
<br />16,006
<br />$ 191,592
<br />$ 195,433
<br />$ 3,841
<br />2 (2G, 1R, OY)
<br />$ 11.11
<br />1.973
<br />$ 11.33
<br />2,623
<br />$ 29,142
<br />$ 29,719
<br />$ 577
<br />3 (1G, 1R, 1Y)
<br />$ 10.51
<br />1.973
<br />$ 10.72
<br />1,355
<br />$ 14,241
<br />$ 14,526
<br />$ 285
<br />4 1G, 1R, OY
<br />$ 9.36
<br />1.973
<br />$ 9.54
<br />1,979
<br />$ 18,523
<br />$ 18,880
<br />$ 356
<br />* Adjusted Price effective April 1, 2011
<br />TOTAL
<br />J 21,963
<br />$ 253,498
<br />1 $ 258,5-57-F-$-5-,0-59-1
<br />1 $ 5,767
<br />Table 2: Veolia ES Solid Waste Southeast, Inc. - Service Area 2
<br />Service Level
<br />IF-§fart Price
<br />$ /unit/month
<br />Adjustment
<br />%
<br />Adjusted Price*
<br />($/unit/month
<br />No. Units
<br />Dec 2010
<br />Start
<br />$ /month )
<br />Adjusted
<br />($ /month)
<br />Increase
<br />($ /month
<br />1 (2G, 1R, 1Y)
<br />$ 11.18
<br />1.973
<br />$ 11.40
<br />14,766
<br />$ 165,084
<br />$ 168,332
<br />$ 3,249
<br />2 (2G, 1R, OY)
<br />$ 11.03
<br />1.973
<br />$ 11.25
<br />2,108
<br />$ 23,251
<br />$ 23,715
<br />$ 464
<br />3 (1G, 1R, 1Y)
<br />$ 10.63
<br />1.973
<br />$ 10.84
<br />2,615
<br />$ 27,797
<br />$ 28,347
<br />$ 549
<br />4 1G, 1R, OY
<br />$ 10.38
<br />1.973
<br />$ 10.58
<br />1,772
<br />$ 18,393
<br />$ 18,748
<br />$ 354
<br />* Adjusted Price effective April 1, 2011
<br />TOTAL
<br />J 21,261
<br />1 $ 234,526
<br />$ 239,142
<br />1 $ 5,767
<br />Table 3: Waste Pro of Florida, Inc. - Service Area 3
<br />Service Level
<br />Start Price
<br />$ /unit/month
<br />I Adjustment
<br />%
<br />Adjusted Price*
<br />$ /unit/month)
<br />No. Units
<br />(Dec 2010)
<br />Start
<br />($ /month)
<br />Adjusted
<br />($ /month)
<br />Increase
<br />1($/month)
<br />1 (2G, 1R, 1Y)
<br />$ 12.95
<br />1.973
<br />$ 13.21
<br />15,715
<br />$ 203,509
<br />$ 207,595
<br />$ 4,086
<br />2 (2G, 1R, OY)
<br />$ 12.56
<br />1.973
<br />$ 12.81
<br />3,021
<br />$ 37,944
<br />$ 38,699
<br />$ 755
<br />3 (1G, 1R, 1Y)
<br />$ 11.79
<br />1.973
<br />$ 12.02
<br />1,740
<br />$ 20,515
<br />$ 20,915
<br />$ 400
<br />4 1G, 1R, OY
<br />$ 11.63
<br />1.973
<br />$ 11.86
<br />2,287
<br />$ 26,598
<br />$ 27,124
<br />$ 526
<br />* Adjusted Price effective April 1, 2011
<br />TOTAL
<br />J 22,763
<br />1 $ 288,565
<br />$ 294,333
<br />1 $ 5,767
<br />LH I I U IT
<br />CPI- FDec2009 = 2.721 (Daily average - December 2009)
<br />CPI -F,lul -Dec 2010 = 3.019 (Daily average: 7/1/10 through 12/31/10)
<br />FAPR2010 = (3.019 - 2.721) / 2.721
<br />0.1095
<br />FUEL ADJUSTMENT = (10 %) APR2010
<br />CPI- Uoec2009 = 215.949 UAPR2011 = (218.056 - 215.949) / 215.949
<br />CPI -U2010 = 218.056 = 0.0098
<br />CPI ADJUSTMENT = (90 %) APR2010
<br />0.878 % Adjustment
<br />TOTAL ADJUSTMENT over start rice = 1.973%
<br />4/1/2011 Uapr2o11= (CPI -U 2010- CPI- Udec2009) / CPI- Udec2009 papr2011 = (0.90)(P5tart)(1 -I- Uapr 2011) +
<br />Fspr2011 ° (CPI-Fj.1-dec 2010 - CPI- Fdec2009) / CPI- Fdec2oo9 (0.10)(Pstart)(1 + Fapr2011)
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