HomeMy WebLinkAboutInv# JAN172022 - BOARD OF COUNTY COMMISSIONERS - 01/27/2022
1st Amendment to MOU
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FIRST AMENDMENT
TO MEMORANDUM OF UNDERSTANDING
REGARDING COLLABORATIVE STUDY AND SUBSEQUENT DEVELOPMENT OF
AN INTEGRATED SOLID WASTE AND RECYCLING SYSTEM
This First Amendment ("First Amendment") to the Memorandum of Understanding
Regarding Collaborative Study and Subsequent Development of an Integrated Solid Waste and
Recycling System ("MOU") is made and entered into by and among Broward County, Florida
("County"), a political subdivision of the State of Florida, and those municipalities located within
Broward County that approve and execute this First Amendment (individually, each executing
municipality is a "Study Participant," and those municipalities are, collectively, the "Study
Participants"), for the purpose of jointly funding a regional solid waste generation study ("Study")
to inform the creation of a coordinated, cost-effective, environmentally sustainable system by
which to dispose of solid waste and recyclable material.
RECITALS
A. In late 2019, County and the Participating Municipalities established a Solid Waste
Working Group ("SWWG"), a group of elected municipal officials chosen from among the elected
officials of the municipalities in Broward County and a County Commissioner, by entering into
the MOU.
B. County and Study Participants each recognize that there are significant short-term
and long-term benefits of regional management of solid waste disposal and recyclables
processing, including environmental benefits and potential cost savings, and are committed to
working toward establishing an integrated and comprehensive regional solid waste management
system.
C. The goal of the SWWG is to work cooperatively, diligently, and in good faith to
recommend strategies and solutions to establish a regional solid waste management system
based on shared principles and commitments, including a mutually agreed governance structure
and sufficient independence to achieve regional solid waste disposal and recycling goals.
D. The Study is intended to provide the SWWG with information concerning the
amount and composition of solid waste and recyclables countywide. Future studies may be
necessary to analyze environmental impacts or to develop plans for new facilities or capital
improvements.
E. Under Section 8 of the MOU, County and the Participating Municipalities (1)
agreed to jointly undertake the continued study and analysis of critical solid waste issues and
recycling programs; (2) directed the SWWG to develop a detailed and comprehensive scope of
such continued study and analysis and authorized the SWWG to retain and interact with any
appropriate consultants and/or attorneys during the course of the continued study to ensure
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that balance and independence are maintained throughout; and (3) agreed to make the
respective financial contributions necessary for the continued study and analysis. If every
Participating Municipality does not execute this First Amendment, then only County and the
Study Participants shall be parties to it. In such event, the County and Study Participants have
agreed that this First Amendment shall have the force of a separate agreement that incorporates
the understandings of the MOU.
F. By action of the Broward County Board of County Commissioners on June 15,
2021, County has agreed to contribute financially up to fifty percent (50%) of the total cost of the
Study, with the remainder to be paid by Study Participants.
G. County and Study Participants desire to enter into this First Amendment to the
MOU to further the SWWG's goals by contributing funds to procure the Study, which will provide
the SWWG with information critical to the process of establishing a regional solid waste
management system. This First Amendment only affects the obligations of County and Study
Participants to each other and shall not amend the MOU in any other respect.
Now, therefore, for good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, County and Study Participants agree as follows:
EXHIBITS
Exhibit A Proposed Study Scope of Services
Exhibit B Estimated Study Budget and Study Participant Contributions
AMENDMENT EFFECTIVE DATE; AUTOMATIC TERMINATION
2.1 Amendment Effective Date. The effective date of this First Amendment ("Amendment
Effective Date") shall be the date it is fully executed by County and by Study Participants
representing at least a combined ninety percent (90%) of the total population of Broward
County, Florida (the "Required Population"), based on the University of Florida Bureau of
Economic and Business Research’s most recent population estimates.
2.2 Automatic Termination. If by February 11, 2022, ("Automatic Termination Date"), County
and Study Participants meeting or exceeding the Required Population as set forth in Section 2.1
have not executed this First Amendment and provided payment as set forth in Sections 3.2 and
3.3, this First Amendment shall be void and of no effect on County and any Study Participants
that had executed the First Amendment prior to the Automatic Termination Date, and any
payments made by Study Participants that had executed the First Amendment prior to the
Automatic Termination Date shall be returned to the paying Study Participant.
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FINANCIAL OBLIGATIONS OF THE PARTIES; TIME OF PERFORMANCE;
ADDITIONAL STUDY PARTICIPANTS
3.1. Study Cost. The total final cost of the Study invoiced by Vendor (defined below) to County
is hereinafter referred to as the "Study Cost." The Study Cost shall not exceed one million dollars
($1,000,000). The Study shall be conducted in phases. At the completion of each phase of the
Study, a portion of the Study Cost will be invoiced by Vendor to County.
3.2. Division of Study Cost. County shall pay an amount equal to fifty percent (50%) of the
Study Cost. The Study Participants (both those who are parties to this First Amendment as of the
Amendment Effective Date and those who may become Study Participants after such date) shall
collectively pay an amount equal to fifty percent (50%) of the total Study Cost (the "Municipal
Share"). The division of the Study Cost between County and Study Participants on a fifty-fifty
(50/50) basis shall remain in place notwithstanding any discrepancy between the estimate shown
on Exhibit B and the Study Cost. If the estimate shown on Exhibit B is different than the Study
Cost, the County's share and each Study Participant's portion of the Municipal Share will be
adjusted on a pro-rata basis using the method described in Section 3.3 of this First Amendment,
with the County's share and the Municipal Share each remaining fifty percent (50%) of the total
Study Cost.
3.3. Municipal Share Calculation. Each Study Participant's portion of the Municipal Share shall
be calculated by dividing the Study Participant's population by the total population of the Study
Participants no later than thirty (30) days after the Amendment Effective Date ("Municipal
Reconciliation Date"). For example, if a Study Participant's population is equal to five percent
(5%) of the total population of all Study Participants, such Study Participant would be responsible
for contributing five percent (5%) of the Municipal Share. All percentages shall be rounded to the
nearest hundredth of a decimal point (e.g., 4.944% shall be rounded to 4.95%) with any shortfall
paid by the Study Participant with the largest population. The population of the unincorporated
areas of Broward County shall not be included when calculating total population under this
section and no contribution to the Municipal Share shall be required on behalf of the
unincorporated areas. The parties acknowledge that Exhibit B is demonstrative of the application
of the formula in this Section 3.3 and the actual payment responsibilities for the Study
Participants shall be calculated based upon the formula in this Section 3.3.
3.4. Time of Performance. Each Study Participant shall issue payment to County for its portion
of the Municipal Share contemporaneous with its delivery to County of the executed First
Amendment, as set forth in Section 2.2. Study Participants shall issue payment in the amount
that would be owed if Study Participants representing a combined ninety percent (90%) of the
total population of Broward County, Florida, executed this First Amendment. If Study Participants
representing more than a combined ninety percent (90%) of the total population of Broward
County, Florida, execute this First Amendment, County shall issue a reimbursement of each Study
Participant’s respective overpayment of the Municipal Share, on a pro-rata basis, after the
Municipal Reconciliation Date.
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3.5. Additional Study Participants. Any Broward County municipality may become a Study
Participant by signing this First Amendment, and the MOU, and issuing payment to County within
thirty (30) calendar days after entering into this First Amendment for an amount as calculated
pursuant to Section 3.3 herein, which shall be used to reimburse all other Study Participants, on
a pro-rata basis, their respective overpayments of the Municipal Share.
3.6. Extension. The SWWG shall have the authority, by majority vote, to extend the Automatic
Termination Date set forth in Section 2.2 beyond February 11, 2022. Study Participants hereby
acknowledge that any such extension may significantly delay initiation of the Study, and delivery
of the resulting report, by Vendor.
OTHER OBLIGATIONS OF THE PARTIES
4.1. Vendor Selection Process. County shall conduct a search for a qualified vendor to perform
the Study and select the vendor ("Vendor"). The County shall enter into a binding agreement with
Vendor and act as the contract administrator in connection with the agreement for the Study
("Study Contract").
4.2. Cooperation of the Study Participants with Vendor. Each Study Participant shall provide
Vendor with the following information: (1) point of contact within Study Participant’s municipal
government, (2) list of haulers contracting with Study Participant, and (3) contact information for
Study Participant’s haulers. Study Participants shall encourage their haulers to comply with
Vendor’s information requests on an expedited basis.
4.3. No Obligation to Advance or Reimburse Other Parties. County shall not be obligated to
advance, reimburse, or otherwise pay any portion of the Municipal Share and Study Participants
shall not be obligated to advance, reimburse, or otherwise pay any portion of the County Share.
SCOPE OF THE STUDY
5.1. The Study shall conform to industry best practices for solid waste generation reporting
and other such topics as County's contract administrator of the Study Contract deems
appropriate. As of the Amendment Effective Date, the proposed scope of the Study ("Study
Scope") is attached as Exhibit A to this First Amendment.
5.2. Exhibit A was created with input from the SWWG's Technical Advisory Committee ("TAC").
Each Study Participant executing this First Amendment acknowledges that it had ample
opportunity to review and provide feedback on the Study Scope prior to the retention of Vendor
through its representative on the TAC.
5.3. Study Participants acknowledge and understand that the final scope of the Study as
contained in the Study Contract may be modified based on negotiations with Vendor, as
conducted by a negotiation team consisting of representatives from County, SWWG, and TAC.
Notwithstanding the foregoing, the Study Scope shall not be modified in a manner that will
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increase the cost to an amount more than the Study Cost. Any changes to the Study Scope will
be made with the input of the negotiation team’s County, SWWG, and TAC representatives.
MISCELLANEOUS
6.1. Recitals. The above Recitals are true and correct and are incorporated herein by
reference. All capitalized terms not expressly defined within this First Amendment shall retain
the meaning ascribed to such terms in the MOU.
6.2. Conflict. In the event of any conflict or ambiguity between this First Amendment and the
MOU, County and Study Participants agree that this First Amendment shall control. The MOU,
as amended herein by this First Amendment, incorporates and includes all prior negotiations,
correspondence, conversations, agreements, and understandings applicable to the matters
contained herein, and County and Study Participants agree that there are no commitments,
agreements, or understandings concerning the subject matter hereof that are not contained in
the MOU as amended in this First Amendment. Accordingly, County and Study Participants agree
that no deviation from the terms hereof shall be predicated upon any prior representations or
agreements, whether oral or written.
6.3. Joint Preparation. Preparation of this First Amendment has been a joint effort of County
and Study Participants and the resulting document shall not, solely as a matter of judicial
construction, be construed more severely against one of the parties to this First Amendment than
any other.
6.4. Counterparts and Multiple Originals. This First Amendment may be executed in multiple
originals, and may be executed in counterparts, each of which shall be deemed to be an original,
but all of which, taken together, shall constitute one and the same instrument.
(The remainder of this page is intentionally left blank.)
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IN WITNESS WHEREOF, the Parties hereto have made and executed this First
Amendment: BROWARD COUNTY, through its BOARD OF COUNTY COMMISSIONERS, signing by
and through its County Administrator authorized to execute same by Board action on the ___
day of _______ 202_, and Study Participants, signing by and through officers duly authorized to
execute same.
BROWARD COUNTY
WITNESS:
_______________________________
(Signature)
_______________________________
(Print Name of Witness)
BROWARD COUNTY, by and through
its County Administrator
By____________________________
County Administrator
____ day of ______________, 2022
_______________________________
(Signature)
_______________________________
(Print Name of Witness)
Approved as to form by
Andrew J. Meyers
Broward County Attorney
Governmental Center, Suite 423
115 South Andrews Avenue
Fort Lauderdale, Florida 33301
Telephone: (954) 357-7600
By____________________________
Nathaniel A. Klitsberg (Date)
Senior Assistant County Attorney
By____________________________
Matthew Haber (Date)
Assistant County Attorney
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FIRST AMENDMENT
TO MEMORANDUM OF UNDERSTANDING
REGARDING COLLABORATIVE STUDY AND SUBSEQUENT DEVELOPMENT OF
AN INTEGRATED SOLID WASTE AND RECYCLING SYSTEM
STUDY PARTICIPANT
WITNESS:
___________________________________
___________________________________
Print or type name
WITNESS:
___________________________________
___________________________________
Print or type name
ATTEST:
___________________________________
Thomas Schneider, CMC, City Clerk
STUDY PARTICIPANT
_CITY OF DANIA BEACH________________
___________________________________
Tamara James, Mayor
_____day of___________________, 20___
___________________________________
Ana M. Garcia, ICMA-CM, City Manager
APPROVED AS TO FORM BY:
___________________________________
Eve A. Boutsis, City Attorney
1st Amendment to MOU
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EXHIBIT A
Proposed Study Scope of Services
Vendor shall provide the following Services:
WASTE GENERATION STUDY
Task Task Title Illustrative Tasks Cost Deliverables1
1
Project
Planning and
Preparations
• Kick-off meeting
• Establish project
parameters
• Coordinate with
private haulers
• Create applicable
Environmental
Health and Safety
Plans
• Develop overall
plan of the Study
include how the
results of the
study can be used
$45,300
• Memorandum with project
schedule, summary of
available information, and
clarification of scope
• Memorandum that details
and describes Land Use Code
Groups (LUCGs), geographic
areas, and associated sample
targets
• Non-Disclosure agreements
with private haulers
• Memorandum of
Understanding with each
cooperating private hauler
• Presentation before
stakeholders providing an
overview of the Study and
introducing the potential
uses derived from the Study
(i.e., calculation of
assessment fee, financial
projections for a solid waste
entity, tipping fee surcharge,
support of bond issuance,
etc.)
1 Each task and deliverable are subject to County approval and acceptance to be considered completed and subject
to payment.
2 Format for all databases shall be approved by the County.
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Task Task Title Illustrative Tasks Cost Deliverables1
2
Develop
Sampling
Protocol and
Training
• Purchase and
install truck scales $92,400
• Certificate of installation for
each on-board truck scale
installed. (County will
reimburse actual costs based
on proper submittal of
invoices up to a maximum of
$23,100 for each scale
installed up to a maximum of
4)
• Match hauler
customers with
parcels
$48,800
• Database2 that presents
selected data for which
waste will be measured as
part of this study
• Develop field
protocol /
training
$25,900 • Field Sampling Protocol
• Training Presentation
3
Correlate
Parcel Data
with Hauler
Customer
Information,
Verification
Surveys, and
Data
Gathering
• Conduct
verification
surveys
$138,000
• Database that includes
verified information and
summary of discrepancies
• Winter field data
gathering $52,800
• Database that includes
weight of waste measured
for each parcel in Winter
2022
• Summer field
data gathering $52,800
• Database that includes
weight of waste measured
for each parcel in Winter
2022 and Summer 2022
4 Statistical
Analyses
• Conduct analysis
to develop
statistically valid
and defendable
waste generation
rate for the
County and its 31
municipalities
$28,200
• Memorandum that presents
median and statistical
confidence intervals for each
LUCG and geographic area
• Meeting with County to
present data summary and
evaluate countywide vs
geographic waste generation
estimates
2 Format for all databases shall be approved by the County.
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Task Task Title Illustrative Tasks Cost Deliverables1
5
Draft/Final
Waste
Generation
Report,
Presentation,
and
Miscellaneou
s Consulting
Services
• Draft Report
• Final Report &
Presentation
• Progress
Meetings (up to
4) before relevant
stakeholders (as
determined by
the County)
• Identifying
regulatory,
legislative, and
legal trends that
affect solid waste
management
• Provide guidance
on policies,
contracts,
regulations, and
other actions
related to solid
waste
management in
Broward County
for consideration
$65,800
• Draft project report that
presents field methods,
project results, and waste
generation rates
• Final project report that
incorporates County
comments on field methods,
project results, and waste
generation rates. The Final
Report shall also include the
potential uses derived from
the Study (ie. calculation of
assessment fee, financial
projections for Authority,
tipping fee surcharge,
support of bond issuance,
etc.) and next steps and
options on how rates may be
applied.
• Presentation that presents
the Waste Generation Study
to relevant stakeholders (as
determined by the County)
TOTAL $550,000
The Scope of Service shall also include all items and tasks contained in the Contractor’s written proposal
dated November 12, 2021, and optional funding tasks.
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WASTE COMPOSITION STUDY
Task Task Title Illustrative Tasks Cost Deliverables3
6
Project
Planning
and
Preparation
s
• Kick-off meeting
• Establish project
parameters
• Coordinate with
waste management
facilities and
public/private
haulers
• Create applicable
Environmental
Health and Safety
Plans
• Develop sampling
protocol that
identifies locations,
sampling targets,
and field
procedures
$18,500
• Memorandum with data
request
• Memorandum with project
schedule, summary of
available information, and
clarification of scope
• Sampling Protocol
7
Seasonal
Field Efforts
to Acquire
and Sort
Waste
Samples
• Season 1 (5-day
field activity) $43.800
• Memorandum presenting
summary of field results
for Season 1
• Season 2 (5-day
field activity) $43,800
• Memorandum presenting
summary of field results
for Season 2
• Season 3 (5-day
field activity) $43,800
• Memorandum presenting
summary of field results
for Season 4
• Season 4 (5-day
field activity) $43,800
• Memorandum presenting
summary of field results
for Season 4
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Task Task Title Illustrative Tasks Cost Deliverables3
8 Statistical
Analyses
• Derivation of
Annual Waste
Composition
(overall and by
sector);
Comparisons (to
previous studies, to
other jurisdictions,
by sector),
Assessment of
Opportunities to
increase Waste
Diversion
$24,000
• Memorandum that
presents annual waste
composition and statistical
confidence intervals for
each material type
• Meeting with County to
present data and discuss
format for final report
9
Draft/Final
Waste
Compositio
n Report &
Presentatio
n
• Draft Report
• Final Report &
Presentation
$26,300
• Draft report presenting
field methods, project
results, and waste
composition
• Final report incorporating
County comments on field
methods, project results,
and waste composition.
The Final Report shall also
include the potential uses
derived from the Study
(opportunities to expand
waste diversion efforts)
and next steps.
• Presentation of Waste
Composition Study results
to relevant stakeholders
(as determined by the
County)
TOTAL $244,000
3 Each task and deliverable are subject to County approval and acceptance to be considered completed
and subject to payment.
The Scope of Service shall also include all items and tasks contained in the Contractor’s written proposal
dated November 12, 2021, and optional funding tasks.
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OPTIONAL SERVICES
Task Task Title Illustrative Tasks Cost Deliverables4
10
Revenue
Requirement
/Financial
Projections
• Determine the
revenue
requirements for the
system consistent
with proposed bond
commitments
$32,625
• Financial model results
projecting revenue
requirements
11
Non-Ad
Valorem
Assessment
and Rate
Planning
• Identify the parcels
that will receive a
special benefit from
the solid waste
entity
• Validate the
methodology for
apportioning the
revenue
requirement to the
benefitting parcels
• Calculate the
necessary special
assessment to meet
the revenue
requirements for the
next 5 years
• Determine the
parcels that will
receive a special
benefit from the
solid waste entity
and consider
whether the same
benefit is conveyed
upon all parcels (ex,
education/outreach,
HHW, etc.)
$59,500
• Report with a statistically-
valid and legally-
defensible special
assessment rate structure
4 Each task and deliverable are subject to County approval and acceptance to be considered completed and subject
to payment.
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Task Task Title Illustrative Tasks Cost Deliverables4
12 Tipping Fee
Study
• Determine level of
surcharges required
to meet the financial
needs of the system
• Determine waste
streams and
tonnages subject to
surcharge
• Calculate surcharge
per ton of billable
waste
$39,100
• Report on tipping
fees/surcharges that
include surcharge for each
facility and waste stream
(MSW, bulk, yard, C&D,
etc),
13
Support to
Bond
Issuance
• Perform feasibility
study that details
annual revenue
projections over the
life of the
anticipated financing
term
$30,975
• Feasibility reports for
revenue bond financing of
capital assets
14
Communicati
on and
Outreach
• Public Relations and
communication
planning/
implementation
• Citizen input
through stakeholder,
and public meetings,
online and phone
surveys
$38,100
• Includes two in-person
meetings, and one virtual
meeting.
• Memorandum
summarizing results of
citizen input.
15
Additional
Meetings (as
required)
• In-person meeting
with Project Director
- $3,850
• Virtual Meeting -
$1,350
Varies
• Project Director will
attend in-person or
virtually, Project Manager
will attend virtually
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EXHIBIT B
Estimated Study Budget and Study Participant Contributions
Based on discussions with potential vendors, the estimated Study Cost is $1,000,000.
The table below is intended as a demonstrative and assumes ninety percent (90%) municipal
participation. It contains the agreed-upon population of each municipality in Broward County for
determining each Study Participant's portion of the fifty percent (50%) Municipal Share of the
Study Cost.
Municipality Population
(2021 BEBR)
Population
Percentage
based on
100%
Participation
$1M Study
with 100%
Participation
Population
Percentage
based on 90%
Participation
Payment from
Municipalities
by 2/11/22
$1M Study
with 90%
Participation
Fort Lauderdale 186,076 9.600% $47,409.00 10.667% $53,334.00
Pembroke Pines 170,857 8.815% $44,404.00 9.794% $48,972.00
Hollywood 153,854 7.938% $39,706.00 8.820% $44,098.00
Miramar 136,007 7.017% $34,947.00 7.796% $38,983.00
Coral Springs 134,558 6.942% $34,863.00 7.713% $38,568.00
Pompano Beach 113,144 5.837% $29,065.00 6.486% $32,430.00
Davie 106,199 5.479% $27,417.00 6.088% $30,439.00
Sunrise 97,359 5.023% $25,249.00 5.581% $27,906.00
Plantation 92,628 4.779% $23,800.00 5.310% $26,550.00
Deerfield Beach 87,106 4.494% $22,532.00 4.993% $24,967.00
Lauderhill 74,538 3.846% $19,321.00 4.273% $21,365.00
Tamarac 72,509 3.741% $18,651.00 4.157% $20,783.00
Weston 68,305 3.524% $17,667.00 3.916% $19,578.00
Margate 58,714 3.029% $15,230.00 3.366% $16,829.00
Coconut Creek 57,871 2.986% $15,002.00 3.317% $16,588.00
North Lauderdale 44,855 2.314% $11,620.00 2.571% $12,857.00
Oakland Park 44,296 2.285% $11,473.00 2.539% $12,697.00
Hallandale Beach 41,157 2.123% $10,692.00 2.359% $11,797.00
Lauderdale Lakes 36,647 1.891% $9,327.00 2.101% $10,504.00
Parkland 35,440 1.828% $8,994.00 2.032% $10,158.00
Cooper City 34,397 1.775% $8,924.00 1.972% $9,859.00
Dania Beach 31,837 1.643% $8,229.00 1.825% $9,126.00
West Park 15,229 0.786% $3,925.00 0.873% $4,365.00
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Wilton Manors 11,560 0.596% $2,964.00 0.663% $3,314.00
Lighthouse Point 10,499 0.542% $2,720.00 0.602% $3,010.00
Southwest
Ranches 7,675 0.396% $1,973.00 0.440% $2,200.00
Pembroke Park 6,222 0.321% $1,624.00 0.357% $1,784.00
Lauderdale-by-
the-Sea 6,203 0.320% $1,608.00 0.356% $1,778.00
Hillsboro Beach 1,986 0.102% $515.00 0.114% $570.00
Sea Ranch Lakes 535 0.028% $140.00 0.031% $154.00
Lazy Lake 33 0.002% $9.00 0.002% $10.00
Study Cost $1,000,000
County Cost Share at 50% $500,000
Remainder to be Paid by Municipalities $500,000
Total Broward Population (2021 BEBR) 1,938,296
90% of Population 1,744,466
$1,000,000
$500,000
$500,000
1,938,296
1,744,466
Payment from
Municipalities by
2/11/22
$1M Study with 90%
Participation
Fort Lauderdale 186,076 9.600%$47,999.89 10.667%$53,333.21
Pembroke Pines 170,857 8.815%$44,074.02 9.794%$48,971.14
Hollywood 153,854 7.938%$39,687.95 8.820%$44,097.73
Miramar 136,007 7.017%$35,084.17 7.796%$38,982.41
Coral Springs 134,558 6.942%$34,710.38 7.713%$38,567.09
Pompano Beach 113,144 5.837%$29,186.46 6.486%$32,429.40
Davie 106,199 5.479%$27,394.94 6.088%$30,438.82
Sunrise 97,359 5.023%$25,114.59 5.581%$27,905.09
Plantation 92,628 4.779%$23,894.18 5.310%$26,549.09
Deerfield Beach 87,106 4.494%$22,469.74 4.993%$24,966.37
Lauderhill 74,538 3.846%$19,227.71 4.273%$21,364.13
Tamarac 72,509 3.741%$18,704.32 4.157%$20,782.57
Weston 68,305 3.524%$17,619.86 3.916%$19,577.62
Margate 58,714 3.029%$15,145.78 3.366%$16,828.64
Coconut Creek 57,871 2.986%$14,928.32 3.317%$16,587.02
North Lauderdale 44,855 2.314%$11,570.73 2.571%$12,856.37
Oakland Park 44,296 2.285%$11,426.53 2.539%$12,696.15
Hallandale Beach 41,157 2.123%$10,616.80 2.359%$11,796.44
Lauderdale Lakes 36,647 1.891%$9,453.41 2.101%$10,503.78
Parkland 35,440 1.828%$9,142.05 2.032%$10,157.83
Cooper City 34,397 1.775%$8,873.00 1.972%$9,858.89
Dania Beach 31,837 1.643%$8,212.63 1.825%$9,125.14
West Park 15,229 0.786%$3,928.45 0.873%$4,364.95
Wilton Manors 11,560 0.596%$2,982.00 0.663%$3,313.33
Lighthouse Point 10,499 0.542%$2,708.31 0.602%$3,009.23
Southwest Ranches 7,675 0.396%$1,979.83 0.440%$2,199.81
Pembroke Park 6,222 0.321%$1,605.02 0.357%$1,783.35
Lauderdale-by-the-Sea 6,203 0.320%$1,600.12 0.356%$1,777.91
Hillsboro Beach 1,986 0.102%$512.31 0.114%$569.23
Sea Ranch Lakes 535 0.028%$138.01 0.031%$153.34
Lazy Lake*33 0.002%$8.51 0.002%$9.46
Note: Revised on 1/17/2022
* Rounded
EXHIBIT B
Estimated Study Budget and Study Participant Contributions
Study Cost
County Cost Share at 50%
Broward Population (2021 BEBR)
$1M Study
with 100%
Participation
Population
Percentage
based on 90%
Participation
90% of Population
Remainder to be Paid by Municipalities
Municipality
Population
(2021
BEBR)
Population
Percentage
based on 100%
Participation