Professional Documents
Culture Documents
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13
8
1
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31-Jan-07
26-Feb-07
27,1061 36,2701
2,259\ 3,0221
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I
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t:'T:-ot-:at::-:YT:'-:-D___ -t-l--=2:.:-43:.c,8:-:9-=-5t-' _ ___ _:2:;:8-'-'1,=866:.::>
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!,_ ___ -=-6=-:94:::6l___. _____ .. _____
MonthlyAvg. -, , __ _?0,3251 23,4691 1961 579! 774: 0.131
__. --r i -T----=::..:c::.f------'-=+---------t
/-----------;.-' -------:1 I -------t'------L--------+'-----1'-------+-----/---------;
: ! ____ L_l ________ _!_! -----------"-' -----
I
----
i I
22741 3225\
25761 37901
23331 34501
2472[ 3542
1
2454[ 3573!
-
2183j 3285/
25441 35211
--
26331 39081
'
i I
1 I
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I I
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19,4691 28,294!
2,434/ 3,537r
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I I
! 20994: 573311 _2::.:6::7,:::27:+] _-_-_-_-_-_- ,_,- -;= --:'1+-!--__ -_
I 21o241 5733 267571 579! o.141
30-Jun.o? ___ l ___ __:_:_58s+--
1
31-Jul-07 i 21050! 589".)_ 26944/ 536_ 0.131
__ ___,-+!______ ,.=.2c::10,5"'-o!-!_ --------'0.:.:.1-'-32-l
30-Sep-07 I 21050! 5897! 26947! ____ 4.,.,44-+! ----..:..:.:.r--- 0.121
31-0ct-07 210501 58971 ____ ____
30-Nov-07 21121! 58971 27024! _____ _;_49:...::3+!
31-Dec-07 i I ---+'-----+-!. -----+-----+-------+------+------
-t I i I
31-Mar-08 I I I I
1
168,3841 46,803 215,1871 41611 49381 9,089.00; 0.131
__
I 1 I ; 1
Note: Unit count subject to revisions
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Agenda
Items/Issues for Palm Beach Gardens Review Meeting
February 15
th
, 2007
2:00 PM
Operations update: Transition Status; management introductions,
Routing, Complaint Resolution, Reporting, Contract Issues
1. Bin Delivery status and tracking
2. Prior Fine assessment and current fine status and update:
Route Status
Fine notice and recovery
3. Call Center Status
Redirect Calls
Notice to Residents
Newsletter and Direct Mailing
Issue Resolution Process-Internal/External
4. Unit Count Update and Status:
Current Billing Status
Disposal Credit Status
Unit Count, C/Os, Condo Conversions-Status Changes
Multi-Family Unit Count Update
Reimbursement Status for prior billings
5. Contract Issues:
Annual Adjustments
Negotiation of Terms an Conditions
Fuel and Storm Provision Discussion
Storm Plan
Special Event Notice and Tracking
Roll off Rate Status
Amendment
Miscellaneous
6. Quarterly/Monthly Meeting :
Discuss
7. Adjourn
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Page 1 of 2
CITY OF PALM BEACH GARDENS
QUALITY PERFORMANCE EVALUATION
Date (mo / yr) October 2006 Monthly X Annual __________
Total
Penalties
Resolved/
Absolved
Net
Penalties
I
Required administrative penalties for exceeding allowed limits
20,742 Residential units served for month WM Inv. Units
Garbage & Damage 17 +/() .5% / 3.00% N/A
Recycling 11 +/() .15% / 1.00% N/A
Vegetation 13 +/() .5% / 2.00% N/A
Others 4 +/() .10% / .50% N/A
Total 1.25% / 6.50%
(+) exceeds allowed % = $1,000.00
-0-
-0-
-0-
II
Optional administrative penalty per incident
A. Commingling of waste
$0 0 0
B. Throwing of cans or containers
0 0 0
C. Failure to collect materials on schedule 8:00am 6:30am
$4500 $4200 $300
D. Failure to replace containers as required
0 0 0
E. Failure to provide clean, safe and sanitary equipment
0 0 0
F. Failure to maintain proper office hours
0 0 0
G. Operator not properly licensed
0 0 0
H. Failure to provide required documents / reports on time (monthly)
$500 0 $500
I. Failure to replace damaged containers with 48 hours (plus letters)
0 0 0
J. Failure to clean up spillage
0 0 0
K. Failure to repair property damage with 7 days (plus letters)
0 0 0
L. Failure to properly cover vehicle
0 0 0
M. Employees not in uniform
0 0 0
N. Failure to properly display contact information
0 0 0
O. Failure to provide current route maps and schedules See Exh. VII
0 0 0
P. Traffic violation within the City
0 0 0
Q. Using improper vehicles
0 0 0
R. Failure to submit Disclosure or agreed upon notices See Exh. VII
0 0 0
S. Failure to submit tonnage reports monthly as required
$500 0 $500
T. Failure to collect any customer missed three (3) time / year
$500 0 $500
U. Failure to respond to complaints appropriately
0 0 0
V. Failure to place recycling contamination stickers
0 0 0
W. Failure to deliver carts or bins within five (5) days
$2100 0 $2100
X. Failure to sticker waste or recyclables not collected
0 0 0
III
Requires administrative penalties
Changing routes or schedules without notice
0 0 0
Failure to clean up spillage
0 0 0
Failure to deliver waste or recyclables to designated facilities
0 0 0
Failure to complete routes
0 0 0
Failure to submit / file required information, documents or reports
0 0 0
Page 2 of 2
Total
Penalties
Resolved/
Absolved
Net
Penalties
Total Penalties for the Month July 2006
Year
$ 8100
$99,800
$4200
$15,600
$3900
$9,200
Abeyance $75,000
Total Penalties Assessed (Net deducted from invoice)
$ 8,100
$4,200
$3,900
Monthly Service Complaints
Recycle bin delivery to customers (5 days)
Missing reports
Tonnage report (delivered 10/12)
Failure to collect resident 3x in year (129
Sedona, 131 Via Maraposa, 138 Banyan
Isles, 140 Thornton Drive, 8660 Brenna
Ln)
Unfinished route
Subtotal
Note: $75,000 penalty from April 2006 placed
in abeyance
$2100
$500
$500
$500
$300
$3,900
November 29, 2006
Mr. John Casagrande
2700 NW 48
th
Street
Pompano Beach, FL 33073
Subject: Performance Evaluation for October 2006
Dear Mr. Casagrande:
This letter is in response to an evaluation that has been prepared upon performance
criteria detailed in Sections 16 and 17 of the Solid Waste and Recycling Collection
Agreement between your company and the City. Documentation is taken from multiple
sources including but not limited to customer calls, resolution of complaints, field
observation of collection crews and satisfactory submittal of required information and
reports. If you wish to challenge the findings of this evaluation you must do so in
accordance with Section 17 of the Agreement.
In consideration of the monthly performance penalties, $3,900 will be deducted from the
November invoice. Three unfinished routes, missing/late tonnage reports, 21 recycle bin
not delivered within 5 days and missing 5 customers 3 times within one(1) year
constitute these penalties.
The quality performance evaluation is attached for your information. You may contact
me at 561.804.7000 if you have questions.
Sincerely,
Michael Morrow
Operations Director
attachments
c: Ron Ferris, City Manager
Jack Doughney, Community Services Administrator
Allan Owens, Finance Administrator
Christine Tatum, City Attorney
File
CITY OF PALM BEACH GARDENS
COMMUNITY SERVICES DEPARTMENT
Public Works Division
3704 BURNS ROAD PALM BEACH GARDENS, FLORIDA 33410-4698
PHONE (561) 804-7000 FAX (561) 775-8279
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CITY OF PALM BEACH GARDENS
September 21, 2009
Mr. Tim Hawkins
Vice President
COMMUNITY SERVICES DEPARTMENT
3704 Burns Road- PALM BEACH GARDENS, FLORIDA 33410
PHONE (561) 804-7013 FAX (561) 775-8279
Waste Management Inc. of Florida
2700 NW 48th Street
Pompano Beach, FL 33073
Subject: Performance Evaluation for July and August 2009
Dear Mr. Hawkins:
This letter is in response to an evaluation that has been prepared upon
performance criteria detailed in Sections 16 and 17 of the Solid Waste and
Recycling Collection Agreement between your company and the City.
Documentation is taken from multiple sources including but not limited to
customer calls, resolution of complaints, field observation of collection crews and
satisfactory submittal of required information and reports. If you wish to
challenge the findings of this evaluation you must do so in accordance with
Section 17 of the Agreement.
The quality performance evaluation is attached for your information. You may
contact me at 561.804.7013 if you have questions.
Sincerely,
~ ~
Mike Morrow
Contract Administrator
attachments
c: Jack Doughney, Assistant City Manager, Operations
Stacy Rundle, Assistant City Manager, Administration
Allan Owens, Finance Administrator
Charlotte Presensky, Public Facilities Director
File
CITY OF PALM BEACH GARDENS
QUALITY PERFORMANCE EVALUATION
Date (mo I yr) '-'A=uJ:>gu=s=t_,2=0=0"'-9 _____ Monthly ---'-'X'---__ Annual ___ _
Total Resolved/ Net
Penalties Absolved Penalties
I
Required administrative penalties for exceeding allowed limits
27,342 Residential units served for month WM Inv. Units
Garbage & Damage___+/(-) .5% I 3.00% N/A
Recycling 10 +/(-) .15%/1.00% N/A
Vegetation__]]_+/(-) .5% I 2.00% N/A
Others _4_+/(-) .10%/.50% N/A
Total 1.25% I 6.50%
(+)exceeds allowed%= $1,000.00
-0- -0- -0-
II
Optional administrative penalty per incident
A. Commingling of waste
$0 0 0
B. Throwing of cans or containers
0 0 0
C. Failure to collect materials on schedule 7:00am- 6:30pm
$3200 $3200 0
D. Failure to replace containers as required
0 0 0
E. Failure to provide clean, safe and sanitary equipment
0 0 0
F. Failure to maintain proper office hours
0 0 0
G. Operator not properly licensed
0 0 0
H. Failure to provide required documents I reports on time (monthly)
0 0 0
I. Failure to replace damaged containers with 48 hours
0 0 0
J. Failure to clean up spillage
0 0 0
K. Failure to repair property damage with 7 days
0 0 0
L. Failure to properly cover vehicle
0 0 0
M. Employees not in uniform
0 0 0
N. Failure to properly display contact information
0 0 0
0. Failure to provide current route maps and schedules See Exh. VII
0 0 0
P. Traffic violation within the City
0 0 0
Q. Using improper vehicles
0 0 0
R. Failure to submit Disclosure or agreed upon notices See Exh. VII
0 0 0
S. Failure to submit tonnage reports monthly as required
0 0 0
T. Failure to collect any customer missed three (3) time I year
0 0 0
U. Failure to respond to complaints appropriately
0 0 0
V. Failure to place recycling contamination stickers
0 0 0
W. Failure to deliver carts or bins within five (5) days
0 0 0
X. Failure to sticker waste or recyclables not collected
0 0 0
III
Requires administrative penalties
o Changing routes or schedules without notice
0 0 0
o Failure to clean up spillage
0 0 0
o Failure to deliver waste or recyclables to designated facilities
0 0 0
o Failure to complete routes
0 0 0
o Failure to submit I file required information, documents or reports
0 0 0
Page 1 of2
Total Penalties for the Month June 2009
Year
Total Penalties Assessed (Net deducted from invoice)
Monthly Service Complaints
Total Complaints for August 2009:
32 complaints for missed service; all
resolved
Page 2 of2
Total
Penalties
$3200
$19300
$3200
Resolved/ Net
Absolved Penalties
$3200 0
$15500 $3800
$3200 0
I
CITY OF PALM BEACH GARDENS
QUALITY PERFORMANCE EVALUATION
Date (mo I yr) ,_,Ju"'-'lJ.-y_,2""'0'-"0"'"9______ Monthly ---'-'X'--__ Annual ___ _
Total Resolved/ Net
Penalties Absolved Penalties
I
Required administrative penalties for exceeding allowed limits
27,342 Residential units served for month WM Inv. Units
Garbage & .5% I 3.00% N/A
Recycling _3 __ +/(-) .15% I 1.00% N/A
Vegetation _ll +/(-) .5% I 2.00% N/A
Others _6_+/(-) .10% I .50% N/A
Total 1.25% I 6.50%
(+)exceeds allowed%= $1,000.00 -0- -0- -0-
II
Optional administrative penalty per incident
A. Commingling of waste
$0 0 0
B. Throwing of cans or containers
0 0 0
C. Failure to collect materials on schedule 7:00am- 6:30pm
$3200 $3200 0
D. Failure to replace containers as required
0 0 0
E. Failure to provide clean, safe and sanitary equipment
0 0 0
F. Failure to maintain proper office hours
0 0 0
G. Operator not properly licensed
0 0 0
H. Failure to provide required documents I repmts on time (monthly)
0 0 0
I. Failure to replace damaged containers with 48 hours
$100 $100 0
J. Failure to clean up spillage
0 0 0
K. Failure to repair property damage with 7 days
0 0 0
L. Failure to properly cover vehicle
0 0 0
M. Employees not in uniform
0 0 0
N. Failure to properly display contact information
0 0 0
0. Failure to provide current route maps and schedules See Exh. VII
0 0 0
P. Traffic violation within the City
0 0 0
Q. Using improper vehicles
0 0 0
R. Failure to submit Disclosure or agreed upon notices See Exh. VII
0 0 0
S. Failure to submit tonnage repmts monthly as required
0 0 0
T. Failure to collect any customer missed three (3) time I year
0 0 0
U. Failure to respond to complaints appropriately
0 0 0
V. Failure to place recycling contamination stickers
0 0 0
W. Failure to deliver cmts or bins within five (5) days
0 0 0
X. Failure to sticker waste or recyclables not collected
0 0 0
III
Requires administrative penalties
o Changing routes or schedules without notice
0 0 0
o Failure to clean up spillage
0 0 0
o Failure to deliver waste or recyclables to designated facilities
0 0 0
o Failure to complete routes
0 0 0
o Failure to submit I file required information, documents or reports
0 0 0
Page 1 of2
Total Penalties for the Month June 2009
Year
Total Penalties Assessed (Net deducted from invoice)
Monthly Service Complaints
Total Complaints for July 2009:
32 complaints for missed service; all
resolved
1 complaint for m1ssmg or broken
receptacles; issue resolved
Page 2 of2
Total
Penalties
$3300
$16000
$3300
Resolved/ Net
Absolved Penalties
$3300 0
$12200 $3800
$3300 0
I
1 2
2
3
4
I
6 1 1
7 1
8
9 1 1 1
10
11
14
15
16 2
17 2 1
1
21 1
22
23
24 2 2
25
28 2 2
29 1
30 1
3 2
Number of collection days 27
Complaints/day 1.25
Bins/Information/Day 0.74
Average/day 2.00
Solid Waste Services
Call Log
July 2009
1
1
2
3
1
3
2
2
4
1 1
1
4
4
1
1
2
34 1
2
2 2 5
1 1 2
3
1 1 3
2 2 4
4
3 4 5
1 1 2
1 1 1
4
4 4 8
1
1
2 4 9
20 54
3
4
5
6
7
11
12
13
14
15
18
19
20
21
22
24
25
26
27
28
Number of collection days
Complaints/day
Bins/Information/Day
Average/day
2
1
1
1
1
2 3
1
27
1.33
1.62
3.95
2
2
Solid Waste Services
Call Log
August 2009
f , ~ v w
Total complaints Total Request- Information
2 1 1 3
1 1 2 2
3
1 1 6
1 1 3 4 5
8 8 13
1 1 5 6 7
3 3 5 5 8
7 7 7
7
4 4 4
3 3
4
~ ' ~ < , :<
if
44 78
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CITY OF PALM BEACH GARDENS
September 21, 2009
Mr. Tim Hawkins
Vice President
COMMUNITY SERVICES DEPARTMENT
3704 Burns Road- PALM BEACH GARDENS, FLORIDA 33410
PHONE (561) 804-7013 FAX (561) 775-8279
Waste Management Inc. of Florida
2700 NW 48th Street
Pompano Beach, FL 33073
Subject: Performance Evaluation for July and August 2009
Dear Mr. Hawkins:
This letter is in response to an evaluation that has been prepared upon
performance criteria detailed in Sections 16 and 17 of the Solid Waste and
Recycling Collection Agreement between your company and the City.
Documentation is taken from multiple sources including but not limited to
customer calls, resolution of complaints, field observation of collection crews and
satisfactory submittal of required information and reports. If you wish to
challenge the findings of this evaluation you must do so in accordance with
Section 17 of the Agreement.
The quality performance evaluation is attached for your information. You may
contact me at 561.804.7013 if you have questions.
Sincerely,
~ ~
Mike Morrow
Contract Administrator
attachments
c: Jack Doughney, Assistant City Manager, Operations
Stacy Rundle, Assistant City Manager, Administration
Allan Owens, Finance Administrator
Charlotte Presensky, Public Facilities Director
File
CITY OF PALM BEACH GARDENS
QUALITY PERFORMANCE EVALUATION
Date (mo I yr) '-'A=uJ:>gu=s=t_,2=0=0"'-9 _____ Monthly ---'-'X'---__ Annual ___ _
Total Resolved/ Net
Penalties Absolved Penalties
I
Required administrative penalties for exceeding allowed limits
27,342 Residential units served for month WM Inv. Units
Garbage & Damage___+/(-) .5% I 3.00% N/A
Recycling 10 +/(-) .15%/1.00% N/A
Vegetation__]]_+/(-) .5% I 2.00% N/A
Others _4_+/(-) .10%/.50% N/A
Total 1.25% I 6.50%
(+)exceeds allowed%= $1,000.00
-0- -0- -0-
II
Optional administrative penalty per incident
A. Commingling of waste
$0 0 0
B. Throwing of cans or containers
0 0 0
C. Failure to collect materials on schedule 7:00am- 6:30pm
$3200 $3200 0
D. Failure to replace containers as required
0 0 0
E. Failure to provide clean, safe and sanitary equipment
0 0 0
F. Failure to maintain proper office hours
0 0 0
G. Operator not properly licensed
0 0 0
H. Failure to provide required documents I reports on time (monthly)
0 0 0
I. Failure to replace damaged containers with 48 hours
0 0 0
J. Failure to clean up spillage
0 0 0
K. Failure to repair property damage with 7 days
0 0 0
L. Failure to properly cover vehicle
0 0 0
M. Employees not in uniform
0 0 0
N. Failure to properly display contact information
0 0 0
0. Failure to provide current route maps and schedules See Exh. VII
0 0 0
P. Traffic violation within the City
0 0 0
Q. Using improper vehicles
0 0 0
R. Failure to submit Disclosure or agreed upon notices See Exh. VII
0 0 0
S. Failure to submit tonnage reports monthly as required
0 0 0
T. Failure to collect any customer missed three (3) time I year
0 0 0
U. Failure to respond to complaints appropriately
0 0 0
V. Failure to place recycling contamination stickers
0 0 0
W. Failure to deliver carts or bins within five (5) days
0 0 0
X. Failure to sticker waste or recyclables not collected
0 0 0
III
Requires administrative penalties
o Changing routes or schedules without notice
0 0 0
o Failure to clean up spillage
0 0 0
o Failure to deliver waste or recyclables to designated facilities
0 0 0
o Failure to complete routes
0 0 0
o Failure to submit I file required information, documents or reports
0 0 0
Page 1 of2
Total Penalties for the Month June 2009
Year
Total Penalties Assessed (Net deducted from invoice)
Monthly Service Complaints
Total Complaints for August 2009:
32 complaints for missed service; all
resolved
Page 2 of2
Total
Penalties
$3200
$19300
$3200
Resolved/ Net
Absolved Penalties
$3200 0
$15500 $3800
$3200 0
I
CITY OF PALM BEACH GARDENS
QUALITY PERFORMANCE EVALUATION
Date (mo I yr) ,_,Ju"'-'lJ.-y_,2""'0'-"0"'"9______ Monthly ---'-'X'--__ Annual ___ _
Total Resolved/ Net
Penalties Absolved Penalties
I
Required administrative penalties for exceeding allowed limits
27,342 Residential units served for month WM Inv. Units
Garbage & .5% I 3.00% N/A
Recycling _3 __ +/(-) .15% I 1.00% N/A
Vegetation _ll +/(-) .5% I 2.00% N/A
Others _6_+/(-) .10% I .50% N/A
Total 1.25% I 6.50%
(+)exceeds allowed%= $1,000.00 -0- -0- -0-
II
Optional administrative penalty per incident
A. Commingling of waste
$0 0 0
B. Throwing of cans or containers
0 0 0
C. Failure to collect materials on schedule 7:00am- 6:30pm
$3200 $3200 0
D. Failure to replace containers as required
0 0 0
E. Failure to provide clean, safe and sanitary equipment
0 0 0
F. Failure to maintain proper office hours
0 0 0
G. Operator not properly licensed
0 0 0
H. Failure to provide required documents I repmts on time (monthly)
0 0 0
I. Failure to replace damaged containers with 48 hours
$100 $100 0
J. Failure to clean up spillage
0 0 0
K. Failure to repair property damage with 7 days
0 0 0
L. Failure to properly cover vehicle
0 0 0
M. Employees not in uniform
0 0 0
N. Failure to properly display contact information
0 0 0
0. Failure to provide current route maps and schedules See Exh. VII
0 0 0
P. Traffic violation within the City
0 0 0
Q. Using improper vehicles
0 0 0
R. Failure to submit Disclosure or agreed upon notices See Exh. VII
0 0 0
S. Failure to submit tonnage repmts monthly as required
0 0 0
T. Failure to collect any customer missed three (3) time I year
0 0 0
U. Failure to respond to complaints appropriately
0 0 0
V. Failure to place recycling contamination stickers
0 0 0
W. Failure to deliver cmts or bins within five (5) days
0 0 0
X. Failure to sticker waste or recyclables not collected
0 0 0
III
Requires administrative penalties
o Changing routes or schedules without notice
0 0 0
o Failure to clean up spillage
0 0 0
o Failure to deliver waste or recyclables to designated facilities
0 0 0
o Failure to complete routes
0 0 0
o Failure to submit I file required information, documents or reports
0 0 0
Page 1 of2
Total Penalties for the Month June 2009
Year
Total Penalties Assessed (Net deducted from invoice)
Monthly Service Complaints
Total Complaints for July 2009:
32 complaints for missed service; all
resolved
1 complaint for m1ssmg or broken
receptacles; issue resolved
Page 2 of2
Total
Penalties
$3300
$16000
$3300
Resolved/ Net
Absolved Penalties
$3300 0
$12200 $3800
$3300 0
I
1 2
2
3
4
I
6 1 1
7 1
8
9 1 1 1
10
11
14
15
16 2
17 2 1
1
21 1
22
23
24 2 2
25
28 2 2
29 1
30 1
3 2
Number of collection days 27
Complaints/day 1.25
Bins/Information/Day 0.74
Average/day 2.00
Solid Waste Services
Call Log
July 2009
1
1
2
3
1
3
2
2
4
1 1
1
4
4
1
1
2
34 1
2
2 2 5
1 1 2
3
1 1 3
2 2 4
4
3 4 5
1 1 2
1 1 1
4
4 4 8
1
1
2 4 9
20 54
3
4
5
6
7
11
12
13
14
15
18
19
20
21
22
24
25
26
27
28
Number of collection days
Complaints/day
Bins/Information/Day
Average/day
2
1
1
1
1
2 3
1
27
1.33
1.62
3.95
2
2
Solid Waste Services
Call Log
August 2009
f , ~ v w
Total complaints Total Request- Information
2 1 1 3
1 1 2 2
3
1 1 6
1 1 3 4 5
8 8 13
1 1 5 6 7
3 3 5 5 8
7 7 7
7
4 4 4
3 3
4
~ ' ~ < , :<
if
44 78
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1
Ray Ellis
From: Carter, Harold [HCarter@wm.com]
Sent: Monday, January 29, 2007 8:27 AM
To: Rivera, Kenny; Sabin, Jeff; Michael Morrow; Ahal, Craig
Cc: Leitman, Steve
Subject: RE: Meeting to discuss transition, fines and MF billing
Friday or Thursday will work for me.
Harold "Butch" Carter,
Government Affairs Manager
Waste Management Inc. of Florida
2700 NW 48th Street
Pompano Beach, Fl 33073
Cell 954-868-0057
Fax 954-984-2058
hcarter@wm.com
-----Original Message-----
Fr om: Rivera, Kenny
Sent : Friday, January 26, 2007 1: 22 PM
To: Sabin, Jeff; 'Michael Morrow'; Ahal, Craig
Cc: Cart er, Harold; Leit man, St eve
Subj ect : RE: Meet ing t o discuss t ransit ion, fines and MF billing
Thursday does not work for me i have a meeting with Jc that day. what about Friday
-----Original Message-----
Fr om: Sabin, Jeff
Sent : Thursday, January 25, 2007 4: 46 PM
To: 'Michael Morrow'; Ahal, Craig; Rivera, Kenny
Cc: Cart er, Harold; Leit man, St eve
Subj ect : Meet ing t o discuss t ransit ion, fines and MF billing
I would like to reschedule the meeting we had planned for the next day and time available for all.
Next Thursday February 1st is the earliest Craig and I are free.
Please confirm if Thurs. works for you' all. If not, please give alternatives.
Thanks. Jeff