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HomeMy WebLinkAbout97-212 Resolution No. 97-212 RESOLUTION INCREASING THE NUMBER OF STOPS FOR SOLID WASTE GARBAGE AND REFUSE PAYMENTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the City of Elgin shall make payment to Waste Management-West for 19 ,989 stops for solid waste garbage and refuse and for 1,778 multi-family units at 75% of the contract rate for the period July 1997 through December 1997 . s/ Kevin Kelly Kevin Kelly, Mayor Presented: August 13, 1997 Adopted: August 13, 1997 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk Sy OF FC `��' c" Agenda Item No. City of Elgin July 18, 1997 TO: Mayor and Members of the City Council FROM: Robert Malm, Interim City Manager SUBJECT: Solid Waste Garbage & Refuse Contract Payments Waste Management-West (WMW) PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider revising the number of "Stops" for which payment is made to WMW. BACKGROUND We have documented that the number of "Stops" listed in the contract with WMW should be increased by 101 to account for V the number of new housing units constructed on public streets from January 1, 1997 through June 30, 1997 . Waste Manage- ment-West (WMW) has concurred with this figure. Therefore, the contract number of "Stops" should be increased by 101, from 19,888 to 19, 989 . The revised number remains in effect for the next six months (July, 1997 through December, 1997) . Another adjustment to be made to the contract is the number of multi-family units . The following is a list of developments and the number of units to be paid for at the agreed rate ( 75% of the regular contract amount) for garbage and recycling: Number of Units Complexes (Under Construction) Was Add' l Now Lincolnwood Terrace 16 + 0 = 16 Oaks Club 20 + 0 = 20 Woodbridge N. Townhomes 113 + 0 = 113 Stonegate of Century Oaks , I & II 35 + 10 = 45 Oakwood Hills 221 + 40 = 261 Highland Springs ( 3 Associations ) 60 + 12 = 72 Cobblers Crossing - 13A 158 + 0 = 158 Sierra Ridge 50 + 27 = 77 College Park Square 14 + 6 = 20 Sub-total = 687 + 95 = 782 . - SOLID WASTE CONTRACT PAYMENTS July 17 , 1997 Page 2 Number of Units Complexes (Absorbed by City) Was Add' l . Now Added Previously 753 + 0 = 753 Waverly Commons 0 + 72 = 72 Garden Quarter 0 + 169 = 169 Misc . New Multi Units 0 + 2 = 2 Sub-total 753 + 243 = 996 TOTAL 1 ,440 + 338 = 1, 778 Accordingly, the number of multi-family units to be included for payment is an additional 338 units . Therefore, 1, 778 is the total number of multi-family units to be paid under contract with WMW. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Multi-family complexes have been in contact with the City on a quarterly basis . v_FINANCIAL IMPACT The total budget amount for Refuse Services in 1997 is $3, 203, 090 . The cost for a standard public street "Stop" is presently $11 . 79/Stop/Month for garbage, recycling and yardwaste. There are sufficient funds in the Refuse Services Budget, Account Number 010-3331-754 . 33-02 , to cover the additional "Stops" ( 101 x $11 . 79 = $1, 190 . 79 per month) . The cost for a multi-family "Stop" is 75% of the cost for garbage and recycling only, or $8 . 21/Stop/Month. There are funds available in the same account to cover these additional payments ( 338 x $8 . 21 = $2 , 774 . 98 per month) . LEGAL IMPACT /04; None. SOLID WASTE CONTRACT PAYMENTS July 17 , 1997 Page 3 RECOMMENDATION It is recommended that the City Council authorize an increase in the number of "Stops" listed in the contract with WMW by 101 to a new total of 19 , 989 which will remain in effect for six months (July, 1997 through December, 1997 ) . Further, payment should be authorized for 338 additional multi-family units ( for a total of 1 , 778) at 75% of the contract rate for the next six months . Respectfully submitted, David L. Lawry, P . Di qr of Public Works Robrt Maim Int-rim City Manager GWM:mg MDM0124/COWMEMO/JUL23