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HomeMy WebLinkAbout98-213 Resolution No. 98-213 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 20,235 stops for solid waste garbage and refuse and for 2 , 012 multi-family units at 75% of the contract rate for the period July 1998 through December 1998 . s/ Kevin Kelly Kevin Kelly, Mayor Presented: August 26 , 1998 Adopted: August 26 , 1998 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk ,cy of EEC/ ° ' 'j —City of Elgin Agenda Item No. a� August 5, 1998 TO: Mayor and Members of the City Council FROM: Joyce A. Parker, City Manager SUBJECT: Solid Waste Garbage & Refuse Contract Payments Waste Management-West PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider the approval for the number of "Stops" for which we make payment pursuant to the subject contract . BACKGROUND We have documented that the number of "Stops" listed in the contract with Waste Management-West (WMW) should be increased by 72 to account for the number of new housing units constructed on public streets from January 1, 1998 through June 30, 1998 . WMW has concurred with this figure . Therefore, the contract number of "Stops" should be increased by 72, from 20, 163 to 20, 235 . Said number shall remain in effect for the next six months (July, 1998 through December, 1998) . Another adjustment to be made to the contract is the number of units from multi-family developments . 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 21 + 2 = 23 Woodbridge N. Townhomes 113 + 0 = 113 Stonegate of Century Oaks, I & II 52 + 7 = 59 Oakwood Hills 294 + 13 = 307 Highland Springs (3 Associations) 84 + 11 = 95 Cobblers Crossing - 13A 159 + 0 = 159 Sierra Ridge 109 + 4 = 113 College Park Square 32 + 3 = 35 Willow Bay Club 0 + 22 22 Sub-total (1) = UBU + 62 = 942 Solid Waste Contract Payments August 5, 1998 Page 2 Number of Units Complexes (Absorbed by City) Was Add' l . Now Added Previously 996 + 0 = 996 Stonebriar Condo ' s 0 + 20 = 20 Regency South Condo ' s 0 + 54 = 54 Sub-total (2) 996 + '/4 = 1, 07U Sub-total (1) 880 + 62 = 942 TOTAL 1, 876 + 136 = 2 , U12 Accordingly, the number of multi-family units to be included for payment totals an additional 136 units at this time . Therefore, 2 , 012 is the total number of multi-family units to be paid under contract with WMW. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None . 0/4INANCIAL IMPACT ...2 The total budget amount for Refuse Services in 1998 is $3 , 398, 610 . The revised cost for a standard public street "Stop" is presently $10 . 91/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" (72 x $10 . 91 = $785 . 52 per month) through the remainder of the year. The cost for a multi-family "Stop" is 75% of the cost for garbage and recycling only, or $7 . 60/Stop/Month. There are funds available in the same account to cover these additional payments (136 x $7 . 60 = $1, 033 . 60 per month) through the remainder of the year. Vv LEGAL IMPACT V�► None . ALTERNATIVES None . r Solid Waste Contract Payments August 5, 1998 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 72 to a new total of 20, 235, which will remain in effect for six months (July, 1998 through December, 1998) . Further, payment should be authorized for 136 additional multi-family units (for a total of 2, 012) at 750 of the contract rate for the next six months . Res.ectfully submitted, it, • Q i L Joice 1. Parker City Manager GWM:mg em.