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HomeMy WebLinkAbout01-47 Resolution No . 01-47 RESOLUTION INCREASING THE NUMBER OF STOPS FOR SOLID WASTE GARBAGE, RECYCLING AND YARD WASTE 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 for 20 , 568 stops for solid waste garbage, recycling and yard waste and 3 , 128 multi-family units at 75% of the contract rate for solid waste garbage and recycling for the period January 1, 2001 through June 30 , 2001 . s/ Ed Schock Ed Schock, Mayor Presented: February 28, 2001 Adopted: February 28 , 2001 Omnibus Vote : Yeas : 7 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk City of Elgin Agenda Item No. er, fl �`�TEDFER. .' I ' L ' ►�� ,� ' 1 IP «« ;. R February 1, 2001 �7 «« '4 _���� Ufff 4 t. i IIN , 00 ,p TO: Mayor and Members of the City Council N fl�i ?r iI 091 FROM: Joyce A. Parker, City Manager FINANCIALLY EFFICIENT ERVC:OVERN GOVERNMENT EF FIC TENT SERVICES, FROM: AND QUALITY INFRASTRUCTURE SUBJECT: Solid Waste Contract Payments to Waste Management, Inc. for Number of Household Stops PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider the approval of the number of household stops for which the City makes payment pursuant to the subject contract with Waste Management . BACKGROUND The current solid waste contract with Waste Management requires that the number of household stops be adjusted in January and July of each year to account for the number of new housing units constructed in the City over the previous six months . We have documented that the number of household stops listed in the contract with Waste Management (WM) should be increased by 42 to account for the number of new single-family housing units constructed on public streets from July 1, 2000 through December 31, 2000 . Therefore, the contract number of single-family housing stops should be increased from 20, 526 to 20, 568 . This number will remain in effect for the next six months (January 1, 2001 through June 30, 2001) . Another adjustment to be made to the contract is the number of new units from multi-family developments that are currently under construction. Multi-family developments receive garbage and recycling service either via curbside collection, or via permanent dumpsters/carts, depending on the type of housing structure. Yard waste services are not provided. Per our contract, multi-unit developments receiving curbside service are paid at 75% of the regular contract rate for a single family residence, or $8 . 01/month. Developments receiving dumpster/cart service are billed for recycling based on the number of housing units ($1 . 82/unit/month) , and for garbage service based on volume ($4 . 48/yard) . Solid Waste Contract Payments February 1, 2001 Page 2 The following is a list of developments currently under construction, along with the number of units : New Multi-Family Complexes (Under Construction) Curbside Service Number of Units Was Add' 1 . Now Park Bluff 12 + 7 = 19 Oaks Club 35 + 1 = 36 Stonegate of Century Oaks, I & II 78 + 0 - 78 Woodland Meadows 29 + 11 = 40 Fox Ridge 34 + 9 = 43 Willow Bay Club 143 + 0 = 143 Fieldstone 129 + 58 = 187 Additional Curbside Multi-Family Units 86 New Multi-Family Complexes (Under Construction) Dumpster Service Additional Dumpster Multi-Family Units 0 Total Number Of New Multi-Family Units 86 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Waste Management has concurred with this figure. FINANCIAL IMPACT A 3% rate increase on all solid waste contractual services took effect on January 1, 2001, bringing the rate per single-family " stop" to $11 . 51/month during yard waste collection season (April - November) , and $10 . 69/month for the remainder of the year. The new cost for a curbside multi-family "stop" is $8 . 01/month ( . 75 x $10. 69/month) . The new household stops will cost an additional $1, 137 . 84 per month during January, February and March, or $3, 413 . 52 (total) . During the months that yard waste is collected, April, May and June, the additional cost per month is $1, 172 . 38, or $3, 517 . 14 (total) . The cost breakdown is as follows : Solid Waste Contract Payments August 1, 2000 Page 3 42 new single family households x 10 . 69 per unit/Jan. Feb. March $448 . 98 additional per month 42 new single family households x $11 . 51 per unit/April, May, June $483 . 42 additional per month 86 new multi-family households x $ 8 . 01 per unit/month $688 . 86 additional per month There are sufficient funds available in the 2001 Refuse Services budget, account number 010-3331-754 . 33-02, to cover the anticipated additional cost of $6, 930 . 66. LEGAL IMPACT None. ALTERNATIVES None. RECOMMENDATION It is recommended that the City Council authorize an increase in the number of single-family household " stops" covered in the contract with Waste Management by 42, for total of 20, 568 units, which will remain in effect for the next six months (January 1, 2001 through June 30, 2001) . Furthermore, payment should be authorized for 86 additional multi-family units (for a total of 3, 128 units) over the next six months . R-spectfully submitt , / '. Or J yce A. Parker City Manager /TSP rik