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96-49 Resolution No. 96-49 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 19,745 stops for solid waste garbage and refuse and for 1,246 multi-family units at 75% of the contract rate for the period January 1996 through June 1996 . s/ Kevin Kelly Kevin Kelly, Mayor Presented: February 28, 1996 Adopted: February 28, 1996 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk El 'n Agenda Item No. 0 4"o, o February 1, 1996 TO: Mayor and Members of the City Council FROM: Richard B. Helwig, City Manager SUBJECT: Solid Waste Garbage and 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 the approval for the number of "Stops" for which we make payment pursuant to the subject contract. rsks BACKGROUND We have documented that the number of "Stops" listed in the contract with WMW should be increased by 74 to account for the number of new housing units constructed on public streets from June 22, 1995 through December 31, 1995. WMW has con- curred with this figure. Therefore, the contract number of "Stops" should be increased by 74, from 19,671 to 19,745. Said number shall remain in effect for the next six months (January, 1996 through June, 1996) . 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'1. Now Lincolnwood Terrace 12 + 4 = 16 Oaks Club 17 + 1 = 18 Woodbridge N. Townhomes 63 + 35 = 98 Stonegate of Century Oaks, I & II 18 + 8 = 26 Oakwood Hills 88 + 45 = 133 Highland Springs (3 Associations) 43 + 2 = 45 Cobblers Crossing - 13A 106 + 51 = 157 Sub-total = 347 + 146 = 493 Solid Waste Garbage and Refuse Contract Payments February 1, 1996 Page 2 Number of Units Complexes (Absorbed by City) Was Add' 1. Now Park Terrace 0 + 16 = 18 Stonegate of Valley Creek 0 + 24 = 24 Sub-total 711 + 42 = 753 TOTAL 1,058 188 1,246 Accordingly, the number of multi-family units to be included for payment amounts to an additional 188 units at this time. Therefore, 1,246 is the total number of multi-family units to be paid under contract with WMW. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Multi-family complexes were in contact with the City last year per the attached 2-page summary sheet. FINANCIAL IMPACT The total budget amount for Refuse Disposal Services in 1996 is $3,072, 115 . The cost for a standard public street "Stop" is presently $11 .49/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" (74 x $11.49 = $850. 26 per month x 12 months = $10,203 . 12 ) . The cost for a multi-family "Stop" is 75% of the cost for garbage and recycling only, or $8. 03/Stop/Month. There are funds available in the same account to cover these additional payments ( 188 x $8 .03 = $1,509 .64 per month x 12 months = $18, 115.68) . LEGAL IMPACT None. . . Solid Waste Garbage and Refuse Contract Payments February 1, 1996 Page 3 emb. RECOMMENDATION It is recommended that the City Council authorize an increase in the number of "Stops" listed in the contract with WMW by 74 to a new total of 19,745 which will remain in effect for BiX months (January, 1996 through June, 1996) . Further, payment should be authorized for 188 additional multi-family units ( for a total of 1,246 ) at 75% of the contract rate for the next six months . Riespectfully/8u itted, 1- James L. Kristiansen ' Director of Public Works Richard B. Helwig City Manager RBH:GWM:mg Attachment (ow r 't"t"Pc I fi 11 [II I I fill g/ 1 1 a 4 i t i 11;41 1 i -, N. Ti m a z m w w w w m r w t s w z f r ii ! :=;mif 'iti; • LII' 111111111 � s , i ' Qi; i i W s ! a I ! 7 : a s $ $ $ 0 . 3 3 » i I I. it t t i 3 3 3 t s 1 ! i l it t ! 3 3 3 ! ! ' l X1IA 4 [ LUff1P1 - 2jIl I I J fill 11 I i z lc p il i WE rk 3 c r . SEMIIIIIIIIIIIIIII II 3 immililimant Ion i iH2-0 T r T ! :' r T T T T • 7 T T dr.+ ! T ; ; ' t t X X t x t # X i X X ti Z I X X m LS N ! T T r ' ! 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