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99-239 Resolution No. 99-239 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, 386 stops for solid waste garbage, recycling and yard waste and 2 , 259 multi-family units at 75% of the contract rate for solid waste garbage and recycling for the period July 1, 1999 through December 31, 1999 . s/ Ed Schock Ed Schock, Mayor Presented: September 8, 1999 Adopted: September 8 , 1999 Omnibus Vote : Yeas 7 Nays 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk QFE�C City of Elgin Agenda Item No. August 19, 1999 TO: Mayor and Members of the City Council FROM: Joyce A. Parker, City Manager SUBJECT: Solid Waste Garbage and Refuse Contract Payments Waste Management 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 the City makes payment pursuant to the subject contract. BACKGROUND We have documented that the number of "stops" listed in the contract with Waste Management (WM) should be increased by 74 to account for the number of new single-family housing units constructed on public streets from January 1, 1999, through June 30, 1999 . WM has concurred with this figure. Therefore, the contract number of single-family housing "stops" should be increased by 74, from 20, 312 to 20, 386 . This number will remain in effect for the next six months (July 1, 1999 through December 31, 1999) . 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 via curbside collection, or through permanent dumpsters/carts, depending on the type of housing structure. Yard waste service is not provided. Per our contract, developments receiving curbside service are paid at 75% of the regular contract rate. Developments receiving dumpster/cart service are paid based on the size and number of containers that they have and their service frequency. The following is a list of developments currently under construction, along with the number of units : Solid Waste Garbage and Refuse Contract August 19, 1999 Page 2 Multi-Family Complexes (Under Construction) Curbside Service Number of Units Was Add' l . Now Lincolnwood Terrace 16 + 0 = 16 Oaks Club 26 + 0 = 26 Woodbridge N. Town homes 113 + 0 = 113 Stonegate of Century Oaks, I & II 65 + 5 = 70 Oakwood Hills 321 + 0 = 321 Highland Springs (3 Associations) 106 + 0 = 106 Cobblers Crossing - 13A 160 + 0 = 160 Sierra Ridge 113 + 0 = 113 Woodland Meadows 0 + 4 = 4 Windmere Cove 48 + 7 = 55 Fox Ridge 0 + 8 = 8 Willow Bay Club 68 + 27 = 95 Fieldstone 4 + 49 = 53 Curbside Total 1, 040 + 100 =1, 140 rh. Multi-Family Complexes (Under Construction) Dumpster Service Number of Units Was Add' l . Now College Park Square 35 + 0 = 35 Shoe Factory Homes 0 + 14 = 14 Dumpster Total 35 + 14 = 49 Was Add' 1 . Now Total No. Of New Multi-Family Units 1075 + 114 = 1, 189 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. 4 FINANCIAL IMPACT V' The cost per single-family housing unit "stop" is $10 . 91/month for garbage, recycling and yard waste service from April through November (Garbage : $7 . 83/month, recycling:$2 . 30/month, yard waste : $ . 78/month) . From December through March, the cost per stop is only $10 . 13/month since yard waste services are not provided during this period. Solid Waste Garbage and Refuse Contract Payments August 19, 1999 Page 3 The cost for a curbside multi-family "stop" is 750 of the cost for garbage and recycling only, or $7 . 60/month. Additional cost per month thru December 1999 : Single Family 74 x $10 . 91 = $807 . 34 Multi-Family (Curbside) 100 x $ 7 . 60 = $760 . 00 Multi-Family (Dumpsters/Carts) = $120 . 32 Total Additional Cost per Month =$1, 687 . 66 Sufficient funds are available in the 1999 Refuse Services Budget, account number 010-3331-754 .33-02, to cover these additional costs. Wyl LEGAL IMPACT None . ALTERNATIVES None . RECOMMENDATION It is recommended that the City Council authorize an increase in the number of "stops" listed in the contract with WM by 74 to a new total of 20, 386, which will remain in effect for six months (July 1, 1999 through December 31, 1999) . Further, payment should be authorized for 114 additional multi-family units (for a total of 2, 259) for the next six months. Respectfully submitte ce . Parker City Manager TSP:cm