HomeMy WebLinkAboutRPT 4 SOLID WASTE RTS 07-18-88REPORTS
AGE'"" ·
TO:
FROM:
SUBJECT:
Great Western Reclamation has submitted the most recent data, see
attached Exhibit I, necessary to compute the allowable rate
adjustment for fiscal 1988-89. We have confirmed these factors
with the Bureau of Labor Statistics and have authorized Great
Western to increase their rates by 3.33% effective July 1, 1988.
The new rates are reflected on attached Exhibit II'.
The current increase compares favorably with the 3.34% increase
approved last year.
The County GSA conducts an annual survey of trash rates
throughout' the County. As of this writing, they have not
completed this years survey, but we have asked to receive a copy
when it becomes available.
The County Board of Supervisors recently approved an increase in
the County Landfill Fees of 58% effective January 1, 1989, and an
additional 17% July 1, 1989. The landfill disposal cost will go
from $1.54 per residential unit per month to $1.99 in January.
July 1st of 1989, they will increase again to $2.33 per
residential unit per month. The increase in landfill fees will
be discussed further when we bring the proposed 88-89 trash rates
to be placed on the tax roll.
At this time we have agreed in concept with proposed language
changes to our Solid Waste Collection Agreement with Great
Western Reclamation and are waiting for the attorneys to finalize
the new agreement for City Council approval.
RAN:ls
CITY OF TUSTIN
ADJUST TRASH COLLECTION RATES
3ULY 1, 1988
CATEGORY/ SOURCE
TIHE
PERIOD
PRIOR
AVERAGE HOURLY EARNINGS/
LOCAL 396 WAGES
HAY 1987/88
NEW
GASOLINE/ CPI (UHAD;)) US CITY AVG
ALL UR8AN CONSUHERS
APRIL 1987/88
HOTOR TRUCKS/
PPI CODE 141106
HAY 1987/
HAY 1988
CONTRACT
WEIGHT %
GENERAL PURPOSE HACH & EQUIP/
PPI CODE 114
AUTOHOTIVE PARTS & EQUIP/
PPI CODE 116605
HAY 1987/
HAY 1988
HAY 1987/
HAY 1988
9.80 lO.OS 2.6% 0.3300 0.84%
112.7
CATED HETAL PRODUCTS
CODE 107
HAY 1987/
HAY 1988
117.10
ALL OTHER
CPI LA/LONG BEACH/ANAHEIH
(UNADJUSTED) ALL URBAN
CONSUHERS, ALL ITEHS
APRTL 1987/88
3.9% 0.0900 0.35%
TOTAL
111.6 110.8 -0.7% 0.065 -0.05%
112.0
108.0
3.7% 0.1325 0.49%
E xh i b i t ,I
107.7 108.4 0.6% 0.0225 0.01%
104.4 113.9 9.1% 0.02 0.18%
116.0
121.10
4.4%
0.3400 1.49%
1.000 3.33%
soURcE: US DEPT OF LABOR; BUREAU OF
LABOR STATISTICS 213-252-7521
27~3u~-88
CITY OF TUSTIN
ADJUST TRASH COLLECTION RATES
JULY 1, 1988
Exhibit · II
ADJUSTHENT FACTOR 1.033~
CATEGORY
....... CURRENT RATES ......
COLL- DIS-
ECTION POSAL TOTAL
....... PROPOSED RATES ......
COLL- DIS-
ECTION POSAL TOTAL
2 YD
lX
2X
3X
4X
5X
6X
3 YD
IX
2X
'X
.~X
5X
6X
4 YD
lX
2:(
3X
4X
SX
6X
32.85 4.15 37.00
46.32 8.44 54.76
59.79 12.71 72.50
73.25 17.00 90.25
86.70 21.28 107.98
100.18 25.55 125.73
41.98 6.87 48.85
57.48 13.32 70.80
73.02 19.78 92.80
88.47 25.65 114.12
104.00 32.11 136.11
119.52 38.55 158.07
43.85 8.44 52.29
61.93 '17.10 79.03
80.00 25.63 105.63
98.07 34.24 132.31
116.14 42.85 158.99
134.24 51.44 185.68
33.94 4.15 38.09
47.86 8.44 56.30
61.78 12.71 74.49
75.69 17.00 92.69
89.59 21.28 110.87
103.51 25.55 129.06
43.38 6.87 50.25
59.39 '13.32 72.71
75.45 19.78 95.23
91.41 25.65 117.06
107.46 32.11 139.57
123.50 38.55 162.05
45.31 8.44 53.75
63.99 17.10 81.09
82.66 25.63 108.29
101.33 34.24 135.57
120.01 42.85 162.86
138.71 51.44 190.15
2.96Z
2.82Z
2.75Z
2.70!
2.67Z
2.65Z
2.86Z
2.70!
2.62!
2.58[.
2.54Z
2.52!
2.79Z
2.61~
2.52Z
2.47~
2.43Z
2.41!
RESIDENTIAL 3.94 1.54 5.48
COHHERCIAL CANS 4.31 1.54 5.85
4.07 1.54 5.61
4.45 1.54 5.99