HomeMy WebLinkAboutReports #3 7-20-87 Solid Waste REPORTS
~,~~ NO. 3
DATE: July 15,. 1987
TO:
FROM:
SUBJECT:
Ronald A. ~ctor of Finance
SOLID WASTE COLLECTION RATE ADJUSTMENT
RECOMMENDATION=
Receive and file.
DISCUSSION:
Per our agreement with Great Western Reclamation for the
collection and transportation of solid waste refuse, revised
collection rates have been authorized effective July 1, 1987. The
revised adjustment factors are attached as Schedule C and the
revised collection rates are attached as Schedule A. The
weighted average increase is 3.34%. The new residential rate is
$5.48, $0.13 higher than 86/87. Based on the latest, June 9,1987,
County GSA Rate Survey, the new rate is 5% less than the Orange
· County Cities average of $5.'77 and 16% less than the County rate
of $6.51.
· A Public Hearing will be held at the August 3 Council meeting to.
receive public comments regarding' proposed single family
residential solid waste collection fees to be placed on the tax
roll. The proposed rates will be submitted prior to this
hearing.
RAN:is
Attachments
SCHEDULE C
CATEGORY
TIME PERIOD PRIOR NEW %
AVERAGE HOURLY
EARNINGS/LOCAL
396 WAGES
wEiGHT CONTRACT %
GASOLINE/
CPI (UNADJ) U.S.
CII'Y AVG. ALL
URBAN CONSUMERS
MAY 1986/87 9.55 9.8 2.6% 0.3300 0.86%
MOTOR TRUCKS/
PPI CODE 141106
APRIL 1986/87 278.6 296.70 6.5% 0.0900 0.58%
GENERAL PURPOSE
MACH & EQUIP/
PPI CODE 114
APRIL 1986/
MAY 1987 340.4 344.4 1.2%
AUTOMOTIVE PARTS
& EQUIP/
PPI CODE 116605
APRIL 1986/
MAY 1987 325.8 328.5 O.B~
FABRICATED METAL
PRODUCTS/
PPI CODE 107
APRIL 1986/
MAY 1987 106.8 107.7 0.8%
APRIL 1986/
MAY 1987 315.1 318.1 1.0%
0.065 0.08%
ALL OTHER
CPI LA/LONG BCH/
ANAHEIM (UNADJUSTED)
ALL URBAN CONSUMERS,
ALL ITEMS APRIL 1986/87
0.1325 0.11%
0,0225 0.02%
0.02 0.02%
326.8 342.80 4.9% 0.3400 1.66%,
TOTAL 1.0000 0.0334
Revised 7-1-87
SCHEDULE A
CATEGORY
AD3USTMENT FACTOR'1.0334
CURRENT RATES
COLLECTION DISPOSAL TOTAL
PROPOSED RATES
COLLECTION DISPOSAL TOTAL
2 YD
1X 31.79 4.15 35.94 32.85 4.15 37.00
2X 44.82 8.44 53.26 46.32 8.44 54.76
3X 57.86 12.71 70.57 59.79 12.71 72.50
4X 70.88 17.00 87.88 73.25 17.00 90.25
5X 83.90 '21.28 105.18 86.70 21.28 107.98
6X 96.94 25.55 122.49 100.10 25.55 125.73
3 YO
1X 40.62 6.87. 47.49 41.98 6.87 48.85
2X 55.62 13.32 68:94 57.48 13.32 70.80
3X' 70.66 19~78 90.44 73.02 19.78 92.80
4X 85.61 25.65 111.26 88.47 25.65 114.12
5X 100.64 32.11 132.75 104.00 32.11 136.11
6X 115.66 38.55 154.21 119.52 38.55 158.07
4 YD
lX 42.43 8.44 50.87 43.85 8.44 52.29
2X 59.93 17.10 77.03 61.93 17.10 ,79.03
3X 77.42 25.63 103.05 80.00 25.63 105.63
4X 94.90 32.24 129.14 98.07 34.24 132.31
5X 112.39 42.85 155.24 116.14 42.85 158.99
6X 129.90 51.44' 181.34 134.24 51.44 185.68
RESIDENTIAL 3.81 1.54 5.35 3.94 1.54 5.48
COMMERCIAL CANS 4.17
1.54 5.71 4.31 1.54 5.85
Revised 7-1-87