HomeMy WebLinkAboutRPT 4 SOLID WASTE FEES 08-05-85AGENDA, -
DATE: JULY 31, 1985
REPORTS
NO. 4
8-5 -85
Inter- Corn
TO:
FROM:
SUBJECT:
HONORABLE MAYOR AND MEMBERSI~r~THE CITY COUNCIL
RONALD A. NAULT, FINANCE DI~r~OR%
INCREASE TO SOLID WASTE COLLBCTION FEES
RECOMMENDATION
Receive and file,
DISCUSSION
In accordance with Section 9, paragraph (e)(ii), "annual regular rate
adjustment", of our existing agreement for collection and transportation of
solid waste, the following increases have been authorized:
Increase in residential pickup of $0.17 per unit per month.
$3.62 to $3.79)
Increase in the per unit billin9 rate of $0.15 per unit per
month. (From $0.60 to $0.75)
Increase in the commercial can service of $0.19 per unit per
month. (From $4.13 to $4.32)
(From
Increase of 4.62% in the commercial bin service. (Varies based on
size and frequency of pickup.)
The CPI Weighted Average Rate Increase factors schedule attached details the
specific basis for these increases.
RAN:skr
Attachments
Department of Finance
July 24, 1985
Great Western Reclamation, Inc.
Post Office Box 2337
1800 South Grand Avenue
Santa Ana, California 92705
Attention Dave Ross:
Dear Dave:
Attached are the calculated weighted precentage increases applied to the
existing solid waste collection fee, retroactive to July 1, 1985. In addition
to the 4.62% increase to the base rate an increase of $0.15 has been approved
as an addition to the cost of billing.
To summarize, the new residential unit rate is now $3.79 per unit (for three
units or less) per month, plus $0.75 per unit per month billing expense for a
total of $4.54 per unit per month. The commercial can and bin rates are
included in the attached approved rate adjustment schedule.
As we have previously discussed, the City will be conducting a physical
inventory of all residential units within the City in order to provide an
accurate accounting of billable units.
We appreciate your participation in this project as I am sure we will both
benefit from the results.
Yours truly,
Wi 11 i am A. Huston
City Manager
WAH:skr
Attachments
300 Centtntlid Way * Tustin, California 926~0 · {7!4) 544-~90_
APPROVED RATE ADJUSTMENT
REVISIONS TO SCHEDULE A
CURRENT RATE & WEIGHTED AVERAGE INCREASE ~- JULY 1, 1985 RATE
Residential
Commerci al
Bin Schedule:
Bi n Si ze
Cubic Yards
Type
$3.62 x 1.0462 : $ 3.79
$4.13 x 1.0462 : $ 4.32
Full service, lids, wheels, normal
and maintenance.
Frequency of Collection
(Times Per Week)
1
2
3
4
5
6'
rol 1 outs, normal cl eaning
Monthly Charge
$ 34.46
50.35
66.22
82.10
97.98
113.85
$ 45.10
64.42
83.76
102.65
121.98
141.31
$ 47.97
71.27
94.47
117.73
140.99
164.23
CPI WEIGHTED AVERAGE
RATE INCREASE FACTORS
Index
Average Hourly~rnings (SIC)
Gasoline
Motor Trucks (141106)
General Purpose Machinery
& Equipment (Code 11-4)
Automotive Parts &
Equipment (116605)
Fabricated Structural
Metal Products (Code 10-7)
All Other {CPI, L.A.,
Long Beach, Anaheim)
Annual
% Change
7.87%
(.lO)
1.81
2.52
2.55
1.32
4.33
Contract
Weight
.3325
.0800
.0700
.1431
.0244
.0200
.3300
1.0000
Net
Change
2.62%
(.O1)
.13
.36
.O6
.O3
1.43
4.62%