Item 4B
CITY OF ATLANTIC BEACH
CITY COMMISSION MEETING
STAFF REPORT
AGENDA ITEM #4B
APRIL 12, 2004
AGENDA ITEM: Solid Waste and Recycling Collection Rate Adjustment
SUBMITTED BY: Donna Kaluzniak, Acting Public Works Director
DATE: April 5, 2004
BACKGROUND: The contract that Atlantic Beach has with BFI provides for a
rate adjustment based on the Consumer Price Index at the
anniversary. of the contract. The purpose of this adjustment
is to adjust the. rates consistent with their contract.
BUDGET: Funds are budgeted in Account 420-4201-534-34.01.
The rate increase is included in the budgeted amount of
$849,000 for fiscal year 2003-2004. This increase amounts
to approximately 16¢ per residential customer per month, or
approximately $754.00 per month total for residential
pickups.
RECOMMENDATION: We recommend the approval of the attached adjustment to
~„ the rates in the contract with BFI.
~„ ATTACHMENTS: Letter dated March 31, 2004 from BFI.
Rate Adjustment Summary from BFI.
Consumer Price Index dated March 31, 2004.
REVIEWED BY CITY MANAGER:
~•
03/31/04 WED 18:37 FAX 904 731 7094 CUST. SERVICE BFI AGENDA ITEM #4B
APRIL 12, 2004
Donna Kaluzniak, Utility Director
City of Atlantic Beach
1100 Sandpiper Lane
Atlantic beach, FL 32233
RE: Annual Contract rate Adjustment
March 31, 2004
Dear Donna:
Our agreement provides for an annual CPI adjustment equal to 100% of
the Coylsumer Price Index, United States All Urban Colisurners for the
!** preceding 1.2 months. The percentage increase from 1~ehrua~y; 2003 to
February, 2004 is l :5%. The new unit .rate for residential collection,
.commercial curbside residential and commercial multi-family curbside;
"~'" yard trash will become $11.06 per month. The unit rate for commercial
garbage and extra service will increase from $1.51 per yard to $1.53.
,~„ Commercial multi-family curbside recycling will increase to $2.11 per
month, commercial recycling dumpsters will increase fi•om $1.45 •to
$1.47 per yard. The new rate for commercial roll-off wi I 1 be $2{ 3.21
•~ per haul. I have attached the Department of Labor worksheet used to
calculate the percentage increase. I apologize for the short notice but
since we bill in arrears would it be possible to make the adjustment
~" effective March 1, 2004? if you have any questions please give me a
call Rt (904) 338-9718.
~•
incerely,
Richard Chilton, General 1Vlanager
laCksonviIle District • 7580 Phillips 1•Iwy. • p,0, Box 245(19 (32241-4569) • Jackca•wille, flori~ia 32256
Phone 9(b4-73 i -3440
a..
AGENDA ITEM #4B
APRIL 12, 2004
BFI Annual Contract Rate Adjustment
March 31, 2004
Service Current Unit Rate .New Unit Rate
Residential. $ 10.90 $ 11.06
Commercial Multi-Family $ 10.90 $ 11.06
Multi-Family Recycling & Whitegoods $ 2.08 $ 2.11
Commercial!Multi-Family Recycling
8-yd Dumpsters $ 1.45 $ 1.47
CommerciallMulti-Family Yard Trash $ 10.90 $ 11.06
Commercial!Multi Family Containers $ 1.51 $ 1.53
Bulk Pick Ups $ 15.56 $ 15.79
Roll Off Hauls $ 259.32 $ 263.21
0
OJ/~1/04 FVED 18:7 FAg 904 701 7094 CUST. SERVICE BFI
AGENDA ITEM #4B
Public Data. Quc2y APRIL 12, 2004
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3L~ 9ierrc f ?rogr~ma && Surveys ~ ~D,atetlaq Stat{sglcs ~ Glos~ar~! 4 V~.t'reatr''s New v';;!rt=: ,:ft 'y~•~ :'~.
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Change Output. From: 1994 Toy 2004 , t .
Option9:
e~• 1- Include graphs NE1N!. More Fnspnatfiingbnttons.•~ .
Data extracted on: March 31, 2004 (2:30:46 PMj ', . '
,.,, ~'or:~}.srrier Price Index.- A11 urban Cortaumers .
9nriaa Ed: ~ CUUR03045A0
Not Seasonally Adjustod ..
Arcz: South urban
ztom: All item's
Barn gariod: 1982.-84100 ~ '
`fear ~&t3 reb Mar Apr N9ay Sun xul Auc~ Sep C7ci Nov R'6C Ar:neai
1.334 142.5 1,42.9' 143.6 '143.8 144,3 •1'44.7 185.0 145.5 145.8' 1.45.9 146.0 146.1. 144,7, 14.
Z39S 146.7 147:4 148'.0 148:4 148.8 149.1; 149.2 149.7 149.8 150.5 150,4 150.3 1.49.() '. 14
1:93~G 151.1 151,5 X52.4 T53.2 153.5 1,54.0 154.0 154.1 154,5 154.9 155.1 155.]. 1S3.Ei 15
199.7 155.7 156.1 156.5 156.7 156.6 157.0 1.57,0 157.1 157.5 157.Fi 1,57.8 157:3 156.9 15
.9'~!~: 157•.6 157,8 15$.Z 158.5 158.8 159.1 159.3 159.5 159,5 159.8 159.6, 159.6 158,y 15
a. •;~•~: 159.9 •160.0 160.6 161.5 161.6 161.7 162.2 .162.6 163.2 163,6 163.5 16.6 162.0 16
'w;`•:3~3 164.1 164,8 166,5 166.7 166.7 167.5 168.0 168.Q 168,5 168.5 168.6 1.68.4 167..x. 16
'?€.0'1 16.3 X70,2 170.6 171.4 171.7 172.2 171.6 171.5 172,2 171.7 171.0 170.3 171.1. . 17
y0 ~ •r 170.6 171.0 172.1 173,1 173.2 173.5 173.6 173.8 174.2 17.9 174.9 174.6 173.3 17
L~;03 175,1 176.4 177.5 177.4 176,$ 177.2 177.3 177.9 17$.3 178.1 177.5 17,7.5 117.3 17
20(34 178.2 179.1
Fri uentlv~pskwd Ouastians ~ Fije~dom of Information q~ ~ ~,~stomer Su,r_vey
Privacy & S®cyirtty Statement ~. L.tnKina•ta Our Site. A,ccassibtfity
U.S. Bureau of Lsibor,Statlstlcs ~ Phone; (202):6513200
Post31 Square BuOdinq Fax-on-demand: ;(202) 5q.i.6~25 . '
2 Mis?;schusetts Ave., HE Daca que9tlong: blidata. eta$~bls.ggy' .
Washington, DC 202120002 Technical (web') auesttons: w4,~,maseer !s,aov
• ~ Oc!ter comments: •d~ck@~j}(a,,,gpv
Formula: February 2004 (179.1) minus February 2003 (176.4) divided by February 2003 = 1.5%
,~- 179.1 +
iiu•~~ - -
.. $ttp://data.bls.gov/cgi-bin/surveymost 2.7 ;- ~ 3.131/04
"' 176.4 = ~ '
0.01530612244