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CITY OF ATLANTIC BEACH
CITY COMMISSION MEETING
STAFF REPORT
SD
May 8, 2000
AGENDA ITEM: Solid Waste and Recycling Collection Rate Adjustment
SUBMITTED BY: Robert S. Kosoy, Director of Public Works
DATE: April 28, 2000
BACKGROUND: The contract that Atlantic Beach has with Waste
Management provides for a rate adjustment based on
70% of 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
$728,000 for Fiscal Year 1999-2000. This increase amounts
to approximately 25¢ per residential customer per month, or
approximately $1,179 per mo~nt-h total for residential pickups.
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RECOMMENDATION: We recommend the approval of the attached adjustment to
the rates in the contract with Refuse Services, Inc.
ATTACHMENTS: Letter dated April 18, 2000 from Waste Management
Schedule of Rates and Charges
Consumer Price Index dated March 2000
REVIEWED BY CITY MANAGER:
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April 18, 2000
Jim Hanson, City Manager
City of Atlantic Beach
800 Seminole Road
Atlantic Beach, FL 32233
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SD
May 8, 2000
iNASTE MANAGEMPNT
6501 Greenland Rd.
Jacicsonviile, FI.32258
(904) 260-1592
(904) 260-1449 Fax
Subject: Solid Waste and Recycling Collection Agreement Rate Adjustment
Dear Mr. Hanson,
This is to provide a copy of our proposed second Amendment to subject contract
providing for a revised rate schedule per our contract (Article IV 10.20). Pease review
for correction and or approval by the City Commission and the Mayor.
The contract provides for a rate adjustment on the anniversary of the contract based on
the upward or downward change of the CPI, for all urban consumers. The non-disposal
- components shall reflect 70% of such change.
The consumer price index (CPI) as reported by the Bureau of Labor Statistics changed
upward 3.7% for the twelve months ending March 2000. The increase in all collection
rates will therefore be 2.59%. A copy of the latest CPI is attached.
Thank you for the opportunity to be a part of the Atlantic Beach solid waste program.
Please advise if we may be of further assistance.
Sincerely,
Randall J. aterlander
District Manager
,.
A Division of Refuse Services Inc.
Attachment C Revised 4118/00
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SCHEDULE OF RATES AND CHARGES
COLLECTION SERVICES
MONTHLY
BILLING UNIT
COLLECTION
DISPOSAL
OTHER
TOTAL
Residential Services (Curbside)
Residential Solid Waste Per Dwelling Unit $ 6.75 N/A N/A $ 6.75
Recycling & White Goods Per Dwelling Unit $ 1.98 N/A N/A $ 1.98
Yard Trash Per Dwelling Unit $ 1.20 N/A N/A $ 1.20
Total All Services Per Dwelling Unit $ 9.93 $ 9.93
Multi-Family (Curbside)
Multi-Family Solid Waste Per Dwelling Unit $ 6.75 N/A N/A $ 6.75
Multi-Family Recycling, & White Goods Per Dwelling Unit $ 1.98 N/A N/A $ 1.98
Total All Services $ 8.73 $ 8.73
Commercial &Multi-Family
{Mechanical Containers)
Compacted Per Cubic Yard $ 7.48 N/A N/A $ 7.48
Non Compacted per Cubic Yard $ 1.23 N/A N/A' $ 1.23
Rollout Carts (2x weekly) Per Cart $ 10.83 $ 10.83
Commercial Recycling
(Mechanical Containers)
Compacted Per Cubic Yard $ 6.17 N/A N/A $ 6,17
Non Compacted Per Cubic Yard $ 1.03 N/A N/A $ 1.03
Rollout Carts (2x weekly) Per Cart $ 10.93 $ 10.93
Special Commercial Services
Gate Charges Per Enclosure N/A N/A $ 10.65 $ 10.65
Rollout Charges Per Container N/A N/A $ 10.65 $ 10.65
Rolloff Collection (Open Top) Per Pull Per Container $ 264.16 N/A N/A $ 264.16
Rolloff Collection (Compacted) Per Puil Per Container $ 270.04 N/A N/A $ 270.04
Yard Trash (2x weekly) Curbside 45 Cubic Yards $ 12.02 N/A N/A $ 12.02
Note: Commercial extra pickups will be charged at two (2) times the scheduled rate with a $26.60 minimum charge.
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May 8, 2000
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For Release: BUREAU OF LABOR STATISTICS
8:30 A. M., EDT, Friday SOUTHEASTERN REGIOPJAL OFFICE
April 14, 2000 ATLANTA, GEORGIA
TELEP}-lONE: 404-331 ~~15
Request Document 9105
CONSUMER PRICE INDEX
(1982-84=1 CO)
March 2000
as
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All urban consumers IIVa a eamers & clerical v~oricers
Percent Percen*. Percent Percent
Group U.S. change charge U.S. change change
City Mar 199 Feb 200 Cit<j Mar 1999 Feb 2000
Average Mar 200 Mar 200 Average tJ~ar 2000 Mar 2000
All items (1982-84=10C) 171.1 3.7 0.8 167.8 4.0 0.8
All items (1887=100) 512.5 - - 499.7 - -
Food and beverages 187.1 2. t 0.2 166.4 2.1 0.2
Housing 167.6 2.9 0.4 163.2 2.8 0.3
Shelter 191.8 3.0 0.6 155.6 2.8 0.4
Rent of primary resides 181.7 3 2 0.3 181.2 3.2 0.3
Apparel 132.5 -G.2 2.6 131.0 -0.1 2.4
Transportation 153.4 9.1 2.5 152.9 9.9 2.5
Medical care 258.1 3.9 0.4 257.3 4.0 0.4
Recreation 1 / t 02.s t . t o.4 102.0 0.7 o.a
Education & communicati 102.0 1.2 -0.2 102.2 1.2 -0.3
Other goods and services 268.0 5.8 0.5 273.3 6.9 0.6
All urban consumers Wa a earners ~ clerical workers
Percent Fervent Percent Percent
Group change change change ~ change
South Mar 199 Feb 200 South Mar 1999 Feb 2000
Mar 200 Mar 200 Mar 2000 Mar 2000
All items (1982-84=100) 166.4 3.6 1.0 164.6 3.9 1.0
Ali items (Dec 1977=100) 259.9 - - ?66.6 - -
Food and beverages 165.3 2.4 4.3 164.1 2.4 0.2
Housing 156.3 2.2 0.8 154.5 2.0 0.6
Apparel 145.0 0.3 3.3 143.7 0.3 3.2
Transportation 151.1 9.7 2.5 151.5 10.7 2.i
Medical care 254.0 3.9 0.5 254.3 3.9 0.5
Recreation 1 / 102.7 1.2 0.5 101.8 0.7 0.5
Education & communicatio 101.6 1.0 -0.3 101.7 C.8 -0.4
Other goods and Services 261.1 6.1 0.2 266.6 7.5 0.1
1 / Ir1Q8XeS On a Uecernpef 1 y:1 / =1 UU pose.
- Not available.
FAX-ON-DEMAND NUMBER IS 404-331-3403