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04-443 Solid Waste Collec Rates CITY OF MERIDIAN RESOLUTION NO. tl "" - 4--13 BY: /á¡11L-- ßìrd-- A RESOLUTION TO PROVIDE FOR THE INCREASE IN RATES AND SET SOLID WASTE COLLECTION RATES WITIßN THE CITY OF MERIDIAN. BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN, IDAHO: The fees to be eharged for solid waste co1lection are listed below and shall be as follows: Residential: Residential $ 10.15 Toter Carts $ 2.55 Habitual Late Can Fee $ 5.00 Commercial Cans: 1/wk 2/wk 3Iwk 1-3eans $15.98 $31.96 $ 47.94 4-6cans $31.96 $63.93 $ 95.89 7 -9 cans $39.54 $79.08 $118.62 Commercial Containers: l/wk 1/wk 3/wk 4/wk 5/'Yk 6/wk I'hyd $ 58.30 $ 83.14 $107.54 $144.26 $180.90 $217.55 3 yd $61.11 $ 98.97 $136.90 $180.36 $237.10 $287.22 4yd $ 73.31 $119.79 $166.22 $224.90 $283.53 $342.20 6yd $ 95.33 $154.02 $212.64 $283.53 $354.45 $425.34 8yd $113.17 $176.10 $234.74 $303.62 $377.02 $447.14 Commercial Comoactors: 2yd 3 yd 4yd 5yd 6yd 8yd $ 27.65 $ 36.75 $ 45.89 $ 55.00 $ 63.69 $ 86.06 Temq,orarv Container Service: Delivery Daily Rental Monthly Rental $ 18.00 $ 0.67 $ 18.00 Resolution Fee Increase For Solid Waste Collection Page 1 ofJ Dump Penn I Temp cont (3 yd) Extra Dump 6 yd Extra Dump 8 yd Mis""UAneous Services: Refiigerator Piekup Overflow Cleanup $ 19.87 $ 30.91 $ 39.74 $ 34.76 $ 1 1.20 for 5 minutes $1.13 per minute thereafter RoB Oft' Services: $101.00 I Haul + Disposal + Franchise Fees (Weekdays) $152.00 I Haul + Disposal + Franchise Fees (Weekends) Extra Services $ 84.46 per hour RoB Oft' Container Rental: 20yd $ 2.40 per day 30 yd $ 3.00 per day 4Oyd $ 3.27 per day Landfill Rates (Current): $ 68.71 per month $ 83.99permonth $ 95.98 per month Demo Compact Wood §iB SW Dnmo !!!!!!II! ...!!!!!!II! ~ 20yd $ 53.00 $116.60 $ 84.80 $ 26.50 30yd $ 79.50 $174.90 $127.20 $ 39.75 40yd $106.00 $233.20 $169.60 $ 53.00 Wood Noncompacted I Loose Demolition Compacted Tires Refiigeration Units $ 1.33 per yd $ 2.65 per yd $ 5.83 per yd $ 4.24 per yd $ 1.59 each $24.91 each VolDDtarv Commercial Cardboard Collection: To encourage participation in the commercial cardboard recyeling program the reduction in the commercial cardboard collections rates is proposed. Serviee is provided once per week, on Tuesday. Multiple collection days will be added in the future as the need arises. First Container Second Container $ 38.00 per month $ 30.00 per month Resolution Fee Increase For Solid Waste Collection Page 2 of3 The effective date for these solid waste collection rates shall be October 1, 1004. PASSED BY THE COUNCIL OF THE CITY OF MERIDIAN, IDAHO, TIllS /4 ~.6 DAY OF d=ê/~~ .2004. APPROVED BY THE MAYOR OF THE CITY OF MERIDIAN, IDAHO, TIllS I ~ DAY OF ~~~ . 2004. ""'~~ ", f Mill ~\' -( 0 E~/D 11// "'.c}:<; . ' ~ /01- ~. ~ -",'if.oI- .:- h .". ~ f" ~o '\ ATTEST: Resolution Fee Increase For Solid Waste Collection Page 3 of3 Sanitary Serv'fces Co. MEMORANO:UM' RE C EIVI~ D TO: . l\!IayorTarilmy de Weerd City Council Members: ' " Mr. Bill Nary, President Mr. Keith Bird Mr. Charlie Rountree .Mr. Shaun. Wardle SEP C 3 2004 City Of Meridian City Clerk Of'ác& FROM: Sieve Sedlacek, Business Manager, Sanitary Services,lnc. Bill Gregory; Operations Manager, SanitarySel'l(ices, Inc. September 3, 2004 . DATE: SUBJECT: . . Annual CPI Rate Adjustment for Solid Waste CollectfonServices ThismemOrandufl:1 presents the soiid waste collection rate. adJustment based upon the Consumer pri~lndex (CPI).in accordance with Section 21 of our contract with the City of Meridian. This' rate adjustment .eoincides with the beginning of the next fiscaiyear, . October 1, 2004.: . ' . . Adjustment Methodology' Our contractreqUires.that oUr costs be adjusted annually based upon th"'."'hel '.percentage ofcl1ange in the Consumer Price Index for the Paeific (Northwest." (The CPI is no longer pùblished for thilPacific Northwest so Wf! have used the CPI for the Western Region of the United States.) Further, weredueethe calèulated change in the CPI by ten pereent to' account Jor aspects, of the CPlthat do not apply to our business. " Atteched to this memorandum is the CPI printout from. the (j.S.Bureau of. Labor. Statistics. The CPI for July one year ago was 188.4 and tllis year it is 192.9. The net percentage change between the two values is 2:4%. Then, reducing this number by 10 ,p¡¡rcent yields à CF'I adjustment'of 2.16% ttiat is applied to our costs. . . Another requirenièl'1l of our contract is that we exclude the landfill portion of our fees from the adju.stment. We have completed calcùlatioris of what percentage ortotal costs ..' are ~isposaland have ,ElsC8.lated tile remainder by our allowable adjustment . '. .9 . P.O. Box 626,.Meridian, 1083680 Phone 2081888-3999 , \,~ . Ponted on Roc¡'cled popór . Fax 2081888-5052 R.uìtsofR.~ Change The, current and prop'osed rates are. presented ¡ntabular forth in an attachment to this memorandum. . The residential rate wiil increase by '$0.10 per month for unlimited we~kly service with curbside recycling. " . . .. ,.' . . The~roentagEl of change by various 'cat~gØries of rates is shbW~ ,in Table 1. The . percentages v~IrY Vl'ith'the different types of systems that we operàtebecause'eaeh. has II different percentage that is disposal. . , '." . . . Tabíe:1 . Percentage ?f Rate Change by System Resiclentiai:rates .' '1.0%, Commercial can rates 1.8% -1,9% Commercial container' rates 1.75% Commercial ~mpactor .rates 1,25% ~ 1..43% . TemDorarv eontainer rates' . - 1:74%-1.93% Mlsçeilaneous services .1:36% . Roiloff Services .' '1.51%' . . . . . . A rrio~ detailedai1alyeis is available to the Mayor, Council or City staff upon reqùest. If ojurtherinformaticin is neçessary we would appreciate treating theinform'ation as .'businessconfidentlai," .' '. , '. . 8+0"'." u.s. Department .' ',of Labor :, . Bureau of Labor """" ",' Statistics Bureau of Labor Statistics Data www.bls.gov .... Search I A-Z Index BLS Home I Programs & Sur.evs I Get Detailed Statistics I Glossary I What's New t Find It! In DOL -n -, ¥- « J' " [iJ ~'~,.""""iJ"'¡;" ;..'.'\.'."¡~.. !.!.Lt1"'~~" -- -~. ~ - , ...... -. .. .., Change output Options: From: 1994. To: 2004 8' CÞ 0 Include graphs NEWI More Formattino ODtions" Dat~.extncted on; August 27,2004 (1;09;46 PM) Consumer Price Index - All Urban Consumers Series Id; CUURO400SAO,CUUSO400SAO Not Seasonally Adjusted Area; West urban I tela; All items Base Period: 1982-84=100 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HA 1994 148.1 148.3 149.0 148.9 148.8 148.9 149.5 150.1 150.6 151.0 151.1 151.2 149.6 14: 1995 152.0 152.4 152.8 153.2 153.5 153.6 153.5 153.7 154.1 154.6 154.4 154.3 153.5 15: 1996 155.3 155.8 156.4 157.1 157.6 157.5 157.9 158.0 158.6 159.1 159.2 158.7 157.6 15' 1997 159.6 160.1 160.8 161.1 161.1 161.0 161.1 161.5 162.1 162.8 162.8 162.8 161.4 161 1998 163.0 163.2 163.3 163.6 164.3 164.2 164.3 164.8 165.1 165.5 165.8 165.8 164.4 16: 1999 166.4 166.9 167.3 169.0 168.7 168.3 168.9 169.5 170.0 1~.4 170.4 170.5 168.9 16" 2000 171.0 172.0 173.5 173.7 174.0 174.3 175.2 175.9 176.6 177.2 177.2 177.1 174.8 17: 2001 178.3 179.3 180.1 180.4 181.3 182.0 182.0 181.9 182.5 182.5 182.3 181.E 181.2 180 2002 182.4 183.2 184.0 185.1 184.8 184.5 184.7 185.3 185.7 185.8 185.8 185.~ 184.7 18- 2003 186.6 188.1 189.3 188.8 188.5 188.1 18B.4 1M..2 189.6 189.4 188.5 188.~ 188.6 IS: 2004 189.4 190.8 192.2 192.3 193.4 193.3 192.9 19 f...rg\l~n~y.A!P.ked,gLlestiol1& I Freedom of J!!f~n:!tilt'Q"-413 I Customer Sur'[çy p[iYiJw.:.& Securitv...sta1ement II,.iJ~_kirnl_toj)..u.1'Sit§ I Accessibilltv u.s. Bureau of Labor Statistics Phone: (202) 691-5200 Postal Square Building Fax-on-dem~nd: (202) 691-6325 2 Massachuset15 Ave" NE Data questions: þl_Ø.a ;¡lJl..~bI5.aQV Washington, DC 20212-0001 Technical <web) quest;ons: webmaster@bI5,gqy Other comments: feedbacl!@.b1~,gQY: ,.. "', .. ~ ,.. o~ n..' _onL.- L -'->"---__h "----'-- '~~nnnnA^ o...~....~. Proposed Rate Structure Changes Fiscal Year 2005 Solid Waste Collection Services Sanitary Service lnG, Proposed Current Rate Rate Structure Stlucture Residential $ 10.05 $ 10.15 Toter Carts $ 2.52 $ 2.55 . Habitutill Late can fee $ 5.00 $ 5.00 Commercial Cans (Curren I) l/wk 2ANk 3/wk 1 - 3 cans $ 15.68 $ 31.36 $ 47.04 4-6cans $ 31,$ $ 62.72 $ 94.08 7.9cans $ 38.84 $ 77.87 $ 116.51 Commercial Cans (PropOHd) 1/wk 2/wk 3Jwk 1 - 3 cans $ 15.98 $ 31.98 $ 47.94 4-8cans $ 31.96 $ 63.93 $ 95,89 7 - 9 cans $ 39.54 $ 79.08 $ 118.62 Commercial Containers (Currenl) 1/Wk 2Iwk 3/wk 4xJwk 5/wk 6lwk 1112 Yd $ 57.30 $ 81.71 $ 105.69 $ 141.78 $ 177.79 $ 213.81 3Yd $ 80.06 $ 97,27 $ 134.55 $ 177.26 $ 233.02 $ 282.28 4Yd $ 72,05 $ 117.73 $ 163.38 $ 221.03 $ 278.65 $ 336.32 8Yd $ 93.69 $ 151.37 $ 208.98 $ 278.65 $ 348.36 $ 418.03 8Yd $ 111.22 $ 173.07 $ 230.70 $ 296.40 $ 370.54 $ 439.45 Commercial Containers (Proposed) 1/wk 2Iwk 3/wk 4x/wk 5/wk 6Iwk 1112Yd $ 58.30 $ 83.14 $ 107.84 $ 144.26 $ 180.90 $ 217.55 3Yd $ 61.11 $ 98.97 $ 136.90 $ 180.36 $ 237.10 $ 287.22 4Yd $ 73.31 $ 119.79 $ 166.22 $ 224.90 $ 283.53 $ 342.20 6Yd $ 95.33 $ 154.02 $ 212.84 $ 283.53 $ 354.45 $ 425.34 8Yd $ 113.17 $ 176.10 $ 234,74 $ 303.62 $ 377.02 $ 447.14 Commercial Compactors Current Proeosed 2yd . $ 27.26 $ 27.65 3yd $ 36.19 $ 36.75 4yd $ 45.15 $ 45.89 5yd $ 54,08 $ 55,00 6yd $ 62.60 $ 63.69 8yd $ B5.00 $ 86.08 Temporary Container Service CulT8nt Propoeed Delivery $ 17.66 $ 18.00 Daily Rental $ 0,66 $ 0.67 Monthly Rental $ 17.66 $ 18.00 Dump permltemp com (3 yd) $ 19.53 $ 19.87 Extra Dump 6 yd $ 30.38 $ 30.91 Extra dump 8 yd $ 39.06 $ 39.74 Miscellaneous Services Refrigerator pickup (Currenl) Refrigerator pickup (Proposed) Overflow Cleanup (Current) Overflow Cleanup (Proposed) $ 33,10 $ 34.76 $11.05 for 5 min, $1.11/minlheraafler $11.20 for 5 min, $1, 13/min there8f1er Roll Off ServIces (Current) $99. SO/haul + disposal + francl1ise fees (Weekdays) $149. SO/haul + disposal + francl1ise fees (Weekends) Extra services $ 62.67 per hour Roll Off Services (Proposed) $101. OO/haul + disposal + franchise fee (Weekdays) $152.0OJhaul + disposal + franchise fees (Weekends) . Extra services $ 84.46 per hour Roll Off Con1alner Renlal (Currant) 6Yd $ 1.35 per day $ 40.50 per month 6Yd $ 1.75 per day $ 52.60 per month 10Yd $ 1.95 per day $ 56.50 per month 20Yd $ 2.35 per day $ 67.26 per month 30Yd $ 2.94 per day $ 62.,21 per month 40Yd $ 3.20 per day $ 93.95 per month Roll Off Con1ainRent (Prop08ed) 6Yd $ 1.36 per day $ 41.37 per' month 8Yd $ 1.79 per day $ 53.63 per month 10Yd $ 1.99 per day $ 59.76 per mooth 20Yd $ 2.40 per day $ 68.71 per month 30Yd $ 3.00 per day $ 83.99 per month 40Yd $ 3.27 per day $ 95.96 per month Landfill Raœs (Current) Demo Compact Wood Size SW Dump Dump Dump Waste 6Yd $ 15,90 $ 34.98 $ 7.98 8Yd $ 21.20 $ 46.64 $ 10.64 10Yd $ 26,50 $ 58,30 $ 13.30 20Yd $ 53.00 $ 116.60 $ 84.60 $ 26.50 30Yd $ 79.50 $ 174.90 $ 127.20 $ 39.75 40Yd $ 106.00 $ 233.20 $ 169.60 $ 53.00 Wood, $ 1.33 peryd NoncompactedJloose $ 2.65 per yd Demolition $ 5.83 per yd Compacted $ 4.24 per yd Tires $ 1.59 each Refrigeration Units $ 24.91 each Voluntaty Commercial Cardboard Collection To encourage participation in the commercial cardboard recycling program, we are proposin9 no increase in the commercial cardboard collectîon rates. Firsl Container $ Second Container $ Current 38.00 per month 30.00 per month Proposed $ 38,00 per month $ 30.00 per month