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HomeMy WebLinkAboutEDCO Disposal Corporation - Refuse Rate - No Change - 2004A WASTE & RE 6670 Federal Boulevard, Lemon Grove, California 91945 May 19, 2004 Steve M. Kirkpatrick Director of Public Works/Engineering City of National City 1234 National City Boulevard National City, CA 91950-4301 Dear Mr. Kirkpatrick, (619) 287-7555 Fax: (619) 287-5242 The agreement between the City of National City and EDCO Disposal Corporation allows for an annual rate adjustment to be determined by following a detailed formula. After extensive review, EDCO is pleased to propose no change in the current rate structure through June 30, 2005, as a result of the following factors: • As a member of the Regional Solid Waste Association (RSWA) National City's refuse tipping fee will increase by only $.05 cents per ton. • The green waste tipping fee will increase by $1.00 per ton. • Consumer Price Index (CPI) to be used to adjust the service component of our rate structure is 3.4%. • Offsetting increased revenues from the residential and commercial recycling programs In addition, the Trash Enterprise fund will remain at $50,000 and EDCO will continue to offer Seniors a choice of a 20% discount for full service or our Silver Bag program for low volume generators. As always thank you for allowing EDCO Disposal Corporation to be of service. Sincerely, John Snyder General Manager EDCO Disposal Corporation www.edcodisposal.com FAMILY OWNED & OPERATED Printed on Recycled Paper NATIONAL CITY RATE SCHEDULE July 1, 2004 RUBBISH AND GARBAGE 1. RESIDENTIAL Per month residential single family properties For the second and for each additional residential unit in multiple dwellings which do not exceed four units CURRENT PROPOSED MONTHLY MONTHLY RATE RATE $15.33 $15.33 $12.09 $12.09 2. TRAILER PARKS AND MOTELS One time per week, per unit, per month $10.60 $10.60 3. APARTMENT HOUSES One time per week, per unit, per month $10.77 $10.77 4. SENIOR CITIZEN RESIDENTIAL Per month $12.26 $12.26 5. SILVER BAG SERVICE Per month $2.04 $2.04 6. COMMERCIAL AND INDUSTRIAL ESTABLISHMENTS Up to (2) 40 gallon containers Or (1) 90 gallon automated cart One time per week, per month $17.55 $17.55 Up to (4) 40 gallon containers Or (2) 90 gallon automated cart One time per week, per month $32.66 $32.66 Up to (6) 40 gallon containers Or (3) 90 gallon automated cart One time per week, per month $41.98 $41.98 NATIONAL CITY RATE SCHEDULE July 1, 2004 RUBBISH AND GARBAGE Up to (8) 40 gallon containers Or (4) 90 gallon automated cart One time per week, per month Up to (10) 40 gallon containers Or (5) 90 gallon automated cart One time per week, per month Additional or unusual accumulation of rubbish (per cubic yard) BOX TYPE REFUSE SERVICE COLLECTION NUMBER YARDS FREQUENCY OF BINS PER MONTH CURRENT PROPOSED MONTHLY MONTHLY RATE RATE $51.89 $51.89 $67.77 $67.77 $17.55 $17.55 CURRENT PROPOSED MONTHLY MONTHLY RATE RATE 1 1 13 $92.78 $92.78 2 1 26 $156.62 $156.62 3 1 39 $220.46 $220.46 4 1 52 $286.18 $286.18 5 1 65 $351.89 $351.89 6 1 78 $417.61 $417.61 7 1 91 $483.33 $483.33 1 2 26 $158.50 $158.50 2 2 52 $284.30 $284.30 3 2 78 $410.10 $410.10 4 2 104 $534.02 $534.02 5 2 130 $657.94 $657.94 6 2 156 $781.87 $781.87 7 2 182 $905.78 $905.78 1 3 39 $224.21 $224.21 2 3 78 $408.23 $408.23 3 3 117 $592.23 $592.23 NATIONAL CITY RATE SCHEDULE July 1, 2004 4 3 156 $774.35 $774.35 5 3 195 $956.49 $956.49 6 3 234 $1,138.61 $1,138.61 7 3 273 $1,320.74 $1,320.74 BOX TYPE REFUSE SERVICE COLLECTION NUMBER YARDS FREQUENCY OF BINS PER MONTH CURRENT PROPOSED MONTHLY MONTHLY RATE RATE 1 4 52 $289.93 $289.93 2 4 104 $532.14 $532.14 3 4 156 $774.35 $774.35 4 4 208 $1,014.69 $1,014.69 5 4 260 $1,255.02 $1,255.02 6 4 312 $1,495.36 $1,495.36 7 4 364 $1,735.69 $1,735.69 1 5 65 $355.65 $355.65 2 5 130 $656.07 $656.07 3 5 195 $956.49 $956.49 4 5 260 $1,247.51 $1,247.51 5 5 325 $1,538.54 $1,538.54 6 5 390 $1,829.57 $1,829.57 7 5 455 $2,120.61 $2,120.61 1 6 78 $421.36 $421.36 2 6 156 $779.99 $779.99 3 6 234 $1,138.61 $1,138.61 4 6 312 $1,485.97 $1,485.97 5 6 390 $1,833.33 $1,833.33 6 6 468 $2,180.68 $2,180.68 7 6 546 $2,528.04 $2,528.04 City of National City, California COUNCIL AGENDA STATEMENT Cc1k0-1A,,, July 20, 2004 MEETING DATE 29 AGENDA ITEM NO. / ITEM TITLE EDCO Proposal for No Change in Current Trash Rates for National City Residents and Businesses for Fiscal Year 2005 PREPARED BY Lori Brown EXPLANATION DEPARTMENT Public Works / Engineering The agreement between the City of National City and EDCO Disposal Corporation allows an annual rate adjustment based on several factors, including tipping fees, Consumer Price Index, and revenues. For Fiscal Year 2005, Edco is proposing NO CHANGE in the current rate structure for National City Residents and Businesses. This is based on minimal increases in National City's tipping fees; $.05 cents increase per ton for refuse tipping fee,. and $1.00 per ton for the green waste tipping fee. Also, the Consumer Price Index used is 3.4%, and increased revenues to EDCO from residential and commercial recycling programs. In addition, the Trash Enterprise fund would remain at $50,000, and Senior Citizens would continue the option of a 20% discount or the Silver Bag program. Attached is EDCO's proposal letter and detailed rate schedule. CEnvironmental Review % N/A Financial Statement N/A Approved By: Finance Director Account No. STAFF RECOMMENDATION Accept EDCO's Proposal for no ange in trash rate structure for FY 2004-05. t 1 BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Resolution No. EDCO Proposal Letter and Proposed National City Rate Schedule A-200 (9/99)