Item Coversheet
Commission Agenda Item
 

MEETING DATE:  8/22/2022

SUBJECT:  Ordinance 22-23 1st Reading Amending Section 30-34 Relating to Residential Solid Waste

PREPARED BY:  G. B. Wilson, Compliance & Risk Management Director

RECOMMENDED ACTION:


Adopt Ordinance 22-23 on first reading and schedule second reading for September 12, 2022.

 

Summary


The City of Alachua provides for the collection of residential solid waste via contract with Waste Pro of Florida, Inc. (Waste Pro). The City established a monthly service charge for all single family residential units for this service. The purpose of the monthly service charge is to cover the costs of billing, contract administration, collecting, handling, hauling and disposal of trash, garbage and the processing of recyclable materials.

 

The current monthly uniform service charge of $18.60 for each single-family residence or each living unit was established by City Ordinance 17-06 in 2016 and is provided for in the current contract. The current contract expires September 30, 2022. The existing Waste Pro contract provides for one final extension of four years and, at that point, a solicitation of  bids or other competitive process will be initiated to select  the contractor to provide for the solid waste services required by the City Code.

 

A copy of the Fourth Amendment to amend and extend the current City solid waste contract with Waste Pro is attached and will be presented to this Commission as an Agenda Item upon and after approval of this Ordinance 22-23 on second and final reading at the next regularly scheduled City Commission meeting on September 12, 2022.

 

City staff finds and recommends that the factors set forth in the ordinance here proposed require a service charge increase to $25.60 effective 10-01-2022.The recommended monthly service charge is below the cost of similar contracts bid and awarded in 2022 as shown on the attached schedule and further supported by the attached CPI Schedule, $5.oo per ton tipping fee increase by Alachua County and the list of representative cost comparisons produced by Waste Pro during negotiations. 

 

 
FINANCIAL IMPACT: Yes
BUDGETED:Yes
AMOUNT:$324,240.00
FUNDING SOURCE:Other
ADDITIONAL FINANCIAL INFORMATION:Item not budgeted until contract fully executed.
 
 
COMMISSION GOALS:
Quality of Life, Community Enhancement, Strengthen Community Services

 
ATTACHMENTS:
Description
Ordinacne 22-23 Amend Residnetial Solid Waste Service Charge1st Reading
Redline Strike-through Ordinacne 22-23 Amend Residnetial Solid Waste Service Charge1st Reading
Newspaper Advertisment 1st Reading
Waste Pro Schedule Respresenting Cost Increase
2022 Sample of Awarded Bids in Florida
Consumer Price Index
Waste Pro fourth Amend_Third Exten
Letter from Ms. Heisel