Fort Walton Beach Council agenda — 01-08-13--regular — reading text

ciuaE;rm Packet?Pg. 45  l 0. 1 City Council of Fort Walton Beach FINANCE MEMORANDUM To: Michael D. Beedie, City Manager From: Charlotte Dunworth, Budget and Grants Manager Date: January 8, 2013 Subject: 2013 -2 - Solid Waste Fee Schedule Amendment 1. BACKGROUND: 1. 1. On April 27, 1999, City Council adopted Resolution 99 -4 establishing a Comprehensive Fee Schedule that incorporates into one document all fees for City services and programs. Resolution 99 -4 provides for amendment of the fee schedule by resolution of City Council. Certain fees may require adoption by ordinance if language in the City Code requires amendment. 2. DISCUSSION: 2. 1. Summarized below are the sections of the City' s Comprehensive Fee Schedule for which changes are being proposed. Existing fees are stricken -through and proposed fees are underlined. 2. 2. Engineering & Utility Services - Sanitation On December 10, 2012, City Council authorized the City Manager and City Attorney to negotiate and execute a 10 -year contract with Allied Waste Services for Solid Waste Disposal, Recycling and Transfer Services, with a resolution amending the Comprehensive Fee Schedule based on the final negotiated fees to be adopted in January 2013. Allied Waste Services submitted two proposals: one with fixed pricing for the first five 5) years followed by biennial increases for the last five ( 5) years and another with annual pricing based on the October Consumer Price Index -Garbage and Trash Collection Index. Based on a ten -year analysis, Staff has determined the fixed price option is preferable. Although the new rates became effective with the new contract on January 1, 2013, City sanitation customers will not sec an increase until utility bills are updated after the fee schedule is adopted. DOC ax 2145 Page 1 Packet Pg. 46  F- 10 1- 1 RESOLUTION 2013 - 2 e Tipping' Tnul 0MC, hl: a ^` 3lo1060ao TiM135- pry Toul N `•' • om enmarce 2130 13 g0 SH W Txn Corvurc x R: Y. a umpamintl vlduLmaeo 31 M111 5050 Sa95 57 eu .= IM C - 11- 1 328110 161` x— 53860 PJS Si5. R5 ID 5155 1] 1 ] 5 Tn C® min, n 12860 _ 32560 725 5} 5. 85 66, 42000:RIerlFlmimwn Il"' O 3 Coble Yvtla: I Ceba Yam. z.. a 6616 Ys io 11 1e1' 1 dz3sxc6 Seu711 11. 1 16I 11- 1? oI QS 1 1159 5 aCnblc Y. ld 4n— k U21. 45 131 45 1104S 1R6 oo Ynm. ... 15211 m11v5 1dn 4abm se111 6 ..- 1rx1 igiu 446 sae6 338 90 4 Coblt Y,, da: 4 p:bb YaNS 2xvcG 585] 0 385 ] 0 3095 590 R5 4 Cnb2 Y d, 512855 513855 SISfi II 519535 Cabin Y, NZiwc 4 n ,x hk Sp140 325420 516930 5 J( vbFZe , Swank E3 H35 E314 d5 335119 W5 55 4 Cubic Yartlz6xuc 5251. 16 5] 1] 55 35] 665 6 Cubia l 6CUbiYM ,, — k 1112" 1 3112511 55686 1_ Cubic Yn NZ] nnea 316x] 5 _. SI6A li 513516 546) 95 6Cubia YO NZ4owa ak 1' 495 M411 l 5 311856 6 C. YVNZ 5i ocak 5281. 20 5.. 126 p9 90 3 6 C1, 111 1. Na 6x wea1 93245 - 59745 541035 3811' 10 e oebcYnd Clbll 1114,:2x— k uv6 113576 M9 05 114415 enb Y. NZ3nne3 261ss R4i b- i96piN 1' 111 133 55 511110 1161, Ye111411111 E] 1146 127140 s48 05 68941 RCU611Y,. 1 5 k 91425 13392 11121 546110 -... 1WL0 513705 3103415 BC: YeNr 6xx, N amd o¢ 16cC J h III T11. 1 ( nm4Ji2, 0 lrcsuplbced] m1N _ -_ vr-, MgT4ng R, lav rvvld I- 1 Po. fperdwnpl - 4CY T• AA0 YMAO S3 2 5z ? 0 minuad land II1111lunp) -" I IIn 0 W6B — iNkN 311411 610 3] fi. 1. Coalwnmmcd WOd PnI, r I—, I 111 S ? n40 ;: 4411 -- 3V, W 1: 040 SM] 20 410' 14 Ni¢ d- - C'er, Cbvpmft&ealaa _ 1Cy 4Hµ 2 51613. SI250 39 Tip pinb0¢ - 4CY