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HomeMy WebLinkAboutITEM V-AN~T~ ~~T~R~' A~B~RN RA~'~ ~ 2DU~ T~ ~R~~IT ~t of Au~~r~~ rates have ~nc~uded cross-su~~di~at~on bet~~ee~~ crvicc sector's for a long time. Y • Rates vta ~~`d~na~~ce #7~C ~ Rates effective ~anuar ~a~ ~o~r~a~de v~ith ~it~r ~gn~n~ o~r~recnive ar~ao, Y Rec clables and Yard Debris ollectton aritraat its haste 1V~at~a~;etne~~t of ~ ~ a~~]ln~t~n~, ~ Rec chin en~~edded~ ~aunc~l il~ade tie coi~scio~s decisio~~ to `i`e~'~ard~ ci~s~o~ers for Y ~ i`cc~cliixg b~ ~~eav~il~ s~bsidiz~n la~~er service ~e~e~s~ Residential 1 ~ and ~4 gallon i`atcs stayed tie Sai~~ Otl~er residential i~tas ~~~crcased b~ 5°l0 oi~~i~~ercial ~ I0 aid gallon rate stayed tl~e sai~ie overall coiriinei`c~al rates decreased by ~.~°Io Rol~off~- Rates increased 3~°lo to full cast of service X405 • Rates vl~ ~1'C~1nanCe ~J ~ ~ ~ ~ Rates effective Febi~uar~ Residential ~1o rate change on~i~~ercial ; ~olioff increases anti dcz•eascs to keep rates self=suppoi`~ing at~d s~bsidi~it~g lo~vei` levels of service ~4~~ • Rates via #~9 « Rates effective ~e171`ua~~y 20, r fit tilit tax ~~Ia} and ~ tax ~I,~Io~ en~bed~ied ill rates; net inei`ease 7,5°~~ Y Y ~ Residential continued to be ubs~di~ed by ai~~iriei~cial • Rolloff self,sup~or•ting Residential -1 ~°lo inci+eae ornir~et`eial ~-15°/o i~~e~•case Ralloff~ ~~°/o increase ~Attacl~ine~t; fit of Aub~in Solid haste Rates- contracted sei~icc a~`ea. ~ -~~10 Y ~ ~ W ~ ~ ~ ~ A~ U~ l0 ~1 ~ G~ ~ W ~ ~ G~~ moo ~ ~a,.~u~~vor~ ~ ~ ~ G~ ~ G~ oao~~ aoo ~ o~~ooooo~ 1~~~~ ~ oo~ ~ coo c~ ~ ~ ~ ova ~ ~ ~ _ ~ 1 w~~ ~ c~u~aa.~t~ ~~~w~ f ■ t ~ # Y ■ 1 1 f 1 a • ■ 1 ! 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O ~ , F'inn~ Dear~~nt Mmo~lndm . . ~IT~ ; . . ~ : . w.~~f~T T~; ~Ilunicip~l ervice a~nittee Foam: he~ley ol~ma~, F~nnoe ~~~~ctor Pete L~w~ , M ~y~ r D~f~: ~ece~er ~0~0 R~~ fey Points for ontrt extension 1lerse Request for Propoai ~RFP} There are several lcey reran why contract ex#ension would he hest this #lr~e verses gat nut far an RFP, l would like to bullet ~ few here; o Extending the existing contract to ~ ~~31I~~1 ~ will allow the pity to da ar ~FP far services ~Oeginning in ~0~ ~ Chet v~riil encorepas the entire i#y. ~ ~'he extended con#ract would ~ravide far ~ane~ts under the existing rate structure, services tha# the qty does no# currently en~ay under the existing contract; Page ~ af~ ~ o~~~ ~F~~~ ~ ~ ~ ~ I solid waste Bil~Yng Pros and Cons Ad~nta es Disadvanta es City filling ~ Al~~eady in place • Duplication of continue e~isti~~gsystem ~ supports City systems: contractor enforcement of has oi~e system and mandatory collection the Cityhas another ~ Allows pity to ~ Creates disconnect set/reprise its rates at between aspects of ally tll~~e ~lrlthout Cust~~l1~I' Ser~~ce and Co~~t~~actaz~ ~ billingquestions an in~ol~e~~~e~lt, level of se~'~r~ce • ~ffecti~re collection mechanis~x~ when ether ut~lit~es ~r~ bill~n Contractor Billing Agent • Retains utility fund • City would lose Contractor bills custan~er•s approach ~-City would leve~~age to easily City-defined rates, tur~~s contin~~e to rna~~age enfo~,ce mandatary the collected funds a~erto fund and plan rate collection. the City, and then is paid inc~ieases ~ City would ~~etain bad separately bythe City. independently of debt. contractor's charges to ~ City loses abilityto the Cityt collect delinquent~ria • City would refer water ser~rice customers to disconnect contracto~* for er~rice ~ staffing i~nplicatlonst le~rel changes city would no longer * Citywould no longer bilk butv~ouldneed to pro~ride billing audit col~tractar ser~rice alongv~ritll the pe~•forrr~ar~ce and other utll~tles reco~~cile billings and receipts. ~ Contractor would charge estimated 1~1a afbilling, Cnn~ractorBilling: ~ The Citywould be ~ The Cityvrrould dose Co~~tractor would bill entirely out ofsolid le~re~,age to easily cutarners directlyand waste rate enforce mandatary retain re~renuer settingJutility fund collectia~~, Contractorwould also pay t~nanagernent, ~ nadininistrativefeel . tl~e Cityan administrative ~ mould be responsible ~1t11Ytytaxrate and bad fee to corer City costs, far collection of bad debt would be debt, embedded in the rates ley contractor. + Theadn7in fewould natbe as Basil 1 changed from ~r~ar-~a~ yea~~ is ~h~ u~~X~~~ fund n~ode~~