Res 1787 - United Disposal Rate
COUNCIL BILL NO. 2564
RESOLUTION NO. 1787
A RESOLUTION GRANTING UNITED DISPOSAL SERVICE, INC. AN ADJUSTED RATE
SCHEDULE FOR PROVIDING SOLID WASTE SERVICE WITHIN THE CITY OF WOODBURN
AND REPEALING RESOLUTION 1688.
WHEREAS, Ordinance 1641 grants an exclusive franchise to United Disposal
Services, Inc. ("United Disposal") to collect, transport, and convey solid waste in
the City; and
WHEREAS, the City Council previously adopted Resolution 1688 which
established certain rates; and
WHEREAS, United Disposal has requested an adjustment to its residential
and commercial rates and has submitted satisfactory evidence to the City
Council to justify the proposed rate schedule; NOW, THEREFORE,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. That the Council finds that the rates proposed by United
Disposal are fair and appropriate under the existing franchise. In making this
determination, the Council has considered the following factors pursuant to
Section 13 of Ordinance 1641:
(1) The cost of performing the service provided by the franchisee.
(2) The anticipated increases in the cost of providing the service.
(3) The need for equipment replacement and the need for additional
equipment to meet service needs; compliance with federal, state and local
law, ordinances and regulations; or technological change.
(4) The investment of the franchisee and the value of its business and
the necessity that the franchisee have a reasonable rate of return.
(5) The rates in other cities for similar service.
(6) The public interest by assuring reasonable rates to enable the
franchisee to provide efficient and beneficial service to the residents and other
users of the service.
Page 1 - Council Bill No. 2564
Resolution No. 1787
Section 2. That the rate schedule affixed as Attachment "A" and by this
reference incorporated herein, is approved.
Section 3. The rate schedule approved in Section 2 of this resolution shall
be effective May 1,2005.
Section 4. Resolution 1 688 is repealed effective May 1, 2005.
City Attorney
Approved as to form:
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Ma rch 16, 2005
March 16. 2005
Filed in the Office of the Recorder
March 16, 2005
ATTEST:
/1 ~t,,-A
Mary T nant City Recorder
City of Woodburn, Oregon
Page 2 - Council Bill No. 2564
Resolution No. 1787
Subject:
Garbage rate increase request
United Disposal Service
ATTACHMENT I
Page --L.. of (
To the Woodburn City Council
United Disposal Service respectfully requests approval of an 8% overall rate increase for
the City ofWoodbum The new rates would add approximately $1.00 to $2.00 per month
to a residence depending on the size of the service package they have.
The last rate increase for United Disposal was in 1999 and with the increased costs of
wages, fuel, health insurance, tires, metal, property insurance, and replacement
equipment we feel we have held a tight line on overall expenses. 8% over 6 years equates
to 1.3% per year increase. The CPI is between 2 and 3% per year.
I want to thank you for your consideration on this rate increase and I would be happy to
answer any questions.
Sincerely,
~M. SiglOIt1~
\..:JIVd'tls:,d 111, J.t .
General Manager
United Disposal Service
ATTACHMENT ;;...
Page -L.-. of 2[ =
WOODBURN RATE SHEET -AREA 20
RESJDEN11AJ. RATES
Line of business: 30
SIZE
20 pilon
REGULAR
NON-CURB
HARDSHIP
OWN CAN
38 pilon
REGULAR
NON-CURB
HARDSHIP
OWN CAN
811 pilon
REGULAR
NON-CURB
HARDSHIP
OWN CAN
10 pilon
REGULAR
NON-CURB
HARDSHIP
OWN CAN
PKG
PRICE
Plck-up d...: MonfTueslWedfThur/Fri
Included with Hl'Vlce weekly:Trash, Bin, 65 yard
Every oth.. week: N/A
NO ADD.
YARD TRASH
DEBRIS CART
ADD.
YARD
CART
On-call pick-up:$7.50
Sharps:$13.75
Recycle only: $4.30, Bin only
Extra can/bag/box: $4.30
Request to change or switch container: $15.00
(after allowed one change @ n/c)
Return fee:$1 0.00
Yard debris contaminated:$8.00
Senior discount upon approval: N/A
Premium drive-in service (per cart): N/A
Outstanding invoices older than 60 days are subject
to a service interrupt fee of $25.00
A late fee of 18% per annum with a $5.00
monthly minimum will be charged for
non-payment after 45 days from invoice
date.
MFCAp/JI" ~.IIDnMPwb (n.lJDnh()
(4 or more adjoining units)
SIZE PRICE
20 pilon
38 gallon
811 g8l10n
10 pilon
revised 2/23/05 am
ATTACHMENT .l.
Page~ of '3
WOODBURN RATE SHEET -AREA 20
31 pilon
85 pilon
80 pilon
RECYCLE
CBB
On-all
YIU'd $9.75
*cardboard available with weekly service for NO CHARGE
COMM.
CART
$15.00
$24.00
$33.80
EXTRA
TRIP (EXT)
$13.75
$16.00
$18.45
EACH Line of business: 10
ADDmONAL Request to change or switch container:$25.00
$10.30 Container re-delivery/re-start for non-pmt:$25.00
SIZE
Recycle office waste (ROW):65G, no charge:
SIZE ONE TWO THREE EXTRA
(IGOR) XlWEEK XI WEEK XlWEEK TRIP
(EXT)
1 yIU'd $76.40 $140.80 $205.40 $29.10
1.5 yIU'd $101.50 $187.70 $273.25 $35.40
2 yIU'd $130.50 $241 .30 $352.60 $42.60
3 yIU'd $195.75 $362.35 $528.80 $58.90
4 yIU'd $260.90 $482.55 $705.10 $75.20
5 yIU'd $326.20 $603.20 $881.40 $91.55
I yIU'd $391.40 $723.90 $1,057.50 $107.85
I yIU'd $521.85 $965.20 $1,410.20 $140.45
-EXTRA YARDAGE (EXY):
$19.10 per yard
*Compacted containers charged @ 2.5 X's loose rate
*cardboard available with weekly service for NO CHARGE
1 yIU'd
1.5 yIU'd
2 yIU'd
3 yIU'd
4 yIU'd
5 yIU'd
I yIU'd
8 yIU'd
..nclud_ $25.00 delivery fee
revised 2/23/05 am
ATTACHMENT ;2.
Page +_ of 7
WOODBURN RATE SHEET-AREA 20
INDUSTR/AL.-DROP 80X RATES
*AII boxes C.O.D
Rent charge (*after 4 days):
Day:$5.00
Month: $65.00 (infopro $152.08)
*Compacted rates charged @ 2.5 X's loose rate
Line of business: 20
Screen box, per haul: $10.00
Relocate, per box: $25.00
Overweight, per box: $75.00
Liner, per box: $32.00
OVER
WEIGHT
RATE
SIZE TOTAL DELNERY HAUL DISPOSAL TAXlFRAN.
*weight limit is 10 tons! FEE
20,00 pounds
10
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
20 yard*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
30 yard*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
.to yard*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
revised 2/23/05 am
WOODBURN RATE SHEET -AREA 20
RESJDENnAL. RAlES
Line of business: 30
SIZE
20 Ion
REGULAR
NON-CURB
HARDSHIP
OWN CAN
31 Ion
REGULAR
NON-CURB
HARDSHIP
OWN CAN
81 pion
REGULAR
NON-CURB
HARDSHIP
OWN CAN
to pion
REGULAR
NON-CURB
HARDSHIP
OWN CAN
PKG
PRICE
Plck-up d...: MonrrueslWedrrhur/Fri
Included with Rl'Vlce WMIdy:Trash, Bin, 65 yard
Evwy other...: N/A
NO ADD.
YARD TRASH
DEBRIS CART
ADD.
YARD
CART
YARD
CART
ONLY
On-call pick-up:$7.00
Sharps:$12.75
Recycle only: $4.00
Extra can/bag/box: $4.00
(after allowed one change @ n/e)
Request to change or switch container: $15.00
Container re-delivery due to non-payment: $15.00
Restart after non-payment: $10.00
ATTACHMENT '3
Page --L of ~ ,
Return fee:$10.00
Yard debris contaminated: N/A
Senior discount upon approval: N/A
Premium drive-in service (per cart): N/A
AlFCAI*" ~HDilMPwb t--mJ/x)
(4 or more adjoining units)
SIZE
20 pilon
31_1on
81 pion
to pion
WOODBURN RATE SHEET-AREA 20
ATTACHMENT ?
Page~ 01-3
35 pilon
II pilon
10 pilon
Own c..
CBB
0n-cId1
Ya $9.00
*cardboard available with weekly service for NO CHARGE
co.....
CART
$13.85
$22.30
$31.30
EXTRA
TRIP (EXT)
$13.46
$15.58
$17.83
EACH
ADDmONAL
$9.55
Line of business: 10
Request to change or switch container:$25.00
Container re-clelivery due to non-pmt:$15.00
Restart after stopped for non-pmt: $10.00
SIZE
Recycle office waste (ROW), no charge:
Day: Tuesday
SIZE ONE TWO THREE EXTRA
(1--) XlWEEK XI WEEK XlWEEK TRIP
(EXT)
1 yard $70.75 $130.35 $190.15 $27.69
1.1 yard $93.95 $173.80 $253.00 $33.49
2yn $120.80 $223.40 $326.45 $40.20
3yn $181.25 $335.50 $489.65 $55.31
4yn $241.60 $446.80 $652.85 $70.40
Iyn $302.05 $558.55 $816.10 $85.51
ern $362.40 $670.25 $979.20 $100.60
8yn $483.20 $893.70 $1,305.75 $130.80
.EXTRA YARDAGE (EXY):
$17.70
*Compacted containers charoed @ 2.5 XiS loose rate
*cardboard available with weekly service for NO CHARGE
1EiIR7RAR~ CONTAINERS
SIZE TOTAL D..-. ____ EXTRA YARD
1m $35.50 $17.70 $17.70
1.5 yn $41.30 $23.50 $17.70
2 yard $48.00 $30.20 $17.70
3prd $69.05 $51.25 $17.70
4 yard $81.95 $64.15 $17.70
5yn $94.95 $77.15 $17.70
eyn $107.75 $89.95 $17.70
8ywd $138.60 $120.80 $17.70
*lnclud_ $17.80 delivery fee
updated 1/18/05 am
WOODBURN RATE SHEET-AREA 20
ATTACtiMENT .3
Page --L-. of '3
INDUS1RIAL.-DROP BOX RATES
*AII boxes C.O.D
Rent charge (*after 4 days):
Day:$5.00
Month: $65.00 (infopro $152.08)
*Compacted rates charged @ 2.5 X's loose rate
Line of business: 20
Screen box, per haul: $10.00
Relocate, per box: $25.00
Overweight, per box: $75.00
Liner, per box: $25.00
SIZE TOTAL DELNERY HAUL DISPOSAL TAXlFRAN.
*weight limit is 10 tons! FEE
20,00 pounds
10 Yard*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
20
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
30 y8I'CI*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
40 yerd*
GARBAGE
WOOD
COMPOST
CONCRETE/BRICK!
DIRT
METAL
SHEETROCK
OVER
WEIGHT
RATE
4
ATTACHMENT
Page -L. of ,
CITY OF WOODBURN
2004 Actual 2005 Proforma
REVENUE $ 2,837,656 $ 2,837,656
OPERATIONS COST
WAGES 462,013 478,184
REPAIRS AND MAINT 212,609 220,050
VEHICLE OPS COST 93,699 107,754
EQUIP RENT 1,169 1,193
FACILITY OPS COST 75,210 76,714
SAFETY,INS,CLAIMS 59,009 60,190
TIPPING DISPOSAL 1,160,775 1,183,990
FRANCHISE FEES 87,524 87,524
OTHER OPS COST 5,501 5,611
2,157,509 2,221,210
SG&A COSTS
SALARIES 68,972 71,386
RENT AND OFFICE EXP 29,325 29,912
TRAVEL AND ENTERTAINMENT 6,764 6,899
PROFESSIONAL FEES 159,203 162,387
BAD DEBT 9,218 9,403
OTHER EXP 33,003 33,663
DEPRECIATION 109,962 133,600
INTEREST 56,039 58,103
472,486 505,353
TOTAL EXPENSE 2,629,995 2,726,563
GROSS PROFIT 207,661 111,093
PROVISION FOR INCOME TAX 86,387 46,215
NET INCOME $ 121,274 $ 64,878
Net Income as a percentage of revenue 4.27% 2.29%
ATTACHMENT
Residential Rates Comparisonage -1.- of
02/2005 Update
'5
I
2O-GAL GARBAGE 32-GAL GARBAGE 6O-GAL GARBAGE 9O-GAL GARBAGE DlSP
AREA: 6O-GAL YD. DEBRIS 6O-GAL YD. DEBRIS 6O-GAL YD. DEBRIS 68-YD DEBRIS RATE
ALBANY $11.75 $18.75 (9O-Ga1.)
Com d 90- Yd Debris Bi- 9O-Yd Debris Bi-W $20.00
CLACKAMAS CO.
Commingle PlIperlPlllaticlTln $18.70 $21.55 $29.30 $34.30
S ate Gins - CoIofa No Yd Debris No Yd Debris No Yd Debris No Yd Debris $70.96
CORVALLIS
Commingled $12.00 (35-Ga1.) $16.50 (64-GaI.) $21.00
Gla.. - Colors 9O-Yd Debris BI 9O-Yd Debris BI 9O-Yd Debris BI $20.12
EUGENE $12.45 $2UO $36.70
Commin led No Yd Debris No Yd Debrla No Yd Debris ~.OO
GLADSTONE
Commingle PaperlPlllaticlT... $20.30 $27.60 $29.76
G1a.. - Colen 32-Yd Debris 6O-Yd. Debris 6O-Yd. DebrisW $70.96
GRESHAM $18.50 $25.50 $28.75
Com led 32-Yd Debris WkIy 32-Yd Debris WkIy Weekly Yd $70.96
HILLSBORO
Commingle PaperlPlasIIc:mn $17.n (35-Ga1.) $26.65
Gla.. - Colen Yd Debris Yd Debris . 70.96
KEIZER
Commingled
Separate $15.93 $17.71 $24.19
GIassIBatterle8lOillPaint 6&- Yd Debris Bi- 6&- Yd Debris Bi-WIdr 6&- Yd Debris Bi-WIdy $67.45
MILWAUKE
Commingle Paper $18.70 $21.55 $29.30 $34.30
Se rate Plastlc:lTlnfGlasa No Yd Debris Yd Wee Yd Yd $70.96
MOLALLA
Commingle Paper $17.50 (35-0al.) $27 .00 $29.20
Plastk:lT"mlGla.. No Yd Debris No Yd Debris No Yd Debris $70.96
OREGON crrv
Commingle PaperJPlasticlT1Il $21.25 (35 Gal.) 28.75 $31.00
GI.88 - Colors Yd Wee Yd W Yd $70.96
PORTLAND $16.10 $19.95 $24.65 $28.55
Comm led 32- Yd Debris 32-Yd Debris 32-Yd Debris 32-Yd Debris Bi-' $70.96
SALEM $17.09 $18.84 $25.19 (64-GaI.) $25.10
Commingled 9O-YdDebris 90- Yd Debris WkIy 9O-Yd Debris WIdy 9O-Yd Debris WkIy $67.45
SILVERTON $18.15 $19.50 (35-Ga1.) $23.40 (65-Gal) $25.10 (95 Gal.)
Comm led 6&- Yd Debris WkIy 6&- Y d Debris WkIy 6&- Yd Debris WIlIJ 6&-Yd Debris WIdy $67.45
STAYTON $15.50 $18.50 $25.00 (64-GaI.) $28.00
Commin led Wee Yd W Yd W Yd Yd $67.45
TUALATIN $15.50 $18.45 $24.80
Comm led Wee Yd W Yd Wee Yd $70.96
WEST UNN
Commingled $20.34 (35-Gal.) $32.55 $35.80 (95-GaI.)
Se rate Gla88 - Colors 65-YdDebris 6&-YdDebri8 6&- Yd Debris $70.96
WlLSONVILLE $17.10 $18.45 $25.60
Comm d W Yd W Yd Wee Yd $70.96
WOODBURN
Commingled $15.00 $19.15 $25.00 (65-GaI.) $31.00
rate Gla88 - Cotors 65-YdDebris 6&- Yd Debris 6&- Yd. Debris 6&- Yd Debris $67.45