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HomeMy WebLinkAboutAllied Waste presentationProtecting Our Blue Planet 2016 Contract Renewal Jeri Harwell, Municipal Services Manager Contract History •2001 Original Contract •2008 Rate Increase, addition of carts, Town of Westlake assumed billing residential customers •2011 Changed to 1x per week service •2015 Proposed 5% increase and renewal of contract Tonnage Information 472.57 419.5 467.54 408.28 262.06 231.27 212.25 198.7 0 50 100 150 200 250 300 350 400 450 500 2012 2013 2014 2015 Resi Trash Resi Recycle Area Rate Comparison 2015 Residential Rate Comparison Current Proposed C-ville Hurst Euless Bedford R.H. G-vine NRH Argyle Roanoke T.C Keller Westlake Westlake S-lake Franchise Fee 8% 10% 10% 9% 12% 12% 10% 7% 5% 12% 10% 12% 12% 10% Trash $9.77 $7.57 $8.73 $7.70 $8.70 $10.15 $8.96 $11.04 $8.99 $12.37 $10.02 $8.00 $8.40 $9.50 Recycle $3.22 $3.74 $2.60 $3.78 $2.39 $2.97 $3.91 $3.49 $3.15 $2.57 $1.89 $2.75 $2.89 $3.80 Total $12.99 $11.31 $11.33 $11.48 $11.09 $13.12 $12.87 $14.53 $12.14 $14.94 $11.91 $10.75 $11.29 $13.30 Service Level 2x/1x 2x/1x 2x/1x 2x/1x 2x/1x 2x/1x 2x/1x 1x/eow 1x/1x 2x/1x 2x/1x 1x/1x 1x/1x 2x/1x Last PI Date Oct-15 Nov-14 Mar-15 May-15 Oct-15 Mar-15 Oct-15 Jan-14 Oct-15 Sep-15 Aug-08 Aug-08 Oct-14 Next PI Date Oct-16 Nov-16 Mar-16 May-17 Jan-16 Oct-16 Mar-16 Oct-16 Jan-16 Oct-16 Sep-16 Jan-17 Jan-17 Oct-16 Type of PI CPI CPI 3.00% 3.75% Mkt Chg 3.00% 2.75% 3.00% 3.00% CPI CPI 5.00% * 5.00% * CPI Carts Recycle Yes Yes Yes - Opt Yes No Yes Yes Yes Yes No Yes - Opt Yes Yes Yes *Proposed Communities We are dedicated to supporting and being a good neighbor in the communities in which we live and work. This includes investing back into our communities through customer engagement, philanthropic giving, volunteerism, infrastructure investments, and operating at the highest standards. Community Partnerships/Affiliations •Free containers at Westlake Facilities •Free containers for Spring/Fall Clean-ups •Westlake Academy donations – Baja, etc. •Below cost service for Fire Station Clean-up after fire •Free containers when requested for special projects •Metroport Meals on Wheels •Northwest Metroport Chamber of Commerce Recycling Center Innovation Many of Republic’s recycling centers feature highly automated materials sorting systems, which enable facility operators to continually monitor the materials sorting process, move up to 110 tons of materials per hour, and automate the baling and storage of finished commodities. These systems also can sort and process incoming materials, and ship finished commodities to domestic and international markets. There are many steps in the recycling process. It begins with the customer, who places items in the recycling bin. The rest is up to us. In general, our recycling process is: Step 1 Step 2 Step 3 collect sort package We collect and deliver recyclables materials to our recycling centers We sort all materials – both mechanically and by hand – grouping like items together We package materials for transport to off-site manufacturers Safety Facts Over the past seven years, Republic’s safety performance is 42% better than the industry average. Our Pedestrian Safety and Defensive Driving videos have won CINE and Telly awards. Republic’s heat stress safety program was recognized by the U.S. Department of Labor. Each morning, our drivers across the nation start their day with a safety briefing. Republic operates 22 driver training safety centers. OSHA recordable rates Republic is dedicated to the safety of our employees, customers and the communities we serve. Safety is one of our key company priorities. Think. Choose. Live. Thank You for your consideration of renewing our partnership.