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Memo- Recycle Contract ExtensionPublic Works Department Memorandum To: Honorable Mayor and Members of the City Council Copy: Rick Getschow, City Manager From: Steve Stadler, Public Works Director Penny Cleve, Solid Waste Coordinator�.i Date: December 2, 2009 Subject: Recycle Contract Extension Hopkins' contract with Waste Management for curbside single stream recycling ends 12/31/2009. We have chosen to re- negotiate this contract rather than re -bid the contract based on: a review of bids received by other cities, current market conditions, collection problems will exist with all haulers, inconvenience to our residents and the good working relationship that we have had with Waste Management since 1990. For these reasons we felt confident that we would be able to come to an acceptable agreement without having to go out for bids. The negotiations have resulted in the following: • A one year contract extension • Cost would remain at the 2009 rate of $2.94/mo per CDU • Addition of a Recyclable Material Offset which could be an additional charge or a credit depending upon the market • Addition of diesel fuel surcharge that will take effect if diesel price is $3.00 or higher per gal. • Add language stating: Service is unlimited, residents may have as many carts as they need or increase /decrease the size of cart as needed • Add aseptic drink containers (juice boxes, milk cartons, juice cartons) to items collected curbside, effective 1/1/10 Attachment EXAMPLE OF RECYCLABLE MATERIAL OFFSET (REVENUE /COST SHARE) MONTH BLENDED 80% PROCESSING MONTHLY ADDITIONAL $3.25 TO $3.49 VALUE PER CITY COST PER TON BASE FEE CHARGE OR TON SHARE $2.94 X 2990 CREDIT October $ 70.32 $ 56.26 $ 47.64 $ 8,790.60 ($ 777.40) July $ 56.39 $ 45.11 $57.29 $ 8,790.60 $1,106.30 FUEL SURCHARGE DIESEL FUEL PRICE PER GALLON FUEL SURCHARGE < $3.00 0 PER CENT $3.00 TO $3.24 2 PER CENT $3.25 TO $3.49 4 PER CENT $3.50 AND UP 5 PERCENT