HomeMy WebLinkAbout1998-003 Sanitation Monthly Service Rates CITY OF CHUBBUCK
RESOLUTION NO. ~-~8
A RESOLUTION OF THE CITY OF CHUBBUCK, IDAHO, AMENDING THE RATES TO BE
CHARGED BY THE CITY FOR GARBAGE COLLECTION PROVIDED THROUGH THE
MUNICIPAL SANITARY SERVICE SYSTEM.
WHEREAS, Section 13.04.010 of the Chubbuck Municipal Code provides for
garbage collection rates through the municipal sanitary service system shall be set
by resolution; and
NOW, THEREFORE, be it resolved by the City Council of the City of Chubbuck,
that effective, April 1, 1998, the monthly charges for this service shall be as follows:
SANITATION MONTHLY SERVICE RATES
Collection Service Monthly Rate
Customer Base Fee $ 4.45
(Applicable to each customer)
Residential
Residential/Small Commercial $ 9.05
90 gallon cart
Conlmer¢ial
Container Size Container Fee
3 CY $ 22.00
4 C¥ $ 28.60.
6 C¥ $ 42.90
8 C¥ S 53.90
Collection fee per Cubic Yard collected $13.40
PASSED AND APPROVED BY THE MAYOR AND COUNCIL OF THE CITY OF
CHUBBUCK, THIS ~ DAY Of AP~L , 1998.
ATTEST:
ROn C. Conlin, City Clerk
CITY OF CHUBBUCK
SMS 4-9-98 ****************************************
A21.F66 * SMALL UTILITY SANITATION RATE DESIGN *
BUDGET LINE TOTAL BASE DISPOSAL COLLECTION CONTAINER
$ $ $ $ $
SALARIES & ADMINISTR $96,626.00 $96,626.00
COLLECTION & DISPOS $457,500.00 $14,500.00 $148,549.83 $248,963.73 $45,486.44
EQUIPM ENTNEHICLE $31,100.00 $31,100.00
TOTALS $585,226.00 $142,226.00 $148,549.83 $248,963.73 $45,486.44
BASE CUSTOMER COST $142,226.00
TOTAL CUSTOMERS: 2718
MONTHLY BASE CHARG $4.36 PER CUSTOMER
RESIDENTIAL/CART CUSTOMER COSTS:
TOTAL RES./BAG MONTHLY COST:
77.2% OF COLLECTION $192,200.00 $13.41
60.6% OF DISPOSAL $: $90,021.20
TOTAL: $282,221.20
NO. OF CART CUSTOME 2600
MONTHLY CART CHARG $9.05
COMMERCIAL CONTAINER COSTS:
22.8% OF COLLECTION $56,763.73 MONTHLY CONTAINER COST:
39.4% OF DISPOSAL $: $58,528.63 ICY DUMPEDANEEK'
TOTAL: $115,292.36 MONTHLY COST ADD. DUMP:
CONTAINER CY DUMPE 717
MONTHLY CY CHARGE $13.40
CONTAINER COSTS: $45,486.44
TOTAL CONTAINERS: 118
CONT. USE CHARGE: $32.12
CITY OF CHUBBUCK
SANITATION UTILITY REVENUE
sms 4-9-98
SANI.WQ1
021.X73
******************************
* MONTHLY SANITATION REVENUE *
CUSTOMER TYPE # ISERVIC DUMPS NUMBER CY DUMPED ISANITATI ITOTAL SANITA
# ITYPE /VVEEK UNITS WEEKLY ICHARGE IREVENUE
RESIDENTIAL # CART I 2600 $13.41 $34,856.05
RESIDENTIAL/COMMER # DUMPSTER
# 3 1 57 171 $66.56 $3,793.93
# 3 2 1 6 $106.76 $106.76
# 3 3 0 0 $146.96 $0.00
# 4 I 1 4 $86.56 $86.56
# 4 2 0 0 $140.16 $0.00
# 4 3 0 0 $193.76 $0.00
# 6 I 27 162 $127.66 $3,446.81
# 6 2 11 132 $208.06 $2,288.65
# 6 3 I 18 $288.46 $288.46
# 8 1 12 96 $165.46 $1,985.51
# 8 2 8 128 $272.66 $2,181.27
# 8 3 0 0 $379.86 $0.00
# TOTAL CONTAINE 118
# 2718 717 0 $49,034.00
ESTIMATED TOTAL ANNUAL REVENUE: $588,407.96
SANITATION SERVICE RATE TABLE
CUST BASE $4.36
RES CART $9.05
COMM ICY $13.40
COMM CONT
3 CY $22.00
4 CY $28.60
6 CY $42.90
8 CY $53.90
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