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HomeMy WebLinkAboutStaff Report 348-06City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE:SEPTEMBER 11, 2006 CMR:348:06 SUBJECT:ADJUSTMENT TO RECYCLING COMPENSATION TO THE PALO ALTO SANITATION COMPANY IN THE AMOUNT OF $91,581 FOR DEFICIT OF RECYCLING REVENUES This is an informational report and no Council action is required. BACKGROUND The current agreement with the Palo Alto Sanitation Company/Waste Management (PASCO) to provide refuse and recycling services within the City of Palo Alto was extended until June 30, 2009. The agreement stipulates that the collector shall retain all revenues collected from the sale of recyclable material, as part of its compensation, and allows for the compensation of recycling services to be adjusted annually. Contract Section 4.3.4., Recycling Services, requires the "baseline revenue" to be adjusted each year on a rolling three year average. Section 4.7.2., Adjustment to Recycling Compensation, requires the collector to submit to the City an annual report describing its recycling income received for the contract year under review. This section specifies that "if collector’s gross recycling revenues for the preceding contract year were less than 15 percent under the baseline revenue, City shall pay to collector the amount of Such deficit between the actual recycling revenues received by collector and the baseline revenue less 15 percent." For FY 2005-06, the rolling three-year average recycling revenues were established at $1,145,949 (Attachment A). DISCUSSION As required by the agreement, PASCO submitted a report detailing its gross recycling revenues (Attachment B) for FY 2005-06. The report shows the total recycling revenue to be $882,476. This is a shortfall of $91,581 from the allowed 15 percent less than the baseline revenues, as calculated below: 1. $1,145,949 (baseline recycling revenues) - (15%X $1,145,949)= $974,057 2.$974,057 - $882,476 (actual recycling revenues) = $91,581 (amount the City will compensate PASCO for its deficit in recycling revenues). This is the first time the City has compensated PASCO for a deficit in recycling revenues. This shortfall is a result of the recycling materials being processed as single stream at the Davis Street CMR:348:06 Page 1 of 2 Material Recovery Facility in San Leandro. The recycling revenues are being used to cover the recycling processing cost.’ The baseline deficit for PASCO recycling revenues was much less than originally anticipated from the single stream program. Staff had originally estimated the deficit could reach $740,000 mad was later revised and budgeted at $668,057. RESOURCE IMPACT The adjustment to the PASCO recycling compensation of $91,581 for FY 2005-06 will not require additional funding. The Refuse Fund operating budget included $668,057 for the deficit in the recycling revenues, consequently a Budget Amendment Ordinance was not required. POLICY IMPLICATIONS This report does not represent changes to existing City policies. ENVIRONMENTAL IMPACT This report is not a projeet under the California Environmental Quality Act (CEQA) and an environmental review is not necessary. ATTACHMENTS Attachment A: PASCO FY 2005-2006 Compensation Attachment B: PASCO’s report on recycling revenues for FY 05-06 PREPARED BY: DEPARTMENT HEAD: GLENN S. ROBERTS EMILY HARRISON Assistant City Manager C1VA~348:06 Page 2 of 2 Attachment A 2005-06 Proposed Budget using the Operating Ratio (OR) Formula: Expenses subject to OR Less: Recycling Center labor savings Less: CNG fuel savings New Services Total Expenses Operating Margin Pass-through expenses Total 8,108,464 (93,000) (21,840) 52,678 8,046,302 1,097,223 164,006 9,307,531 PASCO Direct Revenues: Less: Recycling Revenues Less: Other Revenues Less: Fees to the City for revenue sharing Total 1,145,949 1,067,508 (704,167) 1,509,290 Payments to PASCO Total Compensation based on OR - Full year 7,798,241.00 9,307,531.00 Monthly Payments to PASCO (July 2005 - June 2006)649,853.42 8/24/2006 Attachment B PASCO RECYCLING SALES vs. ALLOWABLES 2005-2006: 07/01/05 to 12/31/05 Total Revenue: January 2006 Revenue February 2006 Revenue March 2006 Revenue April 2006 Revenue May 2006 Revenue June 2006 Revenue Total Recy Sales: 07105-06106 Annual AIIow.(Baseline less 15%) 514,020.83 38,875.45 119,441.83 47,363.53 36,219.55 55,485.49 71,069.40 882,476.08 974,056.65 ($1,145,949 X .85) Total Recycling Deficit 91,580.57