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Home My WebLink About1997.05.20_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: May 20, 1997 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center, Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Friday, May 16, 1997. Marcia utwell, Authori y Secretary AGENDA 1. Call to Order 2. Flag Salute 3. Roll Call 4. Request Approval of the Minutes of May 6, 1997 Regular Meeting. Attachment #4 5. Request Approval of Claims Attachment #5 Owasso Public Works Authority May 20, 1997 Page 2 6. Consideration and Appropriate Action Relating to the Extension of a Contract for Commercial Refuse Services. Mr Carr Attachment #6 The staff will recommend Trustee approval of a the extension of a contract with Waste Management Inc, Tulsa, OK to continue to provide commercial refuse service for the city of Owasso through June 30, 1998. 7. Report from OPWA Manager 8. Report from OPWA Attorney 9. Unfinished Business 10. New Business I Owasso Public Works Authority ' May 20, 1997 Page 3 11. Adjournment ' OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING tTuesday, May 6, 1997 The Owasso Public Works Authority met in regular session, jointly with the Owasso City ' Council and the Owasso Public Golf Authority, on Tuesday, May 6, 1997 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, May 2, 1997. ' ITEM 1: CALL TO ORDER ' Mayor Ewing called the meeting to order at 7:05 p.m. ' ITEM 2: INVOCATION The invocation was offered by Alyson Ramey, daughter of outgoing Vice Mayor Joe Ramey. ' ITEM 3: FLAG SALUTE ' Ben Ewing, son of outgoing Mayor Danny Ewing, led in the flag salute. ITEM 4: ROLL CALL PRESENT ABSENT Danny Ewing, Mayor Joe Ramey, Vice Mayor Mary Lou Barnhouse, Councilor Michael Helm, Councilor Tracy Standridge, Councilor Denise Bode, Councilor Elect Mark Wilken, Councilor Elect STAFF Rodney J Ray, City Manager Ronald D Cates, City Attorney Marcia Boutwell, City Clerk A quorum was declared present. ITEM 5: REQUEST APPROVAL OF THE MINUTES OF APRIL 15, 1997 REGULAR CITY COUNCIL MEETING. Mr Ramey moved, seconded by Dr Standridge, to approve the minutes as submitted, by reference made a part hereto. Owasso Public Works Authority AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5 -0. LI May 6, 1997 ' ITEM 6: REQUEST APPROVAL OF THE MINUTES OF APRIL 15, 1997 REGULAR OPWA MEETING. Dr Standridge moved, seconded by Mr Ramey, to approve the minutes as submitted, by reference made a part hereto. AYE: Standridge, Ramey, Barnhouse, Helm, Ewing NAY: None ' Motion carried 5 -0. ITEM 7: RE UEST APPROVAL OF THE MINUTES OF APRIL 15, 1997 REGULAR ' OPGA MEETING. w Mr Ramey moved, seconded by Dr Standridge, to approve the minutes as submitted, by reference made a part hereto. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5 -0. ITEM 8: REQUEST APPROVAL OF CITY OF OWASSO CLAIMS. Dr Standridge moved, seconded by Mr Ramey, that the following claims be approved as submitted: (1) General Fund $50,142.46; (2) Collision Self - Insurance $8,855.56; (3) Workers Comp Self -Ins Plan $12,622.07; (4) Ambulance Service Fund $2,400.88; (5) E -911 $1,847.47; (6) City Garage $9,291.67; (7) Capital Improvements $213.00; (8) Payroll #1 $116,450.14; (9) Payroll #2 $118,249.25; (10) City Garage Payroll #1 $1,459.76; (11) City Garage Payroll #2 $2,782.11. AYE: Standridge, Ramey, Barnhouse, Helm, Ewing NAY: None Motion carried 5 -0. ■ 2 � Owasso Public Works Authority May 6, 1997 ITEM 9: REQUEST APPROVAL OF OPWA CLAIMS. Mr Ramey moved, seconded by Dr Standridge, that the following claims be approved as submitted: (1) OPWA $55,729.13; (2) OPWA Capital Improvement Fund $87,984.34; (3) Interfund Transfers $35,329.75; (4) Payroll #1 $27,711.10; (5) Payroll #2 $28,115.50. AYE: Ramey, Standridge, Barnhouse, Helm, Ewing NAY: None Motion carried 5 -0. ITEM 10: REQUEST APPROVAL OF OPGA CLAIMS. Dr Standridge moved, seconded by Ms Barnhouse, that the following claims be approved as submitted: (1) Golf Course $20,345.83; (2) Payroll #1 $13,962.76; (3) Payroll #2 $14,000.45. AYE: Standridge, Barnhouse, Helm, Ramey, Ewing NAY: None Motion carried 5 -0. ITEM 11: OATH OF OFFICE ADMINISTERED TO CITY COUNCILORS ' The Honorable Michael Hilsabeck, Owasso Municipal Court Judge, administered the oath of office to Councilor -Elect Bode and Councilor -Elect Wilken, and to those remaining in office, ' Councilors Barnhouse, Helm, and Standridge. Councilors Bode and Wilken were then seated at the Council bench along with the remaining Councilors. tITEM 12: ELECTION OF MAYOR /OPWA CHAIR /OPGA CHAIR Councilor Barnhouse, the ranking member of the Council, presided, and called for nominations ' for Mayor. Mr Helm nominated Ms Barnhouse for Mayor and Chair of the OPWA and OPGA, seconded by Dr Standridge. 1 W AYE: Helm, Standridge, Bode, Wilken, Barnhouse NAY: None Motion carried 5 -0. 9 Owasso Public Works Authority May 6, 1997 ITEM 13: ELECTION OF VICE MAYOR /OPWA CHAIR /OPGA CHAIR Dr Bode nominated Dr Standridge for Vice Mayor and Vice Chair of the OPWA and OPGA, seconded by Mr Wilken. AYE: Bode, Wilken, Helm, Barnhouse, Standridge NAY: None Motion carried 5 -0. ITEM 14: RECESS TO COMMUNITY CENTER ACTIVITIES ROOM FOR RECEPTION Mayor Barnhouse recessed the meeting at 7 :15 p.m. A reception honoring outgoing Mayor Danny Ewing, outgoing Vice Mayor Joe Ramey, new Councilors Bode and Wilken, Mayor Barnhouse, Vice Mayor Standridge, and Councilor Helm was held in the activities room. Director of Golf Warren Lehr acted as Master of Ceremonies, and each of those being honored made brief remarks to the gathering. ITEM 15: ADJOURNMENT Mayor Barnhouse adjourned the meeting at 8:05 p.m. due to lack of a quorum. Marcia Boutwell, Authority Secretary M Mary Lou Barnhouse, Chairperson 1 5/19/97 1'3:56:43 CITY OF' OWASSO OWASSO PUBLIC WORKS AUTHORITY A/P CLAIMS REPORT APAPVR PAGE: 9 ' - - -PO -# -- - - - - -- VENDOR-- - - - - -- ---- --- - -- DESCRIPTION --AMOUNT - -- -- - - -- ■ DEPARTMENT TOTAL =___> WATER ------------------------ - - - - -- 972111 CITY OF TULSA 972158 KIMBALL ACE HARDWARE 973201 YALE UNIFORM RENTAL 972232 GO SYSTEMS 972232:1 CITY GARAGE 972310 WATER PRODUC'T'S INC 972321 ANCHOR PAINT 972322 WATER PRODUCTS INC r 170"322 WATER. PRODUCTS INC. r PURCHASED WATER 3/97 MAINT/REPAIR SUPPLIES UNIFORM CLEAN ,/RENTAL FUEL/DIESEL REPAIR.' PARTS METER SET MATERIALS PAINT -FIRE HYDRANTS PRO-READ REGISTER REPAIR SUPPLIES 700.00 114.70 25.36 25.90 2,400.00 25.74 19.60 V W. 61 10.52 55.9. 122.00 46.52 92.48 3.653.45 25.00 74.10 3.99 90.00 72.00 I5.'.50 344 .:1 0 176.40 235.55 5.94 1,186.23 79,116.di' 96.52 144.00 148.19 3,936.90 819.00 96.00 95.35 78 OPWA ADMINISTRATION ------------------------------ 970001 RONALD D CATES RETAINER 970070 WESTERN BUSINESS PRODUCTS COPIER. MAINTENANCE 970071 AT &T WIRELESS SERVICES PHONE USE -CARR 970071 ATZYT WIRELESS SERVICES PHONE USE- ROBERTS 972000 FORENSIC PHOTOGRAPH AERIAL PHOTOS 972145 W W GRAINGER INC MAIN'T /REPAIR SUPPLIES 9722332 GO SYSTEMS FUEL /DIESEL 972233 CITY GARAGE REPAIR PARTS ' 972420 KIMBALL ACE HARDWARE MAINT,'REPAIR SUPPLIES 972422 SAM'S CLUB MAINTENANCE SUPPLIES 972453 NATIONAL AMERICAN INSURE REFUSE TRUCK 9','2495 OKLAHOMA NATURAL GAS 41'97 USE 972497 SOUTHWESTERN BELL TELE 4/97 PLEXAR DEPARTMENT TOTAL = = = =3 UTILITY BILLING ------------------------------ 972202 CSC CREDIT SERVICES, INC COLLECTIONS 3/97 972232 GO SYSTEMS FUEL. /DIESEL 972233 CITY GARAGE REPAIR PARTS 97'2241 DEREK RAVERT METER READER 972242 MARK METER METER READER 972371 BRAD SPARKMAN METER READER 723".`2 TYRONE DINKINS METER READER 97'2'372; JOHNNY ROWERS METER READER 972375 OSCAR MCLAURIN METER READER 972462 TREASURER PETTY CASH P.EiMB PETTY CASH ■ DEPARTMENT TOTAL =___> WATER ------------------------ - - - - -- 972111 CITY OF TULSA 972158 KIMBALL ACE HARDWARE 973201 YALE UNIFORM RENTAL 972232 GO SYSTEMS 972232:1 CITY GARAGE 972310 WATER PRODUC'T'S INC 972321 ANCHOR PAINT 972322 WATER PRODUCTS INC r 170"322 WATER. PRODUCTS INC. r PURCHASED WATER 3/97 MAINT/REPAIR SUPPLIES UNIFORM CLEAN ,/RENTAL FUEL/DIESEL REPAIR.' PARTS METER SET MATERIALS PAINT -FIRE HYDRANTS PRO-READ REGISTER REPAIR SUPPLIES 700.00 114.70 25.36 25.90 2,400.00 25.74 19.60 V W. 61 10.52 55.9. 122.00 46.52 92.48 3.653.45 25.00 74.10 3.99 90.00 72.00 I5.'.50 344 .:1 0 176.40 235.55 5.94 1,186.23 79,116.di' 96.52 144.00 148.19 3,936.90 819.00 96.00 95.35 78 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY 5/19/97 13:55:43 A/P CLAIMS REPORT APAFVR PAGE' 10 PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------------- - - - - -- ------------------- - - - - -- - -- 972324 VERDIGRIS VALLEY SOD FARM SOD - REPAIRS 9:''2330 MANRY DIRT SALES TOP SOIL- REPAIRS 972357 WATER PRODUCTS INC METER SET MATERIALS 972358 WATER PRODUCTS INC WATER METERS 3/18/97 972388 RENT -I.' CO INC BACKHOE RENTAL 9 72'391 ANCHOR STONE CO GRAVEL 972466 WAL -MART FILM 972496 SOUTHWESTERN BELL TELE 4197 NON - PLEXAR 972497 SOUTHWESTERN BELL TELE 41/97 PLEXAR DEPARTMENT TOTAL = = = =) WASTEWATER TREATMENT PLANT ------------------------ - - - - -- 971862 FISHER SCIENTIFIC LAB SUPPLIES 972090 ADVANCED CHEMICAL CHLORINE 972158 KIMBALL ACE HARDWARE PLAINT /REPAIR SUPPLIES 972201 YALE UNIFORM RENTAL UNIFORM CLEAN /RENTAL 972232 GO SYSTEMS FUEL /DIESEL 972233 CITY GARAGE REPAIR PARTS 972317 RADIO INC PARTS, -UV SYSTEM 9722319 SHERRY LABORATORIES, INC. SLUDGE ANALYSIS 972357 WASTE MANAGEMENT OF OKLA TIPPIN(i FEES 4197 9723:19 FACE PRODUCTS OF TULSA IN OXYGEN CYLINDER RENTAL 972392 BAILEY EQUIPMENT WEEDEATER PARTS 97'2;'22 SAM'S; CLUB ; n MAINT..,�ANCE SUPPLIES U. PLIES 972497 SOUTHWESTERN BELL TELE 4/97 PLEXAR DEPART MENT TOTAL = = = = WASTEWATER COLLECTION ------------------------ - - - - -- 972047 EQUIPMENT ONE RENTAL SA PUMP RENTAL 97''2158 KIMBALL ACE HARDWARE MAINT /REPAIR SUPPLIES 97201 YALE UNIFORM RENTAL UNIFORM CLEAN /RENTAL 9722322 GO SYSTEMS FUEL /DIESEL 972233 CITY GARAGE P.. PARTS 9723 25 SMITH & LOVELESS LIFT' STATION REPAIRS 972420 KIMBALL ACE HARDWARE MAINT /REPAIR SUPPLIES 972462 TREASURER PETTY CASH REIMB PETTY CASH 972465 DOZIER PRINTING PRINTED FORMS 977495 OKLAHOMA NATURAL GAS 4/97 USE 972496 SOUTHWESTERN BELL TELE 4/97 NON- PLEXAR 972497 SOUTHWESTERN BELL TELE 4,197 PLEXAR DEPARTMENT TOTAL =___ 180.00 150.00 1,230.78 1,t86.60 904.20 57.27 `:, , J �4 • 53.00 ,7 89,012.47 1 7.0 0 342.00 149.79 9'8.00 �� .04 1'x.15 X3.55 160.00 161.11 90.00 X7.99 54.51 49.24 1,344.39 . L J 50 14 9. 80 75.00 173.57 100.41 515.87 17.64 15.00 40 . 25 L 10.71 317.90 23.73 1,.!23.4 rI 1 i 1 CITY Oa' OWA`o O ObfASSO PUBLIC WORKS AUTHORITY ' 1/19/97 13:56:42 A/P CLAIMS RE?ORT APAPVR PAGE: ' -- -PO - #_ _________VENDOR AMOUNT - - - -- - DESCRIPTION --- - - -- REFUSE COLLECTIONS E------------------------------ 1 DEPARfMENT TOTAL I FUND TOTAL = == L 1� 7.90 77.00 563.96 3,270.60 5,978.10 13,854.04 23,751.50 23.00 103.8 422.01 1,347.99 10.00 7.50 ' 4 L • V r. ?,048.94 122,5-0.56 11 972158 KIMBALL ACE HARDWARE MAINT /REPAIR SUPPLIES 972201 YALE UNIFORM RENTAL UNIFORM CLEAN/RENTAL 972232 GO SYSTEMS FUEL /DIESEL 972233 CITY GARAGE REPAIR PARTS 972357 972491 WASTE MANAGEMENT OF OKLA WASTE MANAGEMENT OF OKLA TIPPING FEES 41/97 4/97 COMML REFUSE DEPARTMENT TOTAL = = = =7 RECYCLE CENTER i' 20L YALE UNIFORM RENTAL UNIFORM CLEAN. DENTAL 972232 GO SYSTEMS FUEL /DIESEL 972357 WASTE MANAGEMENT OF OKLA TIPPING FEES 4/97 9723': 10 WASTE MANAGEMENT OF 0E-1 A REFUSE - RECYCLE 9I ' . WASTE MANAGEMENT OF OKLA REFUSE' LASS 972462 TREASURER PETTY CASH REIMB GRASS BAGS 972497 SOUTHWESTERN BELL TELE 4x`97 PI EXAR 1 DEPARfMENT TOTAL I FUND TOTAL = == L 1� 7.90 77.00 563.96 3,270.60 5,978.10 13,854.04 23,751.50 23.00 103.8 422.01 1,347.99 10.00 7.50 ' 4 L • V r. ?,048.94 122,5-0.56 11 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 05/10/97 DEPARTMENT OVERTIME AMOUNT- .*, ...... Utilrt Bilhn Y 0 00 ,698.35 .1 Wastewater Distribution 1,646.27 6,581.82 Refuse 125.56 5 940.25 APPROVED: 05/20/97 Uhairman 1'rustee 1'rustee MEMORANDUM TO: ' FROM: SUBJECT: DATE: BACKGROUND: RODNEY J. RAY CITY MANAGER F. ROBERT CARR, JR., P.E. PUBLIC WORKS DIRECTOR n �Ik G ll� EXTENSION OF COMMERCIAL REFUSE COLLECTION CONTRACT May 15, 1997 The Trustees of the Owasso Public Works Authority approved a contract with Waste Management on April 2, 1996 for providing commercial refuse collection and disposal for customers requiring commercial refuse containers. Under the terms of the contract, the contract began on July 1, 1996 and is to expire at midnight on June 30, 1997. It is also stated that the contract can be extended for a successive one year term if agreed to by both parties in writing not less than ninety days prior to the expiration of the initial or successive one year terms. Public Works staff sent a letter requesting information concerning their intent for renewal on March 18, 1997. Initially, Waste Management responded in writing on March 25, 1997 indicating a desire to extend the contract through June 30, 1998 and requested a rate increase of 2.6% (based on the urban consumers price index). Waste Management was contacted to ` discuss the rate increase and the concern that they may not have responded within the 90 -day time frame if they had not been written asking for their intent. Staff suggested that they reevaluate the proposed rate increase. Waste Management responded with a follow -up letter, dated April 4, 1997, asking the city to disregard the request for a rate increase. RECOMMENDATION: Since there is no rate increase proposed for commercial refuse collection for the contract period of July 1, 1997 through June 30, 1998, staff recommends that the contract with Waste Management be extended. Page 2 Commercial Refuse Collection Contract Extension ATTACHMENTS: 1. Letter from Public Works Director to Waste Management dated March 18, 1997 2. Waste Management response indicating 2.6% increase dated March 25, 1997 3. Waste Management letter dated April 4, 1997 requesting disregard for rate increase �1 t 1 1 1 1 1 1 1 lb- City of Owasso 207 South Cedar PO Box 180 Owasso, OK 74055 March 18, 1997 Chris Williams WASTE MANAGEMENT OF TULSA 12215 East 61st Street Broken Arrow, OK 74012 Dear Mr. Williams: (918) 272 -2251 FAX (918) 272 -4999 As stated in our contract, Bid Specifications page 3, Term of Contract, item 16: It is anticipated that the successful bidder can expect to extend the contract for two(2) additional successive one (1) year terms if agreed to by both parties in writing not less than ninety (90) days prior to the expiration of the initial one (1) year term (March 30, 1997) or any successive one (1) year term. Assuming we maintain the present contract terms, what are the intentions of Waste Management concerning rates for the period of July 1, 1997 to June 30, 1998? If you have any questions, please contact me at 272 -499. Sincerely, OWASSO PUBLIC WORKS DEPARTMENT F. Robert Carr, Jr., P.E. Public Works Director Waste Management of Tulsa 12215 E. 61 st Street Broken Arrow, OK 74012 918/254 -7000 • FAX: 918/250 -0610 March 25, 1997 Mr. Robert Carr Public Works Director City of Owasso 207 S. Cedar Owasso, OK 74055 Dear Mr. Carr: /Q• \01 A Waste Management Company fk �, 1 _ As stated in our contract, Bid Specifications page three, "Term of Contract ", item 16: It is anticipated that the successful bidder can expect to extend the contract for two (2) additional successive one (1) year terms if agreed to by both parties in writing not less that ninety (90) days prior to the expiration of the initial one (1) year term (March 30, 199 or any successive one (1) year term. Assuming the present contract terms are maintained, Waste Management through this notice wishes to extend the contract through June 30, 1998. Effective July 1, 1997, Waste Management requests that our rates (Commercial only) charged to the City of Owasso be increased by 2.6 %. The basis of this increase being the percent change of all urban consumers price index for the South, population of 50,000 - 450,000. (See attached CPI release). Should you have any questions, or would like to discuss this matter further, please contact me at your earliest opportunity, at 459 -1707. Sifts e�y, illiams ;sident & Site Manager CW/bf Attachment a drAsion of Waste Manacemen; of Oklahnma Irnr J For release: CONSUMER PRICE INDEX �� 8:30 M., EST. Wednesday. (1982.84 =10 0) BUREAU OF LABOR STATISTICS February ry 19, 1997 January 1997 SOUTHEASTERN REGIONAL OFFICE TELEPHONE: 404.562 -2463 I- All urban consumers ercen Wage earners b clerical workers All urban consumers Group ercent U.S change change ercen ercent amr ercen ercent Wage earners b cleripl workers 9 City Jan 96 Dec S8 U.S change I change City Jan 96 ha 96 Fort Lauder- change change amo- ercen Fort change 9 ercen change All items (1982 84 =100) Averse Jan 97 Jan 97 Averse Jan 97 an 97 da a Jan 96 Jan 97 Nov 96 Jan 97 Lauder- Jan 96 1 Nov 96 All items (1967 =700) 159 1 3 0 03 476.7 156.3 30 03 465.7 1581 40 1 1 dale Jan 97 1560 40 Jan 97 09 All items (1977 =100) Food and beverages 156.9 3.6 0 2 254.8 - - 253.4 Food Food at home 156.5 3.6 0.1 157.9 1 56.4 3.7 0.2 156.1 3.7 02 163.9 164.1 3.1 -0 3 163.0 3.6 - -05 Food away from home 3.9 155.3 0.1 3.1 0'2 157 4.0 0.1 161.7 3.3 3.7 -0 3 763 8 3.5 -0.6 Alcoholic beverages 161.1 35 0 4 4 155 4 3.2 0.3 1695 2.9 -1 3 0.6 160.2 3 9 t.3 Housing 155.1 3.0 0.7 160.4 3.5 0.3 760.1 1.8 -0 1 171.7 30 150.1 3.7 0.6 Shelter Renters' costs 1/ 2/ 173.6 3.0 0.8 182.7 151.8 2.9 05 168.6 2.9 0.5 149.7 157.5 4.1 1.8 148.8 4.0 0.3 1.5 Rent, residential 3 5 2.0 164.4 2.8 0.2 159.4 32 1.3 163 8 4 6 1.6 5.1 157.2 2.9 1 4 Apparel and eeP 129.6 -0.3 164.1 2.8 0 2 147.7 2.7 0.5 t 53 a 3.9 147.7 2.7 3.6 Transportation -0.5 145.0 3.6 -0.1 128.7 -0.3 -0.5 163.0 8.8 9.0 0.5 Medical care Entertainment 231.8 2.9 0.5 t 44.6 3.5 -0.1 231.1 2.9 0.4 146.8 3.1 t0 165.4 9.1 145.3 3.3 9.5 9.9 Other goods and services 161.3 2.7 0.3 220.0 158.8 2.7 0.3 215.7 155.1 1.1 0.5 212.0 1.0 0.1 Purchasing power of the 3.8 0.8 2167 3.7 07 177.9 8.8 27 1.6 -0.2 1583 9.6 1.5 dollar. 1982 -84 =51.00 5.628 -3.1 -0.5 170.4 2.6 -0.2 5.640 -2.9 -02 5.633 3.8 -09 S.641 Group All urban consumers -3.9 -0.9 A11 Percent change Percent change peC Wage earners b clerical workers South Items Jan 96 -Jan 97 Dec 96 -Jan 97 1977 =100 A l Items Percent change Percen[ change peC Less than 50,000 pop..._. an 508 C.0 pop._.. 155.7 3.0 0 4 252.5 154.2 � Jan 96 Jan 97 Dec 96 Jan 97 1977 =100 �'� - 450,000 pop 154 8 3.3 155 0 0.1 251.4 155.3 3.0 0.3 249.8 450.000 - 1.200.000 pop 158.5 2.5 3.5 02 250 8 154.9 3.3 0.1 251.5 1.200,000 or more pop 154.9 3.0 0 2 2587 1.54.7 2.5 3.4 0.1 250.8 NOTE: use they are based on smaller 0.7 250.0 153.1 3.0 0.1 0.7 250.6 the national indexes. BLS s 1/ samples, local area indexes are subject to substantial more users to consider the use h sampling mpl ng and other measurement 248.0 Base year is December 1982 au�s of national indexes in escalator agreements error than 21 Miami base year for Renters NOTE: costs is November 19-82 ffor(CPI -U, November Effective with the release introduce improvements in the food 1984 for CPI -W. of data for January 1995, on February 15, the Bureau of Labor Statistics at home. shelter. and the Prescription drug (BLS) will CPI HOTLINE NUMBER IS 404 -562 -2545 on these topics are available from Derailed Report (or October the BLS by calling 202-006 -7000. components of the CPI. Research These changes will be papers 1994. also explained in the CPI Waste Management of Tulsa 12215 E. 61st Street Broken Arrow, OK 74012 918/254 -7000 • FAX: 918/250 -0610 April 4, 1997 Mr. Robert Carr Public Works Director City of Owasso 207 S. Cedar Owasso, Oklahoma 74055 Dear Mr. Carr: A Waste Management Company tK -7 i f L �J U As we have discussed, please disregard Waste Management's request for a rate adjustment effective July 1, 1997. Waste Management would like to extend our contract through June 30, 1998, assuming the present contract terms are maintained, with no rate adjustment during the new contract period. Waste Management appreciates the opportunity to service the City of Owasso and looks forward to doing so in the future. Please contact me should you have any questions regarding this matter. Sincerely, Waste Management of Oklahoma, Inc. TutnCWvision illiams � VP & Site Manager a division of Waste Management of Oklahoma. Inc.