The City Council did not contract with MRI for an additional five year
period.  The Council did direct David Sonnenberg, Director of Public
Works-City Engineer, to negotiate with MRI for an additional five year
period.  Mr. Sonnenberg did this, and the draft contract was extensively
discussed at both Transportation and Public Works Committee and Ways and
Means Committee meetings.  On September 28th the Council directed Public
Works to report on the potential cost savings and rate effect if City
workers were to provide solid waste management services to the entire City.
That report will be heard by the Transportation and Public Works Committee
on Wednesday, November 28.  The cover letter for the Committee report is
copied below.  If folks wish to have a copy of the report, please e-mail me.


To:             Transportation and Public Works Committee
Referral to:    Ways and Means Committee

Subject:  Report on Potential Savings if City Employees Provide Solid Waste
Management and Collection Services to the Entire City.


Since 1971, Minneapolis Refuse Inc (MRI), a consortium of solid waste
haulers, has collected residential solid waste under a contract with the
City.  The contract with MRI has always been renegotiated, usually before
the term of the existing contract has been due.  MRI has been the only
entity to hold this contract.  The current contract began in 1997, expires
December 31, 2002 and is for one half of the City's households (about 54,000
dwelling units).  Since 1997, the contract fee paid to MRI has been $8.25
per dwelling unit per month (about $5,346,000 annually) for the collection
of solid waste, recyclables, problem materials and yard waste.    The
current contract was the result of many deliberations by the Council with
several discussions of alternatives to contracting with MRI. including
collection of the whole City by City forces and issuance of a Request for
Proposals for the services.   The current contract, in fact, was of such
interest to the Council that it was the primary subject of the second
longest Council meeting in City history.

On March 23, 2001, at the request of MRI, the City Council directed staff to
negotiate a new 5-year contract with MRI.  In late September, staff
distributed to Council a draft MRI contract that, if approved, would start
in January 2002.  In addition to the increased prices for MRI service, the
draft contract was also revised to be more specific with respect to service
expectations and consequences and to comply with the City's contract
standards. 

On September 28, 2001, the Council directed the Department of Public Works
to prepare a report within 60 days with "estimates of cost savings and
residential rates for solid waste services provided for the entire City by
the City's own crews, commencing January 2003."  The Finance Department was
also directed to assist in "analyzing these costs and the capital costs
associated with the necessary equipment purchases for a service provided
entirely by the City's crews."  A multi-department project team produced
this report in response to these Council directives.  Business
representatives from the four unions affected by the potential service
changes were invited to all team meetings, and representatives actively
participated in most meetings.
The Report is attached and states that there are operational cost savings to
the City, and secondary social and personnel benefits, that can be achieved
by deciding to provide service to the entire City using only City forces.
In order to accomplish this, a significant amount of the cash balance that
has been achieved by the Solid Waste Enterprise Fund would be used to
purchase capital equipment (trucks).  This expenditure would not jeopardize
the health of the Fund.  Since these are Enterprise Funds, they are
restricted for use for capital or operation expenses in the Fund, or to
lower rates to our customers.

The Council has adopted a Pro Forma for the Division, which projected
service rates to our customers and expenditures by the Division of Solid
Waste and Recycling for a 5-year period.  The Report finds that neither
contracting with MRI nor providing service to the entire City with City
personnel would require a change to the Pro Forma, and therefore there would
be no effect on rates to our customers under either condition.
_______________________________________
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