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Item 11 Staff Report Green Valley Disposal Company Monthly Franchise Fee Late Payment ChargesCouncil Agenda Date: 7/18/88 Item No. / / TOWN OF LOS GATOS Council Agenda Report DATE: JULY 12, 1988 TO: MAYOR AND TOWN COUNCIL FROM: DEBORAH SWARTFAGER, TOWN MANAGER SUBJECT: GREEN VALLEY DISPOSAL COMPANY MONTHLY FRANCHISE FEE LATE PAYMENT CHARGES RECOMMENDATION That Council charge late fee payments totaling $1,999.40 for the period August, 1987-February, 1988 to Green Valley Disposal Company. DISCUSSION In preparing the third quarter budget review, staff noted that Green Valley Disposal Company's monthly franchise fee payments were running two months behind. A call to Mr. Gerard J. Wen of Green Valley indicated that the personnel usually involved in franchise fee payment calculations were involved in the Company's upgraded on-line service conversion, resulting in late franchise fee payments. The current Franchise Agreement (March 13, 1983 - attached) calls for certain late fees if monthly payments are made later than twenty (20) days following the end of the month. Pursuant to this agreement section, late fees totaling $1,999.40 were calculated. A letter to Green Valley Disposal Company dated May 4, 1988 detailed the above circumstances and made demand for payment. (Continued on page 2) PREPARED BY: BARRY R. LIPTON, Finance Administrator BRL:pm 7/18-1/COUNC Attachment cc: Regular Distribution Green Valley Disposal Company - PO Box 1227, LG 95031 Att: Gerard J. Wen, Chief Financial Officer and Assistant General Manager Reviewed by: TOWN COUNCIL ACTION DIRECTED TO: ACTION OF COUNCIL: COMMENTS: PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: GREEN VALLEY DISPOSAL COMPANY MONTHLY FRANCHISE FEE LATE PAYMENT CHARGES 07/12/88 DISCUSSION (continued) At the end of May Dennis Varni of Green Valley Disposal contacted staff to discuss the letter and a potential waiver of fees. Staff indicated that the request should be placed in writing. On June 15, 1988 a letter was written by Green Valley to the Council requesting a waiver of all late fees. The reason given for the waiver is that the delay was to provide increased service to customers through computerization. While the increase in customer service is commendable, staff cannot interpret the Franchise Agreement to allow for any waiver of fees or charges, and would ask the Council to uphold the decision for an assessment of late fee charges. FISCAL IMPACT $1,990.40 will be deposited into Account #010-900-4040 as General Fund revenue. REVISED 7/12/88 GREEN VALLEY DISPOSAL FRANCHISE FEE PAYMENTS Month Due Date Received Days Late Payment Late Fee August, 1987 9/20 10/27 37 $16,370.38 $163.70 (1%) September, 1987 10/20 12/21 62 26,499.40 529.99 (2%) October, 1987 11/20 1/25 66 11,635.26 232.71 (2%) November, 1987 12/20 3/01 72 11,275.61 225.51 (2%) December, 1987 1/20 3/28 68 29,861.38 597.23 (2%) January, 1988 2/20 4/15 55 8,606.96 86.07 (1%) February, 1988 3/20 5/02 43 16,418.62 164.19 (1%) March, 1988 4/20 5/2 13 27,984.70 None April, 1988 5/20 5/20 - 19,316.66 None May, 1988 6/20 6/20 - 14,676.07 None $1,999.40 BRL:pm GREEN VALLEY DISPOSAL COMPANY P.O. BOX 1227 • LOS GATOS, CA 95031 • PHONE 354-2100 June 15, 1988 Town Council Town of Los Gatos P.O_ Box 949 Los Gatos, CA 95031 Re: an assessment for delayed payments Dear Mayor Carlson and Members of the Town Council: JUNaa1988 In September 1987, we began to upgrade the customer service provided by our office to the customers of Los Gatos by changing our computer software. The effects of the change include the following: 1_ Reducing the number of times a customer service order or service change had to be handled. Now one person takes the phone call and enters the information into the database, reducing the chances of errors and saving labor costs and time. 2. Minimizing the customer waiting time on the phone by eliminating hand-written customer orders. Now they are typed in. 3. Speeding up the response time on customer billing inquiries by having the information on the computer screen instead of having to go into storage to pull out computer printouts. 4_ Producing a more readable bill. However these changes, as you can readily understand, require a transition which disrupted our normal workflow. This resulted in something that has never happened before...a delay in franchise payments being remitted to the Town_ Our payments to you are now back on schedule_ The delay caused an assessment to be made against the Company for approximately $2,000. We respectfully request that this assessment be waived. Thank you for your consideration. Sincerely, Gerard J. Wen Chief Financial Officer & Assistant General Manager s May 4, 1988 TOWN of LOS GATOS OFFICE OF THE TOWN MANAGER (408) 354-6832 Gerard J. Wen Chief Financial Officer and Assistant General Manager Green Valley Disposal Company. P.O. Box 1227 Los Gatos, California 95031 Subject: Franchise Fee Payments Dear Gerard: As we discussed on April 29, the Town has received monthly franchise fee payments through January Only. I understand from your conversation with Barry. Lipton that personnel involved in the payment calculations have also been involved in your conversion to on-line service, thereby delaying payments. You also stated that February and March payments had been processed. Payment was received on May 2 and future payments will be remitted in a timely manner. Pursuant to the Franchise Agreement dated March 13, 1983, Paragraph 3 - Franchise Fee - states in part: "On or before the 20th day of each month during the term of this Agreement, COMPANY shall remit to CITY a sum of money equal to ten percent (10%) of the gross revenues collected by the COMPANY within the CITY limits during the preceding calendar month as and for a franchise fee. Provided, however, if the franchise fee is not paid on or before the 20th day of any month, a late payment fee in an amount equal to one percent (1%) of the amount owing per month will be charged for each thirty (30) day period the franchise fee remains unpaid." Each payment for August, 1987 - February, 1988 has been received late. Green Valley Disposal is hereby charged total late fees of $1,999.40 which is due and payable to the Town by May 20, 1988. The calculations for this payment are attached. If you have any questions, please call me at the above number. Very truly yours, DEBORAH SWARTFAGER Town Manager DS:BRL:pm Attachment CIVIC CENTER • 110 EAST MAIN STREET • P.O. BOX 949 • LOS GATOS, CALIFORNIA 95031