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5.8. SR 09-20-2010REQUEST FOR ACTION To Item Number Mayor and City Council 5.8 Agenda Section Meeting Date Prepared by Community Development September 20, 2010 Rebecca Haug, Environmental Administrator Item Description Reviewed by Fall 2010 Clean-Up Week Proposed Fee Schedule Lori Johnson, Ci Administrator Reviewed by Action Requested Staff is requesting City Council to approve the proposed fee schedule for the Fall Clean-Up Week scheduled for October 18-22, 2010. Background/Discussion City staff recently met with staff from the Elk River Landfill (ERL) to discuss this fall's Clean-Up events. There has been concern on the City staff side about the amount of material being brought to the landfill during Clean-Up Week and the costs associated with it. The City has been subsidizing a majority of the costs associated with the disposal of materials during this event. Sherburne County typically provides some grant funding for this event but is unable to this year. Because of this, staff is proposing that the City Council charge residents the cost the City is charged for disposal. The cost is still considerably lower than what theywould be charged during anon-Clean-Up Week. The other advantage to charging the residents the same rate as the City is charged is that it will free up staff time, since residents will not have to pre-pay for a voucher. Residents would simply stop by City Hall, show their proof of residency, and be given a voucher with the City embossed stamp to bring to the ERL to be able to dispose of materials at the City's rates. Then the City would not have to deal with any of the financial duties related to the event. Below is the fee schedule the City has been given by the Elk River Landfill. It shows the City Clean-Up Week prices versus the average day prices. Current City Spring 2010 of Elk River Clean-Up Pricing Current cash Week Prices Material 9/9/10 Unit customer pricing MSW (including carpet) $47.00 per ton 1 ton min. 97.00 10 Electronics $25.00 each 32.00 6 Handheld electronics (cell phone, PDA) Free each Free n/a Appliances $15.00 each 24.50 6 Appliances w/Freon $23.00 each 29.50 16 N:\Depantt~nts\CommunityDevelopment\Environmental\1VICKI\Solid Waste\Clean up Days\2010Mall 2010 recap - OC.doc Furniture $10.00 each 17.55 6 Mattress $10.00 each 17.55 14 Tires $6.00 each 11.75 2 Tire w/rim $8.00 each 13.75 n/a Semi Tire $17.00 each 23.25 8 Semi Tire w/rim $20.00 each 26.25 n/a Tractor Tire $30.00 each 36.75 10 Tractor Tire w/rim $35.00 each 42.00 n/a Batteries Free each Free Free The City has charged more for mattresses than what the ERL charges because of the transportation costs associated with having them recycled at Goodwill Industries in Duluth, MN. However, due to lack of staff time to man the mattress collection truck, there will be no mattress recycling at the fall event. The City has also charged separately for computers. Residents have been charged $8.00 per computer components and/or a printer or $12 for a computer system or desk top copier. Staff realizes how important this program is for residents and the value of having the material properly disposed of. Having the prices reflect the true cost of disposal for the City will ensure that all residents are being charged accurately for their materials rather than some paying very little for a lot of material. Financial Impact Advertising costs -Approximately $2,000 ACtIOn Motion by Second by Vote Follow Up N:\Depaztments\CoirnrnuuryDevelopment\Environmental\NICKI\Solid Waste\Clean up Days\2010Mall 2010 recap - CC.doc