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5.5. SR 01-22-2002Item 5.5. City TO: FROM: DATE: SUBJECT: MEMORANDUM Mayor and City Council Stephen Rohlf, Building and Zoning Administrator January 22, 2002 Request for Funding by the Boys and Girls Club The Boys and Girls Club is requesting $36,500 from the City's landfill abatement fund to finance their Recycling/Environmentalist program. To help promote recycling, landfill abatement funds where used to buy products made of recycled materials for the Boys and Girls Club when it was built. The Minnesota Office of Environmental Assistance interpreted this as an appropriate use of landfill abatement monies. A stipulation attached to this ai~ was that the Boys and Girls Club was required to do recycling education. The Recycling/Environmentalist position being discussed is a result of that stipulation. The city funded the Recycling/Environmentalist position in 2001, on a year-by-year basis. Staff feels that this program is a good use of landfill abatement funds and is recommending that the city grant the current request. In the chance that these funds are needed for a more critical issue in the future, staff further recommends this approval is again only a one year commitment. " Staff is not requesting that the Recycling/Environmentalist position designate 10 hours per week to aid the city, as in 2001. However, as a stipulation of the city providing this funding, staff may request the assistance of whoever holds this position for special projects periodically. January 14, 2002 City Council Members City of Elk River 13065 Orono Road Elk River, Minnesota 55330 RE: Boys & Girls Club of Elk River/Landfill Abatement Dear Council Member; The Boys & Girls Club of Elk River would like to respectfully request a continuance of the support of our full time Recycling/Environmentalist program for the year 2002. As you may recall this full time program started last year with our staff member giving approximately ten hours a week to the City of Elk River to promote recycling within the City. We have reviewed the costs and expenses involved in the overall program with Steve Rohlf and feel that $36,500 can be used to support this program. The Boys & Girls Club needs your help at this time. The Boys & Girls Club served over 1,250 different children in 2001. These members attended the Club over 22,000 times and received over 80,000 individual services. This program is extremely economical and effective. It has become a real asset to this city. If you have any questions regarding this request or need additional information, please feel free to contact me. Executive Director BOY.oF ELK RIflER LUB E.R. Lions 905 6th Stre Elk River, M' Tel. 763-241 Fax 763-27,~ e-mait:bgcer Zimmermar 12976 Frem Zimmerman Tel. 763-856 e-mail:bgcz( Executive ( Daryl Thom[ President Todd Piaiste Vice Presid( Bruce Brom Treasurer Jim Barthel Secretary Donald Heir Board of Di Bruce Ande John Babco Jeff Beahen Charlie Bles Robert Dan1 Jayne Dietz Harold Grar Roger HebE 'ark Unit 9t NW q 55330 -5000 -2197 ~ sherbtel.net Unit )nt Avenue MN 55398 -5000 i) sherbtel.net :ornmittee: ison d ,nt ~n zman rectors: 'son :k ener orth lstad isen Chuck Jens ~n Laurie Kerr/ Nelda RemUs Margaret Tl~ibodeau John Weichl Executive Director: John D. FitZgerald A United Way Supported Agency 2002 ENVIRONMENT BUDGET SALARIES ENVIRONMENTAL SPECIALIST BENEFITS FICA WORKERS COMP UNEMPLOYMENT MEDICARE MEDICAL DENTAL & VISION LIFE INSURANCE RETIREMENT DISABILITY INSURANCE CLOTHING ALLOWANCE PROGRAM SUPPLIES RCYCLING EDUCATION POSTAGE PRINTING ADMINISTRATION BACKGROUND CHECKS DUES & SUBSCRIPTIONS INSURANCE-LIABILITY SECURITY & FIRE SYSTEM COPIER MAINTENANCE UTILITIES TELEPHONE INTERNET ELECTRIC TRASH HEAT TRAINING TRANSPORTATION 26,250 26,250 2,000 250 325 300 2,500 250 200 500 250 80 6,655 35O 125 2OO 675 3O 75 1,200 185 9O 1,580 250 35 650 8O 700 1,715 200 200 100 100 37,175 2-Jan