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3.9. SR 12-01-2008Elk REQUEST FOR ACTION .~ River To Item Number Ci Council 3 Agenda Section Meeting Date Prepared by Consent December 1, 2008 Nicki Blake-Bradley, Environmental Technician Item Description Reviewed by Consider Continued Funding for Clean-Up Programs for 2009 Rebecca Haug, Environmental Administrator Reviewed by Jeff Gongoll, Community Develo ment Director Action Requested Staff is requesting Council continue funding clean up weeks in the spring and fall, along with the Saturday clean-up day at the end of April. Background/Discussion The following is a break down of the financials as well as materials collected from the City's fall clean-up week (October 20 - 24) at the Elk River Landfill. This event served a record of 208 households (with 2 non-residents participating in free item disposal). Revenue Generated Expenses Clean-Up Week $2,746 Mattress recycling Waste Management (credit) $792.43 Sherburne County $4,313.99 ECM Publishers (Advertising) Total: $7,852.42 Cost to City of Elk River for Fall Clean Up Week: $6,022.51 $1,306.00 $2,040 $9,368.51 $1,516.09 Waste Material Total Air Conditioners 7 A fiances 118 Car Batteries 27 Electronics 238 Furniture does not include mattresses and box s rin s 67 Scra Metal "loads" =residents who delivered scra 341oads Passen er tires 105 Tractor tires 2 Loads of unk one er household 64 loads;16.17 tons total Mattresses (re cled throu h Goodwill Industries 59 11/26/2008 Residents look forward to participating in this very successful program each year. Staff suspects that the beautiful fall weather, as well as the free charge for large electronic items, kept participation brisk during the week. If the City continues mattress recycling, prices will have to be adjusted from $6.00 per item to $7.00 per item as Goodwill Industries has increased the costs for disposal through their facility. Financial Impact As listed above, the cost incurred for this event was $1,516.09 (approximately $7.29 per household that participated). Attachments None. Action Motion by Second by Vote Follow Up ii/z6/aoos