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HomeMy WebLinkAbout5H - Spring Clean Up MEETING DATE: AGENDA # PREPARED BY: REVIEWED BY: AGENDA ITEM: DISCUSSION: FISCAL IMPACT CITY COUNCIL AGENDA REPORT APRIL 7, 2003 5H MAKENZIE MCCORMICK, PUBLIC WORKS COORDINATOR BUD OSMUNDSON, PUBLIC WORKS DIRECTOR CONSIDER APPROVAL OF A RECYCLING GRANT AGREEMENT WITH SCOTT COUNTY FOR 2003 SPRING CLEAN.UP DAY, APRIL 26, 2003. History For the past 14 years, the City of Prior Lake has organized and sponsored a clean- up/recycling day. For a modest fee, this program has allowed residents of Prior Lake, Spring Lake Township and Credit River Township to recycle or dispose of many recyclable materials, including: old batteries, appliances, tires, scrap metal, brush, and yard waste. This year's Clean-Up Day is planned for Saturday, April 26th, 2003 at the Prior Lake High School from 8:00AM to 12:00 noon. Current Circumstances This is a very popular program that residents look forward to each year. This year's recycling/clean-up day is proposed to be held on Saturday, April 26 from 8:00AM to 12:00 noon. The event will once again take place in the parking lot of the Prior Lake High School. This year's recycling/clean-up day will also include the "Bridging" program jointly sponsored by the Prior Lake Lions and Rotary. The Bridging program is designed to provide needy families with usable furniture and various other household goods. Issues To secure these grant funds, the City must enter into an agreement with Scott County expressing an interest in the funding. In February, a grant request was submitted to the Scott County Environmental Health Department requesting funding assistance for this year's recycling/clean-up day. This grant was pursued for the purpose of having a mechanism for funding, in the event that the City Council approves a recycling/clean-up day for 2003, as it has done for the past 14 years. Budaet ImlJact The County has set aside a grant of up to $6,793.00 for the City of Prior Lake to host a Clean-Up Day for its residents and the residents of Spring Lake and Credit River Townships. During the event, City staff also collects a $5 gate fee (other fees may apply with certain items or large loads) from each car load. These user fees and the grant funding offset about half of the expenses of the event. For the remaining expenses, the Parks budget includes $5,000 for the annual clean-up day. Overtime to pay for maintenance work is also paid through the Park account. 4/2fB~00 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER ALTERNATIVES: RECOMMENDED MOTION: REVIEWED BY: 4/1/2003 To help make the event successful and have the day run smoothly for the residents, we need several City staff members working at the event. Approximately eight maintenance workers are needed to help load the material into the trailers, collect gate fees, woodchip the brush/trees that are collected, and sweep/clean-up the high school parking lot when the event is completed. This equates to approximately 40 hours of overtime, which comes out of the parks and streets department budgets. Overall in 2002, the City spend $16,835.75 in dumping/hauling fees, $1014 in Public Works Maintenance overtime costs, plus advertisement costs, for a total expenditure of $18,000.00. The revenue generated from the 2002 clean-up day included the County grant of $6,973.00, plus the gate fees of $2,364.00, for a total income of $9,337.00. The remaining $8,663.00 was funded from the Park budget. Although the Annual Clean-Up Day requires a City subsidy, it provides residents with a valuable service within the City. The recyclables disposed of properly through this effort do not end up littering vacant lots or ditches. Approximately 400 vehicles attended last year's event, demonstrating a great number of residents participated. For that reason, City staff requests that the City Council approve the resolution accepting the grant agreement and approving the 15th Annual Clean-Up Day to be held on Saturday, April 26th, 2003. The alternatives are as follows: 1. Authorize Mayor and City Manager to execute grant agreement with Scott County. 2. Table this item for a specific reason. 3. Deny this agenda item for a specific reason and provide staff with direction. Staff recommends alternative number 1. RESOLUTION 03-xx RESOLUTION APPROVING SCOTT COUNTY RECYCLING GRANT FUNDING FOR THE 2003 ANNUAL CLEAN-UP DAY MOTION BY: WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, SECOND BY: The City has sponsored a Clean-Up/Recycling Day for the past fourteen years; and Scott County has provided grant funding to assist with City-sponsored recycling events; and Scott County has set aside a grant of up to $4,621.00 for the City of Prior Lake to operate a recycling day for 2003; and Credit River Township and Spring Lake Township have requested to be a part of the City's recycling day; and The City will receive an additional $2,172.00 to offset the cost of adding township residents, making the total grant funding $6,793.00; and The 2003 Annual City Clean-Up Day will be held Saturday, April 26th, 2003. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, that: 1. The recitals set forth above are incorporated herein. 2. The Mayor and City Manager are hereby authorized to execute the attached Recycling Program Agreement with Scott County. Passed this 7th day of April 2003. { Seal} YES NO Haugen Hauqen Petersen Petersen Zieska Zieska LeMair LeMair Blomberg Blomberg Frank Boyles, City Manager 16200~~ Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER