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HomeMy WebLinkAbout5J - 2006 Spring Clean-up Day MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: ISSUES: R\,c"oenda Phone 952.447.4230 / Fax 952.447.4245 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 CITY COUNCIL AGENDA REPORT APRIL 17,2006 5J JENNIFER WITTKOPF, PUBLIC WORKS COORDINATOR CONSIDER APPROVAL OF A RESOLUTION APPROVING A RECYCLING GRANT AGREEMENT WITH SCOTT COUNTY FOR THE 2006 SPRING CLEAN-UP DAY, APRIL 22, 2006. Introduction The purpose of this agenda item is to authorize the Mayor and City Manager to enter into a Recycling Program Agreement with Scott County in order to receive grant funds for the Annual Clean-Up Day. Historv For the past 17 years, the City of Prior lake has organized and sponsored a Clean-Up/Recycling Day. This program has allowed residents of Prior lake, Spring Lake Township and Credit River Township to recycle or dispose of many recyclable materials including: batteries, appliances, tires, scrap metal, brush and yard waste. This year's Clean-Up Day is planned for Saturday, April 22,2006, at Oakridge Elementary School from 8:00 AM to 12:00 noon. Typically, the Rotary and Lions Clubs sponsor Bridging at the same time to allow for the collection of usable household items. This agenda item pertains only to the Clean-Up Day. Current Circumstances The program is primarily supported by funding through user fees and a grant from Scott County. The Parks budget also includes $18,000 to contract with the haulers needed. This year, the County has set aside a grant of up to $10,650.84 for the City of Prior Lake to host a recycling/clean-up day. Credit River Township and Spring lake Township have requested to be part of the Clean-Up Day again this year. By allowing their residents to participate, the City of Prior Lake will receive an additional $4,253.14 from Scott County to offset the cost of adding the township residents. With Credit River and Spring Lake Township's contribution, Prior Lake's total grant funding will be $14,903.98. The total grant includes a sub grant for electronics collection in addition to the typical recycling grant. Conclusion 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 22 from 8:00 AM to 12:00 noon. The event will once again take place in the parking lot of Oakridge Elementary School. 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 17 2006\soring 20D6 agenda. DC:::: www.cityofpriorlake.com pursued for the purpose of having a mechanism for funding, in the event that the City Council approves a recycling/clean-up day for 2006, as it has done for the past 17 years. 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. FINANCIAL IMPACT: The County has set aside a grant of up to $14.903.98 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 most of the expenses of the event. For the remaining expenses, the Parks budget includes $18,000 for the Annual Clean-Up Day to contract with the necessary haulers. To help make the event successful and have the day run smoothly for the residents, several City staff members are needed to work at the event. Approximately twenty 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 school parking lot when the event is completed. This equates to approximately 100 hours of overtime, which comes out of the Parks and Streets department budgets. Overall in 2005, the City spent $17,431.98 in dumping/hauling fees, $3,360.00 in Public Works Maintenance overtime costs, plus advertisement costs, for a total expenditure of $21,585.14. The revenue generated from the 2005 Clean- Up Day included the County grant of $13,616.50, plus the gate fees of $3,971.10, for a total income of $17,587.60. The City needed to subsidize a total amount of $3,997.54 for this event. The Annual Clean-Up Day provides the residents with a valuable service from the City. Approximately 425 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 18th Annual Clean-Up Day to be held on Saturday, April 22, 2006. ALTERNATIVES: 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. RECOMMENDED MOTION: Alternative #1 ( h ;1:1I Steve Albrecht, Public Works Director/City Engineer 2CY3::e2 :) 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 RESOLUTION 06-xx A RESOLUTION TO APPROVE A SCOTT COUNTY RECYLCLlNG GRANT FUNDING FOR THE 2006 ANNUAL CLEAN-UP DAY Motion By: Second By: WHEREAS, The City has sponsored a Clean-Up/Recycling Day for the past 17 years; and WHEREAS, Scott County has provided grant funding to assist with City-sponsored recycling events; and WHEREAS, Scott County has set aside a grant of up to $10,650.84 for the City of Prior lake to operate a recycling day for 2006; and WHEREAS, Credit River Township and Spring lake Township have requested to be a part of the City's recycling day; and WHEREAS, The City will receive an additional $4,253.14 to offset the cost of adding Credit River and Spring lake township residents, making the total grant funding $14,903.98; and WHEREAS, The 2006 Annual City Clean-Up Day will be held Saturday, April 22, 2006. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 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 AND ADOPTED THIS 17TH DAY OF APRil 2006. Hauaen Hauaen Dornbush Dornbush Erickson Erickson LeMair LeMair Millar Millar YES NO Frank Boyles, City Manager R:\Agenda Reports\April17 2006\spring 2006 clean up day resolution.DOC www.cityofpriorlake.com Phone 952.447.4230 / Fax 952.447.4245