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4K, Motion to Approve Resolution 08-060
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4K, Motion to Approve Resolution 08-060
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4K, Motion to Approve Resolution 08-060
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4K, Motion to Approve Resolution 08-060
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12/8/2008
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<br />~ <br />~HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: December 8, 2008 <br /> <br />TO: Mayor & City Council." <br /> <br />FROM: James Lehnhoff, L ;/ <br />Community Dev[lpment Director <br /> <br />SUBJECT: 2009 Residential Curbside Recycling Fee <br />Resolution 08-060 <br /> <br />Action Reauest <br /> <br />Approve Resolution 08-060 Setting the 2009 City of Arden Hills Recycling Fee for the <br />Residential Curbside Recycling Program at $32.00 per Participating Household. <br /> <br />Back!!round <br /> <br />This City's recycling program provides curbside recycling for an estimated 2,444 single family <br />homes and townhomes in Arden Hills. Arden Manor, Hunters Park Condos, Cottage Villas, and <br />Parkshore Apartments contract separately for recycling services. The recycling program also <br />includes the two community cleanup days, which is available to all residents. <br /> <br />Starting in March 2008, the City contracted with Eureka Recycling to provide curbside recycling <br />services (the contract with Waste Management expired in February 2008). Eureka charged the <br />City $2.95 per household per month ($35.40 per year) for a total annual cost of $86,518. The <br />contract with Eureka stipulates the service fee will increase each year based on the Consumer <br />Price Index for the Upper Midwest as determined by the Federal Reserve Bank of Minneapolis, <br />which is estimated at four percent. Therefore, the 2009 recycling fee per eligible household will <br />be $3.07 per household per month ($36.84 per year) for a total annual cost of$90,037. <br /> <br />The contract with Eureka includes revenue sharing, which allows the City to collect a portion of <br />Eureka's revenue. The 2008 estimated revenue sharing was $0.70 per household per month. <br />However, between March and October the City collected almost $16,500 in revenue share or <br />about $0.80 per month, which reduced the cost per household from $2.95 to about $2.15 per <br />month. Based on the changing economic conditions, Eureka does not anticipate an increase in <br />revenue sharing and there may be a decrease. Therefore, the 2009 budget includes an estimated <br />revenue share of$0.70 per household per month for a total potential rebate of$20,530. Revenue <br />sharing is highly dependent upon market conditions and is likely to fluctuate. <br /> <br />llAhdocsllahlAHdatalPlanninglRecycling & Garbagel20081120808 - CC Report - 2009 Curbside Recycling Fee Resolution.doc <br />Page 1 of3 <br />
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