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HomeMy WebLinkAbout2F, 2012 Fall Community Cleanup Day Update 'It ,- IQEN HILLS Request for Council Action 2F Prepared By: Meagan Beekman. City Planner Work Session Date: October 15, 2012 2012 Fall Community Cleanup Day Update Budgeted Amount: Actual Amount: Funding Source: NA NA NA Discussion Topic: Informational only. No action required. Supporting Documents: 1. Memorandum from Meagan Beekman, dated October 15, 2012 lt EN HILLS MEMORANDUM DATE: October 15, 2012 TO: Honorable Mayor and City Councilmembers Patrick Klaers, City Administrator FROM: Meagan Beekman, City Planner SUBJECT: 2012 Fall Community Cleanup Day Update Requested Action Informational only. No action required. Cleanup Day Update The City held its fall cleanup day on Saturday, October 6, 2012, with the City of Shoreview. Though the day was chilly, it went very well. Shoreview had 298 cars and Arden Hills had 146 cars. Arden Hills had twice as many cars come through on Saturday than during the fall event last year. This is likely due to the fact that Staff sent out a separate mailer to individual households versus simply including an advertisement in the newsletter. Generally speaking the spring event is better attended than the fall. During the spring event Shoreview had 585 vehicles and 109 Arden Hills had vehicles go through. Again, the increase in Arden Hills' traffic is likely due to the separate mailer that went out. Arden Hills also collected $2,659 in day of fees at the fall event. Cleanup Day Background The cleanup day is held twice annually; once in the spring and once in the fall. The event is cosponsored with the City of Shoreview, and is organized and managed by Shoreview staff. The event takes place at the Ramsey County Public Works Facility in Arden Hills. City of Arden Hills July 16, 2012 Work Session Meeting Page 1 of 2 Historically, Arden Hills has provided four public works staff for the event plus a loader, while Shoreview provides six public works staff plus an additional nine staff people to organize the event, help with the lines, ring up fees, and take money. The public works staff is provided in- kind by the two cities; however, Shoreview does charge Arden Hills for 1/3 of the cost of putting on the event, plus 1/3 of the cost of the additional nine staff people. Through discussions with Shoreview staff, they would like to try offering the event free of charge to residents, meaning no fees would be collected on the day of the event. This would mean being able to eliminate much of the staff dedicated to this task on the day of, but also may help bolster participation. Additionally, most of the backups and wait times associated with the cleanup day are because of the vehicle inspection and fee collection process. Not collecting fees would eliminate the need for vehicle inspections as well. Arden Hills has historically collected approximately $2,000 in fees on the day of the event, which would not be collected if fees were not charged; however, the staffing costs would also decrease. The proposed recycling budget and recycling fees that have been proposed for 2013 reflect this adjustment. The changes would have no impact on the general fund or budget, only the recycling budget,which is an enterprise fund. If after 2013, it is determined that collecting fees is preferred the two cities can decide to begin collecting them again. City of Arden Hills October 15, 2012 Work Session Meeting Page 2 of 2