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<br /> <br />t;'il <br />ciJtervi[[e <br /> <br />'Esta6[isfied 1857 <br /> <br />STAFF REPORT <br /> <br />DATE: <br /> <br />January 22,2003 <br /> <br />TO: <br /> <br />Honorable Mayor and City Council <br />Kim Moore-Sykes, City Administrator ~ <br /> <br />FROM: <br /> <br />RE: <br /> <br />Garbage Hauler Debt Collection and Proposed Recycling Changes <br /> <br />............................................................................ <br /> <br />BACKGROUND <br /> <br />On November 1, 1999, the City ofCenterville entered into a 5-year contract with Waste <br />Management to collect garbage as defined and agreed to in the CITY OF CENTERVILLE <br />RESIDENTIAL REFUSE CONTRACT. Due to questions that have been raised regarding the <br />appropriateness of City Staff certifying delinquent garbage accounts to the property <br />owner's taxes and a change in the handling the Community's recyclable materials as <br />proposed by the hauler, Staffwas directed by Council provide them with a copy of the <br />current contract. Council also had additional questions relating to these issues and asked <br />Staff to research them. <br /> <br />In response to the question regarding the handling of complaints, Staff usually addresses <br />any complaints immediately. Usually, complaints are easily handled by Staff and often <br />with only one phone call. If the issue is serious enough or the resident is seeking more <br />information, they are then advised to call the hauler. As Staffwe don't have ongoing <br />issues with residents regarding their collection of their garbage, except for delinquent <br />accounts. <br /> <br />Attached to this Staff Report is a copy of a summary of the certification activity that Staff <br />has performed since 200 I, when this process of dealing with delinquent accounts <br />commenced. The City has paid the delinquent accounts through the certifying process <br />but as you can see, we have not received all of the money from the delinquent accounts. <br />And, obviously, there are costs to the City associated with this process and $25 is <br />assessed to each delinquent account. Unfortunately, we were not able to separate out <br />what received funds is garbage related as we did not have that capability. As of the 2002 <br />certifications, which are payable in 2003, we will be able to separate delinquent garbage <br />accounts from delinquent sewer and water accounts. <br /> <br />The City took the responsibility to deal with these delinquent accounts by the authority <br />granted it from City Ordinance #1. A copy of that ordinance is attached for Council's <br />information. It is currently being reviewed by the Planning and Zoning Commission for <br />possible revision. <br />