HomeMy WebLinkAbout21. 13-558
DECEMBER 10, 2013 13-558 RESOLUTION
(CARRIED__7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE VARIOUS FEES FOR SOLID WASTE DISPOSAL
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the Solid Waste Disposal Ordinance, Chapter 23, of the Municipal
Code provides for the adoption of a fee schedule for various refuse and garbage pick-up
and permit fees for yard waste disposal.
NOW, THEREFORE, BE IT RESOLVED that the attached Fee Schedule is
hereby adopted and shall be in full force and effect on and after January 1, 2014.
Fee Schedule for Solid Waste Disposal
Return to collect a tagged item in violation
$25 plus $25 administrative fee
Excessive amounts of garbage/refuse left on
the terrace $250 plus $25 administrative fee
More than one solid waste cart at a
residential dwelling unit $180 per calendar year
Prepaid fee for appliance pick-up $23 per item
Prepaid fee for disposal of each additional
plastic bag or small item for pick-up $10 per item
Prepaid fee for other metal containing items
pick-up $13 per item
Prepaid fee for large items pick-up, such as
furniture $15 per item
Permit fee for use of City yard waste
disposal site for a resident $25 per year
Permit fee for use of City yard waste
disposal site for a non-resident $125 per year
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HKO1H
ON THE WniEH
MEMORANDUM
TO:
FROM
DATE:
RE:
Honorable Mayor and Members of the Common Council
David C. Patek, Director of Public Works '2),P
December 5, 2013
Approve Various Fees for 2014 for Solid Waste Disposal
BACKGROUND
As part of the approval of the 2014 Operating Budget, the Common Council recommended changes to
fees for use of the Yard Waste Drop -Off Site and for charges required to do special collections. In
addition, the Municipal Code requires the Common Council to establish charges each year for properties
which dispose of more than 96 gallons of garbage per week.
ANALYSIS
The following chart compares the proposed changes to the various solid waste disposal fees:
FISCAL IMPACT
The fee increases for special collections are estimated to increase revenue by $51,400 and the fee
increases for the Yard Waste Drop -Off Permit are estimated to increase revenue by $24,000 for 2014.
RECOMMENDATIONS
I recommend approval of the proposed fees for 2014.
Approved:
F
John M. Fitzpatrick
Assistant City Manager
XPAR
1aEnglneeringUracy Taylo6Memos to Mayor & Common CounciR2013%2014 Various Fees for Solid Waste Disp_12- 5- 13.docx
2013
2014
Charge for Extra Garbage Cart
$1801year
$180/year
Prepaid Fee /Extra Garbage Bag or Small Item
$101sticker
$101sticker
Special Collection Violation
$25 + $10 Admin.
$25 + $25 Admin.
Special Collection Violation (Move -in /Move -Out)
$25 + $10 Admin.
$250 + $25 Admin.
Prepaid Fee /Appliance
$25/item
$25/item
Prepaid Fee /Metal
$131item
$13/item
Prepaid Fee /Large Item
$15/item
$151item
Yard Waste Drop -Off Permit/Resident
$20/vehicle
$251vehicle
Yard Waste Drop -Off Permit/Non- Resident
$1001vehicle
$125/vehicle
FISCAL IMPACT
The fee increases for special collections are estimated to increase revenue by $51,400 and the fee
increases for the Yard Waste Drop -Off Permit are estimated to increase revenue by $24,000 for 2014.
RECOMMENDATIONS
I recommend approval of the proposed fees for 2014.
Approved:
F
John M. Fitzpatrick
Assistant City Manager
XPAR
1aEnglneeringUracy Taylo6Memos to Mayor & Common CounciR2013%2014 Various Fees for Solid Waste Disp_12- 5- 13.docx