MO 1998-046 to 1998-050 - Laserfiche WebLink

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REFUSE ENTERPRISE FUND (Refuse and Recycling) Recommendations 1. No increase in recycling fee of $5.10 per month; per month increase in residential refuse rate to $10.75. 2. Curbside residential garbage service is proposed to replace the current rear yard service as of January 1999. :3. The annual, unlimited debris pickup program will be eliminated in 1998-99. In place of this service, residents will be provided debris pickup once a year on a call -in basis as a supplement to their weekly garbage service. 4. The City will enter into discussions with San Leandro Recycling, Inc., the private contractor providing residential recycling, for the purpose of re -negotiating its agreement with the City. 5. The City will explore the opportunity of having the Oro Loma Sanitary District provide refuse service to the entire San Leandro service area. 6. The City will explore refuse privatization alternatives if the Oro Loma service option is not feasible. 7. A report on strategy and timeframes for addressing Items 4, 5, and 6 will be submitted to the City Council in October 1998. 1998-99 Operating Budget REVENUE Waste Minimization Grants Recycling Charges Residential/Multi-Family Charges Commercial Charges EXPENDITURES Garbage Services (Disposal charges $1,274,000) Debris Pickup Program Recycling Program Capital Equipment Repayment APPROVED BUDGET REVISED RATE BUDGET $ 256,500 S 256,500 1,083,000 990,900 2,565,200 2,472,500 1,315,200 1,267,500 Total Revenues: $5,219,900 Total Expenditures: Net Revenues Over(Under) Expenditures: 1/ Deficit requires loan from the General Fund $3,651,000 91,900 1,122,100 300,000 $5,265,000 ($45,100) 1/ �4,98 i,4UU $3,548,700 41,900 1 222,100 300,000 $5,112,700 ($125,300) 1/