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REFUSE ENTERPRISE FUND <br />(Refuse and Recycling) <br />Recommendations <br />1. No increase in recycling fee of $5.10 per month; ¢ per month increase in residential refire <br />rate to $10.75. <br />2. Curbside residential garbage service is proposed to replace the current rear yard service as of <br />January 1999. <br />3. The annual, unlimited debris pickup program will be eliminated in 1998-99. In place of this <br />service, residents will be provided debris pickup once a year on a call -in basis as a <br />supplement to their weekly garbage service. <br />4. The City will enter into discussions with San Leandro Recycling, Inc., the private contractor <br />providing residential recycling, for the purpose of re -negotiating its agreement with the City. <br />5. The City will explore the opportunity of having the Oro Loma Sanitary District provide <br />refuse service to the entire San Leandro service area. <br />6. The City will explore refuse privatization alternatives if the Oro Loma service option is not <br />feasible. <br />7. A report on strategy and timeframes for addressing Items 4, 5, and 6 will be submitted to the <br />City Council in October 1998. <br />1998-99 Operating Budget <br />Waste Minimization Grants <br />Recycling Charges <br />Residential/Multi-Family Charges <br />Commercial Charges <br />EXPENDITURES <br />Garbage Services <br />(Disposal charges $1,274,000) <br />Debris Pickup Program <br />Recycling Program <br />Capital Equipment Repayment <br />REVISED <br />APPROVED RATE <br />BUDGET BUDGET <br />$ 256,500 <br />1,083.000 <br />2,565200 <br />1,315.200 <br />Total Revenues: $5,219,900 <br />Total Expenditures <br />Net Revenues Over(Under) Expenditures: <br />1/ Deficit requires loan from the General Fund <br />$3,651,000 <br />91,900 <br />1,122,100 <br />300,000 <br />$5,265,000 <br />($45,100) 1/ <br />$ 256,500 <br />990,900 <br />2,472,500 <br />1,26'1,500 <br />$4,987,400 <br />$3,548,700 <br />41,900 <br />1,222,100 <br />300,000 <br />$5,112,700 <br />($125,300) 1/ <br />