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HomeMy WebLinkAbout3-24-08_Effects of Landfill Closure on Various Community1 Commission Memorandum REPORT TO: Honorable Mayor and City Commissioners FROM: Debbie Arkell, Director of Public Services Chris Kukulski, City Manager SUBJECT: Effects of Landfill Closure on Various Community Functions MEETING DATE: March 24, 2008 RECOMMENDATION: Recognize that certain Bozeman community events open to the general public provide good-will and/or financial support for public programs or charities; that the trash generated from these events is essentially the public’s trash; and in most cases there is minimal additional cost to the City’s Solid Waste division to provide pick up and disposal of such trash. Make and approve a motion to direct staff to continue providing solid waste services, including free disposal, to certain Bozeman Community events open to the general public, in the same manner as has been done in the past and as outlined in the Staff Memo. BACKGROUND: Commission Resolution No. 3865 was adopted on October 17, 2005 and became effective on October 30, 2005 to waive City landfill tipping fees for the following entities: · Sacks of Bozeman · Salvation Army of Bozeman · Gallatin Valley Food Bank · Gallatin County Road and Bridge Department; State of Montana Transportation Department; Montana Department of Fish, Wildlife and Parks; Clean up Bozeman Day; and City of Bozeman Streets and Parks Divisions for street sweepings, fall and spring streets and parks cleanup; dead animals found along city, county and state roadways; and roadside trash · Bozeman Community events open to the general public, such as Bite of Bozeman, Music on Main, Christmas Stroll and Sweet Pea Festival of the Arts · Landfill Cover Material (i.e., clean dirt, street and parking lot sweepings. The City’s landfill will close on June 30, 2008, as agreed to when the City joined the Gallatin Solid Waste Management District. On January 30, 2008, Staff notified Sacks of Bozeman, Salvation Army of Bozeman, Gallatin Valley Food Bank, County Road Department, MDT, and FWP that because of the closure of the landfill, the City will not be able to provide free disposal for them after June 30, 2008. 54 2 The District Board has not yet established a policy on whether they will provide free or reduced disposal to non-profit and government entities, but began discussing the issue at their February Board meeting. The discussion was continued to their March 20, 2008 Board meeting. At the February meeting, the Board was leaning toward providing free tipping to agencies whose services provided some type of “recycling” benefit. I asked the Board to consider a policy for free or reduced tipping fees for community events held throughout the District. No decision or discussion has yet occurred on this topic. ISSUE: The question that remains to be addressed is what impact, if any, the closure of the Bozeman landfill will have on the free services the Solid Waste Division currently provides for community events. We would like to give the organizers of these events as much notice as possible if they need to plan for the cost of disposal after June 30, 2008. The Solid Waste Division will continue to offer the collection service, which at times pressures the staff to complete their regular duties plus the extra duties, but we recognize the value of this service to our community. We are seeking direction from the Commission whether the Solid Waste Collection division budget should absorb the cost of the tipping fees for the disposal of the waste generated by these community events. Following is a list of events that currently receive free services, and the estimated disposal costs: Logan Spec Trip Event Containers Days Volume Tip Fee Req’d* Sweet Pea Festival of the Arts (1) 100 totes Six 6-yard dumpsters One roll-off Deliver Friday Collect Sat & Sun w/OT Collect & remove containers Monday 4 ton $108 Yes, for roll-offs Bite of Bozeman 70 totes Deliver Wednesday. Collect & remove Thurs 2 ton $54 No Music on Main 8 100-gal totes Deliver Thursdays for 9 weeks Collect & remove Fridays 1.5 ton total for season $40.50 No Christmas Stroll 23 65-gal totes Deliver Saturday Collect & remove Sunday Less than 1 ton $27 No DBA Car Show 12 100-gal totes Deliver Saturday Collect & remove Sunday with OT Less than 1 ton $27 No Bozeman Firemen’s Breakfast One 6-yard dumpster Deliver Friday Collect & remove Monday Less than 1 ton $27 No Optimists’ Garage-O- Rama 2 30-yard Roll- offs; 1 6-yard dumpster Deliver Friday Collect & remove Monday 5 ton $135 2 trips $500 Clean Up Bozeman Day Various, plus free dump passes Deliver Friday Collect & remove Monday 8 ton $216 3 trips $750 *If no special trip to Logan is required, it is because the trucks are able to collect the waste and then continue on their regular routes, with the additional waste not being enough to over-fill their trucks. Solid Waste truck trips to Logan are estimated at $250/trip, which includes personnel, fuel, depreciation, etc. Current fee resolution sets a 30-yard roll-off service fee at $292. 55 3 (1) No dumpster or roll-off rental fee is charged. Admission is charged for this event. The Festival pays for Overtime needed on Saturday and Sunday for pickups. Due to staff shift changes, no OT on Saturday will be needed for 2008. FISCAL EFFECTS: At $27/ton tip fee at the Logan Landfill, the disposal costs for the identified events would be $634.50, and the current truck service fees would be 1,250. The total amount of free service disposal service offered is approximately $1,884.50. If the Solid Waste Division does not absorb these costs, each event organization will have to contract with the City or a private hauler for these services. ALTERNATIVES: As suggested by the City Commission. Report compiled on March 19, 2008 Cc: Steve Johnson, Solid Waste Superintendent 56