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6. Reconsider decision to Cancel Recycling Contract • I , CITYOF or CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937-1900 ' MEMORANDUM TO: Don Ashworth, City Manager �,�J--��---1� FROM: Jo Ann Olsen, Senior Planner <)w DATE: October 17 , 1989 ' SUBJ: Waste Management Curbside Contract On October 23 , 1989 , the City Council will be reconsidering the cancellation of Waste Management' s Curbside Recycling Contract. Waste Management has offered to provide services for November and December of 1989 at 87 per household with the condition that the City enter into a contract with Waste Management for 1990 , at $1 . 35 per household through June, 1990 and $1 . 60 per household for the remainder of the year. As a condition of Waste ' Management' s offer, the 1990 contract will not include a 30 day notice of cancellation . On October 16 , 1989 , the City Council discussed the recon- sideration of Waste Management' s Curbside Recycling Contract. It was discussed whether or not Waste Management would agree to a 1990 contract which would have an early release clause. The contract would still be for $1 . 35 per household through June, 1990 and $1 . 60 per household for the remainder of the year but would allow the City to cancel the contract and reimburse Waste Management ( at an average monthly cost) for the number of months of service which was provided. Such a clause in the contract will allow the City to get out of the contract with a penalty ' fee. Waste Management and staff have been working with the proposed early release clause for the 1990 contract. It has been deter- mined that the average cost using . 87, $1 . 35 and $1. 60 would be $1. 39/household/month. Attachment #1 is a chart listing the early release fee as compiled by Waste Management. The fourth column provides the cumulative fee which the City would have to pay in addition to that month' s fee if the City chooses to use the early release clause. The fifth column provides year to date expenditures so that after each month it can be seen how much the City would have spent to that date. The 1990 contract will result in a total cost of $68 , 040 . With the money budgeted for the 1990 recycling fund, the City would be able to pay for the service through April , 1990. Funding for advertising, public education, containers , etc. would not be available without using general funds . I IIMr. Don Ashworth October 17, 1989 Page 2 ' Carver County is currently receiving quotes from recycling com- panies for costs to provide once a month curbside recycling for the City of Chanhassen. In speaking with Mike Lein and Rick Schneider from Carver County the low bid for once per month pick up for curbside recycling in Chanhassen will be presented to the Carver County Board as a basis for determing the amount of money that should be funded for Chanhassen. The cost to provide curb- side recycling to the City of Chanhassen on a once per month basis should not be too much less than the cost to provide ser- vice twice a month or once every other week. Therefore, the City might receive money that would cover a portion of the costs to maintain the existing curbside recycling service to the citizens of Chanhassen but that full cost is not guaranteed and may not be available until mid year 1990. If the City Council wishes to maintain and improve recycling ser- vice in Chanhassen, staff feels that other options need to be pursued to remove the burden of funding the recycling program solely from the City' s general fund. Even if the 1990 contract is accepted between Waste Management and the City of Chanhassen, ' the City should have a means to pay for the contract rather than relying on monies from Carver County and the possibility of having to release from the contract mid-year 1990 and pay a penalty fee. The following is a review of recycling options that the Recycling Committee and the City Council should be considering. While considering these options, keep in mind the short term goal of continuing recycling pick-up and long term goals of removing the cost from the City' s general fund. 1. Organized colllection. The City would contract with one hauler for the entire city or several haulers with the city divided into districts. The hauler(s) would bill the city and the city would then bill the residents for the cost of the trash pick-up. As part of the solid waste contract, the hauler(s) would be required to collect recyclables as deter- mined by the City the same day as refuse collection. The city could also still contract out for the curbside recycling. The additional cost to provide curbside pick-up of recyclables would be added to the solid waste bill which would be billed by the city to the residents . During the past meetings with the Recycling Committee, it ' appears that the ultimate goal for the city to pursue would be to continue service and to reduce the number of haulers in Chanhassen. Currently, there are 16 licensed haulers in Chanhassen. Organized collection would reduce the number of haulers in the city. This will be seen as a negative to haulers who are displaced. By being in charge of billing the city i 1 II Mr. Don Ashworth October 17, 1989 Page 3 would also have the opportunity to provide immediate and con- sistent benefit to residents who do recycle, such as pro- viding a rebate or reduction in the solid waste bill for those who do recycle. Pros I °Reduce the number of trucks on city streets ' °Remove cost of service from city budget °Allow incentives for recycling ' °Provide same day pick-up °Leaves money available for containers, public education, etc. 1 Cons °Result in displacement of existing haulers °Longer time to implement ' °Political °Require city to administer waste collection (billings, complaints, etc. ) 2. Require Collection of Recyclables. The city would amend the 1 solid waste ordinance to require all haulers licensed in Chanhassen to collect recyclables on the same day as solid waste collection and to collect recyclables as determined by the city. The hauler would still be responsible for all billing and any increase cost for provision of curbside recycling. Several cities have implemented such a program (Eden Prairie and Burnsville) with success. The implemen- tation of such a program was not objected to from the resi- dents or the haulers since they keep their same haulers and contracts. This option would provide a more smooth transition for continuing to provide curbside pick-up and can be drafted to reduce the number of trucks on city streets. The ordinance can be amended to grandfather in the existing 16 haulers but also provide for a maximum of 4 haulers to be licensed. As existing haulers stop servicing Chanhassen, no new haulers would be permitted until the number of haulers is below 4 and then the maximum of haulers licensed would be 4. It will take time to reduce the number of haulers, but it will be done so that the hauler is giving up the business and the city is not taking it away. The amendment could require volume base rates which would benefit residents who recyle by not having as much volume of "garbage" . i #Item #6 - Pa: Lssing e• Mr. Don Ashworth Four this pae frcan October 17, 1989 report. Please insert in your ' Page 4 packet. Sorry for the inconvenience. Pros °Easy to implement/smooth transition °Result in reduction of trucks on city streets °Remove cost of service from city budget °Allows incentive for recycling °Does not displace haulers or change residential contracts °Not as objectionable to haulers and residents °Provide same day pick-up I °Leaves money available for containers , public education, etc. ' °City does not take on administrative responsibility and billing ' Cons °Does not immediately remove number of trucks using streets 3. Direct Billing of Residents. The city would draft an ordi- nance which would allow the city to bill each resident a determined amount for recycling services . The city would ' continue to contract with one company to provide curbside collection of recyclables and existing waste haulers would continue with their current contracts. The city would have to establish a billing system which would take at least two months and have to administer the billing and recycling contract. The city will have to establish a fee which would cover the cost of the recycling contract and administrative ' fees. Such a separate bill may be objectionable to residents especially to those who do not participate. The city can reduce the billing or provide rebates as incentives to those ' who recycle. 4. Joint Bid with the City of Chaska for Once a Month Curbside Recycling. At the October 16, 1989, special City Council meeting, the option of providing only once a month curbside pick up of recyclables was discussed as a means to provide recycling services at a lower cost to the city. It is questionable whether or not we would receive bids to provide once a month pick up since a company that does bid for such a service has to be able to utilize the trucks and employees for the remaining weeks in the month. Therefore, the City Council suggested that staff review having a joint bid with the City of Chaska to provide each city with once per month pick up of curbside recyclables. Staff spoke with Kevin Maus II 'Mr. Don Ashworth October 17, 1989 ' Page 5 from the City of Chaska to determine if they would be interested in pursuing such an option. Kevin Maus stated that their Council may be interested in a joint contract with Chanhassen but their current agenda is to find a new site for their drop off center. Currently, Chaska has a very succ- ' cessful drop off center which is being relocated and that is where most of their time and effort is going to at this time. ' If the city choses to pursue a recycling contract for a once per month curbside pick up, it would have to be provided in conjunction with a drop off center. Chaska has stated that they would be willing to work with Chanhassen to possibly provide a joint recycling drop off center located in a loca- tion convenient to both Chaska and Chanhassen residents. If the city chose to do so, such a program could even be turned completely over to Carver County since they are required to provide at least once a month pick up for curb- side recycling to the cities of Chanhassen and Chaska by October 1, 1990. If such a program is turned over to Carver County, the city would lose all control and the service would not begin until October 1, 1990. The city would still have to pay for the drop off center. Pros °Reduces number of truck trips Cons °Minimal service °Difficult for residents who actively participate r °A step back from what is currently provided ' °Have to coordinate with Chaska and Carver County, who have not taken such an active stance 5. Continue to Fund Recycling Program Solely through Chanhassen Budget. Cons r °Cannot afford without using general fund ' Summary The decision before the City Council at the October 23, 1989 meeting is to determine whether or not the City should continue ' with the curbside recycling contract with Waste Management. As proposed by Waste Management, the City would continue to pay 874 per household per month for November and December with increased r Mr. Don Ashworth II October 17, 1989 Page 6 rates in 1990. The contract will contain a clause that would II allow an early release from the recycling contract with a set penalty fee. Using the average monthly rate and penalty fee pro- posed by Waste Management, the City would be able to fund the II curbside recycling contract through April, 1990. Any additional money for public education, containers, etc. , would not be available without using monies from the general fund. In speaking with other cities and reviewing the criteria as pre- 11 sented by the Recycling Commission and City Council, staff is recommending that the City Council pursue the option to require licensed waste haulers in Chanhassen to provide curbside I recycling and that until this option is in place (Jan./Feb. , 1990) the City Council continue the contract with Waste Management. Reasons for pursuing this option are as follows: I 1. An amendment to the Solid Waste Ordinance requiring licensed haulers in Chanhassen to provide curbside recycling would be fairly easy to implement and could be I in place within a few months (January/February, 1990) . It requires approval by the City Council with a first and second reading and staff would recommend a 60 day period I before its enforcement to allow the haulers time to prepare. 2. It would result in minimal disruption to the current II situation and provide curbside recycling to Chanhassen residents without funding the program through the City' s general fund. I 3. The amendment would require recycling to be picked up on the same day as garbage, resulting in a program easier II for residents to remember and participate in. The amend- ment to the ordinance could also require same day pickup for solid waste throughout the City which would prevent having garbage pick up and recycling pick up occurring II five days a week. 4. The amendment would allow the current sixteen licensed II haulers in Chanhassen to be grandfathered in but not allow any new haulers and set a maximum of four licensed haulers so that as existing haulers leave Chanhassen, new ones cannot be added until the number of grandfathered II haulers is lower than four. This would work toward the goal of reducing the number of haulers within the City. 5. The cost of the program becomes part of the present solid II waste bill from one hauler and the City does not have to establish a billing system which would result in addi- tional administrative costs. 6. The ordinance could also require the contractors to pro- Ivide a volume base rate which would directly benefit residents who do recycle. II II Mr. Don Ashworth October 17, 1989 Page 7 7. This option would take the cost away from the City and allow the City to use monies towards public education, purchasing of containers, provision of special pick up days such as a city-wide pick up of all materials including white goods, batteries, oil, etc. Staff is recommending that the contract with Waste Management be continued to maintain curbside pick up of recyclables and provide lead time that is necessary to implement the recommended alternative for providing recylcing service to the residents. *Note - Waste Management is aware of staff' s proposal to require licensed haulers to pick up recyclables, does not object to it and would still wish the city to continue their contract. Manager's Comments : This report is literally fresh off the press to meet the Council' s desire to determine whether "reconsideration of cancellation" is warranted. As such, the attorney has not reviewed this and will have to give his opinion Monday evening. I I 1 I I I 1 I r • II II EARLY RELEASE FEE II Final Month Average Monthly (1.39) Cumulative Year To Date of Service Rate Minus Paid Rate* Fee Expenditures 1989 November $ 1,815 1,815 4,860 II December 1,815 3,630 9,720 1990 January 135 3,765 14,580 February 135 3,900 19,440 I March 135 4,035 24,300 April 135 4,170 29,160 II May 135 4,305 34,020 June 135 4,440 38,880 I July (740) 3,700 43,740 II August (740) 2,960 48,600 September (740) 2,220 53,460 I October (740) 1,480 58,320 November (740) 740 63,180 I December (740) 0 68,040 II * .87 - 3,045 per month 30 day notice I 1.35 - 4,725 per month 14 month contract 1.60 - 5,600 per month Average monthly rate is 1.39 - 4,860 month $4,860 ($1.39 per home) I II II 1 il City Council Meeting - August 14, 1989 11 Councilwoman Dimler: Mike has wersh' 50 0 owership. 1 Councilman Boyt: He just gave us the dock right? If we want it, you're going to give it to us? II Mike Wegler: I gave you the dock under good pretenses that it was going to be grandfathered in there and it was going to be secure for kids. My kids and kids down the road and I have no reassurance tonight that that's going to happen. IICouncilwoman Dimler: No you don't. Councilman Boyt: It's like any piece of park property. IIMike Wegler: There we go again. We gave it to you for a $1.00 ICouncilwoman Dimler: Grandfather them in. Roger Knutson: You can grandfather them in. IICouncilwoman Dimler: Yes. Roger Knutson: You can write the ordinance to grandfather them in. IICouncilman Johnson: But we have to hold the hearing on the ordinance. ICouncilwoman Dimler: Fine. Then I'll go along with it. Mayor. Chmiel: Something so simple always becomes a big problem. II Councilman Johnson: So how are we going to notice this ordinance? Are we going to spend $1,000.00? I think we ought to publish it in the newspaper and I move we publish this ordinance in the newspaper including wording about II grandfathering. Mayor Chmiel: Is there a second? IICouncilman Workman: Second. I Councilman Johnson moved, Councilman Workman seconded to publish the swimming raft public hearing notices in the newspaper. All voted in favor and the motion carried. Ilk _ 0 OSCUSSION OF CURBSIDE RECYCLING CONTRACT. Ir. Jo Ann Olsen: Waste Mangement has contacted staff requesting that additional billing or they're requesting additional monies for their monthly payments and if they cannot receive those, then they would have to use the option in the I contract that they would give 30 day notice to remove from the contract so we're bringing it up to the Council to see what they would like us to do with that. k-7 If they would like to have that additional money for the contract. Do they want to tell than to go ahead and use that 30 day option. Whatever. A I 60 II City Council Meeting - August 14, 1989 representative from Waste Management is here to g ive th e background ' need that additional money. I'm sure she'd like get achance to speak after sitting here. Councilman Workman: Can I make a comment? Mayor Chmiel: Go ahead Tom. Councilman Workman: We interviewed the candidates this evening for our recycling committee. My question to the candidates was a negative question and that question sort of went like this. We basically don't have a contract in that it's pretty liquid to get in and out of. There's same question as to what really is being picked up. Cardboard is no longer being picked up. They wouldn't take my soup cans and tuna cans one day. They're taking newspaper mainly because they have to. Aluminum they can make money. Glass because it is recycleable. 25% participation in the City I understand is an accurate figure. The cost is increasing. At this stage, in the middle of the game, why recycle? Are we doing any good? Councilman Boyt: The State requires it. ' Jo Ann Olsen: Are you asking me that question? Councilman Workman: I was asking the people and it's a question that well you have to. We have to and I agree and I want to. Why did we bid the process? Councilman Boyt: The State requires us to recycle. We have to have a plan to recycle 25% of our solid waste. Councilman Johnson: The County does. I Jo Ann Olsen: Yes, and the County doesn't have that control. Mayor Craniel: The County has that jurisdiction. ' Councilman Workman: Then let me rephrase. If in fact only 25% of us are recycling, it seems to me that we could find something that might be as efficient because we have a recycling company going all over our City to only pick up at one fourth the homes. Obviously what the candidates for this committee, heavy education backgrounds and that's a word that could get redundant in all this. As a person who's recycled for a long time, I'm really, really disappointed. I left a huge box of cardboard out there. I do a good job at that. One day, next Thursday, the day after, it was in the trash. I can't dictate the markets and all of that but I guess I can voice my concern that I'm disappointed in that for how hard we are trying, I don't know that it's working. And I'd like to hear from our recycling representative. Lynn Morgan: I haven't been that involved with your contract but a couple of thoughts. You're education committee or your recycling committee I think will hopefully help you get more people involved. 25% is kind of low but it's not that far off for a program that runs every other week. Normally we would expect a program like that to be somewhere in the range of 27% to 35% tops so it's just kind of on the low end of what would be standard for a program like that and to have 1 in 4 households participate in something, on a voluntary basis with no 61 ' , City Council Meeting - August 14, 1989 direct benefit to themselves or with not necessarily a monetary interest in it, more of an alturistic doing the right thing kind of feeling, is probably a better participation rate than you maybe get for wearing seatbelts or maybe even not driving drunk. So yes, it sounds real low but is it really that abisnal? I think you should work to increase it and to get it up around 35%. Councilman Hoyt: Could you tell us something about your rate increase please? Lynn Morgan: Yes. It is a big increase. 'There's no doubt about that. We're basically looking at a 48 cent increase taking the City up close to $1.35. The recycling market has changed a lot in the last couple of months and it's going to change even more in the months to come. Everybody here is probably familiar with the newspaper articles about one recycling contractor that happened to have a 50% market share in the metro area. A lot of households under contract, 380,000- 400,000 households by sane accounts, that almost went out of business and left a lot of cities hanging out there because they couldn't make it. We've re-examined same of our contracts and feel that some of than are very, very low. Unfortunately Chanhassen's is one that is very low for us and that we are losing money on. When we came out here and started the program, it was kind of a cold start in that the City didn't know exactly what would happen. How many residents would participate. How easy the City would be to service and we didn't necessarily know the answers to all those questions either but in the process of serving this city, we found out that it does cost us a little bit more than we had thought. In part because there are some almost rural areas with a very low housing density and it takes those trucks a long time to get out there. We've also had a dramatic change in the newspaper market. We've recycled virtually every ton of newspaper that we've picked up. We've managed to do that. Lost same sleep over it. We actually export some newspaper to Korea now. Some of our newspaper goes to Wisconsin. Some of it will be going to the west coast very shortly and same of it stays closer to home in the Twin ' Cities where it's made into Wheaties boxes and Pillsbury cake mix boxes and all the things that our local industries produce but nonetheless, that newspaper had been generated revenue for people and has now dropped as has the aluminum so it's these factors that has led us to seek the increase. I know the numbers are kind of shocking in terms of an increase but by way of comparison I would call to your attention for example the City of Shorewood which is a very comparable contract and which is a Waste Management contract at $1.90 per household per month. Another very comparable city would be the City of Mound which just recently signed up a contract with one of our major competitors and I'm led to understand that that contract is at $1.45. That contract is actually for ' service on a first and third day of the month type basis which amounts to fewer collections per year than yours actually does so I think it's very, very much in the range of what is appropriate given what's happened out there with the market ' place and what we now know about the City. Councilman Workman: Are fewer collections, does that make it more economical? Lynn Morgan: Not necessarily. If you look at the incremental cost of say going from every other Friday or every other Wednesday collection, to going to a weekly collection, you actually, it's not double the amount for example. It's I actually a smaller amount in addition. What you do find is that on the less frequent programs, although you can have a lower per household cost, you generally have a very high per ton cost. When you take that whole city figure and you divide it out by the number of tons recycled, it's less convenient for. 62 City Council Meeting - August 14, 1989 II people to recycle on an every other week basis. It's more convenient to recycle on a weekly basis so you do get more participation and more visibility through I weekly type programs and that helps get the tonage up which drops the cost per ton for the program. Councilman Johnson: If we get the tonage up, would that help with the costing? ' In other words, if you made more money selling more aluminum and more glass. Lynn Morgan: Would that drop off? 1 Mayor Chmiel: The cost. Lynn Morgan: No, I don't know the answer to that. I'm sorry. I don't know I the answer to that question. Aluminum is a money maker for a recycling program. In fact if you look at the contribution to the overall revenue, aluminum is generally a very healthy chunk. Unfortunately for where we're all sitting, II although we're factoring in some more annual type numbers, aluminum right now is pretty much at a seasonal low too. It's totaling somewhere around 47-48 cents per pound. Glass is about $45.00-$50.00 a ton but newspaper is what you tend, II as you increase participation to get more and more of and newspaper is a cost item for most contractors right now. Mayor Chmiel: Just in that same vein. The market being very soft right now. I If the market were to pick up and the cost become, your cost become better, because there's a better dollar volume as far as paper, glass, tin, whatever, is there a chance that the cost would came back down? I 1 Lynn Morgan: Yes. There is that chance. In fact, if you wanted to, I don't know how far a want to yo go tonight. I guess we're hoping to get enough of a II signal from you that we can all continue this program, at least through the contract because believe me, we don't, it's not easy to come here and tell somebody we might have to stop service. That's not something we like to do but we could for example specify some numbers. What becomes hard is determining a market indicator for paper. If we wanted to do that for aluminum, we could do that very easily by identifying, recognize almost Dow Jones type of statistics that we could all reference but with newspaper, there's no type of number like II that. What you would see as the newspaper market improves and as people begin to generate revenue off of newspaper again is you would see the prices metrowide for recycling begin to drop again. I hope that when that happens, that people will remember what happened when people had programs that relied 100% on revenue II and when the bottom fell out, and look more to revenue sharing type of arrangements or ones that do reference market indicators so that people don't get held over a barrel again. II Mayor Chmiel: I know that that situation happened to Ramsey County with Super Cycle going out of the business. I Councilman Johnson: I'd like to, if we approve the increase, I'd like to somehow. I would assume this meets your corporate desires for profitability which is what everybody works for is profitability. You don't work to lose II money is what my boss keeps telling me. But this would make you profitable at the soft part of the market. If the market changes, there is some way that we can share in that. That there is some fixed part of this contract that we share II in gains in the market. Someway that we know how many tonage of aluminum you're 63 I II . , City Council Meeting - August 14, 1989 1 picking up and how much tons of newspaper and how much tons of glass and what the revenues you are gaining fram those are. When those revenues over cost start to, the revenues minus cost start to increase, that we share in that II increase and it doesn't go to excess profit to develop you into the largest waste corporation, I think you are. Lynn Morgan: Which is hard to feel sympathetic for right? Councilman Johnson: Yes. It's hard to feel sympathetic for a 6 billion dollar II a year corporation. Lynn Morgan: i understand the concept of what we call a revenue sharing. I know you have a different context for that but we call it a revenue sharing type II contract. Councilman Johnson: Sounds like a good idea. IILynn Morgan: In fact, one of our flagship contracts, one of the most famous contracts in the nation is a program that runs in San Jose, California and ' provides service to about 180,000 homes. It's considered the Cadillac type program for recycling and under our contract with that city, we do share in, we specified a range of revenue and when the revenues exceed that range, the city II participates in that additional revenue. When the revenues fall below a certain range, the City also participates in that risk. The only concerns I have, and they're very, they're rooted in...a formula that we use with the City of Brooklyn Park. A contract that we just started so I'm speaking from a realsitic II point. It's very hard to allocate to one city their recycleables and the cost of managing those recycleables. It's very difficult. If we allocate... Councilman Johnson: Don' t you weigh the trucks? I Lynn Morgan: Yes. The trucks are weighed and cx3 y v our city does receive monthly recycling reports that show you the tonages that were recycled. Those are not I weighed out by material. In other words, we don't weigh the multi-compartment truck by newspaper and glass and cans. What we do is we take all of the recycleables from all of our programs and we say well this month 75% of our II tonage was newspaper and 13% was glass and this much was tin and so on. Then we say therefore, that percentage, that proportion applies to all of our contracts. That's where we get into some real sticky record keeping and we're not 100% comfortable with the adminstrative energy that is required to sustain a contract II like that and to document it and keep it all straight. Councilman Johnson: If you're using those straight formulas like that, I would Ithink it would be fairly simple to go back to the tonages. Lynn Morgan: It would if all of our markets paid the same but we're using 1 multiple markets now. What we don't want is we don't want to get a call from any one newspaper outlet or any one metals outlet that says, hi Lynn. Guess what? If you want to stay in business, next month you're going to pay me $50.00 II a ton or Lynn guess what? I just had a fire and I'm shutting the gates so do what you can. You know punt. Those are the calls we don't want to get anymore and that's why we're using a diverse range of markets each of which has it's own [:: cost associated with it or it's own revenue associated with it and they not only IIhave costs associated in what they either invoice us or the check they write us 11 64 City Council Meeting - August 14, 1989 11 I but we have our internal cost of loading the vehicles and delivering them to market and that's different for every market we use. That's why I'm saying it's II a very, internally it's complicated to document a program like that back to you. I'm not saying we can't do it by any means but in the way that we would structure it, I guess that would be our concern would be to keep it simple enough that we could fulfill it completely with you. II Councilman Johnson: I see this town and the people I know in this town being very environmentally conscience and when the program is going, the education II gets going, the committee gets going, I think we'll beat 35% easy at which time what does that mean to Waste Mangement? Does that mean more profits to them at $1.45 or whatever it is? I Councilman Boyt: 35. Councilman Johnson: $1.35. How does us putting money into the education I program to increase the recycling that we want to do and our citizens want to do, how does that affect you as the supplier of that service? Does it take your desireable profit margin and make it larger or does it hurt you because you're II in a negative situation? Lynn Morgan: I have to clarify that although it seems incredible that the new numbers we're talking about are very, very close to break even for us. The II other work that we've written more recently, for example again Shorewood at $1.90 and then you look at same of our weekly contracts like Wayzata at $2.35 or a very, very large contract, the Minnetonka, Golden Valley, Plymouth grouping I that we signed up recently is at $1.85. As you increase your participation a couple of things will happen. Your cost per ton will go down: You'll recycle more and come closer or do more in terms of meeting the County and State and Met II Council goals. From our perspective, I think that in the range we're talking about, we would not see huge differences in our cost. Right now I think we spend roughly pretty close to 8 hours per collection day in the City of Chanhassen and then it's 2 days so it's basically 16 hours a week I think. What II happens right now is that basically the fellas drive past maybe 7 out of 10 houses and stop at 3. As you increase participation, he'll stop at more so his time out on the street will increase and his truck will fill up faster so he'll have to spend over, in your case, over 6 months or so, he'll make additional trips to the processing center that he would not have otherwise of necessarily made. So those are basically cost increases and will also add newspaper which is not a profit item. II Councilman Boyt: Can I take a minute? Mayor Chniel: Go ahead Bill. II Councilman Boyt: This probably isn't to direct any questions your way. I think you've done a nice job of sharing some things. I think we'd all agree that your business has a right to make a profit. However, if I read your figures right, if we have 25% participation, if it's $1.35 a household, that means for each house you pick tip, it costs $5.45. I would maintain that we can't afford it. I II would suggest that for $56,400.00, which is a close estimate of the annual'cost given that nothing changes, and we know that's not going to happen, the City can run maybe a drop off program with a full time person doing nothing but working II on recycling of various things in our community and still came out spending less 65 II IICity Council Meeting - August 14, 1989 money than that and I would propose that we possibly agree to pay the higher rate for 2 months. In that period of time we gather as much information as we can including the possibility of hiring a person to do it. Not do actual pick-up but do education. Every month we extend this, we spend close to $1,700.00. I'd much rather put that money in an intern doing a study. I think [- we've had an interesting 4 month experiment and that it has basically said that we can't afford this type of recycling. I think you're very justified in asking for enough money to cover your expenses and that should be a clear signal to us that our city can't afford this. We have too much area with too few people to run this kind of a recycling program. Councilman Johnson: We also need to apply for some more grants and stuff to help us pay for this. Councilwoman Dimler: I guess I'll go ahead and comment. I did talk to Jo Ann about this today and I guess I was looking at alternatives too because I thought it was, although I really have enjoyed the recycling. We've participated in it and it's been a lot of work but a lot of fun. I think our kids are getting a real good view too of what they need to do in the future. But again, I think the increase is too much and I do see Council as being a watchdog over the citizens' pocketbook but I do want to continue the recycling efforts. One of my suggestions was that we look for help from the County. Perhaps get on the agenda for the County Board. Go back to a drop off. Councilman Workman: More centralized drop off? Councilman Johnson: Over at the Public Works? Then we drop back to 10%. Councilman Boyt: I would suggest that t yf we had somebody working on education, that we may be able to come up with a way to have neighborhood drop offs. Mayor Chmiel: I think we have sane people that are proposing for the committee that have education backgrounds that I think would do a good job. Councilman Boyt: The biggest generator of material for recycling is industry, not the individual household. What we're dealing with here is really an education as sort of a sense of participation. We're not dealing with people that are really, at this point, capable of generating a great deal of material that's recycleable. I think we're seeing that so maybe we're all sensing this. That for $56,400.00 we need to do a very careful study of where do we get the ' biggest return, recycling return? I think probably everybody in the Council recycles every other Wednesday or Thursday, depending on the day but only 1 out of 4 is doing it. ' Councilman Johnson: trill Carver County is like the only county in the metro area to make it's goal and primarily made it based on Chanhassen's businesses and a lot of Chanhassen businesses recycling couldn't be counted because it was already being done before they set the goals so anything that was already being recycled couldn't set it so our businesses in this town do a tremendous good and profitable recycling business. When you look at the printing industry we've got here in town. They recycle a tremendous amount of paper and Class A grade paper ' versus newsprint. Just to emphasize your point. I'm not sure if I'm ready.to drop curbside recycling. Eventually it's going to, it's being required. The C State is requiring communities o'itstate to do curbside recycling as part of 66 City Council Meeting - August 14, 1989 11 their comprehensive planning in the outstate. It's coming. If we're doing it now, we're going to be required in the future. I think the County may be willing but they're pretty tight on their budgets, to bring us some money but they are receiving monies from some of the set asides that are going. I agree. I may say 3 months instead of 2 months. I think we need to keep this going. I think we'll get a lot of citizen support for it but it is a lot of money. Mayor Chmiel: Yes it is, no question. I agree I think I g with you Jay. 3 months I think would be more of a time period that I would like to see this done only because of the committee that we're getting established for them to formulate and pull together things which could give a good sense of direction for the City. I think too, educationally wise, this has to be started within the schools themselves right now. Start talking so the children understand what it's all about. That message brought home to the parents a little bit more too of those that are not participating. As you say, there's 3 or 4 that are not participating for everyone that is. Maybe this is the way we can activate that to get it going. The other hand I was looking at was going back to our public safety aspect. Doing what we did before and have the recycling down at our shop. I just don't see people taking that time out to take it and haul it down there which is the problem. I Councilman Workman: Not with 6 limited hours. Councilman Johnson: No. It'd have to be full time. 1 Mayor Chmiel: So I think I would have tendencies to agree that 3 months I'd like to sec it continue yet rather than just the 2 because it would just give us a little better time frame. Jo Ann Olsen: Fromm August though? August through October? ' Mayor Chmiel: Yes. Councilman Boyt: The recycling committee and maybe it will be different but I think most committees take several months to get really rolling. We're not going to see anything out of them for 6 months in terms of a real active kind of... 1 Mayor Chmiel: Bill, you didn't meet those people today. They're enthusiastic as all get out. They know what it's about. They've been there. They've been recycling for as many years as one had said, for the past 10 years. Strong advocates on it. Councilman Boyt: Well I'd like to ccc us go more than a month because I think , that's basically cancelling the contract and I think at 2 months we've got time to come back and extend that if we desire to do that. It's $1,700.00 a month above what we're paying now. I'd hate to see us commit ourselves to anymore time than we have to. If we come back in 2 months and say let's stick with it, okay. But I'd like to think that in 2 months we can get enough information to make a decision. ' Mayor Chmiel: I don't think we can get that committee to really move that• quickly within the 2 months to cane up with things. 67 II ' City Council Meeting - August 14, 1989 Councilman Boyt: I don't think the-committee is oin to make the g g th decision for us and I didn't interview then. ' Mayor Chmiel: But we'll get proper direction from that committee I think [- because of the positions that they're taking. 1 Councilman Boyt: If we give them 3 months, they'll sure as heck take it. If we give them 2 months, maybe we'11 have an answer in 2 months. Councilman Johnson: I've got one more question. Did you figure into your $1,685.00 recycling, the newspapers within the County as far as there may be a mandate that all your newspapers are taken to the Co unty newspaper facility? Lynn Morgan: For newspaper shredding or something like that? ' Councilman Johnson: Right. Lynn Morgan: No. That's not reflected there. Mayor Chmiel: And the County is looking at that aspect. Councilman Johnson: The County is buying the equipment and putting that in and I believe under certain laws they can say all newspaper from all recycling programs shall come to us as when the garbage collecters, when they put in the composting plant. All garbage from the City of Chanhassen will go down to Scott County and be composted. I'm not sure whether that's going to happen or not. Lynn Morgan: I don't know myself. I can see why that would be a concern from your perspective and I guess one option we would have is to write an amendment of some sort. I don't know if we need a contract amendment or what have you for what we're talking about doing here tonight anyway but we could write a clause that would basically say that if that came to pass, that the price would revert to x which would be a lower price than the increase we're seeking today. So ' that if that reality kicked in and the County did offer that repository, you wouldn't be locked into a contract with us that was based on a higher cost assumption you know. Councilman Johnson: You're saying if that did happen, it would be a lower cost to us? Lynn Morgan: If that did happen, that would result, and if it did result in a lower cost for us, in other words, it would depend on, I wouldn't know yet if I the County was going to open the doors and say there was going to be a charge and you had to bring it there but we could write these things in and say that if these conditions attain, the County offered the site and there were no charge or the charge were some very small amount and if we could deliver there without incurring additional costs, then we could revert the price back too. I wouldn't have a problem with that at all. That's fair. ' Councilman Johnson: Because that may be open shortly. Like next month. They may be accepting as early as next month. They may be accepting paper down :;,n [E7 Chaska for that. They've got the building and the equipments' on order. The County Board has approved the money. If that becomes a reality and that's actually a cost savings, maybe that will help. 1 68 City Council Meeting - August 14, 1989 -' II II Lynn Morgan: That's fair. Councilman Johnson: But any approval, I think we should have it contingent on, II if it ends up being a cost increased to you, you know we have to have that within our minds also. Of course that's not the plan of the County to make it more expensive. II Councilman Workman: The way I understand it, a bale of this paper is going to cost more than straw. I Councilman Johnson: Yes. It will cost more than a bale of straw. It will absorb 50% more than straw and you know, economically you have to use 50% less. A bale of this also will, on a pound for pound basis, it absorbs more than straw II on a pound per pound basis. A bale of this weighs 50% mote than a bale of straw. When it gets on down to it, your actual cost is about half of what straw is according to the studies in Wisconsin, if you can trust than Wisconsin... I Lynn Morgan: I was born and raised in Madison so I'm really getting it tonight. Councilman Workman: I'll tell you what Jay, if curbside is stopped and I'm in II Chaska a lot, there's a place in Chaska. The Guardian Angel's shed off of 1st Street, down by the dyke, they are paid plenty for their newspaper because those IIgentlemen down there sort it. It is clean and they are paid for a semi load of newspaper. People are getting paid for it. Maybe we need that kind of initiative and that money goes to the church and those guys love it. So there's ways of doing things I think. II A_ Councilman Johnson: What do they do with the glossy stuff? Councilman Workman: Chuck it. But what's being done with it when it goes into I our recycling? Are they mixing that all in? Lynn Morgan: It depends on where it goes. The box board mill, Waldorf at I Cretin off 94 for example throws it all in the soup. Into a hydropalper which is sort of like the ultimate blender. They don't have a problem with glossy in there but those clay coatings do come out as a contaminant out of the system. II The newspaper from the United States that goes to Korea or goes to Mexico is generally put on sorting tables or sometimes just on the floor and people do pull out that coating material and discard it. II Councilman Workman: I'd be interested to find out if the newspapers that do business in our fine city are using recycleable paper. Councilman Boyt: From that standpoint, the City ought to be using recycleable II paper when you get down to it. Councilman Workman: The City of Chaska does. They have a recycling program. II Mayor Chmiel: Okay, what's your pleasure? Councilman Boyt: I would make a motion that the City Council approve I motion Y pprove a c6ntract at the higher rate to extend through October. II 69 I City Council Meeting - August 14, 1989 11 Councilman Workman: I'll second that. Councilman Johnson: Are you going to put anything in there about the cost changes if Carver County requires within that time period- that... Councilman Boyt: I think it's going to be pretty miriTmal. Mayor Chmiel: It might not be bad to have in there. Whatever is minimal. ' Councilman Boyt: Okay. I'll accept it. Councilman Workman: Second. 1 Councilman Boyt moved, Councilman Workman seconded to accept the price increase for curbside recycling from Waste Management through October with a clause which will indicate that the City of Chanhassen will receive any cost benefits resulting from using the new plant which will be opening in Scott County. All voted in favor and the motion carried. COUNCIL PRESENTATIONS: ' COMMUNITY SURVEY, COUNCILMAN BOYT. Councilman Boyt: This should be fairly quick. There's a survey and a cover letter that I passed out to you. Mayor Chmiel: Which we've not had a chance to really look at. Councilman Boyt: No. And all I'm proposing is that we put this on a future agenda. That you look it over and see if you like the questions. I think there's some good reasons for doing this and I think we'd be good at it so. I pretty much laid those out in the memo. I don't think there's a need to take time to go through it all. Councilman Johnson: I was just sitting here correcting your typing. Councilman Boyt: Yes, there's plenty of that. Councilman Workman: Are you suggesting that we're dividing up the city? I Councilman Boyt: What I'm suggesting is that the Council would, we'll pick some neighborhoods and some dates and the 5 of us would go out and hit the neighborhood. Councilman Workman: Together? Councilman Boyt: Yes. We're good at that. Well we wouldn't all go to the same house. I mean that would be a little overwhelming. Mayor Chmiel: It'd be amazing to see what the answers would be and how the , questions are posed. 1 70