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HomeMy WebLinkAbout07/28/2015 Study Session 245 k YAKIMA CITY COUNCIL STUDY SESSION July 28, 2015 City Hall — Council Chambers 10 a.m. -- MINUTES 1. Roll Call Council: Mayor Micah Cawley, presiding, Assistant Mayor Kathy Coffey, Council Members Maureen Adkison, Tom Dittmar, Rick Ensey, Dave Ettl and Bill Lover Staff: City Manager O'Rourke and City Clerk Claar Tee 2. Refuse & Recycling Rate Study Discussion City Manager O'Rourke reported it has been eight years since Refuse rates have increased. By comparison, Yakima Waste, which provides services in the County, has had two increases since 2011. Scott Schafer, Public Works Director, stated we need a rate structure that will support the actual costs. With an inflation rate of 14% over this eight year period of time, and with no increase for the service, reserves are down to $54,000. The fleet is aging, with over 40% of the fleet past its life expectancy. They have been creative with the budget and keeping services going; however, with the decrease of $300,000 in the budget last year they no longer have the means to address illegal dumps, community cleanups and leaf pickup. If Council wishes to keep those services it will need to be funded. Additionally, the recycling program is no longer a means to offset costs, and Mr. Schafer believes they need a rate structure that supports the ability to provide the services. Loretta Zammarchi, Refuse and Recycling Manager, and Chris Bell of Bell & Associates, Inc. conducted a rate study, which they presented as a PowerPoint to Council. Council Member Dittmar asked how many people are not paying their bills. Mr. Bell responded there is currently approximately $204,000 in delinquency. Doug Lemon, City resident, presented an article from the Wall Street Journal and suggested a "pay as you throw" system. Mr. Bell noted he worked with two cities to change from this type of system. Silver City, New Mexico and Boise, Idaho, had similar programs that they struggled with due to animals tearing into the garbage or the bottom of the bag breaking open. He also reported the City of Olympia has an every- other -week pick up and Bellevue has a senior discount. 246 Joe Dolan, City resident, stated he is a snowbird and feels it is unfair to pay for garbage pickup when he doesn't use it part of the year. Keith Kovalenko, District Manager of Yakima Waste Systems, offered their services for recycling in the City of Yakima. Robert Strader, City resident, spoke in support of making changes to this system to include recycling. After further Council discussion, staff was directed to review the Olympia refuse process and Bellevue's senior discount program. Council suggested staff prepare a bundling rate option and return to Council with a budget policy issue. 3. Legislative Issues Randy Beehler, Communications and Public Affairs Director, briefed Council on the transportation package recently approved by the Legislature. However, he noted there could be a "poison pill" if the Governor imposes low carbon fuel standards as then the multi -model funding would go away. Mr. Beehler requested Council's permission to send a letter to the Governor if it looks like this may happen. The request was approved by Council consensus. 4. Adjournment Motion: Ensey moved and Coffey seconded to adjourn to the next Council Business Meeting on August 4, 2015 at 2 p.m. at City Hall. The motion carried by unanimous vote. The meeting adjourned at 11:35. CERTIFICATION READ AND CERTIFIED ACCURATE BY ,„ , 467 COUNCIL MEMBER DATE CADUNdILIIVI BER DATE ATTEST: 0/ kla A • oirr Y A K�,y�� 1 CITY CLERK; ,!,' MAY R sf / /tJ GI O \y1-