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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEM ENT
Item No. 2.
For Meeting of:August 29, 2019
ITEM TITLE: Clean City Program
SUBMITTED BY: Scott Schafer, Interim Assistant City Manager
SUMMARY EXPLANATION:
See attached.
ITEM BUDGETED:
STRATEGIC PRIORITY:
APPROVED FOR ,, Interim CityManager
SUBMITTAL:
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STAFF RECOMMENDATION:
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
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Topics for Discussion
Part I - Clean City Project Proposal
• Addressing Illegal Dumping / Homeless
Encampments
• Proposed Costs
• Funding the Clean City Project
Part II - Commercial Waste Collection
• History
• Utility Tax ( In - Lieu Tax)
• Contract
Topics for Discussion
Part Ill - Residential Recycling
• China National Sword
• Challenges and Costs
• Refuse / Recycling Franchise Fee
• Next Steps
P •-o p o s e ci C I e.. . ■--ii C i-y P .—of e c— C o s—s
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- �4z,.,Soo Ec..a__s ri p=3.•-Nr--.a•-��� S.a__s pp■Gas, a•---s.cd F.a_wa■
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Part I
• Unscheduled collection of waste and litter
from the City's public areas/thoroughfares
• Expedited clean-up of illegal dumps in
public areas
• Clean-up from homeless camps
• Coordination with neighborhoods for annual clean-up events
• Educational Component
5
Proposed Clew ri C i ty Project Costs
Impact to currerit Refuse services as a result of tl-ie unfunded experaclitures
previously raoted=
- stafF i s take rik away fro m its CD.IC,1 i g ate Cl routes a rik cl se rvi ce cl e 1 i v e ry_
- Utiliz•ra rates for fixed-route resicleriktial service/pick-up it-acreases future
Refuse rates_
- sigraificar t c r i� lecIiae n 1:::0ivisiora s ability to address customer service requests,
i_e_ cart deliveries and removals, special 1-1aul5, call backs_
No reclur-aclar-acy in drivers, leavirag routes ur�sta�Fed_ Requires doublir�g up on
routes_ Irikcreases fuel aracl opera-It iora costs_
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Cle ity Project
z 0 7_ - S-It r e g i s 1=, C=X40,
.,. Bra r-a di r-a
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Year z will see -It a roll out o-F e new logo, c r-a ges to Yak
Back, mews releases ar-a social media cor-a te r-a t regardir-a e
project ar-a clear-a up opportu r-a ities_
'O rain IM1 m m u r-a i t y E r-a g a g e m e r-a t
-I- a City will orga r-a ize commu r-a ity clear-a ups w commu r-a ity
part r-a a r s a r-a d v o l u r-a L e e r s a r-a l i p 1 i s e r-a t s_
data Collectior-a
data will be collected (volu r-a teers ours, tras -It o r-a r-a e
collected ra-Fits removed etc_ r-a corm sled for evaluatio r-_
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Clew ri City Project
ZOZo Capacity Bu i Ica i rig
r-a crease ca pacity for Codes a r-a clRefuse
N.Nv:... A cl cl capacity ir-a -It VIe areas of Code
.y.0 E r-a fo rc e m a r-a-It .a r-a cl R e f u s e -It o i r-a c re.a s e c 1 e a r-a
....... .............. u p s u p p o rt a r-a cle r-a f o r c e m a r-a t_
I r-a crease available supplies I r-a crea tl-se Ie s u pp a a a I vilble for C i ty
.. e rini a or ri u i t o e e s re cl c ri rn ra t a rt ra a rs t o
..............m. address visual 1::,Iig1-1t, garbage aracl grafFi-It i
Clew ry City Project
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Solidify Commur-ai-It y Reduce Number of Evaluate
V'artr-aers 1:::0ar-gerous Builclir-gs Orgar-aize ar-ad compile
Er-a-It er ira-It o core-It rac-It s wi-It l-I Iracrease capacity to -It l-Ie yearly data to
commur-ai-It y partr-aers to address clar-gerous evaluate -It l-Ie program
cor-a-It ir-aue clears up builclir-gs_ arad cle-It ermir-ae w Ili ere
-It VIrougVIou-It -It VIe City_ -It 1-iiare are gaps ir-a
service or capacity_
P� rt I 1 - Co erci 1 `►N ste Col Iect•c=s
- YMC 4_n_ _z4o E sit abl es two types of coIIectior-a by cI ssificatiora of
premises — resicle1-11tial COr commercial (7_937)
- Commercial coIIectiora is completed by a private uI r-_ Yakima
Valley 1isposaI, Ir-c_ operated a garbage collectior- ar-ad disposal
business in Yakima Cour-a under e Was r-a r-a Utilities
Trar-asportatior-a Commissior-a sit r-a in z963_ Ir-a z99Z, Yakima Waste
Systems, Ir-c_ was assigr-aecl e service area_
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z_ d a a_To a■ c i_ic•._.d e s a•■Y W d COY c i_i s o r-r e r s 6_
a■ w o r d - C�--�i �--�a d o des i a,e ■o b a■ c y c•a b•e - F2 e c • P e s o“, o•
a r-�d ,e o d a r d �'or c o m a r-r i t-.a,e o ■eve• o ■o ,a M-e c•a b• o r-r ,e ,e d ,a w e s_
City Resic=er�til 1 FRecycl I rim Proms 1*- 1 rIrll
- The cost of corri rri i rig led processi rig of recyclable rr-iateria I is
curreritIy c3c3_35 per ton clue to high volume esrid low clerr-iaricl for the
so rtecl rr1 ate rl es I s (NA/M spol<arie M RF February aoz9 charged -o-he Ci-y of Moses Lake)
- The City does riot have the ecluipmerit or staffirig to trarisfer aricl
tra risport to es mesteries I recovery fesci I i-t , i ri Spokes rie or Seattle
- The cost to tra risfer es r,d tra risport is es r, esdd itioria I ZS t0 per tor,_
The esdd itioria I cost exceeds es r,y revenue col Iectecl from recycles tiles_
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hit is ors the horIzori for
the Refuse 1==> iv1si4:::0I-1
- ZOZo F2a'It e 5-itu4=1y 'Ito selt rakes for ZOZz Z4:=1,Z6
- Plar1r1ir�g for the closure of Terrace His_ Lar�cAfill in
Zc=o a r1d the _m pac-L on col lec-Liori rakes
Calculate -L expected costs / rate impact to trar�sfer
waste to C1-1ey�e La�dfill, ZS moles away rear Zillal-,
C i eecl_r ce thor��i 1-1 ue �o rr�or� yrr�arl 'itsaite
local a r1d redorla l levels
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