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HomeMy WebLinkAboutCity Council Packet 01-15-2002 SpecialAgenda City of Plymouth Special City Council Meeting Tuesday, January 15, 2002 7:00 p.m. Public Safety Training Room 1. Plan Housing Summit 2. Plymouth Crime and Fire Prevention Fund and Plymouth Lions request for pull -tabs 3. Curbside pick-up for annual Waste Collection Day 4. Consider future study session meetings 5. Quarterly check-in with City Manager 6. Adjourn Agenda Number: I CITY OF PLYMOUTH CITY COUNCIL AGENDA REPORT TO: Dwi ht Johnson, City Manager FROM: J in r arnes, Housing Manager through Anne Hurlburt, Community Development Director SUBJECT: Proposed Housing Forum DATE: January 7, 2002 for the Special City Council Meeting of January 15, 2002 1. PROPOSED ACTION That the City Council 1) review staffs' concept for the forum detailed below, and provide direction on the format of the Housing Forum and 2) set a date to hold the Housing Forum. 2. BACKGROUND At the October 23, 2001 Regular Council meeting, the City Council suggested that a Study Session be conducted to discuss concerns about affordable housing. This issue was again discussed briefly at the November 20, 2001 Study Session. In December, Staff from the Community Development Department met with the City Manager and Council members Johnson and Slavik to gather ideas on how a Housing Forum should be designed and presented. Based on that discussion, staff is recommending an educational type forum, which will provide multiple perspectives on affordable housing. 3. GOALS/OUTCOMES The goal of conducting this forum is to educate the stakeholders on the issue of affordable housing in the City of Plymouth, including the following: what is affordable housing past affordable housing projects in Plymouth various ways the City may participate in affordable housing projects potential sources of funds and their restrictions barriers to developing affordable housing A successful outcome would be that everyone in attendance would gain the same general understanding of what it takes to produce affordable units in the City and what the barriers and possible solutions may be. Once we are all looking at the issue in the same way we will be better able to collaborate our efforts. 4. AUDIENCE Staff is recommending the following list of participant to be invited to the Housing Forum: City Council • Developers HRA . Non -Profit Housing Providers Planning Commission City staff Housing Advocates Citizens 5. FORMAT As detailed in the preliminary agenda, attached, staff is recommending the forum be conducted in the following manner. Staff would begin by providing background information on affordable housing, sources and uses of funds, costs associated with housing development and a history of past projects in Plymouth. A Developer or two would be asked to provide information on housing development from their point of view. We would also invite someone from the housing advocacy community to discuss their view of affordable housing. Once all of the various interests have had an opportunity to present their information we could break out into small groups to discuss the issue. At the end we would come back in a large group and list the top 2 or 3 issues identified in the small groups. After the meeting staff will begin working on ways to address the identified issues and will present the findings and recommendations at a later Council meeting. As an option, the Council may want to consider engaging a moderator who does not have a stake in the issue to conduct the meeting. This may permit a freer flowing meeting where the various groups would not feel intimidated. 6. POTENTIAL DATES AND LOCATIONS Staff anticipates the forum will last 2 % - 3 hours and has reserved the Plymouth Creek Center for the following dates and times. As indicated, some of the timeslots are available only for half of the room, with the other half being occupied by Yoga classes. If none of these dates are acceptable, the Council may want to consider renting space at an alternative facility such as the Reserve, a hotel or the utilizing the Council Chambers. It should be noted that the Council chambers will probably not allow for small a group breakout and may be a bit more formal then desired. Tuesday, February 19, 2002 6:00-10:00pm (full room) Wednesday, February 27, 2002 6:00-10:00pm (half room) Monday, March 4, 2002 6:00-10:00pm (half room) Tuesday, March 19, 2002 6:00-10:00pm (full room) 7. RECOMMENDATION That the City Council 1) review staff's concept of the housing forum and provide direction on the format and 2) set a date to hold the Housing Forum. ATTACHMENTS: 1. Preliminary Agenda Attachment 1 Introduction City Staff Presentation Developer Presentation Advocate Presentation Small Group session Large Group wrap-up Preliminary Agenda 10 minutes 20 minutes (includes questions) 20 minutes (includes questions) 20 minutes (includes questions) 30 minutes 20 minutes Total meeting time about 2 hours Agenda Number: (9) TO: Dwight D. Johnson, City Manager FROM: Laurie Ahrens, Assistant City Managerj_/ SUBJECT: Request for Pulltabs DATE: November 20, 2001 1. ACTION REQUESTED: Review the information provided on lawful gambling and direct staff on whether to draft an ordinance to expand the types of gambling allowed in the City. 2. BACKGROUND: Request Received. The City of Plymouth has received a letter from the Plymouth Lions Club and the Plymouth Crime and Fire Prevention Fund requesting approval to sell pull tabs at Mulligan's Bar and Grill. With the exception of bingo, gambling is currently prohibited in the City of Plymouth. An ordinance amendment would be needed to consider this request. A copy of their letter is attached. Plymouth Ordinances on Lawful Gambling. Prior to 1991, gambling was prohibited in Plymouth. That year, the City Council considered a request from St. Therese Home to allow bingo and pull -tabs in order to develop a bingo hall at the Plymouth Shopping Center site on Highway 55. The City Council considered this request and adopted a gambling ordinance to allow bingo. Pulltabs and other forms of gambling (e.g. paddlewheels, raffles, tipboards) were not allowed under the new ordinance. The ordinance also prohibited gambling in liquor establishments. St. Therese did not pursue the operation, at least partly because they required pulltabs along with the bingo operation. Several requests to allow pulltabs have been received since that time, but the Council has not indicated an interest in expanding gambling in Plymouth. Today, the Plymouth City Code still prohibits lawful gambling in the City, with the exception of bingo. The other exceptions are the state lottery (which the City cannot restrict) and gambling exempt from state licensing (e.g. one-time raffle held by a school.) State Law on Lawful Gambling. With the exception of the state lottery, paramutual horse racing, bingo, tipboards, paddlewheels, pull -tabs, and raffles, Minnesota laws prohibit all forms of gambling and gambling devices. Only qualified organizations may conduct lawful gambling. To qualify, an organization must be a religious, fraternal, veterans', or other nonprofit or tax-exempt entity that has been in existence for at least Page 2 three years, has at least 15 active members, and is not in existence solely for the purpose of conducting gambling. The Minnesota Gambling Control Board is the state agency that licenses and regulates gambling. A City is allowed to prohibit gambling. If gambling is allowed, there are several classes of licenses: 1) all forms of lawful gambling; 2) all forms of gambling except bingo; 3) bingo only, or bingo and pull tabs if combined gross receipts do not exceed 50,000; and 4) raffles only. An organization must apply to the State for an organization license, a premises permit, and a gambling manager's license. The Gambling Enforcement Division conducts the license investigations. Applicants are screened through a background investigation that includes the applicant's personal, business, and financial relationships. The State notifies the City of each gambling application, and the State may not issue or renew a license unless the organization submits a resolution of approval from the City Council. The City has the opportunity to, in effect, approve or disapprove the State license. Therefore, a significant local police investigation is also needed. The City is governed by general legal principles that govern other types of licensing. While the Council has a fair amount of discretion in considering a license request, the Council may not arbitrarily or capriciously disapprove a license. The City is prohibited from requiring a local license for gambling. The State is also intended to be the primary investigation entity for enforcement of lawful gambling violations. However, with over 2,000 organizations operating in 3,900 locations in the State, it is necessary for cities to also enforce lawful gambling. The statutes require that no more than 70 percent of gross profits from bingo, and 55 percent of gross profits from all other forms of gambling, may be used for expenses related to lawful gambling. The remainder of the profits must be used for lawful expenditures. Local ordinance regulations commonly require quarterly revenue reports, copies of reports the gambling manager is required to send to the State, and copies of checks sent to the charities. Any regulations must apply equally to all forms of gambling. Local gambling ordinances typically include one or more of the following requirements: 1) Specified funding. The City could require an organization to make expenditures of up to 10 percent of its net profits to a specific lawful purpose. However, the constitutionality of this has been questioned because an organization may be required to make a contribution to a cause that it philosophically does not support. 2) City administered funds. The City may require an organization to make expenditures of up to 10 percent of its net profits to a fund administered and regulated by the City. These funds may be distributed for 1) lawful purposes or Page 3 2) for police, fire, and other emergency or public safety-related services, equipment, and training, excluding pension obligations. 3) Trade area. The City may require that an organization expend all or a portion of its net profits for lawful purposes conducted or located within the city's trade area. The City Council defines the "trade area", but it must at least include all abutting communities. 4) Local gambling tax. The City may impose a local gambling tax not to exceed 3 percent of the gross receipts less actual prizes paid out on each licensed organization. The City could not use local gambling tax money for any purpose except regulation of lawful gambling. A tax is in lieu of all other local investigation fees on law gambling. If no tax is imposed, the City may charge $250 per investigation; however, this would not cover the City's cost. As a note, the State automatically receives a 10 percent tax on gambling proceeds. Other cities. Most cities allow lawful gambling in some form. We contacted the following cities and all allow lawful gambling: Apple Valley, Blaine, Brooklyn Park, Burnsville, Coon Rapids, Eagan, Edina, Maple Grove, Maplewood, Minnetonka, New Hope, and Richfield. If the Council decides to consider allowing gambling in Plymouth, we would review these cities' ordinances to determine how they commonly handle fees, reporting requirements, trade areas, and local taxes. 3. ALTERNATIVES: The City can prohibit lawful gambling altogether or allow only certain types of gambling. If the Council wishes to consider expanding gambling in the City, staff can be directed to prepare an ordinance for consideration at a future meeting. The Council could also decline to consider the issue further. And, the Council may wish to request additional information not covered in this report. 4. DISCUSSION: The City has received a request for lawful gambling (pulltabs) from two local organizations that are well known and do much good work in the community. It is important that the Council consider the issue of whether to allow pulltabs in the City without sole regard to these organizations. It is highly unlikely that gambling would be limited in the City to these two organizations. Once pulltabs are allowed, we will receive requests from many organizations to conduct gambling. Requests could come from local youth sports associations, other local service organizations, veterans' organizations, fire relief associations, and national organizations such as the M.S. Society or Dollars for Scholars. For purposes of framing the discussion, the Council could consider the following issues: 1. Is gambling desirable in the City? This is largely a philosophical question. One opinion is that since gambling can encourage social problems and the City has the legal authority to prohibit it, it should do so. Another view is that gambling has positive entertainment value and should be expanded to offer a service currently not available in the City. Consistency with surrounding communities could also be considered. Maple Page 4 Grove, New Hope, Minnetonka, and Medina allow pull -tabs. Plymouth currently does not. Most pull tab operations are located within liquor establishments. There may be some benefit in drawing customers to businesses that have pull -tabs available versus those that do not. Or, the reverse could be true. Certain individuals may specifically choose to frequent an establishment that does not offer gambling. Gambling also serves as a significant source of revenue for many nonprofit organizations that otherwise would have funding issues or be unable to provide the same level of services. Through the establishment of a "local trade area", the City would make more funding available through gambling contributions to local nonprofit organizations that serve Plymouth residents. Without this provision, all gambling proceeds could be spent at a national level or for services not available to Plymouth residents. If gambling is expanded in the City, there would be new costs to the City related to licensing, investigation, financial monitoring, and enforcement. However, the 3 percent local gambling tax could likely cover these costs of regulation. 2. Is gambling a good way to fund the City? The City has taken the perspective that contributions from the Crime and Fire Prevention Fund are to provide special or unique items beyond the City's normal budget. For example, the Fund initiated the canine program, which is now wholly funded by the City. The Fund contributed a boat to the Fire Department which is now maintained by the City. If funding is greatly expanded through either contributions from the Crime and Fire Prevention Fund or through a 10 percent city -administered fund on all gambling, should those funds supplant some local tax dollars for police or fire items? From a financial perspective this may make sense. Gambling proceeds would be a new source of revenue, and there are new programs, ongoing services, maintenance, and replacement costs to fund. However, gambling proceeds should be considered variable income. It would be risky to count on consistent gambling proceeds to fund ongoing services in lieu of local tax dollars. There are many alternatives for the 10 percent city -administered fund. The funds can be designated by the City Council for a specific City service or department, or directed toward open space acquisition, park system expenditures, or a community foundation. The Council could also fund local social service agencies, which the City currently funds through the General Fund. 3. Is there a conflict of interest, specifically with respect to the Crime and Fire Fund? There may be a perception of conflict in the City allowing gambling at the request of the Plymouth Crime and Fire Prevention Fund after a long prohibition because the City receives contributions from the group beyond the 10 percent that could be required of all organizations. In fact, the stated purpose of the organization is to raise funds for the Plymouth police and fire services. There may be a more specific conflict of interest with respect to the police department with this group. The department conducts the investigation of the applicant and handles enforcement action, while receiving contributions from the group. (If gambling is expanded, staff would Page 5 recommend at a minimum that the Sheriff handle all investigation and enforcement actions for the Plymouth Crime and Fire Prevention Fund.) 4. If gambling is expanded, can it be controlled or restricted? State law provides a variety of ways that cities can restrict gambling. A City can prohibit gambling or allow only certain types of gambling. Zoning regulations can reasonably be used to determine the appropriate locations for lawful gambling; however, we have found no evidence that the Council can distinguish, for example, between a Mulligan's and a TGI Friday's (which some may perceive as a more family-oriented establishment). On the other hand, chain restaurants typically are not as likely to conduct lawful gambling. The Council could limit each location to one organization, or multiple organizations can be allowed at each location and gambling restricted to only one license holder at a time. The conduct of gambling'can be restricted to certain hours or to certain days of the week. A City can limit the prizes to be awarded more restrictively than state law, or prohibit employment of people other than members of the licensed organization. Decision Steps. If the City Council decides to expand gambling, the following decision steps could be discussed: 1) What types of gambling should be allowed? a) all forms of lawful gambling; b) all forms of gambling except bingo; c) bingo only, or bingo and pull tabs if combined gross receipts do not exceed 50,000; and d) raffles only. 2. Should the City charge a 3 % tax to cover the costs of regulating gambling? The other alternative is a $250 investigation fee. No license fee may be charged. 3. Should the City establish a 10% city -administered fund? If so, is there a general idea of how the funds should be expended, i.e. police, fire, parks system, open space acquisition, other city department, social service agencies. 4. How should the "local trade area" be defined? (It must at least include Plymouth and all abutting communities.) 5. Are there any other restrictions or controls that should be considered? (i.e. zoning, prohibit in certain types of liquor establishments, allow one nonprofit licensee per establishment or only one at a time, hours/days of sale.) 5. BUDGET IMPACT: If the Council decides to allow lawful gambling, the City's administrative licensing, police investigation and enforcement costs will increase. There is also a fair amount of financial record-keeping involved for the City. There could be a positive or negative budget impact of allowing lawful gambling in the City, depending on the requirements, funds, and taxes adopted by the Council. The implementation of a 10 Page 6 percent City fund and restrictive "trade area" requirement could result in new revenue for the City and additional funding of local nonprofit organizations. 6. RECOMMENDATION: Review the information provided in this memo and direct staff on how to proceed. 11-10-01 Dear Mr. Johnson, Re: Pull Tab Resolution On behalf of the Plymouth's Lions Club and Crime and Fire Prevention Fund, We are asking to come before you so we can explain why it is important for us To get a Pull Tabs Resolution in the City of Plymouth. The monies raised by the Crime & Fire Prevention Fund would go back to the city for continued Public Safety programs, equipment, education, etc. Monies raised by the Lions Club would be given to charitable organizations. The Lions Club and the Crime & Fire Prevention Fund would be splitting the proceeds of the Pull Tabs, with the Lions Club doing the work. Mulligans Bar and Grille has agreed to be the site for the Pull Tabs operation. We are asking you to amend the Gambling/Pull Tab Ordinance, and adopt our Resolution for Pull Tabs in Plymocith. We look forwarding to meeting with you and answering any questions you might have. Thank you very much for your time. Sincerely, Ed Stanke, Plymouth Lions Club Billie Kaye Goodman, PC&FPF 763.559.5584 1 3 CITY OF PLYMOUTH CITY COUNCIL AGENDA RF»"ORT DATE: January 10, 2002 for the City Council Study Session of January 15, 2002 TO: /Dwight D. Johnson, City Manager through pbaniel L. Faulkner, Director of Public Works FROM: Marjorie E. Vigoren, Solid Waste Coordinator Kris Hageman, Solid Waste Coordinator SUBJECT: CITYWIDE CURBSIDE CLEAN-UP EVENT ACTION REQUESTED: Refer to attached memo, dated June 18, 2002, and review additional information and options for study outlined below. BACKGROUND: Staff researched three options for providing some type of curbside collection of additional materials for Plymouth residents in addition to the options outlined in the above referenced memo. They were: Establishing a program using a City crew to perform a curbside collection of a variety of materials including "junk", construction debris, bulky items, carpet and scrap metal. Applying information from Bloomington's curbside special collection, it would take a single crew 160 days to perform the service (this assumes an 80% participation rate). This would also require the purchase of a garbage truck with compactor. Establishing a subscription program where residents would request and pay for the contracted or City curbside collection service. Responses by garbage haulers indicate that residents would see very little cost advantage of this type of service over standard hauler rates. In addition, this type of program would add administrative costs to the City to both coordinate the program and collect the subscription fee. A third option is substantially different from the others researched, but would be an enhanced service to Plymouth residents. This option would expand the existing curbside recycling program to include empty paint and aerosol cans, textiles and possibly scrap metal. This would increase the cost of the curbside recycling program, but not by a significant amount. This would certainly have a much smaller budget impact than the other options, and would increase, rather than reduce the amount of material recycled from the City of Plymouth. N:\PW\Engineering\SOLIDWST\RECYCLE\PROGRAMS\curbside_ special\studySESSmemo.doc It should also be noted that the materials considered for the first two options (and those discussed in the previous memo) are accepted year-round at the Hennepin County transfer station in Brooklyn Park for $14 per cubic yard. RECOMMENDATIONS AND CONCLUSIONS: Review information and options outlined, and direct staff to develop a proposal for an option if desired. Marjorie E. Vigoren cc: Dan Faulkner, Director of Public Works N:\p W\Engineering\SOLIDWS1IP ECYCLE\PROGRAMS\curbside_speciahstudySESSm m.doc DATE: June 18, 2001 for the City Council Meeting of June 26, 2001 TO: Dwight D. Johnson, City Manager through Daniel L. Faulkner, City Engineer FROM: Marjorie E. Vigoren, Solid Waste Coordinator SUBJECT: CITYWIDE CURBSIDE CLEAN-UP EVENT ACTION REQUESTED: Review information and options outlined, and direct staff to develop a proposal for an option if desired. BACKGROUND: Council member Bob Stein raised the question of providing a city- wide collection of materials presently accepted at the City's twice -a -year Special Collection events. In response, staff has investigated similar programs in the Twin Cities area. Following are the findings, along with a number of issues for consideration in initiating a similar program in Plymouth. Bloomington and Wayzata are two Hennepin County cities that provide curbside collection of a variety of materials on a once -a -year basis. Their cost and experience can provide some insight into the suitability of a similar program in Plymouth. N: \pw\Engineering\SOLI DWSnRECYCLE\PROGRAMS\curbside_specia]\SPECcurbCOLLccMEMO.doc Bloomington ("open hauling" garbage Wayzata (contracted garbage collection — like Plymouth) hauling) Materials General junk", carpets and pads, Appliances, mattresses and box springs, accepted appliances (up to 2 per household), scrap debris" up to 1 cubic yard and 50 metal, mattresses and box springs, pounds total weight per item, TVs, small construction materials (up to 3 cubic yards), carpet pieces, couches water softeners, lumber and brush. doors, windows and gutters, lawn mowers and "miscellaneous" items. Materials Appliances Appliances recycled or reused Brush is brought to a site for grinding (as mulch) or composting. Materials not Liquids, chemicals, household trash (e.g. Dirt, sand, rock, tires, liquids, accepted food waste), railroad ties, concrete [bricks, fluorescent bulbs, shingles, construction tubs and sinks, batteries electronic goods debris, computers, faxes, printers, TVs, stereos, home computers, etc.), tires, batteries, concrete, waste oil, smoke stumps and logs, items exceeding 100 detectors, CO detectors, yard waste and N: \pw\Engineering\SOLI DWSnRECYCLE\PROGRAMS\curbside_specia]\SPECcurbCOLLccMEMO.doc Potential benefits of a similar program in Plymouth: Based on the experiences in Bloomington and Wayzata, people would use the program, and would generally see the additional fee (if added to the utility fee) as worth it. It would very likely take less staff time to administer than the twice -a -year drop off day at least after the first time. It could help mitigate some of the areas where debris may accumulate on private property (however, see note below regarding holding materials for the collection). It would be a service to elderly and other individuals who are without means to transport items to our drop-off. The cost per participating household would be lower for those using the program when compared to the cost to dispose of items separately (in part because non -participating households would pay the fee as well). Potential drawbacks to a program modeled after Bloomington or Wayzata's programs: People would have to hold on to a large item (appliance, etc.) for up to a year if they wanted to take advantage of the program they pay for on their utility fee (applies to Bloomington model only, as residents pay separately for appliance collection on Wayzata's program.). This could result in a real or perceived increase in unsightly, or unsafe accumulation of waste materials. Variability in tonnage collected would lead to variability in program costs that can only be estimated in the budget process. Contractors provide a bid for collection, and the city pays the total cost for disposal. Applying Bloomington's 2000 data to Plymouth, we could anticipate disposal costs of $62,000. Recyclables and re-usables wouldn't be separated from waste. This would mean that scrap metal and donations would be disposed of as trash. We presently recycle/reuse N:\pw\Engineering\SOLID WSi1RECYCLE\PROGRAMS\curbside_special\SPECcurbCOLLccM EMO.doc pounds each. brush. Number/kind 1 - Solid waste hauler 2 - Solid waste hauler and appliance of contractors recycler. providing service Participation 65 - 80% (rising) high" Cost per 12.75 (averaged. The actual cost per Appliance cost is passed through to household participating household ranged from $15.50 residents using the service. 17.50) This amount is subject to additional costs for tonnage. For example, it increased by $10,000 from 2000 to 2001. Direct cost to 9 per year ($.75/month). The rest of the 15 for each appliance. Wayzata residents cost ($3.75) is subsidized by the city. contracts and bills for regular garbage service. The cost per resident is factored into their garbage fee. Potential benefits of a similar program in Plymouth: Based on the experiences in Bloomington and Wayzata, people would use the program, and would generally see the additional fee (if added to the utility fee) as worth it. It would very likely take less staff time to administer than the twice -a -year drop off day at least after the first time. It could help mitigate some of the areas where debris may accumulate on private property (however, see note below regarding holding materials for the collection). It would be a service to elderly and other individuals who are without means to transport items to our drop-off. The cost per participating household would be lower for those using the program when compared to the cost to dispose of items separately (in part because non -participating households would pay the fee as well). Potential drawbacks to a program modeled after Bloomington or Wayzata's programs: People would have to hold on to a large item (appliance, etc.) for up to a year if they wanted to take advantage of the program they pay for on their utility fee (applies to Bloomington model only, as residents pay separately for appliance collection on Wayzata's program.). This could result in a real or perceived increase in unsightly, or unsafe accumulation of waste materials. Variability in tonnage collected would lead to variability in program costs that can only be estimated in the budget process. Contractors provide a bid for collection, and the city pays the total cost for disposal. Applying Bloomington's 2000 data to Plymouth, we could anticipate disposal costs of $62,000. Recyclables and re-usables wouldn't be separated from waste. This would mean that scrap metal and donations would be disposed of as trash. We presently recycle/reuse N:\pw\Engineering\SOLID WSi1RECYCLE\PROGRAMS\curbside_special\SPECcurbCOLLccM EMO.doc 45 tons of this material through our drop-off days. (This may be something that could be managed through the bid process, but Bloomington and Wayzata's coordinators have found it unworkable). Problem waste materials would not be accepted on this program. This would include electronics, tires and fluorescent bulbs. Last year we accepted 2,163 fluorescent bulbs, 1,118 electronic units and 300 tires at Plymouth's events. Other free or low-cost options exist for managing these items, all of which require that the material be dropped off by the resident at a facility outside of Plymouth. The convenience of placing items at the curb as trash could have the effect of discouraging people from making the added effort to donate or recycle items where those options exist. People with little or no material to dispose of would pay for the program; in effect, subsidizing those who have large amounts of material to dispose of. It wouldn't address the issue of getting the items from the house to the curb for elderly or handicapped individuals. This could remain an issue to these people. We would undoubtedly "adopt" some waste from areas that don't have a similar program. This is reported to be the case in Bloomington, where a number of houses have excessive amounts of material every year. Some other considerations: This is not a one-time program; if we do it we should be prepared to continue it. These programs provide an opportunity for scavenging. This can be viewed as a great re -use opportunity, or as something negative. Bloomington prohibits scavenging, whereas Wayzata does not actively discourage it. The cost of the programs listed here are based on the particulars of the cities cited. Circumstances in Plymouth (number of households, proximity to disposal facility, layout/routing of streets, etc.) could yield either a greater or lower bid to provide the service. Most residents in Plymouth have curbside collection through their contracted garbage service for the materials contemplated above. Garbage haulers licensed in Plymouth accept additional materials (trash, large items, etc.) for an additional fee. Some haulers' fees are high (minimum of $30), and others are very reasonable ($8 per cubic yard). Appliance recyclers will pick up appliances from the curbside year-round for 25 to $35 per unit. One will carry the appliance from inside a home for an additional fee. Options: Replace Plymouth's current drop-off collection of recyclable materials and trash with a curbside collection of appliances, junk, carpets and pads, mattresses and box springs, and limited construction materials. N:\pw\Engineering\SOLIDWSnRECYCLE\PROGRAMS\curbside_special\SPECcurbCOLLc MEMO.doe Budget impact of Option I. Based on cost information provided by the city of Bloomington, an estimated household count of 20,000, and a slight increase in the contract cost to account for fuel and other increases the estimated annual cost of this option would be $260,000 13 per household per year). This cost could increase by several thousand dollars if tonnage collected exceeded projections (This was the case in Bloomington this year, where tonnage increased by 10% over last year: a $10,000 unbudgeted item). Cost savings due to eliminating the present drop-off program would be limited to the cost to staff the event (overtime for five public works employees and regular time for one temporary employee) since people dropping off items pay for those for which a fee is charged to the City. II. Add a curbside collection of appliances, junk, carpets and pads, mattresses and box springs, and limited construction materials to Plymouth's current program, maintaining a drop-off collection. Limit items accepted at the drop-off collection to recyclable and reusable materials, tires, fluorescents and electronics. Budget impact of Option II. The budget impact from this option would be very similar to that of Option I except for the fact that the staff time eliminated in that option would be included in Option II. III. Continue with the program of twice -a -year drop-off events. Budget impact of Option, III. This option would reflect a continuation of the existing budget. Funding source Maintaining Option I or Option II over a period of time would require an additional revenue source; the most likely an increase to the monthly recycling utility fee. Raising the fee from the current $2 per household per month by $1 would leave an estimated 20,000 shortfall in the projected budget. The Solid Waste fund reserve and materials rebate from the sale of recyclables could be considered as sources for this revenue shortfall in the short term. RECOMMENDATIONS AND CONCLUSIONS: Review information and options outlined, and direct sta to a elop a proposal for an option if desired. arjorie E. Ygoren cc: Dan Faulkner, Acting Director of Public Works Kris Hageman, Solid Waste Coordinator N:pw\Engineering\SOLIDWSTRECYCLE\PROGRAMS\curbside special\SPECcurbCOLLccMEMO.dac Agenda Number: 11 TO: Dwight D. Johnson, City Manager FROM: Laurie Ahrens, Assistant City Manager 06/ SUBJECT: Set Future Study Sessions DATE: January 8, 2002, for Special Council meeting of January 15, 2002 1. ACTION REQUESTED: Review the pending study session topics list and, if desired, establish future special meetings or amend the topics list. 2. BACKGROUND: Attached is the list of pending study session topics, as well as calendars to assist in scheduling. Some possible Tuesday study session dates are January 29, February 5, February 19, or March 5. Or, a study session could be held prior to an upcoming regular council meeting. Pending Study Session Topics at least 3 Council members have approved the following study items on the list) Joint meeting with school districts to discuss safety issues, traffic, future school sites, alcohol and tobacco prevention, trends in population -- start with ISD 284 Meet with Hennepin County Commissioners Discuss estate zoning to include issues of sewer, house size vs. lot size, impervious coverage, setbacks, steep slopes/wooded areas, septic systems near lakes, subdivision of large lots -- Tierney, Johnson, Stein Future water treatment needs and the taste of the water -- Slavik, Black, Harstad Water depletion of the City's aquifers — Harstad, Black, Tierney Discuss property owner mowing along county roads -- Johnson, Slavik, Hewitt Discuss disposition of city -owned homes on County Road 101 -- Hewitt, Johnson, Tierney OFFICIAL CITY MEETINGS January 2002 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 S Dec 2001 S 3 T W T F S 7.00PM RIGH SMAN COMMISSION - Medicine Lake Room 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 6 7 8 9 10 11 12 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 7:00 PM EQC, Council Chambers 6:00 PM SPECIAL COUNCIL MEETING WITH PLYMOUTH AREA LEGISLATORS, Plymouth Creek Center 7:00 PM PRAC, Council Chambers 13 14 15 16 17 18 19 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety TrainingYg ROOM 7:00 PM PLANNING COMMISSION, Council Chambers 7:00 PM HRA - Medicine Lake Room 7:00 PM PUBLIC SAFETY ADVISORY BOARD, Police Dept. Library 7:00 PM SPECIAL coUNCILMEETING, TOPICS: HOUSING suMMITISSUES. CHARITABLE GAMBLING REQUEST; ANNUAL CU.BSPICK-UP; CIITY MANAGER QUARTERLY CHECK-IN, Public Safety Training Room 20 21 22 23 24 25 26 MARTIN LUTHER KING JR. BIRTHDAY Observed) - 7:30 AM LOCAL BUSINESS COUNCIL, Radisson Hotel 7:00 PM PACT - Hadley Lake Room City Offices Closed 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 27 28 29 30 31 Feb 2002 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety Training Room S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 modified on 1/9/2002 OFFICIAL CITY MEETINGS February 2002 Sunday Monday I Tuesday I —Wednesday Thursday Friday Saturday 1 2 Jan 2002 Mar 2002 S M T W T F S S M T W T F S 2:00 PM - 7:00 PM FIRE & ICE 1 2 3 4 5 1 2 FESTIVAL, 6 7 8 9 10 11 12 3 4 5 6 7 8 9 Parkers Lake 13 14 15 16 17 18 19 10 11 12 13 14 15 16 20 21 22 23 24 25 26 17 18 19 20 21 22 23 27 28 29 30 31 24 25 26 27 28 29 30 31 3 4 5 6 7 8 9 7:00 PM PLANNING COMMISSION, Council Chambers 7:00 PM HUMAN RIGHTS COMMISSION - Medicine Lake Room 10 11 12 13 14 15 16 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety Training Room 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 7:00 PM EOC, Council Chambers Ash Wednesday 7:00 PM PRAC, Council Chambers First Day of Lent) 17 18 19 20 21 22 23 PRESIDENTS DAY - City Offices Closed 7:00 PM PLANNING COMMISSION, Council Chambers 7:00 PM HRA - Medicine Lake Room 7:00 PM PUBLIC SAFETY ADVISORY BOARD, Police Dept. Library 24 25 26 27 28 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety Training Room 7:30 AM - 9:30 AM, TWINWEST STATE OF THE CITY MEETING, Ptymouth Creek Center 7:00 PM PACT - Hadley Lake Room 7:00 PM YOUTH SERVICES AWARDS PROGRAM, Plymouth Creek Center 7:30 AM LOCAL BUSINESS COUNCIL, Radisson Hotel 7:00 PM REGULAR COUNCIL MEETING, Council Chambers modified on 1/9/2002 OFFICIAL CITY MEETINGS March 2002 Sunday Monday ues ay Wednesday urs ay Fri ay 2 Saturday 1 Feb 2002 Apr 2002 S M T W T F S S M T W T F S 3 4 5 6 7 8 9 7 8 9 10 11 12 13 10 11 12 13 14 15 16 14 15 16 17 18 19 20 17 18 19 20 21 22 23 21 22 23 24 25 26 27 24 25 26 27 28 28 29 30 3 4 5 6 7 8 9 7:00 PM 7:00 PM HUMAN PLANNING RIGHTS COMMISSION, COMMISSION - Council Chambers Medicine Lake Room 10 11 12 13 14 15 16 7:00 PM YOUTH 7:00 PM REGULAR 7:00 PM EQC, 7:00 PM PRAC, ADVISORY COUNCIL Council Chambers Council Chambers COUNCIL, Public MEETING, Council Safely Training Chambers Room 17 18 19 20 21 22 23 7:00 PM 7:00 PM HRA - PLANNING Medicine Lake Room COMMISSION, Council Chambers 7:00 PM PUBLIC SAFETY ADVISORY BOARD, Police Dept. Library 24 25 26 27 28 29 30 7:00 PM YOUTH 7:30 AM LOCAL 7:00 PM PACT - Good Friday ADVISORY BUSINESS Hadley Lake Room COUNCIL, Public COUNCIL, Radisson Safety Training Hotel Room Passover begins 7:00 PM REGULAR at sunset COUNCIL MEETING, Council Chambers 31 Easter modified on 1/9/2002 OFFICIAL CITY MEETINGS April 2002 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7:00 PM PLANNING COMMISSION, Council Chambers 7:00 PM HUMAN RIGHTS COMMISSION - Medicine Lake Room 7 8 9 10 11 12 13 DAYLIGHT SAVINGS COMMENCES - set clocks ahead 1 hour 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety Training Room 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 7:00 PM EQC, Council Chambers 7:00 PM PRAC, Council Chambers 14 15 16 17 18 19 20 7:00 PM BOARD OF APPEAL 8 QUALIZATION Council Chambers 7:00 PM PLANNING COMMISSION, Council Chambers 7:00 PM HRA - Medicine Lake Room 7:00 PM PUBLIC SAFETY ADVISORY BOARD, Police Dept. Library 21 22 23 24 25 26 27 7:00 PM YOUTH ADVISORY COUNCIL, Public Safety Training Room 7:30 AM LOCAL BUSINESS COUNCIL, Radisson Hotel 7:00 PM PACT - Hadley Lake Room 7:00 PM REGULAR COUNCIL MEETING, Council Chambers 28 29 30 Mar 2002 May 2002 7:00 PM BOARD OF APPEAL 8 EQUALIZATION RECONVENED), Council Chambers S M T W T F S S M T W T F S 1 2 1 2 3 4 3 4 5 6 7 8 9 5 6 7 8 9 10 11 10 11 12 13 14 15 16 12 13 14 15 16 17 18 17 18 19 20 21 22 23 19 20 21 22 23 24 25 24 25 26 27 28 29 30 26 27 28 29 30 31 31 modified on 1/9/2002