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2018-10-24Solid Waste Advisory Commission Meeting – October 24, 2018. All Materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearings, please contact the City Clerk’s Office at 888-4433 at least 48 hours prior to the public meeting. MEETING MINUTES Wednesday, October 24, 2018 4:00 P.M. – 5:00 P.M. Meridian City Hall, Council Chambers 1. Call to Order 4:03 pm 2. Roll-call Attendance: A. Voting Members __ vacant X Megan Larsen X Mark Nelson X Andrea Pogue X Steve Cory X J. Scott Walters O Karie Glenn O Victoriah Madrigal, youth member X Dave Neal B. Ex Officio Members X Genesis Milam X Rachele Klein (Republic Services) 3. Approval of the Agenda: The Agenda was approved with 2 changes: The next meeting date is November 28th and Commissioner Nelson asked to add to New Business an HHW update. 4. Approval of Minutes: September 26, 2018 The Minutes were approved as presented. 5. Action Items: A. Old Business 1. Community Recycling Fund (a). Hefty Energy Bag Close Out Report – David Miles, PW All bags have been distributed. Boise has been paid. There were no excess CRFP funds. There has been a lot of positive comments and interaction on Social Media amongst participants. Albertsons is selling the bags retail now. Commissioner Larsen asked staff to check if an orange bag drop off location can be set up for multi-family households who choose to participate. The first year timeline is mid-September 2018 to mid-September 2019. PW staff will be tracking data and reporting to both Boise and SWAC as appropriate throughout the year. (b).Meridian Community Recycling Fund Program – “Open Window” Discussion Due to the recycling market collapse and resulting negative revenue flow to the Fund balance, plus other ongoing programs and other pressing Commission business, the Commission decided not to open the window to solicit applications for FY19. 2.Trash or Treasure Citywide Program Planning Discussion — Brett Baranco, MPD The Commission voted to continue this topic to next month so that Mr. Baranco can be present. B. New Business 1. Solid Waste Roles and Responsibilities Discussion — David Miles, PW Update was provided regarding City Council's approval to hire a full-time PW solid waste coordinator. It is anticipated that the position will support this Commission's business as pant of its responsibilities as well as take lead on some trash and recycling -related work that has been covered by this Commission. Consequently, PW is recommending changes to the membership and duties and powers of the Commission and would like the Commission's review and input prior to taking the Ordinance update to City Council. The Commission decided to bring this topic back for further discussion at the November meeting. 2. Sidewalk Container Placement Update — Rachele Klein, RS and Aaron Price, citizen Mr. Price asked the Commission to review the location standards for containers because of the number of containers he comes across that block sidewalks and create safety issues. The Commission requested Legal to review a sample of local and out-of-state Code requirements for container location and report back at the November meeting. 3. Republic Services' FYI Fourth Quarter and Year End Reports — Konrad McDannel, RS Konrad provided the reports and reviewed highlights for the Commission's information. 4. Draft SWAC Annual Report The drafted Annual Report was presented for review. The Commission decided to bring the topic back at the November meeting. 6. Next Meeting: November 28, 2018 7. Adjournment: 5:08 pm (AUDIO RECORDING OF THESE PROCEEDINGS ON FILE) APPROV D: STEVE CORY, CHAIR DAT ATTEST ay Col CITY CLERK Solid Waste Advisory Commission Meeting — October 24, 2018. All Materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearings, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. (AUDIO RECORDING OF THESE PROCEEDINGS ON FILE) APPROVED: w STEVE CORY, CIAIR DATE AT ESTE r d r C.: Coles CvHY CLERK N. I Solid Waste Advisory Commission Meeting — September 26, 2018. Page 1 of 1 All Materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearings, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. City of Meridian SON a-* Advisory Co*i'ssion 1. Call to Order 2. Roll -call Attendance: A. Voting Members Vacant Marls Nelson _ S eve Cory _ Kar' Glenn _ Dave al B. Ex Officio Mem ers _Genesis Mila 3. Approval of the Agenda: 4. Approval of Minutes: Se 5. Action Items: A. Old Business REGULAR MEETING A Wednesday, October 24, 2018 4:00 P.M. — 5:00 P.M. idian City Hall, Council Chambers East Broadway Avenue `,Meridian, Idaho _ Megan Larsen _ Andrea Pogue _ J. Scott Walters _ Victoriah Madrigal, er 26, 2018 Rachele Klein (Rep 1. Community Recycling Fu (a). HeftyEnergy Bag Program Close Out Report - David Miles, PW (b). Meridian Community Rec ling Fund Program — "Open Window" Discussion 2. Trash or Treasure Citywide Pro m Planning Discussion - Brett Baranco, MPD B. New Business 1. Solid Waste Roles and Responsibiliti Discussion — David Miles, PW 2. Sidewalk Container Placement Update Rachele Klein 3. Republic Services' FYI Fourth Quarter d Year End Reports —Konrad McDannel 4. Draft SWAC Annual Report 6. Next Meeting: October 24, 2018 7. Adjournment Solid Waste Advisory Commission Meeting — October 24, 2018. Page 1 of 1 All Materials presented at public meetings shall become property of the City of Meridian. Anyone desiring accommodation for disabilities related to documents and/or hearings, please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting. To: The Mayor and City Council From: Steve Cory, Chair Re: 2018 SWAC Annual Report SWAC is pleased to submit its 2018 Annual Report: A. Membership: The Commission enjoyed a complete year of full membership. Commissioner Steve Cory served as Chair and Commissioner Scott Walters served as Vice Chair. Commissioner Caldwell completed her current term on September 30, 2018, but due to personal obligations chose not to re -apply for her seat. Thus, SWAC presently has one vacant seat. B. Community Recycling Fund Program (CRFP); The CRFP's FY19 listed balance is $ 60,370.93. However, several FY18 projects have not yet submitted their final receipts, therefore, the projected FY19 beginning Fund balance is est'd to be $33,1113lasaccounted forbeloW ________ _ ____ _ _________ _____ _ _______ __ Comment [APl].KarleGlenn needs toaudit all dollar figures before this Report Is finalized. 1. Fund Revenue: During 2018, despite the global market crash the CRFP received money from'a variety of sources: a. $44,150.73 Beginning balance for FY18; b. 1206.34 Donation from the funds raised during the PW Expo Week; c. $ 0 Revenue returned from the Residential Recycling Program; d. $ 161.60 Revenue returned from Hand in Hand We Recycle!; and e. $26,033.47 Republic Services as part of a 2018 HHW rebate $71,625.19 TOTAL REVENUE (as of October 22, 2018) 2. Fund Expenses: During 2018, the following were the Fund's actual expenses: a. $11,018.00 HeftyEnergy Bag Program — 1,500 bags, printing instructions b. $ 236.26 Recycle a Bicycle — pants, banners $11,254.26 TOTAL ACTUAL EXPENSES J. Scott Walters — Seat 1 Mark Nelson — Seat 2 City of Meridian Cheryl Caldwell —Seat 3 id Waste Steven Cory — Seat 4 Megan Larsen — Seat 5 Sd ]`� Karie Glenn — Seat 6 Advisory Commissionr�'� Dave Neal — Seat 7 Andrea Pogue — Seat 8 V. Madrigal, youth — Seat 9 To: The Mayor and City Council From: Steve Cory, Chair Re: 2018 SWAC Annual Report SWAC is pleased to submit its 2018 Annual Report: A. Membership: The Commission enjoyed a complete year of full membership. Commissioner Steve Cory served as Chair and Commissioner Scott Walters served as Vice Chair. Commissioner Caldwell completed her current term on September 30, 2018, but due to personal obligations chose not to re -apply for her seat. Thus, SWAC presently has one vacant seat. B. Community Recycling Fund Program (CRFP); The CRFP's FY19 listed balance is $ 60,370.93. However, several FY18 projects have not yet submitted their final receipts, therefore, the projected FY19 beginning Fund balance is est'd to be $33,1113lasaccounted forbeloW ________ _ ____ _ _________ _____ _ _______ __ Comment [APl].KarleGlenn needs toaudit all dollar figures before this Report Is finalized. 1. Fund Revenue: During 2018, despite the global market crash the CRFP received money from'a variety of sources: a. $44,150.73 Beginning balance for FY18; b. 1206.34 Donation from the funds raised during the PW Expo Week; c. $ 0 Revenue returned from the Residential Recycling Program; d. $ 161.60 Revenue returned from Hand in Hand We Recycle!; and e. $26,033.47 Republic Services as part of a 2018 HHW rebate $71,625.19 TOTAL REVENUE (as of October 22, 2018) 2. Fund Expenses: During 2018, the following were the Fund's actual expenses: a. $11,018.00 HeftyEnergy Bag Program — 1,500 bags, printing instructions b. $ 236.26 Recycle a Bicycle — pants, banners $11,254.26 TOTAL ACTUAL EXPENSES 3. FYI Approved Projects —Final accounting yet to be completed: a. $15.000.00 Tiny Library — purchase of recycled metal container b. 9.702.25 Discovery Park — purchase and installation of trash receptacles c. 2,756.00 Discovery Park — purchase of Catalpa Leaf bench $27,458.22 TOTAL OUTSTANDING EXPENSES (carried into FY19) 4. CRFP FYI Approved Projects: Five (5) projects were approved by City Council with SWAC's recommendation for a combined total of $27,458.25: a. Recycle a Bicycle! SWAC was approved to use $500 from the Fund to host its second annual Recycle a Bicycle Program held in conjunction with the City's Unplug and Be Outside event held in Kleiner Park this year. Thirty-two bicycles destined for the Landfill were retrieved from the Meridian Transfer station, repaired, and repurposed for the benefit of Meridian citizens. Participants pre -registered for the event with several additional bicycles re - homed during the event. Final repairs and fitting of the bicycles to their new owners take place on site. Participants were both male and female of all ages. By all accounts it was a huge success again. The event could not have happened without the pre -registration help from Meridian Parks & Recreation Department and the many volunteers who helped pre- sort, clean, repair, and run the event. Special kudos to Rachele Klein, Republic Services, for her hard work behind the scenes to make this event happen, and SWAC Commissioner Cheryl Caldwell for chairing the committee that worked so hard to make the event the hit it was. Critical funding came from both the CRFP fund and Republic Services to cover the expense of this event. SWAG plans to bring back this program in 2019 with City Council approval b. HeftyEnergy Bag Program: SWAC received funding approval in an amount not to exceed $12,000 to launch the City's HeftyEnergy Bag Program to supply each of 1,500 households with a year's supply of HeftyEnergy bags on a "first to register" basis. Meridian's program is essentially an extension of Boise's citywide program. Participating households put plastics #3-7 in the orange bags and then deposit the orange bags when full in their commingled recycling containers. The MRF sorts the orange bags which are then shipped to Renewlogy in Utah where the contents are converted to diesel fuel. SWAC will monitor the success of the program and report back to City Council appropriately. Due to the recent retail sales of the orange bags, it is unlikely that SWAC will seek additional CRFP funding to support this program. c. Catalpa Bench: SWAC received funding approval in the amount of $2,750.00 to purchase one Catalpa - leaf shaped bench made from recycled materials that will be part of a special collection of benches being created for installation as part of Phase One of Meridian's Discovery Park, d. Trash Receptacles: Meridian Parks & Recreation Department received funding approval in the amount of $9,702.25 to purchase and install thirty-five (35) trash receptacles made from recycled plastic as part of Phase One of Meridian's Discovery, Park. e. The Tiny Library: Meridian Library District received funding approval in the amount of $15,000 to purchase and repurpose a 40' shipping container into a mini -mobile library. The Tiny Library is open and a huge success. This innovative and creative project has already won several awards. C. Trash or Treasure: SWAC successfully expanded year two of this innovative program to include several more neighborhoods throughout the City. The selected neighborhoods were: Havasu Creek (yr.2), Burney Glen (yr. 2), Hunter's Pointe, Bear Creek, and Shepherd Creek. The event occurred the weekend before the commencement of the 2018 Spring Collection week. Residents set out at the curb unwanted items, allowing others to come by, pick them up, and give them a new home thus diverting items from the landfill. All of the Spring Collection week guidelines/restrictions for what can be set out applied to this program as well. Marketing included staged advance notices via property managed email and neighborhood social media outlets, the City's webpage, and radio announcement. The Program's video was updated and re- used. Banners were also re -used and posted at each neighborhood's main entrances prior to the weekend event. Republic Services picked up remaining items as part of its Spring Cleanup collection services. Post -event feedback was positive and SWAC voted for the event to be held citywide in 2019 with Council's approval which will be sought at the appropriate time, D. Hand in Hand We Recycle! Year two of this innovative program continues to generate modest revenue for the CRFP. From its title to the painted handprints of local recyciers that adorn the mobile container, the program's objective is to promote the concept that it takes everyone in the community to recycle in order to improve the quality of life for everyone in the community. It importantly provides an opportunity for multifamily households to participate in recycling. The program promotes recycling generally with its positive message and easily accessible permanent location near the Meridian Transfer Station's gatehouse. It also provides a platform to educate the community on important recycling topics such as what constitutes contamination and the negative impact contaminated materials have on the value of both single stream and commingled recyclables. Both Republic Services and the City continue to market the program and use it as an educational platform in a variety of forums (website, newsletters, etc.). F. SWAC Annual Activity: SWAC hosted its booth for the second year at the annual PW Expo event at City Hall. The purpose of the booth is to share with the public information regarding the City's trash and recycling services and programs. Commissioners answer questions and help educate the public on the importance of clean recycling. Chaired by Commissioner Larsen, this year's booth focused on the cost of contamination and tested people's ability to identify 3 types of contamination in a bin of commingled recyclable materials. Republic Services donated "swag" items to those who successfully completed the activity. The booth is also used as an opportunity to sign up non-recyclers and educate the public regarding SWAC's mission generally. G. Global Recycling Market Crash: China's Green Sword Initiative caused a global recycling industry crash which negatively impacted national and local recycling programs including the City's. SWAC worked diligently with staff, Republic Services, the MRF, and other local agencies to learn about the swiftly changing conditions in order to keep City Council informed. The first negatively impacted material stream was the plastic commingled stream resulting in SWAC's recommendation to City Council that plastics #3-7 needed to be treated immediately as trash (no value and high contamination risk to mixed paper stream). SWAC worked with staff and Republic Services to announce the change and educate the public accordingly. To further deal with the plastics crisis, SWAC recommended launching a HeftyEnergy`Bag program along with Boise, Eagle, and Garden City (please see further narrative regarding this program below). The second devastating impact of China's Green Sword Initiative was the virtual collapse of market prices for mixed paper as well as other recyclable materials such that the cost of processing Meridian's commingled recyclable stream spiraled (out of control) for Republic Services to absorb alone. SWAC worked with Republic Services and City staff to assess the many issues involved, including Republic Services' requests for the City to select one of its proffered options to change the residential recycling program and to shift its contractual obligation to pay 100% of processing costs to residential households via a rate increase (see FY19 SW rates narrative below for more information regarding recommendations and outcomes). SWAC worked hard to keep City Council informed throughout the year which was a challenge given the often daily/weekly/monthly changes that were occurring. H. Ada County Solid Waste Advisory Committee: SWAC Chair, Steve Cory, represents the City of Meridian's interests on the Ada County Solid Waste Advisory Committee. He remains the chair of this committee. This cooperative body allows stakeholders to work in concert with one another to research and develop proposals for improving solid waste collection systems and services, including maintaining reasonable financial costs for the operations of the Ada County Landfill. Steve Cory reports back to SWAC periodically throughout the year providing Meridian valuable insight and information about valley -wide solid waste matters. I. FY19 Annual SW Rate Adjustment: SWAC reviewed and recommended to City Council approval of Republic Service's proposed FY19 Annual SW Rate Adjustment Report to City Council. The rate adjustment for both commercial and residential services was comprised of the contractual CPI adjustment and for recycling program(s) the shift of recycling processing costs to customers for one year as set forth in a separate contract amendment. SWAC is pleased that through its efforts, the collection and processing costs to recycle have been set forth separately from trash collection rates. SWAC believes that this transparency will assist the City and public in better understanding the recycling industry's strengths and weaknesses when contemplating future programs or changes to existing ones. Ada County Household Hazardous Waste Quarterly Meetings: Commissioner Nelson attends the quarterly meetings to stay current on the county HHW program and related topics. He reports back to SWAC after each meeting to review what was discussed. K. Residential Services: Throughout the year SWAC's business included the following work related to Meridian's residential trash and recycling services: 1. Glass Recycling: SWAC along with Republic, Services brought forward a long awaited monthly subscription program for curbside recycling which was approved by City Council. Additionally, City Council approved the location of a City sponsored glass recycling container at the Meridian Transfer Station for free glass drop off; 2. Curbside Services Chart: SWAC, with staff and Republic Services' input and assistance, continues to maintain the Curbside Services Chart as a handy resource for the public. 3. Spring Clean Up: SWAC requested and assisted Republic Services and City staff to improve the marketing of this vital program. 4. Citizen Inquiries: SWAG vetted two inquiries related to lid placement and container location on collection days. L. Presentations: Throughout the year SWAC received presentations regarding the following topics: 1. Quarterly and annual reports covering Republic Services' collection services, donated services, the Household Hazardous Waste Program, and secondary market conditions for recycled materials (Republic Services); 2. China's Green Sword Initiative and its negative impact on Meridian's commingled recycling program(s) including, but not limited to, required change in treatment of plastics, pricing, and contract terms (Republic Services, Ada SWAC, City staff); 3. HeftyEnergy Bag Program (DOW Chemical, Renewlogy, Republic Services, City staff); 4. Proposed composting program (Timber Creek Recycling); 5. Ada County Landfill -tipping fees (Republic Services, Ada SWAC, City staff); 6. FY19 proposed SW rates and new fees (Republic Services, City staff); and 7. Solid Waste roles and responsibilities and related changes (City staff). M. Upcoming Commission Business: In 2019, SWAC is looking forward to working with Republic Services and City staff on the following projects: 1. Reviewing results from City Survey regarding Trash and Recycling Services; 2. Promoting SWAC's Trash or Treasure Program, Hand in Hand, and Recycle a Bicycle programs; 3. Expanding educational outreach to decrease contamination in the commingled residential recycling stream; ; 4. Monitoring yard composting market trends; 5. Continuing leadership role on the Ada County Solid Advisory Committee and reporting back to SWAC and the Mayor and City Council as appropriate; and 6. Attending the quarterly Ada County Household Hazardous Waste Program meetings and reporting back to SWAC and the Mayor and City Council as appropriate; In conclusion, it has been a productive year for SWAC. We continue to gain experience and appreciation of the many challenges facing the solid waste and recycling industries. Our commitment is steadfast to work in partnership with staff and Republic Services to identify and recommend to the Mayor and City Council improved fiscally sound trash and recycling services and programs for the benefit of Meridian residential and commercial customers. SWAC looks forward to even greater productivity in the year to come. CITY of MERIDIAN AMOUNT approved Recycle Revenue APPROVED 9/27/2018 by SWAC Date Expensed ACTUAL EXPENSE 1840-34425 YEAR DESCRIPTION Date Received REVENUE 2,756.00 RECYCLE FUND BALANCE FROM FY2018 60,370.93 2018 October recycle revenue from Republic chk 7310333 10/3/2018 hand in hand 7/31/18 67.25 2018 October recycle revenue from Republic chk 7310334 10/3/2018 hand in hand 8/31/18 133.50 2018 November recycle revenue from Republic - 2018 December recycle revenue from Republic Trash to Treasure Annual event - Citywide 2019 January recycle revenue from Republic 4/3/2018 2019 February recycle revenue from Republic 27 458.25 2019 March recycle revenue from Republic 2019 April recycle revenue from Republic 2019 May recycle revenue from Republic Recycle Fund Balance (net of Actual Expense and Actual Revenue) this is your total savings acct 2019 June recycle revenue from Republic 2019 July recycle revenue from Republic 2019 August recycle revenue from Republic 2019 August recycle revenue from Republic 2019 September recycle revenue from Republic TOTAL REVENUES 60 571.68 Expenditures (paid with recycle funds) 01-1840-53805 YEAR AMOUNT approved APPROVED DESCRIPTION by SWAC Date Expensed ACTUAL EXPENSE SWAC APPVD CC APPVD 2017 SWAC: leaf bench (catalpa) for Discovery Park 2,756.00 Sep -16 10/6/2017 2018 Meridian Parks & Rao: litter recepticles for Discovery Park 9,702.25 11/15/2017 12/12/2017 2018 Meridian Library District; tiny library 15,000.00 11/15/2017 12/12/2017 2018 Trash to Treasure Annual event - Citywide - 3/28/2018 4/3/2018 TOTAL EXPENSES 27 458.25 ACTUAL Revenues less "Amount approved by SWAC" 33,113.43 �— PROJECTED FUND BALANCE Recycle Fund Balance (net of Actual Expense and Actual Revenue) this is your total savings acct 60,571.68 [CURRENT BALANCE] APPROPRIATION or BUDGET less Approved Expense to Date AVAILABLE BUDGET to SPEND $ \/ BUDGET AMENDMENTS NOTES: update monthly for SWAC: Copies to Karie Glenn, Andrea Pogue, Connie Moon 09/24/18 requesting spending authority from City Council is to include a budget amendment form in order to move the funds into the expense account The original appropriation or budget of $100,000 per year was set when recycle revenues were exceeding $100,000 per month Base Budget of $100K was discontinued after FY2013 due to uncertainties of recycle revenue 58300 hazardous waste fees paid by recycle revenue (we will not separate this cost out since this is a Republic cost) 01-1840-53805 contributions to other entities for recycle equip (except city purchases will be coded In the appropriate accounts) City purchases will need budget amendment moving the funds from the SWAC account 01-1840-53805 to appropriate dept & acct 01-1840-34425 recycle revenue 01-1840-53805 FY19 Budget amount of $20,820.00 is for glass recycling bills from Republic not for SWAC use. SWAC meeting 4th Wednesday of each month 10/24/2018 SWAC Recycle Revenue (3)FY2019LEDGER CITY of MERIDIAN Recycle Revenue 9/26/2018 YEAR DESCRIPTION AMOUNT approved Dale Received 34425-1840 REVENUE BALANCE CARRY FORWARD FROM FY2017 DESCRIPTION 10/1/2017 Date Expensed 44,150.73 2017 October recycle revenue from Republic Orange Energy Bag program - bags 12,000.00 9!27/2018 - 2017 November recycle revenue from Republic 2018 Orange Energy Bag program - Intructions printing 9/27/2018 2017 December recycle revenue from Republic 2018 Recycle a Bicycle - parts - 2018 January recycle revenue from Republic 328/2018 4/3/2018 2018 - 2018 February recycle revenue from Republic 137.02 3282018 4/32018 - 2018 March recycle revenue from Republic - - 3/28/2018 - 2018 April recycle revenue from Republic - 2018 May recycle revenue from Republic 12 600.00 5/1/2018 hand In hand 73.05 2018 June recycle revenue from Republic chk 7294972 6/7/2018 hand in hand 2/28/18 56.10 2018 Recycle Fund Balance (net of Actual Expense and Actual Revenue) this Is your total savings acct chk 7297432 6/7/2018 hand in hand 4/30/18 25.00 2018 July recycle revenue from Republic chk 7300063 7/2/2018 hand in hand 5/31/18 60.50 2018 Public Works Week donation 7/11/2018 1,206.34 2018 August recycle revenue from Republic chk7302735 8/6/2018 hand In hand 6/30/18 20.00 2018 August recycle revenue from Republic chk7305108 8/9/2018 HHW overage 10/15 to 5/18 26,033.47 2018 September recycle revenue from Republic TOTAL REVENUES 71,626A9 Expenditures (paid with recycle funds) 01-1840-53805 YEAR AMOUNT approved APPROVED DESCRIPTION by SWAC Date Expensed ACTUAL EXPENSE SWAC APPVD CC APPVD 2018 Orange Energy Bag program - bags 12,000.00 9!27/2018 10,740.00 2/28/2018 4/3/2018 2018 Orange Energy Bag program - Intructions printing 9/27/2018 278.00 2018 Recycle a Bicycle - parts 500.00 5/24/2018 99.24 328/2018 4/3/2018 2018 Recycle a Bicycle - banners - 8202018 137.02 3282018 4/32018 2018 Trash or Treasure - - - 3/28/2018 4/32018 TOTAL EXPENSES 12 600.00 11 264.26 ACTUAL Revenues less "Amount approved by SWAC' 59,125.19 PROJECTED FUND BALANCE Recycle Fund Balance (net of Actual Expense and Actual Revenue) this Is your total savings acct 60,370,93 [CURRENT BALANCE] APPROPRIATION or BUDGET less Approved Expense to Dale AVAILABLE BUDGET to SPEND $ APPROVED APPROPRIATION Extra Revenue or (Shortfall of Revenues) 59,125.19 update monthly and email to Karie Glenn and Andrea Pogue 0924/18 requesting speding authority from City Council is to Include a budget amendment form in order to move the funds Into the expense account The original appropriation or budget of $100,000 per year was set when recycle revenues were exceeding $100,000 per month Trash hauler will receive the recycle revenue, take out the hazardous waste expense and will then give the City 60% of the net Trash hauler will not charge the City for those months or if we have a month where the expenses exceed the revenues 58300 hazardous waste fees paid by recycle revenue (we will not separate this cost out since this is a Republic cost) 01-1840-53805 contributions to other entities for recycle equip (except city purchases will be coded In the appropriate accounts) City purchases will need budget amendment moving the funds from the SWAC grant account 01-1840-53805 to appropriate dept 8 acct 01-1840-34425 recycle revenue SWAC meeting 4th Wednesday of each month Recycle program re -instated June 2011 10/242018 SWAC Recycle Revenue (3)FY2018LEDGER CITY of MERIDIAN Recycle Revenue 9/27/2017 34425-1840 YEAR DESCRIPTION Date Received REVENUE BALANCE CARRY FORWARD FROM FY2016 10/1/2016 12,417.02 2016 October recycle revenue from Republic - 2016 HHW - rebate due to 2 holiday closures 11/15/2016 3,250.00 2016 November recycle revenue from Republic "hand in hand" 11/29/2016 85.00 2016 December recycle revenue from Republic "hand in hand" 12/21/2016 39.05 2017 January recycle revenue from Republic recycling 3/14/2017 1,675.86 2017 February recycle revenue from Republic recycling 4/6/2017 6,552.92 2017 March recycle revenue from Republic "hand in hand" 3/27/2017 98.38 2017 April recycle revenue from Republic recycling 4/19/2017 10,500.00 2017 May recycle revenue from Republic - 2017 June recycle revenue from Republic 2017 July recycle revenue from Republic - 2017 Public Works Week donation 7/14/2017 761.00 2017 August recycle revenue from Republic recycling 8/8/2017 9,226.05 2017 August recycle revenue from Republic "hand in hand" 8/30/2017 45.45 2017 September recycle revenue from Republic - TOTAL REVENUES 44,650.,73 Expenditures (paid with recycle funds) AMOUNT approved YEAR APPROVED DESCRIPTION by SWAC Date Expensed ACTUAL EXPENSE SWAC APPVD CC APPVD 2017 Recycle a Bicycle 600.00 5/18/2017 500.00 3722/2017 3/27/2017 TOTAL EXPENSES 500.00 500.00 ACTUAL Revenues less "Amount approved by SWAG' 44,150.73 PROJECTED FUND BALANCE Recycle Fund Balance (net of Actual Expense and Actual Revenue) this is your total savings acct 44,150.73 APPROPRIATION or BUDGET less Approved Expense to Date AVAILABLE BUDGET to SPEND $APPROVED APPROPRIATION Extra Revenue or (Shortfall of Revenues) 44,150.73 update monthly and email to Karie Glenn and Andrea Pogue 10/24/2018 SWAC Recycle Revenue (3)FY2017LEDGER The original appropriation or budget of $100,000 per year was set when recycle revenues were exceeding $100,000 per month Trash hauler will receive the recycle revenue, take out the hazardous waste expense and will then give the City 80% of the net Trash hauler will not charge the City for those months or if we have a month where the expenses exceed the revenues 58300 hazardous waste fees paid by recycle revenue (we will not separate this cost out since this is a Republic cost) 01-1840-53805 contributions to other entities for recycle equip (except city purchases will be coded in the appropriate accounts) City purchases will need budget amendment moving the funds from the SWAC grant account 01-1840-53805 to appropriate dept & acct 01-1840-34425 recycle revenue SWAC meeting 4th Wednesday of each month Recycle program re -instated June 2011 10/24/2018 SWAC Recycle Revenue (3)FY2017LEDGER RE: Next Door Message - Trash Cans (Rec'd 10/1/2018): City sidewalks are something a lot of people take for granted. However as a runner, I love them and love the City of Meridian because of the priority on attractive, functional sidewalks. However frequently throughout the year it is frustrating to find these expensive safety tools unusable. I strongly urge the city take a stand against allowing garbage cans on the sidewalk for residents weekly trash pickup schedule. I have emailed Republic before and received a week response. At the root of the issue, putting garbage cans on the sidewalk states trash is more important then public safety. The best example of this principle is coming up quickly - Halloween night. The cans are large and force pedestrians to either walk in the street or the homeowners yard to pass. The second issue while a seasonal, is even worse due to the frequency. Sprinklers. Beautiful landscaping accentuates a beautiful sidewalk. Yet sprinklers running several times a day sends a message that the sidewalk is for display only. This issue is severe for several reasons. Public safety is jeopardized because the only option to stay dry is to walk in the street. Secondly, sprinklers leave behind a wet sidewalk which can be a slip hazard. Thirdly water management practices state lawns should be watered at night. Thus running sprinklers during the day is wasteful and less effective. I propose that the city require HOAs to water common areas only at night. If I can be of further assistance in addressing this issue, please let me know. I feel strongly enough that I will gladly do what it takes. The Sunday morning the summer of 2018 where I slowly drove around a family pushing a stroller in the street to avoid the usual morning barrage of sprinklers is an image that will forever stay with me. Have a wonderful Fall! -Aaron Price arosioC@email.com 208-871-9871 Meridian City Code Reference: COLLECTION OF • .D RECYCLABLEA^,' C. Collection At Residential Premises: The following provisions shall apply to all residential customers and premises within the city of Meridian: 3. Wheeled Cart Collection Placement Standards: b. Location Of Placement: Customers shall place wheeled carts containing solid waste or recyclable materials to be collected by the franchisee at the alley or street curb, with the handle facing the premises. The wheeled cart shall be at least three feet (3') from any obstruction which may impede automated collection, including, but not limited to, other wheeled carts, mailboxes, fire hydrants, low shall be positioned clear of pedestrian and vehicular traffic and shall be clearly visible and accessible to the waste collection personnel at all times. Where a collection truck cannot reasonably access a customer's alley or street curb, franchisee shall designate an accessible location where such customer shall place wheeled carts for collection. Franchisee personnel shall not be required to pass through any doors or gates, cross flowerbeds or lawns, go through hedges, or place themselves in any situation which could jeopardize their health or safety in order to provide collection services. 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