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Home My WebLink AboutReso. 1989-419 - Adopting the temporary transfer/compost project proposal, and directing that the operation be conducted five days a week I � � I RESOLUTION NO. 89-419 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING ADOPTING THE TEMPORARY TRANSFER/COMPOST PROJECT PROPOSAL, AND DIRECTING THAT THE OPERATION BE CONDUCTED FIVE DAYS A WEEK, TUESDAYS THROUGH SATURDAYS, OTHER THAN HOLIDAYS , AND THAT THE USERS BE CHARGED IN ACCORDANCE WITH THE TRANSFER FEE SCHEDULE SET FORTH ON PAGE ONE OF SAID PROPOSAL. BE IT RESOLVED that the City Council of the City of Redding hereby adopts the Temporary Transfer/Compost Project (operation) Proposal attached hereto and incorporated herein by reference, directing: 1 . that the operation, to be at the site of the Benton Landfill after its closure on January 1 , 1990 , be conducted five (5) days a week, Tuesdays through Saturdays, except that the facility will be closed on those holidays observed by the City of Redding; and • 2 . that the users thereof be charged in accordance with the Transfer Fee Schedule set forth on page 1 of said Proposal. I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the City Council of the City of Redding on the 21st day of November, 1989 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Dahl , Fulton, Johannessen, & Carter NOES: COUNCIL MEMBERS : None ABSENT: COUNCIL MEMBERS: Buffum ABSTAIN: COUNCIL MEMBERS : None e7/ SCOTT CARTER, Mayor City of Redding • ATTEST: TOPPROVED: 0. 2v/-/e-4Z ; �.�QETHEL A. NICHOLS , City Clerk LL A. HAYS, C ty Attorney ti I I 1 i • 1110 CITY OF REDDING REPORT TO CITY COUNCIL RESOLUTION ADOPTING TEMPORARY TRANSFER/COMPOST PROJECT PROPOSAL TABLE OF CONTENTS Transfer Fee Schedule 1 Cost Projection Alternative I 2 Cost Projection Alternative II , , , 3 Cost Projection Alternative III 4 Landfill Area Map 5 Site Plan--Composting Program 6 Site Plan--Overall Site 7 Site Plan--Recycling & Transfer facility 8 I I 110 TRANSFER FEE SCHEDULE REDDING TRANSFER STATION Recommended Fee Schedule For All Site Users: Minimum Charge $3 Construction waste $9/yard Business/Household garbage and trash $7/yard Yard Waste (Leaves, brush, grass, etc. ) . . . . . $7/yard Large items (couches, chairs, T V' s, etc. ) . . . $5/minimum Tires (auto) $1/each Tires (small truck) $3/each Tires ( large truck) $6/each Resource Recovery Special Handling Charges: Refrigerators, freezers, and air conditioners . . $9/each Major Appliances, stoves, water heaters, driers: Washers, etc $5/each Drain oil (will fluctuate per hauler fees) . $.50/gallon Car batteries (will fluctuate per hauler fees) . . No charge Latex paints $ 25/gallon Implementation of this fee schedule would generate approximately $597 ,750 in revenue annually. (1) If CITY OF REDDING TEMPORARY TRANSFER STATION/COMPOST FACILITY COST PROJECTION ALTERNATIVE I - 7 DAYS/WEEK Personnel ( 1) Gate Attendant $ 20, 395. 01 ( 1) Waste Inspector 27, 558. 45 , ( 1) Part Time Clerk 7,889. 00 ( 1} Truck Driver 28, 697.59 ( 1) Equipment Operator 28,697. 59 ( 1) Landfill Maintenance Worker 18, 220.80 O/T, Upgrade, F/T, Temp. 25,000.00 Benefits (40%) 62 583.38 $219,041.82 Equipment ( 1) Transfer Truck 90,000.00 ( 1) Loader 66,000.00 ( 1) Tub Grinder 144,000.00 ( 6) Transfer Boxes 17,000.00 Maintenance 30,000.00 Annual Lease Payments of 80, 000.00 Transportation of Waste (Maintenance & Fuel) 76,907. 88 Disposal Fee (West Central 155,210.00 Operating Materials Office Supplies 1,000.00 Utilities 6,000.00 Advertising/Printing 4,000.00 11,000. 00 Site Preparations Signs 1,000.00 Miscellaneous 3,000.00 Grading/Excavating 2, 000.00 Gravel 7,700.00 13,700.00 Contingency (10%) 55,585.97 PROJECT TOTAL $611,445.67 I ( 2) 1 t • • . • I . I - CITY OF REDDING � f TEMPORARY TRANSFER STATION/COMPOST FACILITY I COST PROJECTION I j ALTERNATIVE II - 5 DAYS/WEEK (WEDNESDAY THROUGH SUNDAY) Personnel ( 1 ) Gate Attendant/Clerk $ 20,395.01 ( 1) Waste Inspector 27, 558. 45 ( 1) Truck Driver 28,697. 59 ( 1) Equipment Operator 28,697.59 ( 1) Landfill Maintenance Worker 18, 220.80 O/T, Upgrade, Temporary 15,000.00 Benefits ( 40%) 55,752.26 $194, 321 .70 Equipment ( 1) Transfer Truck 90, 000.00 1 ( 1) Loader 66,000.00 ( 1) Tub Grinder 144, 000.00 I ( 6) Transfer Boxes 17,000.00 I Maintenance 30,000.00 Annual Lease Payments of 80 000.00 Transportation of Waste (Maintenance & Fuel) 76,907 .88 Disposal Fee (West Central) 155, 210. 00 Operating Materials ; ' I Office Supplies 1,000.00 Utilities 6,000.00 Advertising/Printing 4,000.00 11,000.00 Site Preparations 1 I Signs 1,000.00 i Miscellaneous 3, 000.00 Grading/Excavating 2,000.00 Gravel 7,700.00 13,700.00 i . Contingency (10%) 53, 113 . 58 PROJECT TOTAL $584,253 . 54 I Note: The Memorandum of Understanding Between the City of j Redding and Local 1245 I$EW does not currently allow the Wednesday through Sunday work week as proposed for mem- jbers in the Truck Driver and Equipment Operator classifi- cations. Staff would need to establish this work sched- ule by letter of agreement with the union. ( 3 ) i i • • CITY OF REDDING TEMPORARY TRANSFER STATION/COMPOST FACILITY COST PROJECTION ALTERNATIVE III - 5 DAYS/WEEK Personnel ( 1) Gate Attendant/Clerk $ 20,395.01 ( 1) Waste Inspector 27,558.45 ( 1) Truck Driver 28,697. 59 ( 1) Equipment Operator 28,697. 59 ( 1) Landfill Maintenance Worker 18,220.80 O/T, Upgrade, Temporary 10,000.00 Benefits (40%) 53,752.26 $187,321.70 Equipment pment ( 1) Transfer Truck 90,000.00 ( 1) Loader 66,000.00 ( 1) Tub Grinder 144,000.00 ( 6) Transfer Boxes 17,000.00 Maintenance 30,000.00 Annual Lease Payments of 80,000.00 Transportation of Waste (Maintenance & Fuel) 76,907.88 Disposal Fee (West Central 155,210.00 Operating Materials Office Supplies 1,000.00 Utilities 6,000.00 Advertising/Printing 4,000.00 11,000.00 Site Preparations Signs 1,000.00 Miscellaneous 3,000.00 Grading/Excavating 2,000.00 Gravel 7,700.00 13,700.00 Contingency (10%) 52,413 .96 PROJECT TOTAL $576,553. 54 Note: Days of operation would be Tuesday through Saturday or Monday through Friday. 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