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HomeMy WebLinkAbout10/25/2007B A K E R S F I E L D --~ ~~^=1~~~1 ~-- Ken Weir Chair John W. Stinson, Assistant City Manager Sue Benham For: Alan Tandy, City Manager Irma Carson AGENDA SUMMARY REPORT SPECIAL MEETING OF THE BUDGET AND FINANCE COMMITTEE Thursday, Ocotber 25, 2007 - 12:00 p.m. City Manager's Conference Room -Suite 201 City Hall, 1501 Truxtun Avenue, Bakersfield, CA The meeting was called to order at 12:04:16 PM 1. 2. ROLL CALL Committee members present: Councilmember Ken Weir, Chair Councilmembers Sue Benham and Irma Carson Staff present: John W. Stinson, Assistant City Manager; Rhonda Smiley, Assistant to the City Manager; Rick Kirkwood, Management Assistant; Ginny Gennaro, City Attorney; Raul Rojas, Public Works Director; Sal Moretti, Solid Waste; Kevin Barnes, Solid Waste; Nelson Smith, Finance Director; Luda Fishman, Solid Waste; Joshua Rubnick, Deputy City Attorney; Bob Sherfy, Deputy City Attorney; William Macauley, Bakersfield Fire Department Others present: Nancy L. Ewert, Kern County Waste Management; Larry Moxley, Kern Refuse /MRC; Lorraine Unger, Sierra Club; Roland Burkert, BARC; Greg Sanders, Varner Bros. Inc. /MRC; Bernard Le Beau, Le Beau Thelen LLP; Bruce Keown, Superior Sanitation; Jon Price, Price Disposal; Jay Price, Price Disposal; Jacob Panero, Varner Bros. /MRC; Dan Panero, Varner Bros.; James Geluso, Bakersfield Californian; Carol Ferguson, 29 Eyewitness News; Bob Ruthledge, Resident; Gene Cooks, 29 Eyewitness News; Tammy Mills, KGET Channel 17 ADOPT APRIL 30, 2007 AGENDA SUMMARY REPORT Adopted as submitted. AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE MEETING Thursday, October 25, 2007 3. 4. PUBLIC STATEMENTS Page 2 Roland Burkert of Bakersfield Association for Retarded Citizen (BARC) announced that the new industrial training facility project is moving forward. A site plan will be submitted to the City within the next week, and construction should begin between January and February 2008. Mr. Burkert provided a draft letter and an overview to the Committee requesting City Council approval of a resolution in support of BARC's Department of Conservation, Beverage Container Market Development Grant application. Committee member Sue Benham moved to place BARC's request on the next City Council Agenda. Committee members favored the motion with all ayes. NEW BUSINESS A. Discussion regarding Solid waste Recycling Programs and Grant Opportunities -Rojas. Public Works Director Raul Rojas gave an overview of the Curbside Recycling Report and options for the Committee's consideration. In 2006, the City received a $1.5 million state grant for equipment to sort blue cart materials. The City applied for an additional $1.5 million grant in 2007. If the second grant is awarded, the City would have to present a full proposal showing its commitment to implementing universal curbside recycling program. In response to City Council's request, staff prepared a cost estimate and implementation plan for universal curbside recycling. Universal curbside recycling would provide all homes in Bakersfield with blue recycling carts, in addition to their existing refuse and greenwaste carts. The universal service would add $3.00 per month or $36.04 per year to basic refuse fees. Depending on various potential grant funds, along with fluctuating revenue from the sale of scrap materials, future costs may be slightly higher or lower than the estimated $3.00 per month. The universal service would achieve an approximate 3% increase in recycling citywide and raise the recycling rate from 58% to 61 %. The current state legislature requirement is 50%. However, the state legislature is attempting to increase the 50% recycling rates. There are two new bills pending which may require additional recycling beyond what the curbside program can achieve. The pending bills will require a diversion rate of 60% by 2012 and 75% by 2020. If approved, the fee increase would begin in the first year of a three year phase-in to allow time to build up the necessary funds while equipment AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE MEETING Thursday, October 25, 2007 Page 3 and a transfer facility are being built (full implementation of the transfer station is set for 2020). The new service would provide new blue recycling carts to the community approximately eighteen months after approval of the program, and full implementation citywide by the third year. Lorraine Unger of the Sierra Club and Larry Moxley of Kern Refuse / MRC spoke in favor of a universal recycling program, but expressed concerns regarding the long term vision of the program and the cost associated with implementation. Nancy Ewert of Kern County Waste Management stated that if the City moves forward with a mandatory program in redefining the base service, the County will take that same recommendation to the board of supervisors. Committee member Sue Benham asked staff how the eventual building of a transfer station relates to the implementation of the universal program. Raul Rojas explained that if the City receives the grant, the equipment purchased would integrate easily into a transfer station without a problem, and the transfer station need not be in place in order to implement the universal program. Mr. Rojas also commented that due to technological advances within the next few years, it would be advantageous for the City to implement the transfer station in increments. Committee member Irma Carson expressed concerns regarding the increased cost to taxpayers once the mandatory recycling program is implemented. Committee Chair Ken Weir stated that the transfer stations would benefit the City by reducing operating costs, eliminating emissions, and placing the City in a position to receive grants from other entities. Committee Chair Weir would also like to see what other options may be available through private enterprise orpublic-private partnerships. Committee member Benham moved to adopt staff's recommendation to apply for the grant and implement a universal recycling program. Committee members agreed with all ayes. Committee member Carson and Committee Chair Weir requests that staff come back with an alternate, long term, comprehensive plan with a time line and cost in conjunction with the County. 5. ADJOURNMENT The meeting adjourned at 1:13:14 P.M. cc: Honorable Mayor and City Council S:\Council Committees\2007\07 Budget&Finance\October 25 Special Meeting\October 25 Agenda Summary.doc