HomeMy WebLinkAboutReso 1994-17722 RESOLUTION NO. 17722
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING FY 1994-95 BUDGET TO ESTABLISH THE
RESIDENTIAL RECYCLING EDUCATION PROGRAM AND
APPROPRIATING FUNDS THEREFOR
WHEREAS, in 1990, the City Council approved the development of a residential
recycling curbside program to begin in 1991 with a rate of $1.10 per month; and,
WHEREAS, approximately $.10 of the $1.10 rate has been collected for recycling
public education; and,
WHEREAS, the funds are collected by Laidlaw Waste Systems from curbside rate
payers and have been transferred to the City's solid waste fund to implement curbside
education activities since 1992; and,
WHEREAS, it is projected that Laidlaw will transfer approximately $4,500 every two
months to the Solid Waste Fund through June 30, 1995; and,
WHEREAS, there is approximately $48,000 in the fund currently and it is
recommended that $39,750 of those funds be appropriated for a public education program
for the remainder of fiscal year 1994-95.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby amend the FY 1994-95 budget to establish the Residential Education Program.
BE IT FURTHER RESOLVED that the City Council does hereby appropriate $39,750
from the Waste Management Trust Fund 270 to Fund 270-2704 as set forth in Attachment
A, with raffle to get review within 1 year.
' M~cnael Meac'ham
Boogaar
Conservation Coordinator City Attorney
] :11 1
Resolution No. 17722
Page 2
A~TACHMENT A
DETAII.Rn
PROGRAM BUDGET
Public Forums
Printing for fact sheet/program instructions $ 2,250
Slides for meeting presentations $ 500
Display graphics $ 500
Refreshments $ 500
Total $ 3,750
Newsletters
Printing $ 7,500
Shipping/(return postage for potential survey) $1,000
Total $ 8,500
Focus Groups
Printing for questionnaires and fact sheets $ 500
Postage for meeting notices $ 400
Refreshments $ 100
Total $1,000
Special Event Recyding
Recycling Containers (ten year guarantee reusable containers) $ 7,500
Signage (for containers) $1,000
Special Event Service (collection, processing &marketing costs) $ 5,000
Bulky, Drop-Off & Ch~sunas Tree Services (collection, processing & marketing costs) $ 5,500
*Public Works (Christmas tree mulching) $ 500
Disposal Costs (Bulky item, christmas trees & drop-off programs) $ 3,000
Total $22,500
"Chula Vista Recvdesl"
Gift Certificates $ 3,000
Newspaper Ads $1,000
Tolal $ 4,000
Grand Total $39,750
fl'wo employees @ $20 per hour each X 1.5 for overtime X 8 hours for chipping Christmas trees.
Resolution No. 17722
Page 3
PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista,
California, this 15th day of November, 1994, by the following vote:
YES: Councilmembers: Fox, Moore, Rindone, Nader
NOES: Councilmembers: None
ABSENT: Councilmembers: Horton
ABSTAIN: Councilmembers: None
Tim Nader, Mayor
ATTEST:
Vicki C. Soderquist, ~,uty City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, Vicki C. Soderquist, Deputy City Clerk of the City of Chula Vista, California, do hereby
certify that the foregoing Resolution No. 17722 was duly passed, approved, and adopted by
the City Council at regular meeting of the Chula Vista City Council held on the 15th day of
November, 1994.
Executed this 15th day of November, 1994.
Vicki C. Soderq~puty City Clerk