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EXHIBIT C <br /> <br />1. Authorize transfer station lease payments of $137,800 per year, with no annual increase, <br /> as recoverable expenditure; and direct staff to report back to Council within 12 months <br /> with recommendations regarding potential City ownership of the transfer station land <br /> <br />2. Direct that 1.2275% of PGS revenue, beginning April 1, 1996, be deposited to a special <br /> fund for use exclusively to construct transfer station improvements as described in the <br /> plans submitted by PGS and reviewed by the Planning Commission on March 13, 1996. <br /> <br />3. Direct staff to report back to Council within the next 12 months with a recommendation <br /> for final rate treatment for transfer station improvements. <br /> <br />4. Authorize PGS to begin citywide curbside collection of greenwaste upon submittal of an <br /> implementation plan and upon completion of public hearings to determine the appropriate <br /> container size. <br /> <br />5. Authorize expenditure of up to $750,000 from the City's Measure D revenue to purchase <br /> greenwaste containers. <br /> <br />6. Direct staff to prepare and present to Council within 90 days amendments to the refuse <br /> collection franchise agreement, cladfiring the agreement's application to construction and <br /> demolition debris as described in Staff Report SR 96:90. <br /> <br />7. Direct staff to prepare and present to Council within 90 days a commercial recycling <br /> ordinance as described in this report. <br /> <br />8. Direct staff to survey PGS customers and conduct one or more public hearings to solicit <br /> customer input on variable refuse container sizes, greenwaste container sizes, citywide <br /> automated service, the residential recycling program, and compacted refuse rate. <br /> <br />{end} <br /> <br /> <br />