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Estimated costs are 45 cents per single family dwelling per month, or $5.40 per year per <br />single family dwelling. Multi family dwelling cost is 20 cents per unit per month, or <br />$2.40 per year per multi family dwelling unit. The total cost of collection citywide is <br />estimated to be $122,000 per year. As part of a Pilot Program for 2015, the Committee <br />recommends using funds from the Trash Rate Stabilization Account to pay for this <br />service, thereby not imposing the cost of this service on rate payers for 2015. By <br />funding the City’s initial pilot year participation, the City provides the public benefit of <br />increasing residents’ participation in the Program and will greatly aid in the expanded <br />recycling and proper disposal of household hazardous waste, universal waste, e-scrap <br />and sharps in the City. <br /> <br />ALTERNATIVES <br />Decline to begin this new service and not provide door-to-door collection of household <br />hazardous waste from residents. <br /> <br />FISCAL IMPACT <br />The cost of providing the citywide household hazardous waste collection services is <br />estimated to be $122,000. For calendar year 2015 this cost would be paid from the <br />Trash Rate Stabilization Account. If the collection service continues in future years, <br />residential trash and recycling customers will be required to pay for this service as part <br />of their monthly trash collection rate. <br /> <br />ENVIRONMENTAL REVIEW <br /> This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or foreseeable physical <br />change in the environment. <br /> <br /> <br />MICHAEL GIBBONS <br />PUBLIC W ORKS SUPERINTENDENT <br /> <br /> <br />BILL EKERN <br />ASSISTANT CITY MANAGER <br /> <br /> <br />ROBERT B. BELL <br />CITY MANAGER <br /> <br /> <br />ATTACHMENT <br />1. Resolution <br />7.3.D. - Page 2