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<br />SCS" <br /> <br />recapture the costs and impose fines on owners of carts left in the City's corporation yard <br />for more than 3 business days. <br /> <br />It is recommended that the City Council add violation of the shopping cart ordinance to the <br />list of administrative fines as follows: <br /> <br />1. Failure to affix signs required on shopping carts - $10 per cart, with a maximum of <br />$100 per citation. <br /> <br />2. Failure to prepare or implement a written shopping cart plan in a timely manner - <br />$1,000. <br /> <br />3. Failure to reclaim an impounded shopping cart in 3 business days: <br />0 First, second and third occurrence in a 6-month period - $zero. <br /> <br />0 Fourth, and subsequent occurrence in a 6-month period - $50.00. <br /> <br />At this point a draft Resolution of Fines is presented as Attachment 3 for information only. <br />The Resolution for Administrative Fines will be presented for adoption following adoption <br />of the Shopping Cart Ordinance. <br /> <br />Fiscal Impact <br />Participating stores will pay for the majority of the cost of the program; however, there will be <br />some cost to the City. <br /> <br />Currently the City spends approximately $40,000 a year for .5 FTE position in the Public <br />Works Service Department to monitor the hotline for cart retrieval information and retrieve <br />shopping carts that are not retrieved by the retailers' retrieval companies. This position also <br />monitors the graffiti hotline and conducts clean-up of graffiti. While the percentage of time <br />necessary for shopping cart retrieval will decrease, more time can be spent on graffiti control. <br />Under the new program the City's contractor will monitor the hotline and e-mail. Public Works <br />staff will continue to retrieve carts in difficult areas such as in a creek, and staff will release <br />impounded carts to owners who reclaim their carts. Staff recommends no decrease in the <br />Public Works staffing. <br /> <br />There are two additional fiscal impacts to the General Fund. First, is the time of City staff <br />needed to administer the City-wide retrieval program. It is estimated that 20 percent of a staff <br />member's time will be needed to initiate the program: $15,200 for 3 to 4 months. Once the <br />program is running, 10 percent ($7,600) of an individual's time will be needed, primarily to bill <br />the stores for services provided to them, to pay the vendor, monitor performance of the <br />vendor, enforce the ordinance, and evaluate the annual plans. This cost will be absorbed into <br />the work of the Code Enforcement unit and Public Works Services. The second impact is the <br />cost to pick up "stray carts." These are unsigned carts and carts of non-participating stores <br />who reclaim their carts within the 3-day grace period provided by State law. This is an <br />unknown variable and therefore has been capped at a not-to-exceed expenditure of $3,000 <br />per month. This figure was based on an assumption which would allow for a combination of <br />the following services each month: retrieving 1,000 unsiqned carts; or paying for 1,000 carts <br />which qualify for the "free" retrieval because they have been reclaimed during the 3-day grace <br /> <br />U'"~_."^-^'_.-1r^'^ <br />