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Agenda - Council - 07/28/1992
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Agenda - Council - 07/28/1992
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/28/1992
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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />MEMORANDUM <br /> <br />DATE: Jul5, 20, 1992 <br /> <br />TO: Mayor and City Councitmembers <br />FR()M James Gromberg, Project Manger <br />RE: 1992 Ramsey Clean-up Da), <br /> <br />The City has received final results for the 1992 Ramsey Clean-up Day. The information is broken <br />down into two general categories; the first is the success of the program based upon usage and the <br />amount of material' recycled at the landfill and the second is the actual costs of the day's events. <br /> <br />On Clean-up Day,lover 496 households hauled a load of material into the landfill at no cost. The <br />following materi',ds were recycled: <br /> <br />Material Number Weight <br />Tires 493 9,860 lbs <br />Appliances 230 46,000 lbs <br />Scrap Metal N/A 33.440 lbs <br />Total N/A 89,300 lbs <br /> <br />The above materials equals 44.65 tons which is 6% of the total goal of 757 tons for the City of <br />Ramsey in 1992. I have not included the newspaper, aluminium and glass recycled at the landfill <br />on Clean-upDay, as these weights will be included in the report filed with Anoka County for the <br />first six months of 1992. The Ramsey Lions also collected appliances and tires from over 60 <br />residences in the free pick-up service that was offered on May 2, 1992. <br /> <br />The second part of the memorandum deals with the costs associated with the events provided on <br />Clean-up Day 1992. These costs are as follows: <br /> <br />Revenue <br /> Tires <br /> Special Tires <br /> Major APpliances <br /> Permits <br /> <br />493@ $2.00 $986.00 <br /> $47.50 <br />221@ $8.00 $1,768.00 <br />40@ $5.00 $200.00 <br /> <br />Total Revenue <br /> <br />$3,001.50 <br /> <br />Expenditures <br /> Loads <br /> Tires <br /> <br />Surcharge for A/C <br />Bags <br />Peru-fit Printin~r <br /> <br />1,485@ $4.31 $6,400.35 <br />592@ $1.00 $592.00 <br />2300 $8.00 $1,840.00 <br />160 $10.00 $160.00 <br /> $18.00 <br /> $103.87 <br /> <br />Total Expenditures <br /> <br />$9,114.22 <br /> <br />Program Cost (Profit) <br /> <br />$6,112.72 <br /> <br /> <br />
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