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Item 5D MemoCity of Southlake, Texas MEMORANDUM September 15, 2004 TO: Billy Campbell, City Manager FROM: Rick Black, Director of Public Safety (Ext. 2421) SUBJECT: Authorize the Mayor to enter into an Interlocal Agreement between the City of Fort Worth and the City of Southlake for participation in Fort Worth's Environmental Collection Center and Household Waste Program. Action Requested: Renew the interlocal agreement between the City of Southlake and the City of Fort Worth for the collection and disposal of household hazardous waste. Background Information: Providing residents of the City of Southlake a method to properly dispose of household hazardous waste is necessary for the protection of our community and environment. In the spring of 2004, 200 households participated in our drop off event by bringing hazardous waste to the collection center. The proposed Fort Worth Agreement continues our current Public Safety program that citizens have become accustomed to. Residents who need to discard approved waste will continue to have the option of traveling to the Environmental Collection Center in Fort Worth or dropping off the waste at one of our drop off events. The cost of the service this year will be $40 per participating household. This is a reduction of $12 per household due to the receipt of a grant from the North Central Texas Council of Governments. Financial Considerations: Household hazardous waste collection and disposal is budgeted for in Fire Services and approved in the current fiscal year. Fort Worth's agreement as proposed is within our budget. Financial Impact: The financial impact is $40 each time a citizen takes advantage of the program. This amount is a $12.00 reduction over the previous agreement. The decrease is due to the City of Ft. Worth receiving a grant from the North Central Texas Council of Governments. The adopted 2004/05 budget includes $21,000 for this service. Citizen Input/ Board Review: Legal Review: Citizen input received during collection events has been positive regarding this program. Not subject to Board review. The agreement has been reviewed by the City Attorney. Billy Campbell Page 2 Alternatives: The Council may approve or deny the request. Any modifications would require approval of the City of Fort Worth. Supporting Documents: Interlocal Agreement with City of Fort Worth Staff Recommendation: Approve the Interlocal Agreement for participation in the City of Fort Worth Environmental Collection Center Household Hazardous Waste Program during the September 21, 2004 City Council meeting. RB /rf