City Council/Public Finance and Economic Development Authority/Parking Authority
September 6, 2022

Bulky drop off site cost Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattresses Tires Total Costs Annually $245,920.92 107,217.60 $ 76,345.80 $ 727 / $31,301.52 2379 /$31056 10,260 2278 1536 245,920.92 $ Monthly $20,493.41 8,934.80 $ $6,362.15 60.59 / $2608.46 198 / $2588 855 189 128 20,493.41 $ Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattresses Tires Total Costs City wide clean-ups annual cost $35,329.58 $26,118.30 245.76 / $10,759.96 20 / $360.00 430 stops 70 36 $72,567.84 Large homeless encampment clean-ups
Location Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattresses Tir es Total Costs District Childs & Hwy99 overpass $6,242.88 $5,357.60 40.1 / $1,736.30 8 22 $13,336.78 1 Doppler Ave $749.32 $535.76 7.8 / $304.79 2 3 $1,589.87 1 Gilbert Macias Park $374.96 $267.88 2.8 / $ 120.97 2 10 $763.81 1 Cal Trans 13th street on ramp $1,406 $1,339.40 43.25 / $1,861.91 15 36 $4,607.31 1 $20,297.77 District 1 total
Location Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattresses Tir es Total Costs District Bear Creek Yacht Club $374.96 $267.88 2.81 / $120.97 4 12 $763.81 3 Hwy 59 & West 16th street $749.92 $1,071.52 29.3 / $1,261.36 2 24 $3,082.80 3 Bear Creek & Hwy 59 $374.96 $267.88 2.98 / $128.28 3 8 $771.12 3 $4,617.73 District 3 total
Location Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattresses Tir es Total Costs District Hwy 59 @ Santa Fe $2,746.48 $1,607.28 30.26 / $1,302.69 5 8 $5,656.45 5 Bear Creek clean-up $374.96 $267.88 1.36 / $58.54 1 18 $701.38 5 Bear Creek clean-up $749.92 $535.76 8.44 / $363.34 4 26 $1,649.02 5 Bear Creek R street bridge $374.96 $267.88 2.1 / $90.40 1 3 $733.24 5 $8,740.09 District 5 total
Mayor Community clean ups
Location Dates Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattr esses Tires Total Costs District Joe Herb Park April 2021 $468.70 $334.85 1.83 / $78.78 1 / $18 18 22 $900.33 1 Joe Herb Park April 2022 $1,170.54 $803.64 2.21 / $95.14 2 / $20 8 15 $2,089.32 1 $2,989.65 District 1 total
Location Dates Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattr esses Tires Total Costs District McNamara Park Febuary 2021 $1,170.54 $803.64 13.28 / $571.70 12 / $138 33 94 $2,683.88 2 McNamara Park August 2021 $975.45 $669.70 3.5 / $150.68 4 / $48 18 35 $1,843.83 2 McNamara Park Feburary 2022 $1,170.54 $803.64 4.82 / $207.50 5 / $58 10 12 $2,239.68 2 $6,767.39 District 2 total
Location Dates Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattr esses Tires Total Costs District Applegate December 2020 $1,170.54 $803.64 8.65 / $1,974.18 8 / $96 6 10 $4,044.36 4 Applegate Park December 2021 $1,170.54 $803.64 10.91 / $469.67 6 / $76 12 22 $2,519.85 4 $6,564.21 District 3 total
Location Dates Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattr esses Tires Total Costs District Loughborough Dr October 2020 $1,560.72 $1,171.52 12.71 / $547.16 22 / $252 27 8 $3,531.40 5 Loughborough October 2021 $1,170.54 $803.64 4.33 / $186.40 3 / $30 12 1 $2,190.58 5 $5,721.98 District 5 total
Location Dates Staff Equipment Tonnage/Cost Appliances/Cost Customers Mattr esses Tires Total Costs District Rahilly Park June 2021 $1,170.54 $803.64 3. 5 / $150.68 2 / $20 10 20 $2,144.86 6 Rahilly Park June 2022 $1,170.54 $803.64 1.31 / $56.39 1 / $10 2 5 $2,040.57 6 $4,185.43 District 4 total