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Committee approves upfront payment for bulk pickups, moves to collect arrears; approves pilot for precision concrete cutting
Summary
Committee members approved requiring upfront payment for household bulk‑item pickups to reduce unpaid accounts receivable, authorized staff to pursue collection of outstanding balances and approved a pilot contract (not to exceed $10,000) for precision concrete cutting to address severe sidewalk lifting without full replacement.
Public works staff described the current bulk‑item pickup operation: residents request pickup, crews collect items and finance later invoices property owners. Staff said some customers have not paid after service and presented arrears totals: the transcript referenced about $140,000 in outstanding municipal disposal billing overall and roughly $22,000 specifically tied to bulk pickups.
To reduce unpaid…
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