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SR-510-003-01 16 MAY ... 8 2801 F: \ADM\EPWM\STAFFRPT\COMMINGLED EXPANSION.DOC Council Meeting: May 8,2001 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Adopt a Resolution Authorizing the City Manager to Accept Grant Funds and Establish Expenditure Authority for Beverage Container Recycling Services from the California Department of Conservation. Introduction This report recommends that the City Council adopt the attached resolution authorizing the City Manager to accept grant funds from the California Department of Conservation and establish expenditure authority in the amount of $139,371 These funds will be used for expansion of beverage container recycling services to the Pico neighborhood, and the south side of the city to better serve the majority of multi-family units. BackQround In May of 2000. the GiIv initiated a ~recyding_ ,...,.,... The ,...,. area, Ocean Ave. to 20th Street and Wilshire to Montana, represents 25.3% of the multi- family population of Santa Monica. The California Department of Conservation, Division of Recycling provides $500,000 annually in grant funds pursuant to Section 14581 of the California Beverage Container Recycling and Litter Reduction Act (Act). To promote an expansion of the program to the more populous multi-family areas, Lincoln Blvd. to 20th St. fIIltrft,Cotorado Ave. to Wilshi....".... and ....,.. to<C.......Ave., from..Pico 1 . ~4~>~ .18': ....."......... ':'. /...,~.". .. '0- .. ."..- :".' .. L~~~,,:;\:\.~tD~ .. '<' ;\',:" "'>.. ..... ~'- .., Blvd to Wilshire Blvd., the Department of Conservation, Recycling, Division, has awarded the City $139,371. Discussion Grants are available based upon a program outline, implementation schedule, and a reimbursement plan in which the City performs the services, pays the employees, and provides outreach, before being reimbursed for costs, This state-funding source is available to implement an expansion of outreach and collection opportunities for multi- family dwellings. These funds will be used to purchase containers for commingled collection and removal, personnel, and public outreach. Containers will be provided at multi-family locations based on space available in public alleyways. Service will be provided twice weekly using a combination of public right-of-way and private property that will make recycling more convenient and increase the amount of California Redemption Value containers collected. All materials will be weighed in order to measure the effectiveness of the program and to obtain additional diversion tonnages in accordance with state mandates. Grantees are required to submit status reports, including volume information and revenue for materials collected. Financial/Budget Impact Approval of the staff recommendations will result in an increase in revenue of $139,371 to the Solid Waste budget to partially fund containers and signage for the commingled recycling program. This is in addition to $612,348.49 budgeted in this year for the program for equipment operators' salaries and benefits ($101,670.40 using existing staff), vehicle costs ($123,857.14 in existing solid waste fleet budget), and the remaining containers not funded by the grant ($386,820.95). Appropriate budget changes will be presented to the City Council as part of the City's Proposed FY 2001-02 Budget. Recommendation Staff requests that the City Council adopt the attached resolution authorizing the City Manager to accept the Beverage Container Recycling Grant from the California Department of Conservation in the amount of $139,371.00. Prepared by: Craig Perkins, Director, Environmental and Public Works Mgt. Joseph Delaney, Solid Waste Operations Manager Laura Cronin, Administrative Analyst 3