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SR-510-003 (4) . · 6-6> s/C? -(f;){(?3 MAY i '. i991 Santa Monica, California GS:SES:SM Council Meeting: May 14, 1991 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Authorize the City Manager to Negotiate and Execute an Amendment to a Contract for Additional Assistance in Completing the City of Santa Monica Source Reduction and Recycling Element as Required by the State of California INTRcmur.T TON This report requests that the City Council authorize the City Manager to amend the contract for the professional services of Resource Integration Systems (RIS) for additional assistanee in the preparation of a Source Reduction and Recycling Element required by Assembly Bill 939. BACKGROUND On October 9, 1990, City Council approved the negotiation and execution of a professional services contract with Resource Integration Systems (RIS) for assistance in preparation of the City's Source Reduction and Recycling Element {SRRE}. AB939, the ~California Integrated Waste Management Act of 1989," requires that each city submit a SRRE which identifies how the city will divert, through source reduction, reeycling, and composting 25 1 6-6 MAY j 4 i93i . . percent of solid waste from landfills by 1995, and 50 percent by the year 2000. DISCUSSION AB939 requires SRRE's to consist of nine components. They are: 1. Recycling 2. Composting 3. Source Reduction 4. Funding 5. Special Waste 6. Disposal Facility Capacity 7. Waste Characterization 8. Education and Public Information 9. Integration The original scope of services covered by the contract with RIS stipulated that RIS prepare the following six of the nine required components of the City's SRRE for a cost not to exceed $60,000. 1. The composting component describing how the City will increase markets for composted materials and evaluate the feasibility of procurement preferences for the purchase of composted products. To prepare the component, RIS will use the material contained in the City's completed Yard Waste Recovery Feasibility Analysis study. 2. The funding component which identifies and specifically describes projected costs, revenues, and revenue sources used to implement all components of the SRRE. 2 . . 3. The source reduction element which evaluates and identifies rate structures and fees to reduce the amount of wastes that the City produces. The element includes developing strategies which will reduce the use of nonrecyclable materials, replace packaging, and increase the efficiency of the use of paper, cardboard, glass, metal, and other materials. 4. The special waste component which identifies current and proposed programs to ensure the proper handling, reuse, and disposal of special wastes. 5. The facility capacity and siting component which includes evaluating sites to accommodate the solid waste generated within the City for a 15 year period. 6. The integration and coordination component which will provide an overview of how the City intends to reach the 25 and 50 percent waste diversion mandates as a result of the other SRRE components. Since execution of the contract, there has been an increase in work load demands created by program changes in the Solid Waste and Recycling Divisions as well as staffing vacancies which have precluded the completion of the waste characterization and recycling components. In order to complete the Source Reduction and Recycling Element, staff has requested that the scope of services for preparation of the SRRE by RIS be expanded to include the recycling and waste characterization components. 3 . . 1. The recycling component which estimates the contribution of recycling to overall diversion goals, indicates what types of waste are targeted, outlines steps for starting programs and establishes timeframes, and details costs. 2. The waste characterization component which identifies the types and quantities of waste generated, disposed of, and recovered in the City. RIS has performed a limited field refuse sort of the residential wastestream. This information linked with the waste characterization study prepared by Recovery Sciences, Inc. in 1990 will bring the City into compliance with AB939 requirements. BUDGET/FINANCIAL IMPACT Costs for preparation of the Source Reduction and Recycling Element components by RIS are: Recycling Component Waste Characterization Component Contingencies TOTAL $15,000 17,000 3.000 $35,000 Funds are available in Account Number 27-500-441-00000-5506-00000. RECOMMENDATION Staff recommends that the City Council authorize the City Manager to negotiate and execute an amendment to the existing contract with Resource Integration Systems for preparation of additional 4 . . components of the Source Reduction and Recycling Element in order to comply with AB939. Prepared by: Stan Scholl, Director of General Services Susan Munves, Administrative Analyst 5