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SR-502-006-05 Council Meeting: July 8, 2003 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Contract with the United States Bureau of Reclamation for the Water Conservation Field Services Program Grant Introduction Staff recommends that the City Council authorize the City Manager to negotiate and execute a one-year grant contract with the United States Bureau of Reclamation for the Water Conservation Field Services Program Grant. Background In 1989, the City began its Sustainable Garden Program (Program) to promote the installation of native and drought-tolerant landscapes, and low-water volume irrigation systems. The Program includes tours of sustainable residential gardens in Santa Monica, as well as workshops on plant selection, planting and maintenance. The Program also features two sustainable demonstration gardens located in front of City Hall and at the corner of Main Street and Pico Boulevard. The Environmental Programs Division (EPD) is developing and implementing new programs recommended in the City?s ?2002 Water Efficiency Strategic Plan.? The Plan calls for new sustainable demonstration gardens that will assist the City in achieving 1 the goal of reducing water consumption 20% by year 2010, which is a savings of 2.6 million gallons per day. These gardens also serve as community outreach projects to inform residents and businesses about water-efficient landscapes, further helping the City to reach its 20% reduction goal. Discussion To obtain financial assistance for these types of gardens and reduce the financial burden on the City, the EPD staff applied for a federal grant. In June 2003, the City of Santa Monica was awarded a $30,000 grant from the United States Bureau of Reclamation (USBR ) for its Native Beach Tolerant Research Garden Grant Proposal. The proposed research garden would replace the existing turf on the west side of the City?s Beach Maintenance Facility located at 1540 Appian Way. The goal of the garden is to inspire and help residents and businesses to retrofit their water-thirsty gardens with sustainable landscapes by providing them with examples, ideas and information. The garden is designed to focus on native plants, that are appropriate to the coastal zone immediately above the mean high tide line. It will promote public awareness of the benefits of native plants and efficient irrigation systems appropriate to this environment. A variety of native plant materials will be installed to determine which plants are best suited for our coastal climate and land use. Each plant will have an identification tag that includes watering and sunlight requirements. A low-volume irrigation system will be installed. A weather station, part of the statewide CIMIS (California Irrigation Management Information System) system, 2 will be installed on site and provide real-time weather data to the irrigation system. This system ensures that plants receive the proper amount of water based on current weather conditions. Signage will be posted, explaining the native garden, identifying selected plants, and describing the irrigation system. It will include the water conservation hotline number and website address. The City?s Sustainable Garden Program will provide tours and workshops at the site. Construction of the garden is scheduled for August 2003 to August 2004. Budget/Financial Impact The total cost of the project is estimated at $35,000. The City was awarded a $30,000 grant from the USBR for this Project. The budget for this grant is not yet included in the FY2003-04 budget; therefore, a revenue budget increase of $30,000 needs to be reflected at account 31662.406770, and an appropriation of $30,000 needs to be added at account 31662.555060.86267. The remaining $5,000 to complete and maintain the Project will come from the EPD?s FY03-04 operating expense in-kind staff time. Recommendations Staff recommends that the City Council authorize the City Manager to negotiate and execute a grant contract with the United States Bureau of Reclamation for the Water 3 Conservation Field Services Program Grant, and implement budget changes identified above. Prepared by: Craig Perkins, Director, EPWM Brian Johnson, Manager, Environmental Programs Division Neal Shapiro, Senior Administrative Analyst -Water Resources 4