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SR-510-003 (17) EPWM:EP:CP:BJJ:RB:JFC:F:\epwm/adm/staffrpt/oilgrant Council Meeting: July 22, 2003 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Accept Used Oil Recycling Grant Funds in the amount of $246,400 from the Integrated Waste Management Board, and Authorize the City Manager to Negotiate and Execute a Contract with Lodestar Management/Research, Inc. to Provide Social Survey Services for the Used Oil Survey Project and Sustainable City Plan Indicators Project. INTRODUCTION This report recommends that the City Council accept used oil recycling grant funds in the amount of $246,400 from the California Integrated Waste Management Board (CIWMB) and authorize the City Manager to negotiate and execute a professional services contract with Lodestar Management/Research, Inc. in the amount of $ $98,468.50. The consultant will be responsible for development, administration, analysis and reporting for two related but separate social survey projects, to gauge behaviors, attitudes, and perceptions: the Used Oil Survey Project ($73,468.50) which is comprised of a baseline survey and a follow-up survey, and the Sustainable City Plan (SCP) Indicators Project ($25,000) which is comprised of a single survey. BACKGROUND 1 The CIWMB offers Opportunity Grants, on a competitive basis, to local governments to establish and enhance existing programs that encourage the proper management of used oil and other household hazardous wastes. The Opportunity Grant provides funds in addition to those available through the noncompetitive Used Oil Recycling Block Grant. Since 1990-2002, the City has applied for and received a combination of ten CIWMB opportunity and block grants totaling over $562,641. The funds have been used to establish used oil and filter collection sites at the Santa Monica Airport, conduct comprehensive informational campaigns, purchase oil collection containers for distribution free of charge to Santa Monica residents, support a curbside recycling program, purchase and install new message signs for City trash trucks, host a Southern California regional forum on used oil recycling, sponsor a fleet managers seminar on the use of re-refined motor oil, develop outreach materials for Household Hazardous Waste (HHW) management, and support the operation of the HHW collection facility. DISCUSSION The following sub-sections will provide detailed descriptions of the two projects. Both projects will be designed to gather demographic information about each projects specific target audience, to test attitudes, perceptions, and behaviors concerning their programs, and to provide baseline data against which to evaluate future outreach efforts. The Used Oil Survey Project baseline survey will target residents of the Pico neighborhood with questions addressing their community cultural identity while focusing on the disposal practices of Do-It-Yourself used oil and filter changers. The 2 Sustainable City Plan Indicators Project baseline survey will test the behaviors, attitudes, and perceptions of all Santa Monica residents as related to the indicators established to measure the long-range economic, social and environmental goals of the City. USED OIL SURVEY PROJECT Staff research has suggested that Spanish speaking residents in the Pico neighborhood including automobile maintenance Do-It-Yourself motor oil changers have, in general, had minimal participation in the numerous City sponsored environmental and public health programs offered by the Environmental Programs Division. Part of the problem is the lack of historic participation data with which to assess the impact of past outreach efforts. The proposed Used Oil Survey Project baseline survey will provide important cultural and demographic data specific to the behaviors and identity of the Pico neighborhood community, with a focus on Spanish speaking residents, and will serve to evaluate the challenges of developing effective targeted outreach programs. In February 2001, the City Council authorized the City Manager, or designee, to submit and execute Used Oil Recycling and HHW Grant applications to the CIWMB. In January 2002, the City applied for and received a Local Government Used Oil Opportunity Grant in the amount of $246,400 to implement a ?Spanish Language Used Oil and Filter Recycling Program?. This grant will entirely fund all Used Oil Survey 3 Project activities proposed in this staff report. The grant will be implemented in three phases and will focus on residents of the Pico neighborhood. In the first phase of this project, a survey will be conducted to establish baseline information about the Pico neighborhood and Do-It-Yourself motor oil changing. The second phase will apply results from the baseline survey to develop and administer an intervention that would assist Spanish language people who change oil themselves to use environmentally preferable used-oil disposal practices. At the conclusion of the two-year intervention, a follow-up survey will evaluate the effectiveness of the intervention. Two separate consultants will be involved in the Used Oil Survey Project. The first consultant recommended in this report is Lodestar Management/Research, Inc. Lodestar will be responsible for providing both the baseline and follow-up surveys. At the conclusion of the baseline survey, a Request for Proposals (RFP) will be issued to select a consultant who will develop and implement the intervention portion of the Used Oil Survey Project using the remaining grant funds. SUSTAINABLE CITY PLAN INDICATORS PROJECT On February 11, 2003 City Council adopted the Santa Monica Sustainable City Plan (SCP), which is a comprehensive update and expansion of the Sustainable City Program adopted by Council in 1994. The SCP establishes long-range economic, social and environmental goals for the City government and the community. Specific 4 indicators are included in the SCP to measure progress toward meeting the goals. Several of the SCP indicators require baseline information which will be gathered by a statistically valid random telephone survey of Santa Monica residents regarding their behaviors, attitudes, and perceptions, to be updated at two-year intervals following the initial survey. The baseline survey conducted for the SCP Indicators Project will pose questions regarding the specific measurement criteria used to evaluate the broader indicators. The results of the baseline survey will later be used to evaluate the overall progress of the City government and community with respect to the Sustainable City Plan when compared to data collected from follow-up surveys in future years. The same consultant recommended for the Used Oil Survey Project, Lodestar Management/Research, Inc., will be responsible for providing both the Sustainable City Plan Indicators Project baseline survey. CONSULTANT SELECTION In March 2003, a Request for Proposals was issued to ten qualified consulting firms for survey services in support of the two projects. Four proposals were received and reviewed by a selection committee comprised of staff from the EPD and the Division?s independent outreach and marketing advisor, Stratagem. The selection criteria included understanding of the project, experience with the Spanish speaking target audience, knowledge and expertise of survey techniques, approach to achieving the goals of the project; qualifications of the proposed staff, and cost of services. Based on these factors, staff recommends that Lodestar Management/Research, Inc. be retained 5 to implement the baseline and follow-up surveys for the Used Oil Survey Project and the baseline survey for the Sustainable City Plan Indicators Project. BUDGET/FINANCIAL IMPACT Funds for the Used Oil Survey Project portion of the contract are included in the FY 2003-04 operating budget at expenditure account 31662.556040. Funds for the SCP survey in the amount of $50,000 were included in the Environmental Programs Division adopted budget for FY 2002-03. Staff opted to conduct one consultant selection process to conduct surveys for the Used Oil Survey Project and the SCP survey to reduce costs and save staff time. The combination of these two projects resulted in a delay of the original timeline for the SCP survey, and the funds budgeted for the project were not expended in FY 2002-03. To complete this project, funds in the amount of $25,000 need to be appropriated in the FY 2003-04 operating budget expenditure at account 31662.555060. Funds for the consultant contract are available in the following accounts. Project Expense Account Number Amount Used Oil 31662.556040 $73,468.50 SCP 31662.555060 $25,000.00 Total: $98,468.50 RECOMMENDATION 6 Staff recommends that the City Council: 1. Accept Used Oil Opportunity Grant funds from the CIWMB to implement the ?Spanish Language Used Oil and Filter Recycling Program;? 2. Authorize the City Manager to negotiate and execute a professional services contract with Lodestar Management/Research, Inc. to provide social survey services for the Used Oil Survey Project and Sustainable City Plan Indicators Project in the amount of $98,468.50. 3. Implement the budget recommendations identified above. Prepared by: Craig Perkins, Director, Environmental & Public Works Management Brian Johnson, Manager, Environmental Programs Division Richard Berman, Senior Environmental Analyst James Conway, Environmental Analyst 7