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SR-510-003 (19) EPWM:EP:CP:BJ:RB:JC:F:\ Council Meeting: April 12, 2005 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Modification of Contract No. 8346 (CCS) with S. Groner Associates, Inc., to Provide Marketing Services for a Used Oil and Filter Recycling Program Introduction This report recommends that the City Council authorize the City Manager to modify Contract No. 8346 (CCS) with S. Groner Associates, Inc. (SGA) by $7,500 to cover the additional expenses needed to complete a public education intervention program for a used oil and filter recycling program. Background On July 22, 2003, the City Council accepted used oil recycling grant funds in the amount of $246,400 from the California Integrated Waste Management Board to develop and implement a three phased grant that focuses on Spanish-speaking residents of the Pico Neighborhood. In the first phase of this project, a telephone survey was conducted to establish baseline information about do-it-yourself motor oil changers there. In the second phase, results from the baseline survey were used in developing education programs targeting this population. In the third and final phase, 1 a follow-up telephone survey will evaluate the effectiveness of the Community Based Social Marketing program. Two consultants are carrying out aspects of the scope of work on the grant. On July 22, 2003, the City Council approved funding in the amount of $73,468 for Contract No. 8218 (CCS) with Lodestar Management/Research, Inc., to conduct the baseline and follow-up survey. On May 25, 2004, the City Council approved funding in the amount of $151,228 for Contract No. 8346 (CCS) with SGA to develop and conduct the program. Discussion The original scope of work for SGA reflects the requirements of the granting agency as well as activities desired by the City. Although the program is designed to target Spanish-speaking residents, the initial survey suggested that the do-it-yourself oil changers are not defined by geographic or language or other categories, but are integrated into the general population. Based on these findings, the outreach strategy has been expanded to a broader community education program that focuses upon both Spanish-speaking and non-Spanish-speaking members of the neighborhood. This approach still satisfies the requirements of the grant, as well as addresses the need for a more inclusive approach to outreach. Staff recommends that the scope of work for SGA be amended to reflect the revised outreach strategy and the associated costs. 2 Budget/Financial Impact Grant funds in the amount of $7,500 are available in account number 31662.556040 to amend the scope of work with SGA for a new contract total not to exceed $158,728. Recommendation Staff recommends that the City Council authorize the City Manager to negotiate and execute an amendment to Contract No. 8346 (CCS) with SGA in the amount of $7,500 for additional services on the Community Based Social Marketing program. Prepared by: Craig Perkins, Director, Environmental & Public Works Management Brian Johnson, Manager, Environmental Programs Division Richard Berman, Senior Environmental Analyst James Conway, Environmental Analyst 3