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SR-502-006-07 (3) EPWM:CP:BJ:NS:BG: Next Step Grant.doc Council Meeting: September 13, 2005 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Grant Contract with the Metropolitan Water District of Southern California for the City Makeover Next Step Grant and Appropriation of Grant Funds Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute a grant contract with the Metropolitan Water District of Southern California (MWD) to accept and appropriate a $25,000 City Makeover Next Step Grant to continue educational programs centered around the garden\garden demonstration project. The term for this contract is August 16, 2005 through September 15, 2006. Background In 2002, City staff began development and implementation of new water-efficiency programs which were recommended in the 2002 Water Efficiency Strategic Plan. The plan called for gardens demonstrating sustainable landscape practices to educate and assist the community in achieving the City?s goal of reducing water consumption 20% by year 2010. In May 2003, the City was awarded a $20,000 City Makeover Grant from MWD for its garden\garden demonstration garden project. In cooperation with Santa Monica 1 College (SMC), garden\garden was completed in 2004 and is composed of two adjacent front yards (1718 and 1724 Pearl Street) that contrast the benefits of climate- appropriate plantings and efficient water use versus the less sustainable style of garden that has traditionally been planted in Santa Monica. The native garden features California-native plants, a water-efficient drip irrigation system, a weather-based irrigation controller and a system for capturing stormwater runoff. The traditional garden represents the typical front yard garden found in Southern California featuring turf and exotic plants that originate in Europe and the eastern United States, a standard user-controlled sprinkler irrigation system, and no provision for runoff mitigation. Garden\garden has been very successful in demonstrating the contrast between the two landscaping styles. Data indicates that the native garden is seven times more efficient in water use while requiring half as much labor to maintain, and generating half the green waste as the traditional garden. Discussion In July 2005, the City was awarded a $25,000 City Makeover Next Step Grant from MWD for educational programs to promote sustainable landscape practices on private parcels as demonstrated in the garden\garden project. To this end, the City will develop two workshop series; one for residents and the other for landscape professionals, based on the Metropolitan Water District?s Protector del Agua (PDA) curriculum. 2 3 The goals of the two workshop series are to: ? promote the garden\garden project to the community-at-large ? provide hands-on guidance for the development of sustainable gardens ? raise awareness about water efficient landscape irrigation systems ? provide information on California-friendly and native plant selection ? provide information on the proper maintenance of sustainable gardens These workshop series will build on the successful collaboration between the City and SMC on the garden\garden project. SMC will provide the venue for both workshop series and offer them as part of their continuing education curriculum, increasing the marketability of the program and reducing costs associated with registration and site rental. Each workshop series will be offered twice; once in Fall 2005, and once in Spring 2006. City staff will organize and present both workshop series, including producing collateral materials. The residential workshop series will consist of four classes, held on consecutive Saturdays. Each class will be based on the PDA curriculum enhanced to include information and resources specific to Santa Monica. The professional workshop series consists of two evening class periods and will focus on landscaping regulations and procedures specific to Santa Monica. 4 Budget/Financial Impact The total cost of the Project is estimated at $28,500, which includes marketing and presentation of the workshops and development of educational materials. The following budget changes are needed to record receipt of the grant award and make it available for program use: (1) establish a revenue budget in the amount of $25,000 at account number 20662.403280; (2) appropriate $25,000 to account 31662.542220; and (3) appropriate reimbursement to the Wastewater Fund from the Miscellaneous Grant Fund in an amount not to exceed $25,000. The balance of $3,500 is available from account 31662.544390. Recommendations Staff recommends that the City Council authorize the City Manager to negotiate and execute a grant contract with Metropolitan Water District of Southern California for the City Makeover Next Step Grant, to appropriate the grant funds and to implement the budget changes identified above. Prepared by: Craig Perkins, Director, Environmental and Public Works Management Brian Johnson, Manager, Environmental Programs Division Neal Shapiro, Senior Administrative Analyst -Water Resources Bob Galbreath, Water Resources Specialist Reference Contract No. 8504 (CCS). 5