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HomeMy WebLinkAboutItem 6g. Application for FY 2023-24 SLO County IWMA Technical Assistance Grant Funds Item 6g Department: Utilities Cost Center: 6107 For Agenda of: 4/2/2024 Placement: Consent Estimated Time: N/A FROM: Aaron Floyd, Utilities Director Prepared By: Chris Lehman, Deputy Director – Wastewater Meg Buckingham, Solid Waste and Recycling Program Manager SUBJECT: FISCAL YEAR 2023-2024 SAN LUIS OBISPO COUNTY INTEGRATED WASTE MANAGEMENT AUTHORITY TECHNICAL ASSISTANCE GRANT APPLICATION RECOMMENDATION 1. Authorize the Utilities Department to apply for the Fiscal Year 2023-2024 Integrated Waste Management Authority Technical Assistance Grant in the amount of $10,000; 2. If the grant is awarded, authorize the Utilities Director, or their designee, to execute necessary grant documents and direct the appropriation of monies to the accounts required to administer the grant. POLICY CONTEXT The recommended actions are consistent with the City of San Luis Obispo’s Climate Action Plan, Pillar 5: Circular Economy, which includes a Lead by Example component identifying a zero-waste goal of ninety percent landfill diversion for all City operations, buildings, and facilities by 2030. DISCUSSION Background The San Luis Obispo County Integrated Waste Management Authority (IWMA) offers a Technical Assistance Grant (TAG) Program to businesses, government agencies, nonprofit groups, and institutions located in San Luis Obispo County to promote, start, and/or expand waste reduction and landfill diversion efforts. The IWMA’s TAG Program is designed to empower local groups and/or change agents to develop community-based strategies for the prevention, separation, diversion, recycling, and composting of material. The IWMA typically seeks applicants who can act as a catalyst for reducing waste, promote zero waste strategies, demonstrate circular economy practices to eliminate waste, and maximize material resources. Page 129 of 596 Item 6g Application Process and Proposed Use of Grant Funds If approved by the City Council, staff will apply to the TAG Program. This is a competitive grant opportunity and applications include a written component (Attachment A) and a presentation to the IWMA Board of Directors for consideration at the May 8, 2024, Board of Directors meeting. In 2023, staff performed an audit of the trash, recycling, and organics containers located at indoor and rentable City facilities to identify areas that need new containers in compliance with Senate Bill 1383. During this audit, staff observed certain City facilities had broken containers, incorrectly labeled containers, or no containers at all for recycling. Staff procured uniform two and three waste stream containers with available budgetary savings and installed them at prioritized City facilities not in compliance with SB1383, or that had an immediate need. This grant funding would be used to purchase containers for the remaining public-facing or high-use locations that do not yet have the needed containers. The in-kind contributions of staff time will be dedicated to facilitating the project, procuring and installing the containers, and reporting the success to the IWMA. This grant would further the City’s efforts towards meeting the ambitious zero waste goal included in the adopted Climate Action Plan with the intent that by leading by example, the City will simultaneously reduce greenhouse gas emissions and demonstrate replicable strategies to residents, businesses, and other organizations. Previous Council or Advisory Body Action On October 20, 2020, the City Council authorized staff to apply for a previous round of TAG Program funding. Grant funding renews every fiscal year, providing the opportunity for agencies to apply annually. Public Engagement Public comment can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. An opportunity for public comment will also be available at the May 8, 2024, IWMA Board of Directors meeting when the City’s TAG funding request is under consideration. CONCURRENCE The City’s Finance Department concurs with the findings of this report. The Office of Sustainability and Natural Resources also concurs with staff’s recommendation. ENVIRONMENTAL REVIEW The recommended actions are not a “project” as defined under CEQA Guidelines Section 15378 because the action will not result in any physical change to the environment. Page 130 of 596 Item 6g FISCAL IMPACT Budgeted: No Budget Year: 2023-24 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ $ $ $ State Federal Fees Other: TAG Program Award $10,000 Total $10,000 $ $ $ There is no fiscal impact associated with the recommended action to authorize staff to pursue a grant funding opportunity with the IWMA for up to $10,000 to fund solid waste and recycling infrastructural improvements to increase landfill diversion. ALTERNATIVES Council could decide not to authorize the application to the IWMA TAG Program. Staff does not recommend this alternative; however, if Council chooses not to authorize staff to apply for this funding, staff will continue to seek other funding sources to assist with the implementation of the City’s Climate Action Plan. ATTACHMENTS A - Fiscal Year 2023-2024 Technical Assistance Grant Program Application Page 131 of 596 Page 132 of 596 Page 133 of 596 Page 134 of 596 Applicant Name First:M eg Last: B ki h uc ng am 3.Provide an itemized projected budget (revenues and costs) for the next (3) three years. Included the project's proposed in-kind contribution. In-kind contributions can be any services or equipment being provided by the applicant such as time, matching funding, etc. Year 1: Grant Funds - $10,000 (bin procurement - bin costs and shipping) In-Kind - 5 hours of staff time (Bin procurement, facilitation, and installation) In-Kind - 12 hours of staff time (Quarterly bin monitoring for contamination and diversion success) Year 2: In-Kind - 12 hours of staff time (Quarterly bin monitoring for contamination and diversion success) Year 3: In-Kind - 12 hours of staff time ( Quarterly bin monitoring for contamination and diversion success) No revenues will be received from this effort. 4.Describe how your program will reduce waste, divert waste, and/or conserve landfill space. Also, describe how you will track/measure project milestones in order to meet intended goals. In July 2023, the City hired a consultant, ReCREATE, to conduct a waste generation and characterization audit of City facilities and operations. ReCREATE determined that the City's internal diversion rate was 30 percent, however, it could be doubled to 60 percent if discarded materials were properly source separated. Placing uniformly paired, well-labeled, and SB 1383 consistent color-coded bins in areas where recycling is not currently offered and in high employee/public usage areas is expected to increase the amount of materials the City is able to divert from landfill disposal. In addition, the new bins allow for customized signage that can be designed and periodically updated to target location specific contamination based on the findings of quarterly visual audits. The City will use an Excel spreadsheet to track the status of project milestones. Milestones include opening a purchase order to the bin system supplier, product delivery, and grant administrative tasks. Additional milestones beyond the scope of this funding request include product installation, quarterly visual waste contamination audits, and the design and installation of customizable signs. Osan Luis Obispo County IWMA 870 Osos St, San Luis Obispo, CA 93401 805-782-8530 Page-3-Page 135 of 596 Applicant Name First:M eg Last:B ki h uc ng am 5.How does this project provide new or expanded landfill diversion and/or source reduction opportunities for San Luis Obispo County? Placing uniformly paired, well-labeled, and SB 1383 consistent color-coded bins in areas where recycling is not currently offered and in high employee usage areas with inferior bin set ups is expected to increase the amount of materials the City is able to divert from landfill disposal. A prime example is the Sinsheimer Pool that does not have public facing bins for mixed recycling and organics recycling in its lobby area. This facility has over 40 part-time lifeguards and can draw hundreds of members of the public for a single event who enter and exit through this area. The new bins allow for customized signage that can be easily updated to target location specific contamination based on the results of periodic audits. The City has piloted both types of bin systems in many of its rental facilities, such as the Ludwick Center and Library Community room, and has received very positive feedback from facility users. 6.What resources and expertise do you have to complete this project? The City implemented the first phase of this project in 2023 and has a clear understanding of what it will take to procure and install the bin systems at the identified locations. The City has already conducted multiple surveys of its facilities to determine these high priority locations, that included stakeholder input from facility users. Time will be dedicated from the Solid Waste and Recycling Coordinator and Solid Waste and Recycling Manager to oversee the procurement of the bins, and City Building Maintenance staff will assist with their installation. The program also includes custodial training to make sure materials placed in each of the containers are properly discarded in the appropriate outdoor receptacles. Note: In addition to responding to the above (6) six items, applicants may provide up to (10) ten pages of supplemental information such as brochures, equipment flyers, etc. Print application and submit the complete packet by US Postal Service. Applications must be date stamped by the application deadline. Osan Luis Obispo County IWMA 870 Osos St, San Luis Obispo, CA 93401 805-782-8530 Page -4-Page 136 of 596