Consideration of Approval of New ProjectsConsideration of Approval of New Projectsfor thefor the

Solid Waste Disposal and Codisposal Site Solid Waste Disposal and Codisposal Site Cleanup ProgramCleanup Program

Permitting and Enforcement CommitteePermitting and Enforcement Committee

Agenda Item C/December 8, 2003Agenda Item C/December 8, 2003

Board MeetingBoard Meeting

Agenda Item 2/December 16-17, 2003Agenda Item 2/December 16-17, 2003

Fiscal Year 2003/2004 Fiscal Year 2003/2004 Program SummaryProgram Summary

Project NameProject NameEstimated Estimated

CostsCostsFunding Funding

MechanismMechanism Cost RecoveryCost Recovery

Palo Corona Ranch Refuse Palo Corona Ranch Refuse AreaArea $150,000$150,000 Board-ManagedBoard-Managed WaiverWaiver

City of Clearlake Illegal City of Clearlake Illegal Disposal SitesDisposal Sites $492,800$492,800 Illegal Disposal Illegal Disposal

Site Cleanup GrantSite Cleanup Grant WaiverWaiver

City of San Francisco Illegal City of San Francisco Illegal Disposal SitesDisposal Sites $500,000$500,000 Illegal Disposal Illegal Disposal

Site Cleanup GrantSite Cleanup Grant WaiverWaiver

City of San Francisco Illegal Disposal SitesCity of San Francisco Illegal Disposal SitesSan Francisco CountySan Francisco County

• City of San Francisco Department of Public City of San Francisco Department of Public WorksWorks

• 25 chronic illegal disposal sites on public 25 chronic illegal disposal sites on public easements and/or public propertyeasements and/or public property

• Residential and light industrial areas within Residential and light industrial areas within the Bayview-Hunters Point, Excelsior, and the Bayview-Hunters Point, Excelsior, and the Outer Mission Areasthe Outer Mission Areas

• Grant proposal score – 67Grant proposal score – 67

City of San Francisco Illegal Disposal SitesCity of San Francisco Illegal Disposal SitesSan Francisco CountySan Francisco County

ItemItem Board CostBoard Cost Grantee Grantee CostCost

Cleanup Labor CostsCleanup Labor Costs $500,000$500,000 $289,250$289,250

Stakeout and Signage Mitigation Stakeout and Signage Mitigation CostsCosts $0$0 $135,160$135,160

Inspection Labor CostsInspection Labor Costs $0$0 $109,820$109,820

Remote Camera Enforcement Remote Camera Enforcement Pilot ProgramPilot Program $0$0 $321,000$321,000

TotalTotal $0$0 $855,230$855,230

ConclusionConclusion

•ProjectProject• Illegal Disposal Site Cleanup Grant Illegal Disposal Site Cleanup Grant

to the City of San Franciscoto the City of San Francisco• Eligible for Program fundingEligible for Program funding

•Staff recommend the Board Staff recommend the Board approve the project as proposed approve the project as proposed and adopt Resolution 2003-503.and adopt Resolution 2003-503.•Questions?Questions?

Solid Waste Cleanup ProgramSolid Waste Cleanup ProgramSolid Waste Cleanup Trust Fund StatusSolid Waste Cleanup Trust Fund Status

AppropriationsAppropriations

Unreserved Balance (31 JUL 03)Unreserved Balance (31 JUL 03) $6,720,810$6,720,810

FY 2003/2004 Appropriation (MAY 04)FY 2003/2004 Appropriation (MAY 04) $5,000,000$5,000,000

Balance AvailableBalance Available $11,720,810$11,720,810

Approved EncumbrancesApproved Encumbrances

Prima Deshecha Grant (JUN 03)Prima Deshecha Grant (JUN 03) ($624,020)($624,020)

Contract Augmentation for Crippen Cleanup (JUN 03)Contract Augmentation for Crippen Cleanup (JUN 03) ($1,838,890)($1,838,890)

City of Clearlake IDS Grant (OCT 03)City of Clearlake IDS Grant (OCT 03) ($492,800)($492,800)

Balance Available (DEC 03)Balance Available (DEC 03) $8,765,100$8,765,100

Proposed EncumbrancesProposed Encumbrances

New Remediation Contracts (DEC 03)New Remediation Contracts (DEC 03) ($3,000,000)($3,000,000)

San Francisco IDS Grant (DEC 03)San Francisco IDS Grant (DEC 03) ($500,000)($500,000)

Unreserved Balance (JAN 04)Unreserved Balance (JAN 04) $5,265,100$5,265,100