Consideration of Approval of New Projects for the Solid Waste Disposal and Codisposal Site Cleanup Program

1
Consideration of Approval of New Projectsfor
theSolid Waste Disposal and Codisposal Site
Cleanup Program

• Permitting and Enforcement Committee
• Agenda Item C/December 8, 2003
• Board Meeting
• Agenda Item 2/December 16-17, 2003

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Fiscal Year 2003/2004 Program Summary
Project Name Estimated Costs Funding Mechanism Cost Recovery
Palo Corona Ranch Refuse Area 150,000 Board-Managed Waiver
City of Clearlake Illegal Disposal Sites 492,800 Illegal Disposal Site Cleanup Grant Waiver
City of San Francisco Illegal Disposal Sites 500,000 Illegal Disposal Site Cleanup Grant Waiver
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City of San Francisco Illegal Disposal SitesSan
Francisco County

• City of San Francisco Department of Public Works
• 25 chronic illegal disposal sites on public
  easements and/or public property
• Residential and light industrial areas within the
  Bayview-Hunters Point, Excelsior, and the Outer
  Mission Areas
• Grant proposal score 67

4
City of San Francisco Illegal Disposal SitesSan
Francisco County
Item Board Cost Grantee Cost
Cleanup Labor Costs 500,000 289,250
Stakeout and Signage Mitigation Costs 0 135,160
Inspection Labor Costs 0 109,820
Remote Camera Enforcement Pilot Program 0 321,000
Total 0 855,230
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Conclusion

• Project
• Illegal Disposal Site Cleanup Grant to the City
  of San Francisco
• Eligible for Program funding
• Staff recommend the Board approve the project as
  proposed and adopt Resolution 2003-503.
• Questions?

6
Solid Waste Cleanup ProgramSolid Waste Cleanup
Trust Fund Status
Appropriations
Unreserved Balance (31 JUL 03) 6,720,810
FY 2003/2004 Appropriation (MAY 04) 5,000,000
Balance Available 11,720,810
Approved Encumbrances
Prima Deshecha Grant (JUN 03) (624,020)
Contract Augmentation for Crippen Cleanup (JUN 03) (1,838,890)
City of Clearlake IDS Grant (OCT 03) (492,800)
Balance Available (DEC 03) 8,765,100
Proposed Encumbrances
New Remediation Contracts (DEC 03) (3,000,000)
San Francisco IDS Grant (DEC 03) (500,000)
Unreserved Balance (JAN 04) 5,265,100