agenda item no. 5 consideration of approval of new sites for the solid waste disposal and codisposal...

Agenda Item No. 5Agenda Item No. 5Consideration of Approval of New SitesConsideration of Approval of New Sites

for thefor theSolid Waste Disposal and Codisposal Site Solid Waste Disposal and Codisposal Site

Cleanup ProgramCleanup Program

October 2003October 2003

Permitting and Enforcement Committee – Item BPermitting and Enforcement Committee – Item B

Budget and Administration Committee – Item CBudget and Administration Committee – Item C

Summary of ProjectsSummary of Projects

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 Cost RecoveryCost Recovery

Palo Corona Ranch Refuse AreaPalo Corona Ranch Refuse AreaMonterey CountyMonterey County

• Palo Corona RanchPalo Corona Ranch• 10,000 acres10,000 acres• Park for public benefitPark for public benefit

• Participating agenciesParticipating agencies• The Big Sur Land TrustThe Big Sur Land Trust• The Nature ConservancyThe Nature Conservancy• Monterey Peninsula Regional Park DistrictMonterey Peninsula Regional Park District• California Department of Fish and GameCalifornia Department of Fish and Game


• ProjectProject• Clean closure of a small burn dump (priority A2)Clean closure of a small burn dump (priority A2)• Estimated cost - $150,000Estimated cost - $150,000• Board will be remediation oversight agency (AB 709)Board will be remediation oversight agency (AB 709)

• Cost recoveryCost recovery• Waiver recommendedWaiver recommended• Public agencies had no involvement during operationPublic agencies had no involvement during operation• Over $250,000 in remediation expensesOver $250,000 in remediation expenses• Park for public benefitPark for public benefit

City of Clearlake Illegal Disposal SitesCity of Clearlake Illegal Disposal SitesLake CountyLake County

• City of Clearlake Code Enforcement DepartmentCity of Clearlake Code Enforcement Department• 41 privately-owned parcels/multiple areas on right-41 privately-owned parcels/multiple areas on right-

of-ways (priority A1)of-ways (priority A1)• Previous IDS GrantPrevious IDS Grant

• 31 parcels, several City right-of-ways, 27 parcels cleaned 31 parcels, several City right-of-ways, 27 parcels cleaned by property owners under threat of enforcementby property owners under threat of enforcement

• $183,000$183,000• 757.3 tons of solid waste disposed/recycled757.3 tons of solid waste disposed/recycled

• Cost recovery from private property owners (liens)Cost recovery from private property owners (liens)• Grant proposal score – 82Grant proposal score – 82

City of Clearlake Illegal Disposal SitesCity of Clearlake Illegal Disposal SitesLake CountyLake County

ConclusionConclusion

•ProjectsProjects• Palo Corona Ranch Refuse AreaPalo Corona Ranch Refuse Area• Illegal Disposal Site Cleanup Grant Illegal Disposal Site Cleanup Grant

to the City of Clearlaketo the City of Clearlake• Both eligible for Program fundingBoth eligible for Program funding

•Staff recommend the Board Staff recommend the Board approve the projects as proposed approve the projects as proposed and adopt Resolution 2003-467.and adopt Resolution 2003-467.•Questions?Questions?

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

Fund Balance (31 JUL 03)Fund Balance (31 JUL 03) $15,428,500$15,428,500

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

Approved EncumbrancesApproved Encumbrances

NoneNone ($0)($0)

Balance Available (30 MAY 02)Balance Available (30 MAY 02) $6,720,810$6,720,810

Proposed EncumbrancesProposed Encumbrances

City of Clearlake Illegal Disposal Site Cleanup GrantCity of Clearlake Illegal Disposal Site Cleanup Grant ($492,800)($492,800)

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

Balance for new contracts, grants, and loansBalance for new contracts, grants, and loans $3,228,000$3,228,000

agenda item no. 5 consideration of approval of new sites for the solid waste disposal and codisposal...

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