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HomeMy WebLinkAboutMINUTES - 12092008 - C.109 'TO: BOARD OF SUPERVISORS ° , nt a FROM: Catherine Kutsuris, Director Costa Department of Conservation and Development o ST'q COi1IZ DATE: December 9,'2008 . County SUBJECT: 2008 ANNUAL REPORT FROM BOARD ADVISORY BODY SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: RECEIVE 2008 Annual Report submitted by the North Richmond Waste & Recovery Mitigation Fee Joint Expenditure Planning Committee (Exhibit A). BACKGROUND: On June 18, 2002, the Board of Supervisors adopted Resolution No. 2002/377, which requires that each regular and ongoing board, commission, or committee shall annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certification (if any), and proposed work plan or objectives for the following year, on the second Tuesday in December. The 2008 Annual Report for the North Richmond Waste and Recovery Mitigation Fee Joint Expenditure Planning Committee is attached as Exhibit A which includes required content and is structured pursuant to the format prescribed. a CONTINUED ON ATTACHMENT: YES ❑ NO SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON { oZCaO APPROVED AS REC6fWMENDED OTPER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS (ABSENT✓k-VWV ENTERED ON THE MINUTES OF THE BOARD OF AYES: NOES: SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED q� c9W9 Contact: D. Dingman (925-335-1224) DAVID TWA, CLERK OF THE cc: Department of Conservation and Development(DCD) BOARD OF SUPERVISORS AND COUNTY �.ADMINISTRATOR BY � (J IM , DEPUTY 6 G:\Conservation\Matthew\N.Richmond Mitigation Fee\Nnnual Report-2007\BO_Cover Page_NRMFC_2008a.doc Exhibit A 2008 Advisory Body Annual Report Advisory Body Name: North Richmond Waste& Recovery Mitigation Fee Joint Expenditure Planning Committee Advisory Body Meeting Time/Location: Meet quarterly or less often based on need: Meetings are held on the on the 4th Monday at 3:OOpm in the Richmond City Council Chambers. Chair(during the reporting period): Nathaniel Bates, Richmond City Council Member Staffpersons (during the reporting period): Deidra Dingman, Contra Costa County Department of Conservation & Development Bryn Samuel, Contra Costa County Department of Conservation & Development(until Summer 2008) Matthew Kelley, Contra Costa County Department of Conservation & Development(as of Fall 2008) LaShonda Wilson, Richmond City Manager's Office Janet Schneider, Richmond City Manager's Office Reporting Period: January.1, 2008—December 31, 2008 1. Activities (1/2 page): Describe your activities for the past year, including areas of study/work, special events or collaborations, etc. Committee staff worked with multiple City&County Departments, agencies and non-profit organizations too effectively: • Continue implementation of existing strategies carried over from the 2006/2007 Mitigation Fee Expenditure Plan • Initiate new programs and services under the 2008/2009 Mitigation Fee Expenditure Plan 2. Accomplishments (1/2 page): Describe your accomplishments for the past year, particularly in reference to your work plan and objectives. The Committee approved the Amended 2008/2009 North Richmond Waste and Recovery Mitigation-Fee Expenditure Plan on February 25, 2008 (see Attachment A) which was subsequently approved by the County Board of Supervisors and Richmond City Council. The Committee also approved a Second Amended 2008/2009 North Richmond Waste and Recovery Mitigation Fee Expenditure Plan on October 27, 2008 which will be considered for approval by the County Board of Supervisors and Richmond City Council on or.about December 9, 2008. At both meetings held in 2008 the Committee received updates about the implementation of the approved Expenditure Plans and also considered/provided direction regarding potential changes to the Expenditure Plan. Below .are some highlights pertaining to the implementation of certain strategies funded under the Plan: U Neighborhood Clean -Up - On Saturday, October 25, 2008 over 61 tons of waste was accepted from North Richmond residents at designated drop box locations with the help of community volunteers. Additionally, volunteers helped divert and recycle unspecified quantities of metal and electronics. o Public Outreach - Created, updated and,distributed outreach materials including bilingual versions of printed materials (e.g. flyers and brochures) as well as updated/expanded our North Richmond specific StopDumping.org website. U Community Services Coordinator & Bilingual Outreach Services Coordinator. — Positions backfilled by the Community Housing & Development Corporation in May; new staff persons have become effective liaisons and advocates for the community providing them with. information, and receiving input about Expenditure Plan programs and related services available to residents of North Richmond. They have taken the lead to spearhead efforts to establish local Community Gardening Project as well as an education and marketing campaign called "North Richmond Green". • Code Enforcement Officer & Illegal Dumping In - Staff persons assigned to these full-time positions are dedicated exclusively to working in the North Richmond area and focus on tackling law enforcement and code violations related to blight and illegal dumping. Their work has resulted in multiple abatements and arrests of persons responsible for dumping illegally and/or operating illegal waste transfer stations. • Surveillance Cameras - ADT Security Systems, under contract with the City of Richmond, installed numerous cameras throughout Richmond and the Port, to aid law enforcement. This contract covers the purchase and installation of eight (8) cameras in the North Richmond Mitigation Funding Area, funded under the Expenditure Plan, to help the Illegal Dumping Investigator/Officer combat illegal dumping. 1 3. Attendance/Representation (1/4 page): Describe your membership in terms of seat vacancies, diversity, level of participation, and frequency of achieving a quorum at meetings. All Committee seats were filled for the duration of 2008. The seven member Committee is comprised of three Richmond City Council members, one member of the Board of Supervisors, two North Richmond Municipal Advisory Council (MAC) members that are residents of unincorporated North Richmond, and one incorporated North Richmond resident. To minimize problems obtaining quorums, Bylaws have been approved for this Committee, including designation of alternates and automatic removal following specified number of absences without prior notification. The level. of participation for each Committee member is outlined in the table below as well as the status of a quorum being achieved on each meeting date. Committee Member 2/25 10/27 Meeting Meeting Nathaniel Bates, Richmond City Council Yes Yes Harpreet Sandhu, Richmond City Council No Yes Maria Viramontes, Richmond City Council Yes* . .Yes John Gioia, Board of Supervisors* Yes Yes Lee Jones, Incorporated North Richmond resident Yes Yes Dr. HenryClark, North Richmond MAC Member* Yes Yes Joe Wallace, North Richmond MAC Member* No Yes Quorum achieved Yes Yes * Denotes Committee members appointed by County Board of Supervisors,. remainder appointed by Richmond City Council. 4. Training/Certification (1/4 page): Describe any training that was provided/conducted and/or any certifications received either as a requirement or on an elective basis by committee members. No trainings were provided or certifications received during the 2008 reporting.year. 5. Proposed Work Plan/Objectives for Next Year (1/2 page): Describe your work plan, including specific objectives to be achieved for the following year. For the majority of 2009, Committee will receive updates from staff regarding status of implementing the strategies contained in the 2008/2009 Expenditure Plan as amended by the Committee, County Board of Supervisors and Richmond .City Council. Staff will focus on implementing strategies, reporting/tracking revenue received and actual expenditures through fall 2009 at which time attention will be shifted to process for developing next two-year Expenditure Plan that will outline strategies recommended to be funded in calendar years 2010 and 2011. \\Cd_ddingman\illegal dumping\BMPC Mitigation Fee Committee\Adviso y Body Annual Report—MFC 2008.doc f � Y Exhibit A 2008/2009 Second Amended North Richmond Waste & Recovery Mitigation Fee Expenditure Plan INTRODUCTION The Waste & Recovery. Mitigation Fee was established as a result of the Draft .Environmental Impact Report (EIR) dated November 2003 for the WCCSL Bulk Materials Processing Center (BMPC) and-Related.Actions (Project). The Project involved new and expanded processing and resource recovery operations on both the incorporated and unincorporated area of the Project site, which the EIR concluded would impact the host community. To mitigate this impact Mitigation Measure 4-5 called for a Mitigation Fee to benefit the host community, described as follows: "Mitigation Fee. The facility operator shall pay.a Mitigation Fee of an amount to be determined by the applicable permitting authority(ies) to defray annual costs associated with collection and disposal of illegally dumped waste and associated .impacts in.North Richmond and adjacent areas. The mitigation fee should be subject to the joint-'control of the City and County and should be collected on all solid waste and processible materials received-at the facility consistent with the existing mitigation fee collected at the Central IRRF." In July 2004, the City of Richmond and Contra Costa County entered into a Memorandum of Understanding(MOU) agreeing to jointly administer Mitigation Fee monies collected from the BMPC for the benefit of the incorporated and unincorporated North Richmond area. This North Richmond Waste & Recovery Mitigation Fee Joint Expenditure Planning Committee (Committee) was formed pursuant to the terms of the MOU for the specific purpose of preparing a recommended two year Expenditure Plana This Expenditure Plan provides a means to jointly administer the Mitigation Fee funding for the benefit of the host community, as described in the EIR. The Expenditure Plan is subject to final approval of the Richmond City Council and the Contra Costa County Board of Supervisors. BUDGET The attached Budget Table is incorporated herein by reference.. The Budget was developed based on revenue estimates with multiple variables (e.g. number of tons of recovered materials vs. solid waste, per ton gate rate charged and amount of CPI- adjusted per ton Mitigation Fee). Revenue projections may deviate from those provided by Republic and used to prepare the attached Budget Table. Revised:October 28,2008 2008/2009 North Richmond Waste& Recovery Mitigation Fee Expenditure Plan It is likely that some adjustments will be necessary to accommodate variations between estimated and actual revenue as well as disparity between estimated and actual costs for non-fixed cost strategies. Adjustments may be needed due to under-utilization of a particular program if estimated.expenditure was based on per-unit cost.-If the number of units allocated to a particular line item is not exhausted., the remaining funding would need to be redistributed within that expenditure category. This Expenditure Plan has been designed to maximize efficiency in the administration of the Plan. The Budget includes some line items that are based on fixed costs, however to provide flexibility other line items can be adjusted if needed. Strategies fall under one of these three expenditure categories: Prevention & Education, Abatement& Enforcement and Community Investment. This Expenditure Plan authorizes Staff to make adjustments for certain line items if needed to account for budget shortfalls or overages. This flexibility will allow the City and County to avoid the delays and costs associated with amending the Expenditure Plan. Additional amendments would only be proposed by Staff if absolutely necessary which will require Staff to convene this Committee as well as seek the approval of the City Council and Board of Supervisors. DESCRIPTION OF STRATEGIES RECOMMENDED FOR FUNDING Funding allocations for each strategy.can be found in the attached Budget Table. The funding allocation amounts are for the two-year Expenditure Plan period. STAFF COSTS Due the staff time necessary for staffing this committee and Expenditure Plan development, implementation and oversight, $100,000 is allocated to accommodate staff costs for both the City and.County for calendar years 2008 and 2009. PREVENTION & EDUCATION 1. Bulky Clean-ups • Fund subsidy program to provide residents, non-profits and/or commercial enterprises in the Mitigation Fee Primary Funding Area with on-call pick- up service for bulky items that are not accepted in the current on-call clean-ups through Richmond Sanitary Service (RSS).. • • Recommended allocation of$5,000 would fund approximately-120 bulky item pick-ups (at a flat pick-up fee of$41) and must be used in conjunction with disposal vouchers 2. Neighborhood Clean-ups • Fund one or more neighborhood and/or creek clean-up events in the Mitigation Fee Primary Funding Area • Recommended allocation of$25,000 would fund at least two clean-up events (one of which will likely be co-sponsored by the City) Revised: October 28,2008 Page 2 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste& Recovery Mitigation Fee Expenditure Plan 3. Voucher System • Fund subsidy program to provide residents non-profits and/or commercial enterprises in the Mitigation.Fee Primary Funding Area with vouchers for .disposal at Republic's transfer station on Parr Blvd. • Residents allowed up to twelve $5 vouchers per household per year-upon request, residents must prove residency when picking up vouchers (vouchers expire after six months,.RSS only receives the subsidy for vouchers that are actually redeemed) • Recommended allocation of$7,500 would fund 1,500 vouchers ($5 each) 4. Community Services Coordinator • Fund full-time Community Services Coordinator through the Community Housing and Development Corporation of North Richmond • Community Services Coordinator handles various responsibilities related to illegal dumping and blight in North Richmond including but not limited, to: o respond to 1-800-No Dumping calls regarding illegal dumping in North Richmond, o coordinate with RSS & Sheriff's Office to identify/notify individuals potentially responsible for illegal dumping Within the Mitigation Fee area, o maintain database to track illegal dumping locations and when needed refer details to RSS or City Public Works for removal, o provide outreach to the community including implementation and staffing of a Community Block Program, and o act as liaison between the community, RSS, City and County regarding illegal dumping.and related issues. • Recommended allocation of$144,262 would fund this position (including salary/benefits/overhead) and related costs for calendar years 2008 and 2009 5. Bilingual Outreach.Services/Coordinator • Fund bilingual outreach and translation service and/or coordinator on a contract basis to: o prepare Spanish education, outreach and meeting materials o perform specific clerical duties. o provide translation services at community meetings o handle Spanish speakingcalls to 1-800-No Dumping from North Richmond area o 'identify opportunities to involve Hispanic community (e.g. attend Hispanic community meetings/events) in fight against illegal dumping and blight • Recommended allocation of$56,000 would fund the Bilingual Outreach Coordinator position (including salary/benefts/overhead and related costs) and translation services on an as-need basis Revised: October 28,2008 Page 3 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste&Recovery Mitigation Fee Expenditure Plan 6. Public Outreach Campaign • Fund establishment of a public outreach campaign and/or materials directed at reducing illegal dumping and blight in North Richmond. • Print/distribute periodic community newsletter and other materials about illegal dumping/blight issues prepared by Community Services Coordinator • Hire private consultant to-help define approach and design campaign as appropriate/needed • Elements of the public outreach campaign may include, but are not necessarily limited to: o emphasis on increased enforcement/prosecution o door-to-door outreach effort targeting areas subject to frequent dumping requesting community's assistance to report illegal dumping and/or independent hauler activities o inform community members regarding exact detai.ls.needed when reporting illegal dumping and who to contact o billboards in community which is changed periodically highlighting on-call clean-ups, HHW facility, how to report illegal dumping, etc. : o public service announcements(PSAs) in English, Spanish.and Laotian and broadcast on CCTV and cable networks o printed education & outreach materials in English, Spanish and Laotian, which could include: West County specific guide similar to Contra Costa Reuse and Recycling Guide, new/revised brochures (e.g. County's Illegal Dumping Brochures & Richmond's Good Neighbor Brochure); advertisements in Contra Costa Times and other West County publications (listing illegal dumping prosecutions, highlighting educational information that-is targeted for season or current events, etc.) . 0 identify most effective methods of distribution (eliminate. approaches that have not been effective enough in the past) • Recommended allocation of$50,000 could be adjusted if needed to fit, within the budget (e.g. reduced to accommodate revenue below the projected amount) Revised: October 28,2008 Page 4 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste& Recovery Mitigation Fee Expenditure Plan ABATEMENT& ENFORCEMENT 7. City/County Pick-up from Right-of-Way • Fund consolidated pick-up program for illegal dumping in the public right- of-way located within the Mitigation Fee Primary Funding Area to supplement similar services provided by RSS in the designated Hot Spot Route • Consolidating pick-up within the right of way in unincorporated & incorporated areas using the City of Richmond Public Works staff helps create a stable level of service, minimize delays and maximize efficiencies • City handles pick-up of items from public right-of-way'when the items are not suitable for collection in the compactor truck used to service the RSS Hot Spot Route (Hot Spot Route referrals are provided to the City by the Community Services Coordinator) • Recommended allocation of$120,000 would fund incremental cost for City to provide pick-up in the unincorporated & incorporated areas for an average of 24 hours per week and to cover the cost of mileage, administrative costs and renting equipment as needed 8. . Vacant and Abandoned Lot and Properties Clean-up • ' Fund.clean-up of illegal dumping on vacant/abandoned lots and properties within the Mitigation Fee Primary Funding Area where existing code enforcement processes, staffing levels, and/or funding prove to be inadequate • As appropriate, obtain summary abatements, place liens on properties, require property owners to sign contract agreeing to fence their property and/or sign waivers allowing clean-up of waste on property • Recommended allocation of$,40,000 would fund clean-up of an. undetermined number of vacant and abandoned lots and properties depending on the amount of illegally dumped waste on each property 9. Vacant and Abandoned Lot Fencing. • ..Fund fencing of vacant and/or abandoned lots where chronic dumping occurs within.the Mitigation Fee Primary Funding.Area when existing fencing ordinance provisions and/or code enforcement processes, staffing Levels and/or funding prove to be inadequate. •. Establish process'to expedite the fencing of certain vacant/abandoned lots as needed to'address unique circumstances (e.g. ordinance provisions require delay and.specific location poses high-risk, repeated dumping of particularly harmful wastes, etc.). • Prior to fencing vacant/abandoned lots, require property owners to sign contract agreeing to maintain fence and sign waivers allowing installation of fence on their property, as appropriate • Recommended allocation of$57,000 would fund fencing of an undetermined number of vacant/abandoned lots Revised: October 28,2008 Page 5-of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste&Recovery Mitigation Fee Expenditure Plan 10. Code Enforcement Staff • Fund additional full-time County code,enforcement position, to assist with vacant/abandoned lot abatements and fencing as well as other health/building/zoning violations related to illegal dumping throughout the Mitigation Funding Area (incorporated & unincorporated) • Recommended allocation of$313,514 would fund a full-time position (including salary/benefits) and related vehicle costs for calendar years 2008 and 2009 11. Graffiti Abatement • Fund consolidated graffiti abatement program for graffiti.visible from the public right-of-way located within the Mitigation Fee Primary Funding Area • Consolidating graffiti abatement services through the City of Richmond Public Works staff creates a stable level of service, minimizes delays and maximizes efficiencies • Funding removal of graffiti is not intended to replace existing local ordinance requirements (e.g. holding property owner or parent responsible for clean-up when feasible) . • Prior to removing graffiti located on private property,-written approval of property owner shall be obtained when required by.local ordinance(s) • Recommended allocation of$58;240 would fund incremental cost for City to provide graffiti abatement services in the unincorporated &.incorporated areas an average of 15 hours per week and would cover administrative cost, mileage and the purchase or rental of necessary equipment and materials 12. Illegal Dumping Investigator/Officer • Fund full-time illegal dumping investigator/officer to work within the Mitigation Fee Primary Funding Area to: . o conduct illegal dumping surveillance and investigations o. build & file cases specific to instances of illegal dumping, which are suitable for prosecution o conduct targeted sting operations to catch 'illegal dumpers (law enforcement strike-team(s) may also be available to conduct sting operations) • Recommended allocation of$274,808 would fund a full-time Sheriff Deputy (including salary/benefits/overtime/uniform) and offset related costs (e.g. cell phone, equipment, fuel, insurance and vehicle purchase and maintenance) for calendar years 2008 and 2009 13. . Increase Nighttime Patrols & Investigations • Fund increased'nighttime patrols and investigations within the Mitigation Fee Primary Funding Area to target specific locations/timeframes where illegal dumping occurs most regularly Revised: October 28,2008 Page 6 of 11 Printed: 11/21/2008 2008/2009 North Richmond.Waste&Recovery Mitigation Fee Expenditure Plan • As needed, use City and/or County law enforcement officer(s) or a private security firm for nighttime patrols as a means of supplementing existing patrols by local law enforcement • Recommended allocation of$100,000.would fund staff timefor City and/or County law, enforcement officer(s) or one private.security officer 14. Surveillance Cameras • Fund surveillance camera program within the Mitigation Fee Primary Funding Area to target.specific locations where illegal dumping occurs most regularly • Funding allocated would cover the purchase of cameras, camera infrastructure, and costs related to maintenance, repair & relocation of cameras • Recommended allocation of$260,000 could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) 15. Illegal Dumping Prosecutor • Fund portion of community prosecutor to work within the Mitigation Fee Primary Funding Area to build cases related to illegal dumping with special emphasis on instances of commercial dumping as well as other quality of life issues (e.g. alcohol abatement, environmental crimes) • City has budgeted to fund a community prosecutor which could dedicate a portion of time to work on cases within the Mitigation Fee Primary Funding Area • Recommended allocation of$65,149 would fund -15% of the full-time salary (including benefits) for the community prosecutor for calendar years 2008 and 2009 COMMUNITY INVESTMENT 16. Beautification A. Neighborhood Landscaping and Gardeninq Proiects • Fund landscaping projects within the Mitigation Fee Primary Funding Area, .specific projects would be selected after taking the following into consideration: o . beautification projects that do not have existing.funding sources o regular pruning to maintain any vegetation that is compromising visibility in locations-used for illegal dumping •' Fund the establishment of new community gardens on vacant and unused lots subject to dumping or'blight which will: o rely on partnerships with local residents, non-profit and community based organizations, school groups and other community groups to start and maintain projects Revised: October 28,2008 Page 7 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste& Recovery Mitigation Fee Expenditure Plan o provide community with educational/outreach opportunities, healthy foods, and community building • Recommended allocation of $68,000 would fund . purchase of materials, equipment and related maintenance costs as well as related administrative oversight of the projects, which could be adjusted if needed to fit within the budget B. Servicing, Maintenance and Moving/Removal of Street Cans •` Fund collection services, maintenance and removal (as needed) for four street cans within the Mitigation Fee Primary Funding Area • Recommended allocation of.$3,962.40 would fund weekly collection for four street cans and maintenance and removal as needed 17. Community Involvement A. Stipends and Mentorship Program Fund stipend programs for West Contra Costa Unified School District students, Young Adult Empowerment Center Advisory Council, Youth Build members and other groups..as identified and approved by Committee staff.for illegal dumping abatement and beautification . programs within the Mitigation Fee Primary Funding Area • Fund the Mentoring Program at the Young Adult Empowerment Center to aid in efforts to combat illegal dumping and blight within the Mitigation Fee Primary Funding Area • Recommended allocation of$118,000 for both programs could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) B. Parks Rehabilitation Initiative • Fund various park and related projects at Third Street Ballfield, Shields-Reid Park and other areas within the Mitigation Fee Primary Funding Area • Elements of the Parks Rehabilitation Initiative may include but are not limited to: o purchase and installation of new light fixtures and necessary infrastructure as well as restoration of existing light fixtures and infrastructure o repair, replacement and maintenance of damaged portions of sod or installation of turf o repair of existing and/or new irrigation system o . installation of park benches, additional playground equipment and fencing o other landscaping and beautification efforts Revised: October 28,2008 Page 8 of 11. Printed: 11/21/2008 200812009 North Richmond Waste& Recovery Mitigation Fee Expenditure Plan • Recommended allocation of$175,000 is an estimated one-time fixed cost and could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) C. North Richmond Greening Proiect • Fund the planning, installation and maintenance of Greening Project which would consist of the following components/phases: . o Planning— Hiring landscape consulting firm to work with community stakeholders to create greening plan. The plan would include multiple options at varying cost levels. o Installation — Contract with landscape firm tocarry out installation of selected design plan. o Maintenance-Contract with private landscape maintenance firm in coordination with appropriate City/County Departments • Recommended allocation of$90,000 could be adjusted if.needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) D. New Street Can and/or Tile Art Proiect • Fund the purchase,,installation, maintenance and servicing for up to 4 street cans in the Mitigation Funding Area. .City/County will select can locations based on a site survey in the community to be conducted by CHDC • The tile art painting project will be based on the themes of anti-littering and environmental stewardship. The hand-painted tiles will be created by local Verde Elementary School students and will be placed on each can and/or in other areas of the community (such as sidewalks) • Recommended-allocation of $8,000 could be adjusted if needed to ft within the. budget.(e.g. reduced to accommodate revenue below the projected amount) E. Senior Center Improvements • Fund beautification and/or structural enhancements on the exterior of the Neighborhood House Multicultural Family Senior Center Staff will communicate the needs of the building to other entities that may be able to provide funding for this project, specifically for interior improvements. • Improvements that would be covered by Mitigation Fee funding may include: new lighting, landscaping, fencing and/or painting. • Recommended allocation of$15,000 could-be.adjusted if needed to fit . Within the budget (e.g. reduced to accommodate revenue below the projected amount) F. Safe Routes Program & Community Mural Proiect • Funding to institute a Safe Routes Program and Community Mural Project in North Richmond (Proposal submitted by Harold Beaulieu, Revised: October 28,2008 Page 9 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste & Recovery Mitigation Fee Expenditure Plan founder of the Art Department, a nonprofit organization that coordinates community based art projects in the Bay Area) • The Safe Routes Program uses a "Popsicle Index" as a gauge for safety along routes traveled by community youth. The Safe Routes program will be implemented in conjunction with CHDC's block club initiative by coordinating code enforcement education, community art & beautification projects, trash & graffiti clean up efforts and violence prevention activities for block groups and along designated routes. • The Community Mural Project would train local residents in the mural planning process and support those residents in painting murals at blighted and graffiti prone sites selected in the Mitigation Fee Area. • Recommended allocation of$15,000 could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) G. West County.Watershedz Program • Fund-the design and implementation of a rehabilitation project within the Wildcat Creek riparian zone and trail corridor near Verde Elementary School (Proposal submitted by The Urban Creeks Council) • Project will employ North Richmond youth to carry out restoration work • The rehabilitation project is one component of a larger environmental educationaland beautification endeavor being implemented by UCC in the North Richmond community • Recommended allocation of$15,000 could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) H. Wildcat and San Pablo.Creek Enhancements • Fund portion of one or more of the following projects (Proposal submitted by Contra Costa County Flood Control-& Water Conservation District) •. Fish-Passage Enhancement: Preparation of project scope to obtain grant funding for reconstruction of desiltation ponds & fish ladder to allow improved.fish migration • Water Quality Enhancement: Purchase of trash separation mechanism to treat polluted water before water is processed through pump -stations into Wildcat Creek • Habitat Management Plan: Creation of plan to designate portions of creek channel for habitat preservation • Recommended allocation of$20,000 could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) 1. Capital Improvement Proiects • Fund various capital improvement projects within the Mitigation Fee Primary Funding Area Revised: October 28,2008 Page 10 of 11 Printed: 11/21/2008 2008/2009 North Richmond Waste& Recovery Mitigation-Fee Expenditure Plan • Projects could include but are not limited to: ■ Street and sidewalk improvements (as related to railroads and railroad crossings) ■ Lighting ■ Street medians • Recommended allocation of$103,707 could be adjusted if needed to fit within the budget (e.g. reduced to accommodate revenue below the projected amount) ATTACHMENT: Budget Table—North Richmond Mitigation-Fee Expenditure Plan (2008-2009) D:\Illegal Dumping\BMPC Mitigation Fee Committee12008-2009 Exp Plan\Second Amended Expenditure Plan 2008-2009_Proposed.doc Revised: October 28,2008 Page 11 of 11 Printed: 11/21/2008 Budget Table - 2008-2009 Second Amended Expenditure Plan Approved Recommended Recommended # Strategy Biannual Expenditure Biannual Expenditure Changes Expenditures (2008-2009) (2008-2009) (2008-2009) Committee Administration/Staffing $ 100;000 $ - $ 100,000 1 Bulky Clean-ups $ 109000 $ (5,000) $ 5,000 2 Neighborhood Clean-ups $ 15,000 $ 10,000 $ 25,000 3 Voucher System $ 15,000 $ (7,500) $ .7,500 4 Community Services Coordinator $ 144,262 $ $ 144,262 5 Bilingual Outreach Services Coordinator $ 56,000 $ - $ 56,000 • 6 Public Relations Campaign $ 71,000 $ (21,000) $ 50,000 7 City/County Pick-up from Right-of-Way $ 120,000 $ - $ 120,000 8 Vacant and Abandoned Lot Clean-up $ .40,000 $ - $ 40,000 9 Vacant and Abandoned Lot Fencing $ _ 60,000 $ (33,000) $ 57,000 10 Code Enforcement Staff $ 313,504 $ - $ 313,504 11 Graffiti Abatement $ 58,240 $ - $ 58,240 . 12 Illegal Dumping Investigator/Officer $ 274,808 $ $ 274,808 13 Increase Nighttime Patrols $ 40,000 $ 60,000 $ 100,000 14 Surveillance Cameras $ 260,000 $ - $ 260,000 15 Illegal bumping Prosecutor . $ 65,149 $ - $ 65,149 16. Beautification 16a Neighborhood Landscaping&Gardening Projects $ 12,000 $ 56,000 $ 68,000 16b Street Cans-Servicing, Maintenance & Moving $ 2,462 $ 1,500 $ 3,962.40 17 Community Involvement 17a Stipends and Mentorship Program $ 118,000 $ - $ 118,000 17b Parks Rehabilitation Initiative $ 175,000 $ - $ 175,000 .17c North Richmond Greening Project $ 150,000 $ (60,000) $ 90,000 17d New Street Can Project $ 14,000 $ (6,000) $ 8,000 17e .Senior Center Improvements $ 10,000 $ 5,000 $ 15,000 17f Safe Routes Program &Community Mural Project $ 15,000 $ - :- $ 15,000 17g West County Watershedz Program $ 15,000 $ - $ 15,000 17h Wildcat and San Pablo Creek $ 20,000 $ - $ 20,000 Revised: 10/28/2008 Page A-1 Printed: 11/21/2008 Budget Table - 2008-2009 Second Amended Expenditure Plan Approved Recommended Recommended # Strategy Biannual Expenditure Biannual Expenditure Changes Expenditures (2008-2009) (2008-2009) (2008-2009) 17i Capital Improvement Projects $ 103,707 $ - $ 103,707 Total Projected Mitigation Fee Revenue for 2008/2009 $ 1,361,456 Estimated Remaining 2006/2007 Revenue to be allocated in 2008 $ 946,676 (projections as of 12/31/2007) Estimated Mitigation Fee Revenue to be allocated in 2008/2009 $ 2,308,132 (2006/2007 remainder+2008/2009) Committee Administration/Staffing 4.33% $ 100,000 PreventionA Education 12.47% $ 287,762 Abatement & Enforcement 55.83% $ 1,288,701 Community Investment 27.37% $ 631,669 Grand Total * 100.00% $ 2,308,132 " Projected revenue split after deducting the $100,000 allocated for staff costs: Prevention&Education 13.03% Abatement&Enforcement 58.36% Community Investment 28.61% Revised: 10/28/2008 Page A-2 Printed: 11/21/2008