Discussion Regarding Changes to the Household

Hazardous Waste Grant Program

PurposePresent BACKGROUND on Present BACKGROUND on

HHW Grant ProgramHHW Grant ProgramDiscuss TRENDS in HHW Discuss TRENDS in HHW

collectioncollectionStimulate discussion of changesStimulate discussion of changes

Item HistoryBoard establishes annual Board establishes annual

program criteriaprogram criteriaSept. Award of grants raised Sept. Award of grants raised

questions about cost-questions about cost-effectiveness of projectseffectiveness of projects

This begins discussion for This begins discussion for FY 04/05 Criteria (Jan ’04)FY 04/05 Criteria (Jan ’04)

Program CriteriaStatute driven: Changes in Statute driven: Changes in

1992 and 19931992 and 1993 shift focus to: shift focus to:Rural, Underserved & SmallRural, Underserved & SmallRegional programsRegional programsCollection of targeted waste Collection of targeted waste

types, innovative or more cost-types, innovative or more cost-effective methods & educationeffective methods & education

Program History12 Cycles of Funding12 Cycles of FundingAverage funding level $3M Average funding level $3M

until this cycle at $4.5Muntil this cycle at $4.5M$323 Million funded$323 Million funded290 grants290 grants

Attachment Attachment 11

TRENDSSB 20 E-WasteSB 20 E-Waste

Generates fee for recyclingGenerates fee for recyclingMay eliminate need for May eliminate need for

HHW grant priority to HHW grant priority to collect E-wastecollect E-waste

TRENDSOn-Going O&M for LocalsOn-Going O&M for Locals

O&M costs have not been O&M costs have not been eligible expenseseligible expenses

Some locals are strapped to Some locals are strapped to cover these costs after cover these costs after CIWMB “invests” in local CIWMB “invests” in local facilitiesfacilities

TRENDSCost-EffectivenessCost-Effectiveness

Permanent Facilities Most Permanent Facilities Most Cost-EffectiveCost-Effective

Other options (curbside & Other options (curbside & door-to-door) good for door-to-door) good for special needs clientsspecial needs clients

TRENDSPermanent FacilitiesPermanent Facilities

21 counties or 1/3 of state21 counties or 1/3 of stateSan Bernardino has more than San Bernardino has more than

any county (16)any county (16)LA and San Diego have 7 LA and San Diego have 7

facilities eachfacilities each

Attachment 2Attachment 2

TRENDSDoor-to-Door or CurbsideDoor-to-Door or Curbside

Meets Needs of elderly, Meets Needs of elderly, disabled or homebounddisabled or homebound

Costs can vary depending on Costs can vary depending on communitycommunity

Issue: Should they be served Issue: Should they be served before infrastructure needs?before infrastructure needs?

TRENDSRanking Based On Need Ranking Based On Need

Model-- Rubberized Asphalt Model-- Rubberized Asphalt Concrete (RAC) Grant Concrete (RAC) Grant programprogram

Formula requires baseline Formula requires baseline data & strategic goalsdata & strategic goals

Streamlines grant reviewStreamlines grant review

Partnership OpportunityBi-Monthly Info. ExchangesBi-Monthly Info. Exchanges

No/So meetings already No/So meetings already scheduledscheduled

Stakeholders attend and are Stakeholders attend and are actively engagedactively engaged

Forum for sharing “best Forum for sharing “best practices”practices”

Partnership OpportunityOn-line HHW ListservOn-line HHW Listserv

Opportunity for all to provide Opportunity for all to provide feedback & inputfeedback & input

Stakeholders already Stakeholders already participateparticipate

Forum for sharing “best Forum for sharing “best practices”practices”

Partnership OpportunityAnnual Forum/ConferenceAnnual Forum/Conference

March 2004 in SacramentoMarch 2004 in SacramentoAgenda in formative stageAgenda in formative stageEasy for Board to Easy for Board to

participateparticipate

Some Options to ConsiderNon-competitiveNon-competitive Program Program

based on Populationbased on Population½ $$$ for Facilities on priority ½ $$$ for Facilities on priority

list list + + ½ $$$ on per capita basis, ½ $$$ on per capita basis, including O&Mincluding O&M

2 Phase Award2 Phase Award—Yr 1: facility —Yr 1: facility planning; Yr 2: Constructionplanning; Yr 2: Construction

FY 2004/05 HD13 GrantsCriteria Item to Board in JanCriteria Item to Board in JanApplications due in AprilApplications due in AprilAward Item in July ‘04Award Item in July ‘04Funding Level???Funding Level???

HD13 Questions/IssuesTypes of Programs Board Types of Programs Board

would like to emphasizewould like to emphasizeFunding for E-Waste??Funding for E-Waste??How to rate or score Cost-How to rate or score Cost-

Effectiveness?Effectiveness?Role for door-to-door or Role for door-to-door or

curbside collection?curbside collection?