1. Consideration of Approval of New Projects for the Solid 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

2. Fiscal Year 2003/2004 Program Summary Project Name Estimated Costs Funding Mechanism Cost Recovery Palo Corona Ranch Refuse Area $150,000Board-ManagedWaiver 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

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

4. City of San Francisco Illegal Disposal Sites San 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

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

6. Solid Waste Cleanup Program Solid 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