Loading...
HomeMy WebLinkAboutAgenda Packet 1991/11/19 'I .., dec':>re under penalty of perjury ~t! 81ft cm"l'O' 0 j by the City of Chula Vista In the O"If;e 0' the City Clerk and that I posted Lis A:,enJa!Notice on the Bulletin Board at Tuesday, November 19, 1991 the Public ~r~s BuiJdin,~ end at City l:falf on Council Chambers 6:00 p.m. ,. DATED, 1$-1-') / SIGNED 6f'~:::. l'ublic Services Building Resrular Meetinsr of the City of Chula Vista City Council . CALLED TO ORDER 1. CAlL THE ROLL: Councilmembers Grasser Horton ~ Malcolm ~ Moore ~ Rindone ~ and Mayor Nader _' 2. PLEDGE OF ALLEGIANCE TO THE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: None submitted. 4. SPECIAL ORDERS OF THE DAY: a. Oath of Office: Child Care Commission. William Canedo, Tonnette S. Joynes and Katy Wright. b. Proclamation to be presented by the Mayor to Athena Lee Bradley, Conservation Coordinator. To declare the week of 11/16/91 "Household Hazardous Materials Awareness Week". CONSENT CALENDAR (Items 5 thru 9) The stoff ret:onIme1IIliJ rq:arrJing the following items Iistm under the Consent CaIendor will be enacted by the CoundJ by one motion without discussion unless a Coundlmember, a member of the pub1k or City stoff requests that the item be pul/ed for dist:ussion. lfyou wish to spetJk 011 one of these items, please fill out a "Request to Speak Form" avaiJJlb1e in the lobby and submit it to the City Clerk. prior to the meeting. (Complete the grt!m form to spetJk in favor of the stoff ~ complete the pink form to spetJk in opposition to the stoff recommendotion.) Items pulled frmn the Const!llt CaIendor will be discussed after Action Items and Boord and Commission Recommendations Items pul/ed by the pub1k will be the first items of business. 5. WRI1TEN COMMUNICATIONS: a. Letter of resignation from the International Friendship Commission _ Dianne K. Harmata. Staff recommends that this resignation be accepted with regret. b. Letter requesting information to assist the ChuIa Vista Mobilehome Owners Association in evaluating their legal position under existing and future City ordinances _ Robert J. Jagiello, Esq., Jagiello & Pech, Attorneys at Law, 1800 Avenue of the Stars, Suite 1150, Los Angeles, CA 90067. Since they are not currently representing any mobilehome park in town, staff recommends they be notified on the procedures to obtain the City Council Agendas. -._--~_._~--_._- November 19, 1991 -2- Agenda 6. ORDINANCE 2487 PCM-92-01 AMENDMENT TO 1liE RANCHO DEL HEY SPECIFIC PLAN BOUNDARIES AND AN AMENDMENT TO SPAS I, n AND ill BY INCORPORATING AND DESIGNATING COMMUNITY PURPOSE FAalJ1Y SITES, RANCHO DEL HEY PARTNERSHIP (second readiIll!: and adoDtion) - This is a request to amend the Rancho Del Rey SPA I boundaries to include two parcels totaling 13.7 acres, and amendments to SPAs I, II and III in order to incorporate and designate certain sites for community purpose facilities as required by the recently adopted 'Community Purpose Facility Ordinance.' Staff recommends Council place ordinance on second reading and adoption. (Director of Planning) 7. ORDINANCE 248S AMENDING SECTION 19.58.110 OF 1liE CHULA VISTA MUNlaPAL CODE TO DELETE CERTAIN PROCEDURAL REQUIREMENTS FOR CHURCHES THAT PROVIDE TEMPORARY SHELTER FOR 1liE HOMELESS (first readinl!) - The Interfaith Shelter Network has requested that the City consider streamlining certain local procedural requirements which now apply to churches that wish to participate in the program. The proposed amendment would allow churches to provide shelter for the homeless for two weeks per year without the necessity to secure a zoning permit or to notice surrounding residents each year prior to providing the shelter services. Staff recommends Council place ordinance on first reading. (Director of Planning) Continued from the meeting of 11/1U91. 8. RESOLUTION 16418 APPROVlNGANAGREEMENTBETWEEN1liEaTYOFCHULAVlSTAAND REMY AND THOMAS FOR LEGAL CONSULTING SERVICES FOR 1liE OTAY RANCH PROJECT AND AUTHORIZING 1liE MAYOR TO EXECUTE SAID AGREEMENT - The work being requested of Remy & Thomas is environmental legal review of the Otay Ranch Environmental Impact Report. Staff recommends approval of the resolution. (Deputy City Manager Krempl) 9. REPORT LOCAL LEGAL PREFERENCE POUCY AND ATTORNEY-CUENT CONFUCT WAIVER - At the Redevelopment Agency meeting of 10/1/81, the City Attorney was directed to consider a policy for giving preference to local (i.e. San Diego County) attorneys in recruiting outside legal assistance, including therein, ways to evaluate and, if appropriate, waive Attorney- Client conflict of interest situations that potential legal advisors may have between providing service to the City and providing services to private existing or pre-existing, third party clients. Staff recommends acceptance of the report. (City Attorney) * * END OF CONSENT CALENDAR * * November 19,1991 .3. Agenda PUBUC HEARINGS AND ELATED RESOUTnONS AND ORDINANCI!S The following items hove been advmised fJ1Id/or J10Sfal as publU: ~ as rrquired by lilw. If you wish to speak to any iton, please fill out the "Request to Speok Fonn" availJlb1e in the 10bby fJ1Id submit it to the City Clerk prior to the meeting. (ConJplek the green fonn to speak in favor of the stIljf m:ommendalion; complete the pink fonn to speak in opposition to the stIljf~) Commmts are IimiUtl to five minutes per individuol. 10. PUBUC HEARING CONSIDERATION OF PREUMlNARY SOURCE REDUCTION AND RECYCUNG ELEMENT (SRRE) - As required by AB939, the report presents an overview of the process and timetable for reviewing and commenting on the preliminary SRRE and the proposed recycling, source reduction, and composition programs for the City. Comments and questions from the general public, to be reconciled in the final SRRE, will be received at the public hearing. Presentation of the final SRRE for adoption by the City Council is expected in February or March 1992, or upon completion of environmental review. Staff recommends Council accept the report and direct staff to: 1) continue to accept and reconcile comments from the general public and appropriate agencies until 12/31191, or until any later date deemed necessary by staff; 2) begin appropriate environmental review as required by CEQA; and 3) return to the City Council for adoption of a final SRRE at such time as all public comments have been responded to and/or incorporated in the document, and the environmental review has been completed. (City Manager) ORAL COMMUNICATIONS This is QIJ opportunity for the gmeral publU: to address the City Council on any subject 1fUlt1er within the Council's jurisdU:tion tIuJt is not QIJ item on this agmda. (Stale lilw, however, generally prohibits the City Council from taking action on any issues not induded 011 the posted agmda.) If you wish to address the Council on sw:h a subject, please complete the yellow "Request to Speok Under Oral ComnumU:otioIIs Fonn" availJlb1e in the lobby fJ1Id submit it to the City Clerk prior to the muting. Those who wish to speok, p/eI1se give your ~ fJ1Id address for reconI purposes fJ1Id follow up aaion. Your time is IimiUtl to three minutes per speaker. ACTION ITEMS The items listed in this section of the agendil are expected to eIidt substantial discussions fJ1Id deliberations by the Cowu:iI, SIIlff, or members of the general publU:.. The items will be considered individually by the Council fJ1Id stIljf recommendations may in certain cases be presented in the a1tenuJtive. Those who wish to speok, please fill out a "Request to Speok" fonn availJlb1e in the lobby fJ1Id submit it to the City Clerk prior to the meeting. Publil; comments are IimiUtl to five minutes. 11. REPORT REGARDING INCREASING VARIOUS TAXES AND FEES RELATED TO BIlLBOARDS, SPECIAL EVENTS AND CARD ROOMS. RESOLUTION 16419 ABATING TIiE SCHEDULED CALENDAR YEAR 1992 BUSINESS UCENSE TAX INCREASE AS PROVIDED IN ORDINANCE 2408 - In October 1990, Council approved a business license tax rate increase to be phased in over a three year period and also provided for annual public hearings. This public hearing is for the purpose of discussing and reviewing the second November 19,1991 -4- Agenda year scheduled increase. Staff recommends that Council conduct the public hearing and provide for implementation of second year business license tax rate increase. (Director of Finance) Continued from the meeting of 11/5/91. 12. REPORT REGARDING TIlE CURRENT STATIJS OF MOBILEHOME PARK CLOSURES IN TIlE CITY, AND TIlE PARK OWNERS' AND OTY'S RESPONSIBILl1Y AS OU11.lNED IN TIlE RELOCATION ORDINANCE - The City has an ordinance which requires park owners to provide relocation assistance if they close their park. Currently, two parks are closing and the residents are being displaced. The residents have requested that Council review the policy as it pertains to park closures. Staff recommends acceptance of the report. (Director of Community Development) 13. REPORT GRANTING DEVELOPMENT IMPACT FEE (DIF) CREDIT FOR RIGHf-OF- WAY DEDICATION, KELTON PROJECT, SOU1HEAST CORNER OF OTAY LAKES ROAD AND EAST "H" STREET - At the 8/27/91 meeting, Council directed staff to prepare a report relative to the applicant's request for DIF credit for right-of-way dedication which was a condition of their development. Staff was instructed to consider what had been required on past projects and was directed to include a discussion of impacts which might result from granting DIF credit for right-of-way dedication. Staff recommends Council accept the report and require full dedication with no DIF credit given for said dedication. (Director of Public Works) Continued from the meeting of 10/22/91. STAFF REOUESTS ITEM BE REMOVED FROM TIlE AGENDA BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council wUl consider items whidl Mve been fOl'Wf1Tded to them for consideralion by one of the City's Boards, Commissions fJIIdlor CommiItus. None submitted. ITEMS PULLED FROM TIlE CONSENT CALENDAR This is the time the City Council wUl discuss items whidl Mve been rmrowJ from the Consent CaIouJm. Agenda items pu1kd at the request of the public wUl be consitJerrd prior to those pu1kd by CoundImembers. Public commmJs art! limited to five minutes per indivitlum. OTIIER BUSINESS 14. CITY MANAGER'S REPORT(s) a. Scheduling of meetings. November 19, 1991 -5- Agenda b. Letter from City of Carlsbad offering to make a presentation to Chula Vista City Council on the need of a temporary trash diversion plan. 15. MAYOR'S REPORTCSl a. Growth Management Commission Appointments. 16. COUNCIL COMMENTS - None. ADJOURNMENf The City Council will meet in a closed session immediately following the Council meeting to discuss: Instructions to negotiators regarding personnel pursuant to Government Code Section 54957.6. Potential litigation pursuant to Government Code Section 54956.9 - SR-125 Proposal. The meeting will adjourn to (a closed session and thence to) the Regular City Council Meeting on November 26, 1991 at 6:00 p.m. in the City Council Chambers. A Special Meeting of the Redevelopment Agency will be held immediately following the City Council meeting. A Special Meeting of the Industrial Development Authority will be held immediately following the Redevelopment Agency meeting. November IS, 1991 TO: FROM: SUBJECT: The Honorable Mayor and City Council John D. Goss, City Manage~ City Council Meeting of November 19, 1991 This will transmit the agenda and related materials for the regular City Council meeting scheduled for Tuesday, November 19, 1991. Comments regarding Written Communications are as follows: Sa. IT IS RECOMMENDED THAT DIANNE HARMATA'S RESIGNATION FROM THE INTER- NATIONAL FRIENDSHIP COMMISSION BE ACCEPTED WITH REGRET AND THAT A LETTER OF APPRECIATION BE SENT. 5b. This is a letter from Jagiello & Pech, Attorneys at Law, requesting information to assist the Chula Vista Mobilehome Owners Association in evaluating their legal position under existing and future City ordinances. Staff is not aware that this law firm is currently representing any mobilehome parks in Chula Vista and therefore IT IS STAFF'S RECOMMENDATION TO NOTIFY JAGIELLO & PECH OF HOW THEY MAY OBTAIN COUNCIL AGENDAS. JDG:mab ~~r?- r~~ ~~~~ ""","'- CITY OF CHUlA VISTA OFFICE OF THE CITY COUNCIL November 11, 1991 Mr. William Canedo 543 Mariposa" Street Chula Vista, CA 91911 Dear Mr. Canedo: < During the City Council meeting of November 5, 1991, you were appointed to fill a vacancy on the City's Child Care CommissIon. My congratulations on your appointment to this important commission. The Oath of Office will be administered by the City Clerk during the regular City Council meeting on November 19,1991. It will be held at 6:00 p.m. in the Public Services Building, 276 Fourth Avenue. In the event you are unable to attend this meeting, please call the City Clerk's office at 691-5041 and she will gladly make other arrangements with you so that you can take the oath. The Secretary to our Child Care Commission, will send you information regarding the meeting dates. Should you have any questions, please feel free to contact her at 691-5296. Conflict of Interest - According to the Fair Political Practices Commission, all local government agencies are required to adopt conflict of interest codes designating certain positions which entail the making, or participation in the making, of decisions which may affect financial interests. The Commission to which you are appointed has been identified in Chula Vista's Conflict of Interest Code and you are required to file a Statement of Economic Interest Form 730 upon assuming office (within 30 days of swearing in), yearly by April 1, and a leaving office statement. Failure to file these documents with the City Clerk carries a state-mandated fine of $10 per day. You may wish to review a blank or sample completed form prior to accepting office. The City Clerk's Office stands ready to help you with the forms at any time. Thank you for your continued interest in serving the City of Chula Vista. Sincerely, _r: 4~~~ Tim Nader Mayor LMM:dv appoint cc: City Clerk Kim Tefft, Secretary t/a. .,. J 276 FOURTH AVENUE/CHULA VISTA. CALIFORNIA 91910/(619) 691-5044 ~~f? ~ ~~~~ - - -- CllY OF CHUlA VISTA OFFICE OF THE CITY COUNCIL November 11, 1991 Ms. Tonnette.5. Joynes 1424 Hilttop Drive #2 Chula Vista, CA 91911 Dear Ms. Joynes: During the City Council meeting of November 5, 1991, you were appointed to fill a vacancy on the City's Child Care Commission. My congratulations on your appointment to this important commission. The Oath of Office will be administered by the City Clerk during the regular Ctty Council meeting on November 19, 1991. It will be held at 6:00 p.m. in the Public Services Building, 276 Fourth Avenue. In the event you are unable to attend this meeting, please call the City Clerk's office at 691-5041 and she will gladly make other arrangements wtth you so that you can take the oath. The Secretary to our Child Care Commission, will send you information regarding the meeting dates. Should you have any questions, please feel free to contact her at 691-5296. Conflict of Interest - According to the Fair Political Practices Commission, all local government agencies are required to adopt conflict of interest codes designating certain positions which entail the making, or participation in the making, of decisions which may affect financial interests. The Commission to which you are appointed has been identified in Chula Vista's Conflict of Interest Code and you are required to file a Statement of Economic Interest Form 730 upon assuming office (within 30 days of swearing in), yearly by April 1 , and a leaving office statement. Failure to file these documents with the City Clerk carries a state-mandated fine of $10 per day. You may wish to review a blank or sample completed form prior to accepting office. The City Clerk's Office stands ready to help you with the forms at any time. Thank you for your continued interest in serving the City of Chula Vista. Sincerely, _-r: 4~~~ Tim Nader Mayor LMM:dv appoint cc: City Clerk Kim Tefft, Secretary 276 FOURTH AVENUE/CHULA vlsTi'!:c'F~d 919101(619) 691-5044 ~JI? :-~ ~~~...~ """~""'"-.-; ....""-.......... OFFICE OF THE MAYOR TIM NADER CllY OF CHULA VISTA November 11, 1991 Ms. Katy Wright 3605 Bonita Verde Drive Chula Vista, CA 91902 Dear Ms. Wright; ; During the city council meeting of November 5, 1991, you were appointed to another four year term of office on the Child Care Commission. Your second term of office will expire on June 30, 1995. My personal congratulations to you on your reappointment. On behalf of the City Council, I wish to express our deep appreciation for the outstanding contributions you have made to the city of Chula vista in the past. I am confident the next four years will continue to be most successful for you and the Child Care Commission. Sincerely, 4~~1- Tim Nader Mayor _r: - TN:dv reappoint cc: city Clerk Kim Tefft, Secretary ,/a.-5 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 919101(619) 691-5044 COUNCIL AGENDA STATEMENT Item o/iJ Meeting Date 11/19/91 ITEM TITLE: Proclaiming the week of November 17 throu9h November 23, 1991 as "Household Hazardous Materials Awareness Week" in the City of Chu1a Vista SUBMITTED BY: Conservation Coordinator ~ REVIEWED BY: City Manag~ (4/5ths Vote: Yes___No-X-) BACKGROUND: Every day Chula Vistans unknowingly threaten our environment by throwing out household hazardous waste with the regular trash or pouring it down the sewer or storm drain. When improperly disposed, these products can destroy our environment by polluting the air, water, and soil. RECOMMENDATION: Accept the report and make the proclamation (See Attachment A for a draft of the proclamation). BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: It is dangerous and illegal to dispose of household hazardous waste improperly. State law (AB 939 and AB 2707) makes cities responsible for developing a plan to educate residents about proper disposal of household hazardous waste and provide residents with a safe program for disposal. City staff work in conjunction with the San Diego Regional Household Hazardous Materials Program to increase awareness in the Chu1a Vista community and promote the proper disposal of household hazardous wastes (See Attachment B for a flier developed by staff for Chu1a Vista residents). Additionally, the County of San Diego is now conducting random load checks of vehicles entering area landfills including commercial, industrial, and residential cars and trucks. Individuals or companies whose vehicles are found to contain hazardous materials may be liable for fines of up to $25,000 per day. In an effort to raise public awareness of the dangers of improper disposal of household hazardous waste, the County of San Diego, Board of Supervisors has proclaimed November as "Househo 1 d Hazardous Waste Awareness Month." In conjunct ion with the Board 's declaration, and in an effort to further increase awareness about household hazardous materials in Chu1a Vista, staff recommends that the week of November 17 through November 23, 1991 as "Household Hazardous Materials Awareness Week" in the City. The Conservation Coordinator will accept the proclamation on behalf of the City and its citizens. FISCAL IMPACT: None as a result of this report. J./b- J fiTTY! (fI/J1ENT II PROCLAllATION PROCLADIING THB WEBB: OP NOVEMBER 17 THROUGH NOVEMBER 23, 1991 AS "HOUSEHOLD HAZARDOUS MATBRIALS AWARENESS WEBK" IN THE CITY OF CHULA VISTA, CALIFORNIA WHEREAS, Chula Vistans are becoming increasingly concerned about the problems caused by the disposal of toxics in our wastestreami and WHEREAS, the County of San Diego, Board of Supervisors has proclaimed November as "Household Hazardous Waste Awareness Month"; and WHEREAS, materials considered hazardous are common in households throughout the region. Household hazardous waste is the unused or leftover portion of products containing toxic chemicals. This includes any product labeled with the words CAUTION, WARNING, DANGER, POISON, FLAMMABLE, CORROSIVE, or REACTIVE, such as paint, motor oil, cleaners, and insecticides. WHEREAS, many Chula Vista residents are unaware of the proper disposal methods of household hazardous materials, and nontoxic alternatives: NOW, THEREFORE, I, TIM NADER, Mayor of the City of Chula Vista, California do hereby proclaim the week of November 17 through November 23, 1991 as "HOUSEHOLD HAZARDOUS MATERIALS AWARENESS WEEK" in the City of Chula Vista. FURTHER, I encourage all Chula Vistans to become more aware of the potential problems associated with improper disposal of household hazardous materials, and dispose of these materials in the proper manner. lfh '-2 ArTIJCHlfleJI/3. HOUSEHOLD HAZARDOUS MATERIALS Throwing It Out The Right Way Household hazardous wastes are the discarded, unused or leftover portions of household products containing toxic chemicals. These products include: pesticides, insecticides, fertilizers, paint, car waxes/polishes, used motor oil, car batteries, gasoline, antifreeze, flea powders, pool chemicals, dyes, furniture polish, bleach, and cleaners containing chemicals such as acids and solvents. Any product which is labeled WARNING, CAUTION, POISONOUS, TOXIC, FLAMMABLE, CORROSIVE, REACTIVE, or EXPLOSIVE is considered hazardous. California law classifies these and similar household products as hazardous materials. Household hazardous materials require special treatment because improper use and/or disposal of products or containers may damage the environment and the public. It is dangerous, and illegal, to dispose of unused, leftover portions of household hazardous materials improperly. Chula Vista residents are encouraged to use safe, non-toxic products for house- hold and garden use. For information about household hazardous materials and safe, non-toxic alternatives to household hazardous materials, call the Environmental Health Coalition at (619) 235- 0281, 1717 Kettner Blvd., Suite 100, San Diego, CA 92101. If you have hazardous materials around your home, proper disposal is convenient for Chula Vista residents. Here's how: Call the County of San Diego, Household Hazardous Materials Program at (619) 338-2267 and ask for a "Control Number" to dispose of household hazardous materials. County staff will ask you what you intend to dispose and the approximate quantities of each material. The County Control Number will allow you to take your materials to a disposal facility in Chula Vista. The facility will recycle and dispose of the materials properly. Disposal service is funded by the County of San Diego and is free of charge to residents. INFORMACION SOBRE SUBSTANCIAS TOXICAS Para mas informacion sobre substancias toxicas lIame al Environmental Health Coalition: 235-0281 Centro para el control de Envenenamientos: 543-6000 Contaminacion del aire en interiores American Lung Association: 297-3901 Salud y Seguridad de trabajadores HESIS: (por cobrar) 415-540-3014 RECYCLING AND COMPOSTING For information about recycling and composting in Chula Vista, call the City's Conservation Coordinator at 691-5031. For information on recycling items not picked up at the curb, call the I Love a Clean San Diego County Hotline at (619) 270-8189 or 1-800-237-2583. Printed on Recycled Paptr ,.,-..s I ffott~ fl'l.._.____OF NOVEIIlIIIR t't'f'HROijQH ~ II, ..., AS "HOUSEHOLD HUAN:ICU$ IMTIRMLS 4WAAEMU WI!IIK" IN 11tE CITY OF CHUI.A IISTA, CALIFORNIA WHEREAS. QUa __.. bao...... . . _L.,AI COI_l>I" lhellopo.J of toJdcs In our h.1tI_u; .-xl WHEREAS, Ihe CaulIw 01 SIn DIogo. _ 01 8uperMors '- procIIImed November. .HouIehoId.H8zIrdou8 w.te ,.,.___ Mcx1tt'f; m WHEREAS, _ oo.~ __ .. oommon In _s throughout tho region. _ _ _Is tho unuoed or __ portion 01 ~ ~"""'" lade che_. lhIa Inc:Uleo wry product _ wiIh tho words CAUTION. WARNING. DANGER. POISON. FU\MlIABlE. CORROSIVE. or REACTIVE, auct1 ... paint, maIor 01, claonara. _ i'- J' . .... _ WHEREAS, "'""Y Chula _ -.. .. ....-. 01 tho proper dIsposaJ methodsol___._....-c_: NOW, TItEIlEFORE, I, TIm _. Mayor 01.. ~0I QUa V,., ~, do hIr.tl\I pracIlIim tho _ 01 __ t7 tI-.gh __ 23. ,., ... 'IlOU8EHOUI HiUllRDO\IlIIIA18IALlS AW_ I .... III ... Clll' 01 CIUa Io1ola. fUIlTHER. I -... II QUa___~llocl-. _ _ 01.. pIMRlIaI po-... -~...... .....lrnpnIJlItdlepaoll.. ~ -._ 10 dIspooe 01 u.e ..-wo .t1i' {l!llpIr __. . ' - .f>.... -'. .-.' . :D4IdtfiS:.Sthtiitf5'- Nov<aber 19~ ~A.t-.- ~or5~e Ciff!f CIix!a 'V~ ~h-.5' I Ri=" l\/FD \,-<-v . --... November 4, 1991 "91 NIJIJ II P 2 :06 cny iF c ,\STA CITY (-' ;'"", c~:;CF vL.....-" -.. -' Effective immediatiiy, I hereby resign my office as C of the International Friendship Commission. ' ommieeioner IJ-k~ rK ~ WRlnEN COMMUNICATIONS 0/ ~ ;;/}'/; '// o :!1; (~) _ /~0~~~ Ct) J -5A-/ -.... 1800 IIl/ENUE OF THE STARS SUITE 1150 IDS ANGELES. CA 90061 (213) 277.7324 FAX ZT7-7924 JAGIELLD & PECH ATTORNEYS AT LAW 28200 HIGHWAY 189, SUITE F.290 LAKE ARROWHEAD VILLAGE 1'0. BOX B79 LAKE ARROWHEAD. CA 92352 (714) 336-5345 FAX (714) 336-5350 November 5, 1991 ~ ~ @ ~ D \.7!fI:' '. . I J " " ' ......--,'1..'. W ~~ 8199i :~j' CIT>'""'.'"1' ..,.,,~ '. ~,!Ul\V L l;. i H..-t;J CH. ,le V!SJA. cr. MAYOR TIM NADER City of Chula vista 276 4th Avenue Chula vista, CA 91910 CITY COUNCILMEMBER DAVID City of Chula vista 276 4th Avenue Chula Vista, CA 91910 !".ALCOLM CITY COUNCILMEMBER GLEN City of Chula vista 276 4th Avenue Chula Vista, CA 91910 MOORE CITY COUNCILMEMBER JERRY City of Chula vista 276 4th Avenue Chula Vista, CA 91910 RINDONE on \() =i~ ~ -<-< :;0 ~ rr1 0 ~ ""1 . N .,<: 'IJ fn Ul 0 (.j ~ CITY COUNCILMEMBER SHIRLEY HORTON-GRASSER City of Chula vista 276 4th Avenue Chula Vista, CA 91910 Dear Mayor Nader and city Councilmembers: This office has been retained by the Chula vista Mobilehome Owners Association to evaluate their legal position under existing and future city ordinances. As you may know, we represented Mrs. Hall in the landmark rent control case of Hall v. City of Santa Barbara, and now represent the parkowners in Yee v. city of Escondido, presently pending in the United states Supreme Court. It is of the utmost concern to us that we have an opportunity to evaluate proposed City legiSlation in order to determine the potential impact upon the rights of our clients. To that end, we respectfully request that any information on proposed changes to Ordinances affecting the operation of mobilehome parks, the rents charg~d for spaces, and the like, be CCfJ!J;11)V WRlnEN COMMUNICATIONS. VI, 'p L-~' S"v. 5/;-/ r /~?j1/ Mayor Nadar and city Councilmembers City of Chula vista November 5, ~99~ Page Two " I / , / ! forwarded to this office, so that we might have an opportunity to respond to the proposed changes. I thank you in advance for your anticipated cooperation. very truly yours, ~ IIt2lO RJJ/kc cc: Richard Ybarra , 5'b'oZ COUNCIL AGENDA STATEMENT Meeting Date ll:u::n PCM-9~-0 O~Amendment to the Rancho del Rey Specific Plan bound s and an amendment to SPAs I, II and III by insg rating and designating community purpose facility sites ~ncho del Rey Partnership ~~~\:>ordinance .2. '187 Approving PCM-92-01 SUBMI~~Y: Director of Planning ~~ R~ED BY: City Manager 6{.,<;1. Item~. ~ /J/If/l1 ITEM TITLE: (4/Sths Vote: Yes___No-X-) The applicant is requesting an amendment to the Rancho Del Rey SPA I boundari es to -i nc 1 ude two parce 15 total i ng 13.7 acres and amendments to SPAs I, II, and III in order to incorporate and designate certain sites for community purpose facil ities as required by the recently adopted "Community Purpose Facility Ordinance (No. 2452A)." The Environmental Review Coordinator conducted an Initial Study, IS-92-01, of potential environmental impacts associated with the implementation of the project. Based on the attached Initial Study and comments thereon. if any, the Coordinator has concluded that there would be no significant environmental impacts and recommends adoption of the Negative Declaration issued on IS-92-01. RECOMMENDATION: That Council adopt the ordinance approving PCM-92-01. BOARDS/COMMISSIONS RECOMMENDATION: On Commission voted 5-0 to recommend that accordance with Resolution PCM-92-01. October 9, 1991, the Planning Council approve the amendments in DISCUSSION: 1. Community Purpose Facility Ordinance In April 1991, the City Council adopted an ordinance (No. 2452A) amending Title 19 (Zoning Ordinance) of the Municipal Code requiring that community purpose facility sites be set aside within the Planned Community (PC) zones. The amount of land to be set aside for those uses is 1.39 net usable acres for every 1,000 population projected within the project boundaries. 2. Rancho Del Rey SPA III and Tentative Map In March 1991, prior to the adoption of the Community Purpose Facility Ordinance, the City Council conditionally approved Rancho Del Rey Sectional Planning Area (SPA) III. One of the conditions (#17) was, "Rancho Del Rey SPAs I, II, and III shall comply with any future ordinance of the City that would set requirements for designation of community purpose facility acreage. The commitment shall be satisfied prior to the recordation of any final map for the SPA III area." .J.&--r /, ../ Page 2, Item ~ ~.J.. J Meeting Date 11, .c., H IV/~'/ In July 1991, the City Council conditionally approved the tentative map for Rancho Del Rey SPA Ill, CVT 92-02. Again, one of the conditions was compliance with the CPF ordinance with the added proviso that "Areas of consideration for qualification must be within the areas of SPAs I, II or Ill." 3. Estimated Population of Rancho Del Rey In order to determine the amount of land which must be set aside for conununity purpose facil ities, the potential population of the project must first be determined. The applicant has submitted the following tabl e. TABLE I Rancho Del Rev Estimated PODulation Persons Estimated Residential Area Units* DU** PODulation SPA I Apts. (R-15) 500 2.192 1,096 SPA I Condo. (R-14) 147 2.794 411 SPA I Condo.. (R-13) 138 2.794 386 SPA I Condo. (R-12) 180 2.794 503 SPA III Seniors (R-7) 588 2.192 1,289 SPA III Condo. (R-6) 228 2.794 637 SFD (all SPAs) ~ 3.213 z.....m TOTALS 4,069 11 ,608 *Count from most current approval (SPA Plan, TM or site plan). **Population factors from Chula Vista Planning Department based on January I, 1990 State Department of Finance figures Based on an estimated population of 11,608, the Rancho Del Rey project should contain 16.1 acres (11,608/1,000 X 1.39 . 16.1) 4. Conununity Purpose Facility Sites The applicant has identified five (5) potential sites totaling 25.2 acres gross, 19.7 acres net, for conununity purpose .facilities (see Exhibit A). Two of the sites are not owned by the applicant and are currently outside the boundaries of Rancho Del Rey project. However, the two sites are located within the El Rancho Del Rey Specific Plan and are zoned PC (Planned Conununity) the same as the Rancho Del Rey Project. Part of the applicant's request is to include these two parcels within the boundaries of SPA 1. J-fH.. ".2 ~~i.oio.li'~_.~, Page 3, Item W''' ./. Meeting Date~ ''1''/)1' TABLE II Parcel Acreaae Statistics Parcel/Site Gross Acres Net Acres 1. SPA I - YMCA 2. SPA I - Pilgrim Lutheran 3. SPA I - Methodist Church- 4. SPA II Site 5. SPA III Site TOTAL ACRES 4.5 4.0 10.0 6.1 3.7 3.5 5.0 5.0 ..l..Q L.l 25.2 gross ac. 19.7 net ac. Based on the above table, the proposed net acreage exceeds the community purpose facil ity acreage requirement by 3.6 acres (19.7 acres proposed minus 16.1 acres required). 5. Site Description The following is a description of each proposed site. Site #II - This is a 4.5 acre parcel with 4.0 usable acres located at the southeast quadrant of Paseo Ranchero and the easterly segment of Rancho Del Rey Parkway within SPA I. The site has been donated to the local YMCA by the developer and will be developed with a community recreation facil i ty. Site #2 - This is a 10.0 acre parcel with 6.1 usable acres located at the northwest corner of East H Street and Buena Vista Way. The property is owned by the Pilgrim Evangelical Lutheran Church which has obtained prel imi nary approval s to buil d a church/school compl ex. The developer and the church have negot i ated 1 and exchanges because of road alignments. The church has agreed to being included within the boundaries of SPA I. Site #3 - This is a 3.7 acre parcel with 3.5 usable acres located at the southeast corner of East H Street and Paseo Ranchero. The property was owned by the Chula Vista Elementary School District when the Rancho Del Rey project was approved and was not included within the project boundaries. It has since been purchased by the developer who is in process of selling it to a Methodist Church. This site is also proposed to be included in SPA I. Site #14 - This is an entirely usable 5.0 acre parcel located at the southwest corner of Huerto Place and the westerly segment of Rancho Del Rey Parkway opposite the easterly terminus of Terra Nova Drive. The site _ is located within SPA II and has been designated on the plan for quasi-public use. The actual use is yet to be determined. ~ ~-3 Page 4, Item ~ ,J al Meeting Date n:u;nl't'J';' I Site #5 - This is a 2.0 acre parcel with 1.1 usable acres located at the northeast corner of Paseo ladera and Paseo Entrada. The property is located within SPA III and has been designated on the plan for a community purpose facility. Actual use of the property is st111 to be determined. 6. District Regulations Community facilities, public and quasi-public uses within the Rancho Del Rey project are allowed in the areas of the plan designated as open space. There are three categories of" open space and the uses may be permitted, not permitted, or subject to a conditional use permit and administrative review. Within the open space areas, other uses besides community purpose facilities may also be permitted. The applicant has submitted district regulations for areas designated for community purpose facilities. The proposed regulations restrict said designated areas to defined community purpose facilities and establishes approval procedures, setbacks, parking requirements, and sign criteria. ANALYSIS: 1. The community purpose facility acreage requirement for the Rancho Del Rey project is 16.1 net usable acres (11,608 population - 1,000 x 1.39). The app 1 i cant has proposed fi ve sites wi th a combi ned net usable acreage of 19.7 acres, exceeding the requirement by 3.6 acres. However, in order to achieve this total, two sites must be included within the boundaries of the planned community. The proposed sites are within the El Rancho Del Rey Specific Plan and the developer has either owned or been involved with a land exchange with the specific properties. Therefore, the developer has had some vested interest with the proposed sites and their inclusion into the project boundaries is reasonable. 2. From a locational perspective, each site is well suited for the proposed uses. The sites are ei ther located on a major street or res i dent i a 1 collector and therefore, have good access. It is, therefore, recommended that the proposed request be approved. FISCAL IMPACT: Not applicable. WPC 9931P J~~4/ ""If 1 YMCA 2 PILGRIM LUTHERAN- 8 METHODIST CHURCH. " SPA D SITE i SPA UI SITE PF Sites Cornrnuility PurpoS!:t FacDities J . ~QlFSites E3 SPA Ilculdns ---.. t:. . PAJlCILI ADIIID 'J'O IPA I .. ..... . ..... EXHIBIT eeA" RANCHO DEL REY SPA AMENDMENT/REZONE LOCATOR COMMUNITY PURPOSE FACILITIES /.. /,,,. <' ~ .:;J -:..;7 , ] ~ "J .. . EXHIBIT CtB". I . .. %1. COJIKUBI'1'Y .UJlPOSB I'ACILI'1'Y DISTltIC'1' aBGOLATIOIIS " / &. .UJlPOSB ,!be Community Purpose Facility (CPF) District is establishe~ to provi~e desiqnate~ aites for specific public .n~ quasi-public uses which are necessary to ..et the social, spiritual, and service n.e~s of the r.sident population. '1'hese sit.s are provide~ to .eet the a~opted stan~ar~ of 1.39 acres of cOlllJllunity purpose faciliti.s per 1000 proj.ct population (Ordinance 110.2452). a. .DXJftBD VSBS Only those uses which .eet the specifications of "community Purpose Facility" below ahall be permitte~ 1n the CPF District. "ColllJllunity Purpose Facility" .eans a structure for assembly, as well as ancillary uses such as a parking lot and out~oor activity areas, within a planne~ cOlllJllunity, inclu~ing but not limite~ to those which serve the following type. of purposes: 1. Boy scouts, girl scouts, an~ other similar orqanizations; 2. Social and human service activities, such as Alcoholics Anonymous; ( ) '.-/ 3. Services for homeless persons; 4. Services for military personnel during the holidays; 5. Senior care an~ recreation; 6. Worship, spiritual qrowtb and development, and teaching of traditional family values; and, ,. Day care facilities an~/or private schools which are ancillary to any of the above. c. .ROPDTY DBVBLOPKDT .TAlmUDS All ~evelopment within the CPF District shall receive site plan an~ architectural approval from the Cbula Vista Desiqn Review COlllJllit- tee. Dimensions shown on the approve~ site plan shall constitute the applicable development standards for the project, except that the following minimum standards shall apply where a CPF District a~joins a residential district: 1. A minimum 10 foot wide landscaped strip or minimum 6 foot solid wall or fence shall be maintaine~ on any property line abutting a residential zone. 1 Tf'/,-(, . . I, ," 2. Said wall or rence lIIay be reduced to 42 J.nches in a landscaped rront yard .etback which does Dot contain parking racilities. 3. Front, rear and side yard .etbacks shall be a minimum of 20 reet. D~ OPP-8TU:BT puxnrCJ UQ1J%1lZKDT8 All off-street parking areas shall comply with the provisions of Section XIII.3 of the Rancho del Rey SPA I PC Regulations with regard to space size and veometrics. Parking areas within the CPF District shall also comply with the Special Requir_ents for J.mprovements, landscaping and lighting indicated in that section. The relevant Performance Standards of Section XIII.4 .hall also apply. Off-street parking shall be provided a~cording to the following schedule: lZU 1. Day nurseries, day care schools 2. Convalescent andl or nursing homes 3. Churches, convents, monasteries, other religions instit- utions, and other spaces of public assembly 4. Other uses Handicanned Parkina Reauirementa MINIMUM OFF-STREET PARKING REOUIRED 1 space/staff member plus 1 space/5 5 children or 1 space/10 children if adequate drop-Off facilities are provided. Drop-Off facilities must be designed to accommodate a contin- uous flow of passenger vehicle. safely loading and unloading chil- dren. The adequacy of drop-Off facili tie. shall be determined by the Director of Planning. 1 space/3 beds. 1 space/3.5 seats within the main auditorium or 1 space/45 square feet of gross floor area within the main auditorium where there are DO fixed seats. As determined by the Director of Planning Handicapped parking requirements are established by the State of California. The parking standards contained in this section are identical to those estabUshed by the state. Any future change in the State handicapped parking standards shall J Jfl-.Y t"7 . . " .' , . preempt the requirements of thb .ection. Handicapped parkinq spaces shall be provided for all uses at the followinq rate and shall be counted toward.the off-street parkinq require- .ent: Humber of Automobile S'O&ces Provided Humber of Handicapped S1)BC.. Reauired 1 2 3 4 5 6 7 7 + 1 for each 200 addi- tional automobile spaces provided 5. Handicapped parkinq spaces required by thb section shall count toward fulfillinq standard automobile parkinq requirements. 1 - 40 41 - 80 81 - 120 121 - 160 161 - 300' 301 - 400 401 - 500 Over 500 B. BIGlHS Uses within the CPF District shall be allowed the following siqns: 1. All sites shall be allowed freestanding, monument siqns as permitted within the Rancho del Rey Planned Community. 2. Churches: One wall siqn, not to exceed 30 square feet in area, and one bulletin board or announcement siqn, not to exceed 24 square feet in area and 10 feet in heiqht. Any bulletin board or announcement sign not attached flat aqainst the buildinq shall maintain a 10 foot setback from all streets. 3. Other uses: one wall sign, not to exceed 30 square feet in area, and one bulletin board or announcement siqn, not to exceed 50 square feet in area and 12 feet in heiqht. Any bulletin board or announcement sign not attached flat aqainst the buildinq shall maintain a 10 foot setback from all streets. 4. Special event signs: a. Any use may request a permit for the temporary use of a siqn announcinq a special event. Wall or freestandinq signs of paper, cardboard, plastic or fabric are permitted, provided that the toninq administrator finds that the copy, color, and desiqn of the sign will not adversely affect the I ~~-y \ (. . I . . order, amenity, or residential enjoyment of the neighborhood in which it 18 located. b. Special event signs shall be located on the premi8- es of the institution or organization having the special event and shall be not lIIore than five feet in height, nor 1II0re than 25 square feet in area. Freestanding signs shall lIIaintain a lIIinilllWD 10 foot setback frolll any street. One sign on each street frontage shall be allowed. c. Upon application for a permit, the applicant shall submit a statement and diagram noting the nature of the special event and indicating. the location, size, copy, and colors of the proposed sign. A permit for a special event sign shall be valid for seven consecutive days. Not 1II0re than six special event sign permits shall be issued to anyone institution or organization per calendar year. . ~. SPECIAL ADMINISTRATION Notwithstanding any provision of these regulations, the conditional use approval (City Council Resolution No. 12316; PCC-84-11) granted to the parcel at the northwest corner of East -H" Street and Buena Vista Way shall remain in force and full effect. The Master Plan approval granted by the Chula Vista Design Review Committee for this parcel (PCM-87-14) shall also remain J,n full effect. No portion of these regulations shall be interpreted to contradict, negate, or otherwise 1II0dify the approvals granted for the churchl school facility proposed for this site which is wholly consistent with the purposes of this district. .. ~ ~" . . . .. .. . 'l7lE CITY OF CBULA. nsT.( P..cRlY DISCLOSURE ST'(TEMENT StatemeDt of disclosure of certain ownership interests, paymeDts, br campaign contributions, on an matters . which wm require discretioDlJ)' action on the part of the City Council, planni"i CommiuiOD, and an other official bodies. The following information must be disclosed: , 1. IJst the lWDeI of aU persons having a tmancial interest in the contract, i.e., contractor, subcontractor, material supplier. A. .~i'tfn ~nf~fe.. Ine.. Nltton.' City. CA l11SO B. ~ C.Df~.l Dev.loDment Crouc. . substdlry .f ~ Feder.l SlvlnOI end Loin. San Dfego, CA 92101 . 2. If any person identified pursuant to (1) above is a corporation or partnership, list tht DlUDes of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. '---. '. '. . McMillin "'-nltfn.lnc.a' McMillin Folly Tru.t....cey L. 'Vonnl. L. IlcIllllln Tru._..('O\) M.rk D. McMIllIn. Laurl. A. R.y , Scott M. McMIllin (20\ ..ch) Homo C.plt., Dev.looment Croup. lDll\ by Home F.d.r.' S.vlngs' Lo.n, S.n Dl.go . 3. If any person identified pursuant to (1) above is Don-profit organization or. trust, Ust the DlUDes of any person serving as director of the Don-proBt organization or as trustee or beneBc:Wy or trustor of the trust. N.A. 4. Have you had more than ~2S0 worth of business transacted with any member of the City staff, - Boards, Commissions, Committees and Council within the past twelve months? Yes_ No..!... If yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants or independent contractors who you have assigned to represent )'ou before the City in this matter. Crafa Fukuvama. McMfllln Communitie. r.ary rift.' tCft~f..nd A~~~~t.t.K 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? YeI_ No L If yes, state which Councilmember(s ): fm!lIlls dellned IS: "Any iNlMdunl, flm~ co-ptmttmhip. joint -fin, twodnlion. 6<<inl dub. frnlmurl cwraniZlltion, ttNpOI'tlI;on, esltlll!,.1IlIIt, reeei_. 6)'ndietJll!, Ihis lI1ld nlty other tClUltty, dty twI tClUM)', dty, "Wltidpn1ity. dis1ria or other politictll subdMsion, or nIl)' other group or ttJII1binnlion tJt:Iiltg lIS n IIltfl." (NOTE: Atllcll additional pages IS nec:cssaty) Date: 7-2-91 I".J 1.1.\:DISCLOSL1X'IJ Cr.ig T. Fukuy..... VIce Pr.sid.nt Print or type name of contractor/applicant IIcMI11tn '-'nltt.. - Man.glng p.rtner IRevIoed: 11_) . aancbo del ley rartnerabip . ,. - . . . ~ MIL TO: City of Chula Vista 276 Fourth Avenue Chula Vista. CA ..2010 Attn: Doug Reid IF ' l r ... eo -.... 1iJ AUG 2 11991 . flOTICE · OF PROPOSED NEGATIVE DECLARATION 0 (FINDING OF NO SIGNIFICANT ENVIRONMENTAL IMPACT) --- " . IIOTICE IS HEREBY GIVEN that the Ci~ of Chub Vista is considering a "cClllllltndation that the project herein tdentified will have no significant environmental tmpact tn compliance with 'Section 15070 of State CEQA guidelines. A copy of the Negative Declaration (finding of no Significant tllplct) and the Initial Study. which supports the proposed findings. are on ffle in the Chula Vista Planning Department. 276 Fourth Avenue. Chula Vista.. CA '2010. These documents are avanable for public "view between the .hours of 8:00 a.lI. and 5:00 p.lD.. Monday through Friday. ~one wishing to comment on the proposed tlegative Declaration Should provide their written cOlllllents to the Chula Vista Planning Department. 276 Fourth Avenue. Chula Vista. CA '2010. This proposed finding does not constitute approval or denial of the project ttself. it~ determines ~the project could have significant environmental impact. PrOJects which could have significant impact IlUst have an Environmental Impact Report prepared to evaluate those possible impacts in compHance with Section 15064 of State CEQA Guidelines. If you wish to chanenge the Ci~'s action on this Nega~ive Declaration in court. you may be limited to raising only those issues you or sllIIIeone else raised in written correspondence. . . . . For further information concerning this project. inclUding pubHc hearing dates. please contact Marvann Miller at (619) 691-5101. This notice is required to be ffled with the County Clerk's office for a period of not less than thirty (30) days. . ASSESSOR'S PARCEL NlntBER: 593-382-38. 642-391-01. 642-392-10. 642-010-38 640-080-32 PROJECT LOCATION: Rancho Del Rey Planned Community (5 sites) PROJECT DESCRIPTION: The project involves a SPA amendment and a zone change. The boundaries of the SPA I site will be revised to incorporate 2 new parcels. these lites.. ~lus ~ additional parcels currently with the Rancho del Rey Planned Community w~ll be des+gnated Community Purpose Facility (CPF). DECISION MAKING AUTHORITY: Maryann Miller INITIAL STUDY "0. 15-92-01: . . ...... . DATE: .~ \11 (dl-t I - RECEIVED AUG 26 1991 f.l.ANNING nR/19/91 E" 7 (Rev. 1/90) WPC 0006Y l fII". ..1.- /..~ I .,..".-, , c.-'. . negativeecteclaration PROJECT KAME: Rancho del Rey COIIIIIunity Purpose Faciltttes (CPF) Zone Change/SPA plin amendment to revtse boundartes of SPA I and destgnate .CPF" parcels tn SPA plans I, II I III PROJECT LOCATION: Rancho del Rey Planned CoIInuntty (5 sttes). ASSESSOR'S PARCEL NO. 593.382.38, 642.391.01, 642.392.10, 642.010.38, 640.080.32 PROJECT APPLICANT: Rancho del Rey Partnershtp (Cratg Fukuyama) CASE NO: IS-92-01 DATE: August 16, 1991 . A. Proiect Settina The proposed ftve sites total 25.2 acres and are located within the Rancho del Rey Planned COlllllunity. The project invQlves the annexation of two sites into the SPA I project area. The locattons, stzes, and existing conditions of the ftve tndividual sttes are described below: 1. Site one is located at the southeast corner of East .H" Street and Paseo Ranchero. It ts one of two sites proposed for annexatton tnto SPA I under the SPA plan amendment. The total acreage of the site ts 3.7 acres. ~~ The site is tOn a natural open space state with" six lIature trees, shrubs, grasses, cactus and some tndigenous wildlife such as hawks and squirrels. The site slopes gradually upward to the east. The north side of the project, adjacent to East .H" Street, ts bounded by a concrete drainage swale. The south side of the site ts bounded by an existing single family- residential neighborhood. The adjacent uses to the east and west tnclude graded open space proposed for residential development in the Rancho del Rey Planned COlllllunity. 2. Site Two is located on the northwest corner of East .H" Street and Bueni Vista Way. It is a 10.0 acre site and is the second of two sites proposed for annexation into the SPA I plan. The site is tn a natural open space state with dense shrubbery and indigenous wildlife. The site slopes at a 10-15% gradient. The north stde of the site is bounded by Buena Vista Way and Rancho del Rey planned cOIIIIIunity development tncluding park residential uses. The south side of the site ts bounded by East .H" Street and an existing single family residential development. A drainage swale is located on the east "side of the property. Adjacent uses to the east include Buena Vista Way and a lIedium-high residential development. Medium-high residential development lIakes up the adjacent use to the west. elt)' of ~hula Yllta planning dapartmant enYlronmanta' review .ectlOn +6'.;~ "-/~ ~Vt- -.- ........~~~ ~:=.....~ Cl1Y Of CHULA VISTA . . -2- 3. Site three 15 located east of Paseo Ranchero, slightly south of Rancho del Rey Parkway. This site is 4.5 acres and falls with ROR SPA I. The site has recently been graded and contains 11ttle vegetation, except sparse grasses. The north portion of the site is an elevated pad containing an power pole. This power pole generates 139 KV and is part of a .ajor trans.is1on corridor. Adjacent property to the north of the site includes Rancho del Rey Parkway and proposed ROR planned cOIIIIunity residential development. To the south and east are existing residential neighborhoods of ..dium to ..dium-h1gh density. The adjacent property to the west is open space. 4. Site four is located in ROR SPA III east of Paseo Ladera between East 8J" Street to the north and Telegraph Canyon Road to the south. It is 7.0 acres in size. The site slopes at 5-1OS upward to the north. It remains in a undisturbed state with thick, natural vegetation and indigenous wildlife. There 15 a drainage swale along the west side of the property. The north side of the site is bounded by undisturbed open space. The south end of the site is bounded by Paseo Entrada and undisturbed open space continuing to Telegraph Canyon Road. Property adjacent to the east and west sides of the site is occupied by existing residential neighborhoods separated on the west side by Paseo Ladera. 5. The fifth site is 5.0 acres located at the east end of'Terra Nova Drive on the east side of Rancho del Rey Parkway. It falls within Rancho del Rey SPA II. The site has been recently graded and little or no vegetation is present on the site. The north side of the site is bounded 1l111lediately by Rancho del Rey Parkway and by open space further north. To the south, east and west is undisturbed open space including Rice Canyon, however, adjacent properties to the east and west are proposed for development. B. Proiect .Descr1Dtfon . The proposed project is a combination of a SPA plan amendment and rezone to incorporate and designate parcels for COIII1lunity Purpose Facilities. The purpose of this project is to comply with new provisions in the City Zoning Ordinance requiring that a greater proportion of project acreage be designated for COIIIIunity purpose facility use. The total acreage included in the conmunity purpose facility project is 25.2 acres consisting of 19.7 net usable acres. The City zoning ordinance standards require 16.1 acres of COIII1lunity Purpose Facilities for the 11,608 projected population of the Rancho del Rey. project. Compliance will be achieved by designating five CPF sites interspersed throughout the 3 SPA plan areas.' Environmental IlIIpact Reports 83-2, 87-1, 88-1, 89-10, 89.2 have addressed the environment at impacts associated with each of the three phases of the Rancho del Rey Planned COIII1lunity. Annexation of two sites into SPA I through SPA plan amendHnt will facilitate COIIIpliance with the required acreage standard. ;..g-I3- '''''/..3 . . -3- c. tDmDltib11ftv with lnnfna and Plans This project involves a SPA plan ...nd..nt and rezone to incorporate and' designate parcels for Community Purpose Facilities as required within planned cOIIIlunities by a recently ...nded City Zoning Ordinance. These changes in land use designation and zoning are consistent with the surrounding planned community use. . D. Comnliance wfth the ThreshDl~/Stlndlrds ~olfcv 1. Fire/EMS The Threshold/Standards Policy "quires that fire and ..dical units ..st be able to respond to calls within 7 minutes or less in 85S of . the clses Ind wfthfn 5 .fnutes or less in 75S of the clses. The City of Chula Vista hIS indicated that this threshold standard w111 be ..t. since the nearest fire station is two or' less .11es away and would be associated .w1th a five or less minute response tilll!l. The proposed project will comply with this Threshold Policy. Threshold standards will be met with completion of the proposed fire station at the northwest corner of Pas eo Ranchero and East -H- Street. Fire Department requirements w111 be detel"ll1ned when site plans or building plans are submitted. 2. Police The Threshold/Standards Policy requires that police units must respond to 84S of Priority 1 calls within 7 minutes or less and maintain an average response time to all Priority 1 calls of 4.5 minutes or less. Police units must respond to 62.1OS of Priority 2 calls within 7 minutes or less and .a1nta1n an average response time to all Priority 2 calls of 7 minutes or less. The proposed project will comply wfth this Threshold Policy. The Police Department has indicated that it can ..intain an acceptable level of service. 3. Traffic The Threshold/StandardS Policy requires that all intersections must operate at a Level of Service (LOS) -C- or better. with the exception that Level of Service (LOS) -D- may occur during the peak two hours of the day at signalized intersections. Intersections west of 1-805 are not to operate at a LOS below their 1987 LOS. No intersection .ay reach LOS -E- or -F- during the average weekday peak hour. Intersections of arterials with freeway ramps are exempted from this policy. The proposed project will comply with this Threshold Policy. The proposed plan SPA amendment and rezone will not affect the level of service or average dal1y traffic. Future specific development proposals must ..et threshold standards. : ~ I~ -II{ . . -4- 4. Parks/Recreation The Threshold/Standards Policy for Parks and Recreation is 3 acres/I,OOO population. The proposed project wt11 comply with this Threshold Policy. The. threshold standard is only applied to residenUal projects, therefore, this project is exempt. 5. Drainage The Threshold/Standards PoHcy requires that stOI"ll\ water flows and volumes not exceed City Engineer Standards. Individual projects will provide necessary improvements consistent with the Drainage. Master Planes) and City Engineering Standards. The proposed project will comply with this Threshold Policy. The proposed project will not cause threshold standards to be exceeded. Future site development IIUSt l18et engineering standards for surface drainage flow and drainage design. Sewer 6. The Threshold/Stindards Policy requires that sewage flows and volumes shall not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Planes) and City Engineering Standards. The proposed project will comply with this Threshold Policy. The proposed SPA plan amendment and rezone will not have any impact on sewage flows and volumes. Future site development IIUSt lIeet established engineering standards for sewage flows and volumes. 7. Water The Threshold/Standards Policy requires that adequate storage, treatment, and transmission facil iUes are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construcUon. The proposed project will comply with this Threshold PoliCY. The project sites are located within a previously established planned cOlllllunity. Attainment of water usage threshold standards .has been addressed in the SPA plans and the previous EIRs. E. Jdentification of Environmental Effects . An initial study conducted by the City of Chula Vista detel"ll\ined that the proposed project will not have a significant environmental effect, and the preparation of an Environmental Impact Report will not be required. A Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. . ..JZ .- /.:J ~ -/5' _._.~ -. -... -.-- . . -5- The following impacts have been determined to be less than significant. A discussion of each of these less than significant 1~acts from the proposed project follows. II.t@r Due to recent drought conditions, as a condition of project approval, the applicant .ust agree to no net increase in water consumption or participate in whatever water conservation or fee off-set program the City of Chula Yista has in effect at the time of building permit issuance. Ceoloov/Soll s EIR 89-10 indicates that potentially significant adverse son conditions or geologic hazards may exist on some of the project sites. Ceology/soils impacts lIay be reduced by compl iance to the recOllllllndations set forth in the geotechnical reports prepared. for the project. With adherence to these recOllllllndations, geology/soils impacts are deemed to be less than significant. Drainaae E1R-89-10 identifies drainage and groundwater/water quaHty as potential impacts of RDR SPA III. According to the EIR, adherence to the regulations regarding stormwater discharge set forth in the HPDES permit requirements and City Engineering flows and volume standards, potential adverse impacts will be reduced to below a level of significance. B101oav EIR 89-10 identifies several potentially significant biological resources occurring within the boundaries of the RDR Specific Plan Area. These biological resources include: vernal pool habitat, riparian habitat, coastal sage scrub, California Gnatcatchers and Cactus Wren. Appropriate CEQA findings of overriding considerations were lIade. Several mature trees were observed on the north side of .site one". When a specific project is submitted, attempts should be ade to preserve the trees on this site. With continued compliance to .itigation programs as set forth in the previous EIRs and subsequent environmental documentation, impacts will be reduced to below a level of significance. ~and Jlse The proposed project is a SPA plan amendment and rezone and no density increase is proposed. Environmental illlpacts of the landuse designation change have been analyzed and deemed to be less than significant. Three of the five sites are currently designated as "CPo in the RDR SPA plan. As a result of a recent City zoning ordinance amendment" the designation is now referred to as "CPF." In these three cases, the proposed uses of these sites, including two churches and a YMCA, remain compatible with the new designation. . Additionally, the change in the City -I r t6' ~ -I" ....'!;,: '. '..f.~'". . . -6- zoning ordinance has increased the required land ratio to be set aside for community purpose facilities. To comply with this requirement, this project proposes to annex two additional sites into RDR SPA I and designate them as community purpose facility sites. This project entails rezoning of two sites from residential to -CPF.- The illpacts of these land use changes are deemed to be less than significant. When specific development plans are submitted forsite three, studies related tot he impacts of the electromagnetic field generated by the 138 KV power pole should be required.d With adherence to the recOlllmendations .ade in such report, illlpacts will be less. than significant. 1WlU1 The proposed project is subject to a special tax levy aimed at mitigating the impacts of the Rancho del Rey Planned Community on schools. With participation in the spec tal tax levy, illlpacts on schools w111 be less than significant. F. Mitiaation necessary to avoid sianificant effects The proposed project is not associated with any significant or potentially significant environmental impacts, therefore, no project specific mitigation will be required. G. Findinas of Insianificant ImDact Based on the following findings, it is determined that the project described above w111 not have a significant environmental illlpact and no environmental impact report needs to be prepared. 1. The project has the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wl1dlife species, cause a fish or wl1dlife population to drop below . self-sustaining levels, threaten to. eli.inate a plant or anilllal community, reduce the number or restrict the range of a .rare or endangeredJlant or animal, or eli.inate important exlllples of the ujor peri s of California history or prehistory. As noted in Section E -Identification of Environmental Effects,- the proposed project will have no significant impacts on the environment. . There are no significant natural, .an-made, or cultural resources present on the sites that would be impacted by the proposed project. . 2. The project has the potential to achieve short-te1"ll envil'OMlntal goals to the disadvantage of 10ng~te1"ll environmental.goals. With compliance to the conditions of approval for the rezone Ind SPA plln amendment, the project will be consistent with the uses designated by the zone and the generll plln. The froject would not achieve any short term goals to the disadvantage 0 long term goals ~ ~-/7 . . -7- J. since long tena goals would be achieved through cOlIIplfance with the zoning code requirements for provision of community purpose facility sites within the lOR planned cOImunity. 11Ie project has JIOss1ble .ffects ....1ch are tndividually U.ited but CUlUlatively considerable. As used tn the subsection, .cUlUlatively considerable. .ans that the tnc~ntal .ffects of an tndividual project are considerable when viewed tn connection with the .ffects of past projects, ~he .ffects of other current projects, and the .ffects of probable future projects. The proposed designation of five COIIIIunity Purpose Fac111ty sites will not result in any significant adverse environmental effects which are cumulative in nature, provided all conditions pursuant to the issuance of the rezone and SPA plan ...ndment are let. The env1ronlental effects of a.project will cause substantial adverse .ffects on huun beings, either directly or indirectly. . The environmental effects of the project w111 not cause substantial adverse effects on human beings, either directly or indirectly. Public health impacts associated with the 138 KY power pole on site 5 shall be lIitigated with adherence to City standards at the 11111e a specific project is proposed. 4. H. Consultation 1. Individuals and Oraanizat1ons City of Chula Vista: Roger Daoust, Engineering John Lippitt, Engineering Cliff Swanson, Engineering 'Hal Rosenberg, Engineering Bob Sennett, Planning Ken Larsen, Director of Building and Housing Carol Gove, Fire Marshal Captain Keith Hawkins, Police Departlllent Shauna Stokes, Parks and Recreation Departlllnt Georgia Rubin, Planning Chula Vista City School District: Kate Shurson .Sweetwater Union High School District:. Tom Silva Applicant's Agent: Rancho Del Rey Partnership (Craig Fukuyama) 2. Documents Title 19, Chula Vista Municipal Code General Plan, City of Chula Vista EIR '8g.10-Rancho del Rey Spa III ~~-rT . . -8- 3. Initial Study Thts envtronllental detenntnatton is based on the attached Inittal Study,any conments received on the Inittal Study and any conments received during the public review period for the Negative Declaration. Further tnformation regardtng the environlllental review. of thts project is available from the Chula Vtsta Planning Department, 276 Fourth Avenue, Chula Vista, CA 12010. ~4AU<.t. MtlUut ENVIRONMENTAL REVIEW COORDINATOR EN 6 (Rev. 12/90) IIPC 1668P/017SP ...J.,Z..I-II- 6...../ , ." ... ~.. . . INITIAL STUDY City of Chula Yista Applicltion FonI A. BACKGROUNO , 4,1. FOR OFFICE USE Cue No. 1$- V.:l-/ ~ l1fo: :.. tr SD q. Rece P . f" " ?.iLL. Date Rec'd 'I-A _ ~, Accepted by :t2:2 Project No. F R o~l' ~ /)~ g ~ ~ 1. PROOECT TITlE Rancho ilel ley Communlty Purpale FacUltles 2. PROOECT LOCATION (Street address o.r description) .!!.!!:tlo del ley Planned Communlty Assessors Book, Page & Parcel No. 3. BRIEF PROOECT DESCRIPTION Zone change/SPA _elment to revile bclundarles of SPA I and deshnate "CPF" varcels in SPAs I. II. and III 4. 5. Name of Appl icant Rancho del ley Partnershiv Address 2727 Hoover Avenue City National City Stlte CA Name of Pre parer/Agent Cinti & Assoclates Address 1133 Columbia Street '201 City San Dino Stlte CA Relation to Applicant Planning Consultant (Attn: Craig Fukuy&ms) Phone 477-4117 Zip 91950 Phone 239-1815 Zip 92101 6. Indicate all permits or approvals Ind enclosures or documents required by the Environmental Review Coordinltor. I. Permits or Ipprovals required: General Plan Revision o~ Rezoning/Prezoning - Precise Plan - Specific Plan - Condo Use Pemit - Vlriance - Design Review Committee Public Project - Tentative Subd. Map - Annexation - Grading Pemit ' - Design Review Board -" Tentative Parcel Map - Redevelopment Agency - Site Plln & Arch. Review - . - Other - b. Enclosures or doc\lllents (IS required by the Enviro.-ntal Review Coor.dinltor). Locltion Map Arch. Elevations - Grlding Plan - Landscape Plans - Si te Plan - Photos of Si te a -u Parcel Map - Setting Precise Plln Tentative Subd. Map - Specific Plan - IlIIProvement Plans - Other Agency Permit or - Soils. Report - Approvals Required - Eng. Geology Report - Hydrological StuCb' - Biological Study - Archaeologicll Survey - Noise Assessment .- Trlffic Implct Report -:fI other Projact Descriptlon - ~ '-..tD _. ,",>00'.- 00 - ..";" . ". . "-... "" ............... ... ........ . .... . .". ..... .:........... .. : .. ~ .: .;" 0':,:'':' .... ... - 2 - 8. PROPOSED PROJECT 1. Land Area: sq. footage or' acreage 25.2 ae (aroes) . If land area to be dedicated, state acreage and purpose. .' 2. Complete this section if project is residential. a. Type development: Single flmily Two family Multi family Townhouse Condominium b. Number of structures and heights c. Number of Units: 1 bedroom 2 hedrooms 3 bedrooms 4 bedrooms Total units d. Gross density (OU/total acres) e. Net density (OU/total acres minus any dedication) f. Estimated project population g. Estimated sale or rental price range h. Squire footage of floor area(s) i. Percent of lot coverage by buildings or structures j. Number of on-site parking spices to be provided k. Percent of site in road and paved surface 3. Complete.this section if project is commercial or industrial. a. Type(s) of land use b. Floor area Height of structure(s) c. Type of construction used in the structure d. Describe major access points to the structures and the orientation to adjoining properties and streets e. Number of on-site parting spices provided f. Estimated number of employees per shift , Humber of shifts Total g. Estimated number of customers (per day) and basis of estimate _ ...a- Rr ~..~, 4. If project is other than residential. commercial or industrial complete this section. a. Type of project COIIIIlIUnity Purpose FacUity Zoning b. Type of facilities provided community purpose (per Ord. 2452) c. Square feet of enclosed structures per code d. Height of structure(s) - IlIxillllll1 oer code e. Ultimate occupancy load of project oer code f. Number of on-site parking spaces to be provided ~er code g. Square feet of road and paved surfaces N/A ~ .. . .., "-. .','"' ... ...... ~ ...... .. ;:-.' . . . . . if. h. .... '. .t 0, 1 i. " '! ." :..... ~ ." ~ ". ~~ . l. ..... . ........ ................. ~~.......: ........;_. .,. . -3- . EstiJ:lllted range of service .rea and basis of estilllte Type/extent of operations not in enclosed buildings J. Hours of operation t. Type of exterior lighting c. PROJECT CHARACTERISTICS 1. If the project could result in the direct imission of.any air. pollutants. (hydrocarbons. sulfur. dust. etc.) identify them. NONE 2. Is any type of grading or excavation of the propertyanticfpated NO (If yes. complete the following:) a. Excluding trenches to be backfilled. how ..ny cubic yards of earth will be excavated? How IIIny cubic yards of fill will be placed? How D1ch area (sq. ft. or acres) will be graded? What will be the - HaxfllUlll depth of cut Average depth of cut fCuillll1l depth of fill Average depth of ffll b. c. d. . -H1-7'2 ~ -~;J. .~: . .'. ;~. . ,- , . ....... .....-. '.' - .. - 3~ Describe all energy consuming devfces whfch are part,of the proposed project and the type of energy used (air conditfonfng, electrical appliance, heatfng equfpment, etc.) Standard equipment for CPF-type facilities .~ 4~: 'j - Indfcate the'alllOunt of natural open space that fa part of the project (sq. ft. or acres) None If the project wfll result fn any emplo,Ylllent opportunftfes descrfbe the nature and type" of these jobs. None 5. 6. 7. Wfll highly flammable or potentfally explosfve _aterfals or substances be used or stored wfthfn the project sfte? NO How many estfmated automobfle trips, per day, wfll be generated by the project? see'EIRs':for 'RDR~~SPA::I. 'II.:~&::III Descrfbe (ff any) off-sfte improvements necessary to implement the project, and thefr pOfnts of access or connection to the project sfte. Improvements fnclude but not lfmfted to the following: ,new streets; street widenfng; extensfon of gas, electrfc, and sewer lfnes; cut and ffll slopes; and pedestrfan and bfcycle facflftfes. 8. None ,D. DESCRIPTION OF ENVIRONMENTAL SETTING 1. Geology Has a geology studY been conducted on the property? YES -'see EIRs for (If yes, please attach) RDR SPA I, II, & III Has a Sofls Report on the project sfte been lllde? AIDe as above (If yes, pJease attach) 2. Hydrology Are any of the following features present on or adjacent to the sfte? NO. (If yes, please explain in detafl.) a. Is there any surface evfdence of a shallow ground water table? - b. Are there any watercourses or drainage improvements on or adjacent to the site? , ~ ~~.2.;l . . .. .. ... . '. - 5 - ; Does runoff from the project site drain directly into or toward a ,domestic water supply, lake. reservoir or bll)'? c. " ;'. , !. . ..' d. Could drainage from the site cause erosion or siltation to adjacent areas? Describe all drainage facilities to be provided and their location. ... e. 3. Noise a. Will there be any noise generated from the proposed project site or from points of access which ~ impact the surrounding or adjacent land uses? NO 4. Biology a. Is the project site in a natural or partially natural state? YES -.East "H" Street .itesand Pa.eo Ladera site b. Indicate type. size and quantity of trees on the site and which (if any) will be removed by the project. None 5. Past Use of the Land a. Are there any known historical resour:ces located on or near the project site? NO b. Have there been any hazardous materials disposed of or stored on or near the project site? NO . '.Current Land'Use a. Describe all structures and land uses currently existing on the project site. Vaeant ~~"~'I .' -"". .-.,. ..... -- ;.;.;~". . ~. . , """,.,,," , " ." ! ,". /. '1', :. . ~ 1\;.: ~fl; b. .,-: :ffl ;11 it, ~ Ii .1 , l', :i.. ,,, , 7~", Social '.' . . - 6 - Describe all structures and land uses currently existing on adjacent property. North All adjacent uses are residential. South East West a. "Are there any residents on site? (If so. how IIIny?) NO b. Are there any current employment opportunities on site? (If so. hO\1lD1nyand what type?) NO Please provide any other information which could expedite the evaluation of the proposed proJect. . -See Project Description attached.- ~ t>~tP .... "....~ ....~ -'. . , . - 7'- E. CERTIFICATION I, Cr.i~ T. Yukuv.ma. Vi~~ Pr..i~.ft~ R.~O del Rev Partner.hiD ner{owner in escrow. McMillin COIIIIIIUnitiu, Manacina Partner .~ I, or tonsultant or Agent. HEREBY AFFIRM, that to the best of my belief, the statements a"d information herein contained are in all respects true and correct and that all known information concerning the project and its settfng have been included in Parts S, C and D of thfs applfcation for an Initial Stu~ of possible environmental 1 t and any enclosures for attachments thereto. , - *If Icting for a corporation, include capac1~ and company name. . Jr,).~ ~'..J" i "'O;~""'.I5f' .1"_ .':'H." --;r,.__ "!';.;~ '. ., ',' ~ :~ -:. . . . aDcao DZL BY 8P1. AXDDXDr'l'/UZOIIB COIIKlJIIIn ~VRPO'I J'ACJLJI'JI' -J'rojeot Deeoription- ~n~roduc~ion/Backaround !be proposed project is a combination of a SPA plan amendment and re-zone to incorporate and designate parcels for Community Purpose Facilities, as required by the recent amendment of the City Zoninq ordinance. '1'he purpose of this project ie to brin9 the Rancho del Rey Planned Community into compliance with the community Purpose Facility standard adopted in Ordinance 2452. Such compliance is required as a condition of approval of the Rancho del Rey SPA III Plan (condition 116). Compliance will be achbved throuqh a series of actions which are primarily administrative because the basic land use and intensity decisions have been previously made. '!'wo sites adjacent to SPA I which are intended for church uees and which will clearly serve the project area, are to be added to the SPA I site throuqh the SPA Plan amendment component of the project. Theee altes plus three additional parcels currently within the Rancho del Rey Planned Community will be desiqnated .Community Purpose Facility" (CPF). '1'he sites within the Rancho del Rey planninq area are currently identified .CF" (for community facility uses) on the respective site utilization plans. Community facility uses are similar to CPF uses, but are more broadly defined. '1'he re-zone component of the project will adopt land use requlations for the CPF District to limit permitted uses to those consistent with the provisions of Ordinance 2452 and to establish development standards for such uses. . The net result of the project will be a chanqe in the map desiqnation and applicable development requlations for each of the five CPF parcels. The list of permitted uses will be reduced, however the community servinq character of the permitted uses will be unchanqed and no increase in intensity is proposed. No chanqe in parcel acreaqe statistics is proposed. ProDosed pro1ect .!be project is a combination of a SPA plan amendment and re-zone to' incorporate and desiqnate parcel. for Community Purpose Facilities, as required within planned communities by the recently amended City Zoninq Ordinance. The purpose of this project is to demonstrate compliance with the community purpose facility provisions of the ordinance and implement those provisions in the llancho del Rey Planned community. The SPA Plan amendment will adjust the SPA I boundary to include two adjacent parcels which are planned for CPF facilities which will clearly aerve the Rancho del 'Rey community but. are not (06/17/91) 1 JL' ~ 7 ~.. -'- / . ~ currently located within the SPA boundary. ~i. boundary change will bav. no effect on the planned a.e. for the.. parcel.. A total of five parc.l. are id.ntified for CPF u.... ~e.. are dee1gnated on Exhibit 1. Ae noted above," two aite. will be incorporated into SPA I through a boundary adju.taent, while on. 1a currently within the within SPA I boundary. SPAa II and III inc1ud.one .ite each. Table A provid.. the gro.. and n.t acreag. atatbtic. for each parcel. ~e five parcel. tota11'.7 net usable acres (25.2 total acre.). . . TABLE A. " .aro.l Aoreag. .tati.tic. Parcel/sit:. Grog. Acr.. N.~ Acr:.. YMCA Pilgrim Lutheran Methodi.t Church SPA II Site SPA III Site 4.5 10.0 3.7 5.0 2.0 4.0 6.1 3.5 5.0 1..1 !fotal Aore. '25.2 gro.s ao 2.'.7 .et ao The adopted community Purpose Facility standard i. 1.3' n.t u.ab1. acr.. per 1,000 project population. The fir.t .tep in determining the requirement for Rancho del Rey is to e.timate the proj.ct population. The population e.timate 1a provided in Table B. Uaing this population estimat., the facility standard yield. a r.quirement of 16.1 acre. for the Rancho del R.y community (11,608 x 1.3'/1,000 - 16.1). The site. de.ignated on Exhibit 1 total 1'.7 acr.. of net u.ab1e ar.a, .xc.eding the adopted standard by 3.6 acr... (06/17{U) 2 ...Jt' ;:r ~ -;lor ." l ~~'.f.';';".it-r7., ~t;t".l~~-:';~' ..,9"" ~'_:'_,::"~~.' "" .... ... , '.l'ABLE B Co..uni~7 Purpo.. ~acili~7 acr.ag. Da~.raiDa~ioD ~den~ial Area Uni t.al POt)./DrP 2r::21ect PDc. SPA I Apts. (R-15) 500 2 .192 1,096 SPA I Condo. (R-14) 147 2.794 411 SP.l\ I Condo. (R-13) , 138 2.794 386 SP. I Condo. (R-12) 180 2.7U 503 Sf \ III Seniors (R-7) 588 2.192 1,289 SPA III Condo. (R-6) 228 2.794 637 S'D (all SPAs) 2.268 3.213 ".297 llloula .,on ~~,'O' . 'Count from most current approval (SPA Plan, '.I'M or sit.e plan). ~opulat.ion factors from Chula vista Planninq Department. 110ft: '1'his population estimate is made for the purpose of calculat- in; the community purpose facilities requirement only and should not be used to project other service needs. (06/17/91) 3 . . CPF Sites Comrru'lity PlIpose FacHities - ~CflFSites E::3 SPA SculdIrieI ..-.. 05-1 ..... .... I -' ..0" 1I~Q.QrJd?~}'~~_3" ~~ _n.,r, Exhblt 1 ~'''~ ,>" .. \ .. CITY DATA Case No. 16-lJ~-or F. PLANNING DEPARTMENT 1. Current lonfn9 on :~~~ -t,~\,., fJ~~,,~T~~~o<}r$p, \~~:~-:t~ South "~~~Irl~~t-"~ J-(~I~"f' ~::~" ~ ,j~"s, t" ~;;rt-a " .J ~es the project con~rm to the current zonfng? ~ <:l - if- ''''''oLvE:S ~ - ~-=>~E C:,",$..~"(,,e: . a,- '!. cs~ "\ pin..; J~ 2. ~enera' Plan land use eo NC........S desfgnatfon on sfte: .!. North -101. . . P"rlC' .,. c,r" I c ^' .... eC'.- ~c. 1'<: South ~ L.M ~.. ~;, ':'/l'l" ~ ..- 1~":; L-"'\ es East L-flf, p.~ 'c- f\fI < . .-, L- S liest L- ~ .~-o.\ t.r.. o"! (" 1.- ,.. r~~' "" Is the project compatible with the General Plan Land Use Diagram? f;,'j.J!. l:i!1!1.fS tJ.rp ~~o"""""r""",bl? 1 \ a...r..ct 7 t:c1'l.o n~ . . Is the project area designat~d for conservation or open spa~e or adJac~nt to an area so designated? =- \ ~p ~ 'lit., Cl nd " r, ('I Q "A C:\ ~" ('"...~ n I- 1-'"\ ~(O.c:...:f'),.....~~~c-1 ~P()f'\ c:..?,,-?r@ J Is the project located adjacent to any scenic routes? ; ~_~ (If yes, describe the design techniques being used to protect the scenic quality of the route.) \ ~ . ., &:.. . p --~ \ -==. ~.f' r"\ : ~ ,"'- ,': \ ~ ....., ru ~ or enhance ~ .. 3. School1 If the proposed project fs residential, please ~omplete the following: Students Current Generated CIDlettv. frDm Pro1@ct khW. Permanent . ~ttendance Temporary CaDleftv Elllllentary .Jr. High Sr. High 4. Remarks: \.l~-I- r p c:,7 Al'A"'\4- 7 t!J\ , U) A ~AAJ.I. ~,~ Director of Planning or Representative ; i J 'J";:Z/,QI Date liPe 1459P -13-~ ~-:rl __ __________________.__ 7..--..-----~ J__ --- - Case No. IS .tf1. -0' H-l. lARKS AND RECREATION DEPARTMENT 1. How many acres Sf parkland are Mcessary to .erve the proposed project? ~:JoO'i Pr'o"~ . 2. How many acres of developed parkland are witMn the Park Service District of this project as ahown tn the Parks and Recreation Element of .the General Plan? (If appHcable) _tl/.. . . , 3. Jlhat are the current park acreage Z' quirtlllnta tn the Park Service District? (If appHcable) ... ,... 4. U ~~~~e~te:~:j:~:l:~n~a:"~~ Rec~~\':.L1t'~hOl~Ui.~~? :f.Lt'o '. '. S. Are exhting neighborhood and cOIIIIunity parks near the project adequate to aerve the p~pulation increlse resulting from this project? Neighborhood ~ COllll1unity Parks '(j;=~ I. If not, are pirkl and dedications or other .itigltion proposed as part of the project adequlte to serve the population increase? Neighborhood ~I'.. COllll1unity Parks N J..... 7. Does this project exceed the Parks and Recreatiori Thresholds established by City Council policies? Me . 8. To ..et City requirements, will applicint be required to: Provide land? . . ~~~ Pay . fee?' ..J I.... I. Remarks: ~~~. Parks and Recreation Director or Representative ~ .( .C\t. Date "PC 1459P -18- ~ ~";J.2. . -. .-- - - ---.. , .-... .' . >t' "I ><I 7i.. ><I Xl ,4. I ,4 I ' ' . I I " " I xl , I . I I I I I I I I Ii 'ii'i 'p II!, f!~ u. I' ~. I; !!t" I Ii 'J iti i 'f ~I l " ISt1:' ~ ... II · · if Ii J fi: .. 'j 11 I II' .-.,! ~ lI=i !f':: =1 ~ ~IJ II . , ;: .1. = ;1;1 t1h · I 'i , - . - ! !:i!~i . ., J', - j i -., , 'iiI. " Ii . I' . . I , .f!!,! '..i~ ! Iii Iii r- · l-; i JiI J!f -~ - ... 11 ,: nlli Ui . i I lU'V . ..' I ;;.. ~ ..: . ~ . . . J. . . . . . .. . . .. ' II '. II Iii .; In .ll ,f ' - j . . . ... .. . - . .. I . I ----.----. I II X. l?ool ><1 I I I >f I I I II I I I I Is I f; I :1, } i it 11. III i'll, l@II'II,.:i:J ~ , !,' j! .i ,Jli I 0; -J -- fi~ II ~i _ j i' ~ .Ii. i ,i, Ihi~. tl.. II .:. = , ~ ~-:rJ . . ,. I I - - )tt 1 I I I -A I 4 I , I "'= r:t .... "-I " i IIi). I · " f ..:i.. . "II Ii, ! r ... ~.= I 'I '1 .lli~' I " .1 , !~1:1.:, . ~!! .1 i ai-~; .i 11,= 1'& i ,Ii!. I it Ii}. i ::i _il' il Id.. <Ii I.. . Ii ,,; . . '<l 1 I ><! ><l 1 1 I I xt I 1 >4 I I ">t ><I. ~ 1 1 1 I I I I ~ I I - -, '= 1 I al J! I . i ii' -J I, ~. =1 1"1 -11: II Ii i . I :;," !J.J "0: liiU) i j 11 iiJ <Ii i"... II III ., 1: i ~- I! .1 It ,,; .: . -'<! ><l I 7'-1 1 I I I I ""l. ~ xl 1 I I I I ,..12" I lil~ )!.. "j of ..... ill. I . 1~-..!_lJ"1 ' U i Il 11 ! 1..1 "I Uj · 1" ,>> II I ....fh "I .if IN !11i:1! 'III:' ill I (:t.; !l !:i I loal" "I$':h ..I.. I h "II "."_ .,!_ tilHII" I~ .,f1i-11 =j-I! Iii i 'Iaf~ II:. II~i. - .~i &~ ii! ..i I~ ~ .!t i.. Jill 1 <Ii II ..:.. . .: E" . .; . . . . ~~.;rl/ . , , . .' . o. K , '-.- / t K . " >i..~ 1 1 I I :4 I I 1 I' I I ~ I ~ ~ 1:1 1 I I I I >4 )<t II I.. )1' i _I . -I! t - ...... )-- I I~ ,~j . Ii iI-{= J II J! .~ . ~ i I ~ I~ II !:Jf! i I ~';"'" .. .; I._!,;.. v . .. 7d '1 I 1 1 l>.t f. ~j ~ ,-I J I i I!~ 1t '!i i ! I ,JIll} Ii I ....1 -II =1- lilt ~I' II.. I · ~!.- J r II -r - 5_ ~~ :1. ~ ; ~t . ~~U 11 ,,; .. . . .. )2l 1 . I ,.( :>4. ,4. 1 I I I )l-t. ">4. - .l4.' >4- I - I I I I I I I I : . j Iff1i II I J !!i!:: ill J.. 111)::1' Ii i 11 · I.;U II! J ~ .-J!1l tl I · i li!-) 1- i :Jtil ill ~I= i : :..11: j I,; .,; .. .. Ii . .' . ~!i Ii ui It- .- . J!} 1111 ~IJ if I Ii: il) ili Iii J j n I "-I- .. Ii 11 I i I Ii,. ! I , 1 i I.. -Ii II I II") III J.aIl :: Ii Ii ~ ~;':Jf' _. __.J. >to I I . . , -. K . . * . .. K -..---.----.---.----- -...-. ----...., --- . o. ~ . )cj, ~ >C1.. I . I I I I I I I .i!!!!i'I"'!t i!llll!) .115ij=~a t'lii'j lij'~ I'ii=~tl' .,!il I 'ii,:J ',;:n "$I~;= .~IJ'~;1 I Ira II "111 UI_lt 'Iii' jJ ! ~!lil~~! i !11.-~il! '.si'tl ~ I ~.IJlll=l; il,. ~'!I!iiti ~11II'1!! Ii . -.. -.. .,.. "." ". ,,-;-<""' 1! 1'1- ..t"l)~""r~., " J F ."I'~,l" - '\ '" " ~~~,-,(l"Ii"IP.d.l,:"';'~ ti\;"5~",~,, bu EXCERPT FROM MINUTES OF PLANNING COMMISSION MEHlING OF 10/9/91 ITEM 3: PUBUC HEARING; PCM-92-01: AMENDMENT TO THE RANCHO DEL REY SPECIFIC PLAN BOUNDARIES AND AN AMENDMENT TO SPAs I, n AND ill BY INCORPORATING AND DESIGNATING COMMUNITY PURPOSE FACILITY SITES - Rancho del Rey Partnership Assistant Planning Director Lee noted that the City Council bad amended about a year ago the City Code requiring that the Planned Community Districts designate community facility acreage based on a formula set at 1.39 acres per 1,000 population. The Rancho del Rey SPA ill approved just prior to the ordinance amendment included a condition requiring that all of the SPAs were to comply with any future ordinance addressing this by the City. This requirement was also included in the Rancho del Rey ill tentative map approval in July 1991. Using the facility acreage formula, and based on the 1990 Census data, would put their total at 11,608 residents requiring 16+ acres designated for the community purpose facility. Rancho del Rey has identified five sites containing nearly 20 acres of net community purpose facility land. Two of those lots are not owned by the applicant but lie adjacent, outside the boundaries of the present Rancho del Rey SPA identification but are within the Rancho del Rey Specific Plan Area and zoned P-C Planned Community. The applicants requested that the SPA boundaries be amended to include all of those parcels, for a total of five. The present owners bad concurred. Mr. Lee stated the modifications to the district boundaries to include the two parcels already committed for church facilities, as well as specifically designating these sites as community facility areas and modifying the district regulations to ensure they would be limited to those land uses would bring the Rancho del Rey area into compliance with the City standards. This being the time and place as advertised, the public hearing was opened. No one wishing to speak, the public hearing was closed. MSUC (Decker/Casillas) 5-0 (Commissioner Tugenberg absent) that based on the Initial Study and the comments on the Initial Study and Negative Declaration, find that this project will have no significant environmental impacts and adopt the Negative Declaration issued on IS-92-ol. MSUC (Decker/C.asi11,,~) 5-0 to recommend that the City Council approve the following: a) An amendment to the Rancho del Rey SPA I boundaries to include 3.7 acres located at the southeast comer of East "H" Street and Paseo Ranchero and 10.0 acres located at the northwest comer of East "H" Street and Buena Vista Way; b) An amendment to SPAs I, n and ill to incorporate and designate community purpose facility sites as shown on the attached Exhibit "A," and c) An amendment to SPAs I, n and ill to include the community purpose facility district regulations governing said sites attached hereto as Exhibit "B." J9''''3'' ~"':r? ~ RESOLUTION NO. PCH-92-01 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING TO THE CITY COUNCIL THE ADOPTION OF AMENDMENTS TO RANCHO DEL REY SPAS I, II AND III WHEREAS, the applicant is requesting an amendment to the Rancho Del Rey SPA I boundaries to include two parcels totaling 13.7 acres and amendments to SPAs I, II, and III in order to incorporate and designate certain sites for community purpose facilities as required by the recently adopted .Community Purpose Facility Ordinance (No. 2452A);. and WHEREAS, the Environmental Review Coordinator conducted an Initial Study, IS-92-01, of potential environmental impacts associated with the implementation of the project. Based on the attached Initial Study and comments thereon, if any, the Coordinator has concluded that there would be no significant environmental impacts and recommends adoption of the Negative Declaration issued on IS-92-01, and WHEREAS, the Planning Commission set the time and place for a hearing 'on said amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city at least ten days prior to the hearing, and WHEREAS, the hearing was held at the time and place as advertised, namely 7:00 p.m., October 9, 1991, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed, and WHEREAS, the Commission found that the project would have no significant environmental impacts and adopted the Negative Declaration issued on IS-92-01. NOW, THEREFORE, BE IT RESOLVED THAT FROM THE FACTS PRESENTED AT THE HEARING, THE PLANNING COMMISSION recommends the adoption of amendments to Rancho Del Rey SPAs I, II and III as follows: 1. An amendment to the Rancho Del Rey SPA I boundaries to include 3.7 acres located at the southeast corner of East H Street and Paseo Ranchero and 10.0 acres located at the northwest corner of East H Street and Buena Vista Way; 2. An amendment to SPAs I, II, and III to incorporate and designate community purpose facility sites as shown on attached Exhibit A; and, 3. An amendment to SPAs I, II and II I to i nc 1 ude the Commun i ty Purpose Facility District regulations governing said sites attached hereto as Exhibit B. That a copy of this resolution be transmitted to the City Council. ~~-.1r PASSED AND APPROVED BY THE PLANNING COMMISSION OF CHULA VISTA, CALIFORNIA, this 9th day of October, 1991, by the following vote, to-wit: AYES: Commissioners Carson, Casillas, Fuller, Decker, and Martin NOES: None ABSENT: Commissioner Tugenberg (excused) ATTEST: . ~ht- ..:h<,d~ ~~Fuller, Chairperson ~ -:0' ancy ARi~liY, ~~. WPC 9930P/1595P ~ ~.'J1 --. ... . . PFSites Cormuiity Purpos~ FacWties '. 1 YMCA I PILGRIM LUTHERAN. 8 METHODIST CHURCH. .. SPA D SITE I SPA m SITE .' ~ "'-.. 01-1 r-- , ., .. . rJ./ ~CPF"" E:::3 1M Ib 1dI... . ...011.1 ADDI1I !'O irA I' .. ...... . ..... EXHIBIT ttA" RANCHO DEL REY SPA AMENDMENT/REZONE . LOCATOR COMMUNITY PURPOSE FACILITIES . ~:.'1():jzi$"8 - . - _...._..-~.-. - ~- e. e EXHIBIT tcB". , . ," .. . %%. COJOnJIrIn I'UJl1'081 I'AC%L%ft D%8ftICT aIGlJUT%01l8 . A. 7UJl1'OSI .~e community Purpo.e F.cility (CPF) Di.trict i. ..t.bli.hed to provide design.ted sites ~or specific public and qu..i-pUblic U.e. vhich .r. n.c....ry to .eet 'the soci.l, spiritu.l, and service need. of 'the r.sident population. ~e.e sit.. ar. provided to .eet 'the adopt.d standard of 1.351 acr.. of community purpose ~acil1ti.s per 1000 proj.ct population (Ordinanc. Ho. 2452). a. I'DJa'1"1'ZD USE8 only 'those u.es which .e.t 'the specifications of .community Purpose F.cility. below shall be permitted in 'the CPF District. .Community Purpose F.cility. .eans a structure ~or a..embly, a. well .s .ncill.ry u.es such .s a parking lot and outdoor .ctivity areas, within. pl.nned community, including but not lilllited to 'tho.e which serve 'the following types of purpo.es: 1. Boy scout., girl scouts, and other silllil.r org.nizations; 2. Social and hUlllan servic. activiti.s, such as Alcoholics Anonymous; 3. Services for hOllleless persons; 4. Services for lIIilitary personnel during 'the holidays; 5. Senior care and r.cr.ation; 6. Worship, spiritual growth and d.v.loplllent, and teaching of traditional family values; and, 7. Day car. ~aclliti.. and/or private schools which are ancillary to any of 'th. abov.. C. I'.OPDTY DIVELOPKDl'1' .TAlmUD8 1.11 d.veloplllent wi'thin 'the CPF District shall r.ceiv. sit. plan and architectural approval ~rolll 'the Chula Vista Design Revi.w Commit- t... Dilllension. shown on 'the approved sit. plan shall con.titute the applicabl. developlllent standards ~or 'the proj.ct, .xc.pt that the following lIIinilllUIII standards shall apply where a CPF District .djoins a"r.sidential district: , 1. A lIIinbUIII 10 foot wid. landscaped strip or 1II1nl111U111 6 foot solId vall or ~.nc. shall be lIIaintained on any property lin. abutting a r.sid.nti.l aon.. " ,_ J~ ;rr ~,~I . . . . 2. . " . I . . Said vall or ~ence aay be reduced ~ 42 1nche. in a l.nd.caped front yard ..tback Which do.. not contain parking ~acilit1... lZU 1. Day nur.erie., day care schools . 3. Front, rear and side yard ..tbacks shall be a ainillUII of 20 ~.et. D~ OPP-8DBft >>UEDlca UQ1J11'~8 All off-street parking .reas shall comply with the provision. of Section XIII.3 of the ~ancho del Rey SPA I PC Requlation. with reg.rd to space size .nd veometrlc.. Parking .rea. within the CPF District shall .lao comply with the Speci.l Requirement. ~or improvement., land.caping .nd lighting Indicated in that section. ~he relevant Performance St.nd.rd. of S.ction XIII.4 sh.ll .1.0 .pply. Off-stre.t p.rking sh.ll be provid.d .~cording to the ~ollowing schedul.: 2. Conv.l..cent .nd! or nur.ing hom.. Church.., conv.nt., mona.t.ri.., other r.ligion. in.tit- ution., .nd other spa c.. of public ....mbly Oth.r u..s '. MINIMUM OFF-STR~ET PARKTNG REOUIRED 1 sp.c.!.taff aember plus 1 space!S S children or 1 sp.c.!10 children if adequate drop-Off faciliti.. .r. provided. Drop-off faciliti.. au.t be designed to accoJlllDodat. a contin- uous flow of p....ng.r v.hicle. s.f.ly loading .nd unloading chil- dr.n. ~h. .d.qu.cy of drop-Off faclliU.. shall be d.t.rmin.d by the Director of Planning. 1 space!3 beds. 1 space!3.5 s.at. within the aain .uditoriUII or 1 space!4! square f.et of vro.. floor .rea within the aain auditoriUII wh.re th.r. .r. no fix.d s.ats. A. d.t.rmin.d by the Dlr.ctor of PI.nnlng, Handicann.d parkina Re~ir.m.n~. 3. 4. Handicapp.d parking r.quir.ment. are ..tablish.d by the stat. of California. ~h. parking stand.rds contain.d in this secUon .r. identical to those ..tablished by the st.t.. Any ~uture change in the state h.ndicapped parking standards shall J LT - &~"''1.2 .J . . " .' . preempt the requirements of this .ection. BancUcappecS parkin; spaces shall be provided for all uses at the following rate and shall be counted tcward.the off-street parking require- ..nt: Number of Automobile SD8ce8 Provided Number of Handicapped Sn8.c.. Rem.tir.d 1 .2 3 4 5 6 ., ., + 1 for each 200 addi- tional automobile .pace. provided 5. Handicapped parking spaces required by this .ection shall count toward fulfilling standard automobile parking requirements. 1 - 40 . 41 - 80 81 - 120 121 - 160 161 - 300' 301 - 400 401 - 500 Over 500 B. nONS U.es within the CPF District shall be allowed the following signs: 1. All sites shall be allowed freestanding, aonument signs as permitted within the Rancho del Rey Planned community. 2. Churches: One wall sign, not to exceed 30 square feet in area, and one bulletin board or announcement sign, not to exceed 24 square feet in area and 10 feet in hdght. Any bulletin board or announcement sign not attached flat against the building shall .aintain a 10 foot setback from all street.. 3. Other u.es: One wall sign, not to exceed 30 .quare feet in area, and one bulletin board or announcement sign, not to exceed 50 square feet in area and 12 feet in height. Any bulletin board or announcement sign not attached flat against the building shall aaintain a 10 foot setback from all .treets. . 4. Special event signs: a. Any u.e .ay request a permit for the temporary use of a sign announcing a special event. Wall or freestanding signs of paper, cardboard, plastic or fabric are permitted, provided that the toning administrator finds that the copy, color, and design of the .ign will not adversely .ffect the a .J$"VcJ ~...~;J . . .- . i. . I . . . . . . order, amenity, or residential enjoyaent of the ne1e;hJ:Iorhood h which it b located. Special event .i9Ds Dall be located on the prub- es ot the institution or ore;anization havine; the .pecial event and .hall be not .ore than five feet in heie;ht, nor .ore than 25 .quare teet in area. Preestandine; .i9Ds .hall .aintain a .iniaWII 10 foot ..tack troll any .treet. One .i9D on each .treet frontae;e .hall be allowed. Upon application for a permit, the applicant .hall .ubmit a statuent and diac;rru notine; the nature ot . the .pecial event and hdicatine;' the location, .be, copy, and colors ot the proposed .i9D. A permit for a .pecial event .i9D .hall be valid tor .even consecutive days. Not .ore than .ix .pecial event .i9D permits .hall be issued ~o anyone in.titution or orc;ranization per calendar year. . b. c. . ~. SPECIAL ADMINISTRATION Notwithstanding any provision ot these re9Ulations, the conditional use approval (City Council Resolution No. 12316; PCC-84-11) c;rrantec! to the parcel at the northwest corner ot East WX" street anc! Buena Vista Way shall remain in torce and tull ettect. The Master Plan approval e;rantec! by the Chula Vista Desie;n Review Committee for this parcel (PCM-87-14) shall also remain In full eUect. No portion ot the.e regulations shall be. interpreted to contrac!ict, negate, or otherwise 1I0c!ify the approvals c;rrantec! tor the church I .chool facility proposec! tor this site which is wholly consistent with thepurpo.e. ot this district. .. ~~-'1lf -,~ South Bay Family YMCA 50 Fourth Avenue Chula Vista, CA 91910 (619) 422-8354 FAX (619) 422-4412 Chris Chase Executive Director Board 01 Management 1991 -1892 Penny Allen, Chair Vice Chairs: Mike Rnch Doug Fuller Sandra Murphy Kathy Parker Larry Cunningham, Secretary-Treasurer Dr. John Vugrin, Past Chair Membera: Vince Aoosta Ken Baumgartner Mickie Beyer Don Blind Joanne Carson Pal Cavanaugh J.R. Chantengco Norma Colunga Susie Conners Melvin Cowherd Chuck Day -"'>ry Lynn Deddeh j Dillingham KeUh Gentry Fred Harder Carl Harry BlIHauf BaIbara Hunsaker Dick Kau Rosemary Lane Armando Martinez Danny Mendez Peter MOOfe Mike Pradels Ken Screeton Art Sellgren John Shockley Jr., M.D. Raul Silva-Martinez Bruce Sloan Pam SmUh Palricia SmUh Mel Taunt Ric Wiliams Heritage Club Penny & David Allen Chris & Sandy Chase William Cheverton MeI & Midge Cowherd .Eatty Erickson g & BaIbara Fuller , dlriciaSmUh Dare: November 12, 1991 To: Chula Vista City Council From: South Bay Family YMCA Executive Director Chris Chase Subject: Community Purpose Facility District Item #18 on 11-12-91 Council Agenda The South Bay Family YMCA has been designated 5 acres of land in Rancho Del Rey for a future YMCA facility site. McMillin Development has been very supportive in working with the YMCA as we prepare to develop this site for a family YMCA. Our YMCA use is identified in Exhibit "B" of your council packet under: B. Permitted Uses 1. Boy scouts, girls scouts, and other similar organizations. It is very clear the 5 acres currently designated for YMCA expansion falls under the permitted uses as a community purpose facility. The South Bay Family YMCA has found McMillin Development to be an outstanding corporate citizen. The South Bay Family YMCA will help meet many social, spiritual, service and physical fitness needs of Chula Vista residents. The team work demonstrated by McMillin and the YMCA will positively benefit thousands of youths and adults in the South Bay. Mission Statement: "The South Bay Family YMCA is dedicated to improving the quality of human life and to helping all people realize their fullest potential as children of God thp'Jgh development of the spirit, mind and body. . ~-Y7 RtP-O\NG(l.NO stCO~O AN ORDINANCE OF THE CITY OF CHULA VISTA APPROVING PCM-92-01 AMENDMENT TO THE RANCHO DEL REY SPECIFIC PLAN BOUNDARIES AND AN AMENDMENT TO SPAs I, II AND III BY INCORPORATING AND DESIGNATING COMMUNITY PURPOSE FACILITY SITES ORDINANCE NO. jl/~7 (l.oo?1'\Oti WHEREAS, Rancho del Rey Partnership is requesting an amendment to the Rancho Del Rey SPA I boundaries to include two parcels totaling 13.7 acres and amendments to SPAs I, II, and III in order to ~ncorporate and designate certain sites for community purpose facilities as required by the recently adopted "Community Purpose Facility Ordinance (No. 2452A); and WHEREAS, the Environmental Review Coordinator conducted an Initial Study, IS-92-01, of potential environmental impacts associated with the implementation of the project, and has concluded that there would be no significant environmental impacts and recommends adoption of the Negative Declaration issued on IS- 92-01; and WHEREAS, on October 9, 1991, the Planning Commission voted 5-0 to recommend that Council approve the amendments in accordance with its Resolution PCM-92-01. The City Council of the City of Chula Vista does hereby ordain as follows: SECTION I: The City Council approves an amendment to the Rancho del Rey Specific Plan boundaries and an amendment to SPAs I, II and III by incorporating and designating community purpose facility sites, in accordance with PCM-92-01. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by ;L ih. , city Robert A. Leiter, Director of Planning Bruce M. Attorney C:\OR\RDR ~ -'I ~ i) PROOF OF PUBUCATION (2015.5 C.C.P.) STATE OF CALIFORNIA. County of Son Diego: I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled matter. I am the principal clerk of the printer of the CHULA VISTA STAR.NEWS, a newspaper of general circulation, printed and published TWICE WEEKLY in the City of Chula Vista, and the South Bay Judicial District, County of San Diego, State of California, under the date of Aug. 8, 1932, Case Number 71752; that the notice, of which the annexed is a printed copy (set In type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supple- ment thereof on the following dates, to-wit; 11/23 all in the year 19..9..1.... I certify (or declare) under penalty of perjury that the foregoing is true and correct. Doled at ....f.h.I.!J..~...y..\.~.t.!l............................... California, this..?.?. day of ...E9.X.,.........., 19......91 .~~.~~................ This space is for the County Clerk's Filing Slamp Proof of Pub;icatian of Ord. 2487 ~- COUNCIL AGENDA STATEMENT Item -2 Meeting Date 11/19/91 ITEM TITLE: PCA-91-06; Consideration of an amendment to the Municipal Code to delete certain procedural requirements for churches that provide temporary shelter for the homeless - City initiated SUBMITTED BY: Director of Planning ;f/I!" REVIEWED BY: City Manag~ (4/Sths Vote: Yes_No.lO On November 12, 1991, the City Council voted to adopt an amendment to the Municipal Code which would amend zoning regulations pertaining to operation of temporary shelters in churches. As part of this action, Council directed certain changes in the ordinance which would limit the number of weeks in which such operations could occur to one initial two-week period, with two additional non-consecutive two-week periods being permitted if so authorized by the Zoning Administrator. In addition, the City Attorney has proposed certain additional wording changes to further clarify the operation of the ordinance. RECOMMENDATION: That Council approve Ordinance No. 2485, as amended. (hOO1Jbel.onI) ?"'/ .,/ ITEM NUMBER: 'I RESOLUTION NUMBER: ORDINANCE NUMBER: J~85 OTHER: ITEM NUMBER REFERENCED ABOVE WAS CONTINUED FROM DATE: (AGENDA PACKET SCANNED AT ABOVE DATE) II-I/. - " ITEM NUMBER REFERENCED ABOVE HAS BEEN CONTINUED TO DATE: MISCELLANEOUS INFORMATION: SeANN~/J ~I'r TIi/lr Hr6TIN ~ 7-J. ORDINANCE NO. 2485 AN ORDINANCE OF THE CITY OF CHULA VISTA AMENDING SECTION 19.58.110 OF THE CHULA VISTA MUNICIPAL CODE TO DELETE CERTAIN PROCEDURAL REQUIREMENTS FOR CHURCHES THAT PROVIDE TEMPORARY SHELTER FOR THE HOMELESS WHEREAS, the Interfaith Shelter Network, which sponsors and coordinates a temporary, rotational homeless shelter program involving churches throughout the County, has requested that the City consider streamlining certain local procedural requirements which now apply to churches that wish to participate in the program; and WHEREAS, the proposed amendment would allow churches to provide shelter for the homeless for two weeks per year without the necessity to secure a zoning permit or to notice surrounding residents each year prior to providing the shelter services; and WHEREAS, the project is exempt from environmental review as a categorical exemption, Class 23 Section 1532. The City Council of the City of Chula vista does hereby ordain as follows: SECTION I: That Section 19.58.110 of the Chula vista Municipal Code is hereby amended to read as follows: Sec. 19.58.110 Church, hospital, convalescent hospital, religious or eleemosynary institution. Any church, hospital, convalescent hospital or other religious or eleemosynary institution in any R zone shall be located on collector street or thoroughfare with a minimum parcel of one acre, shall maintain a ten-foot wide minimum landscaped strip or solid six-foot fence or masonry wall on all property lines abutting said R zone, except that said fence or wall may be reduced to three and one-half feet in a landscaped front setback area not containing parking facilities, and shall have side yard and rear yard setbacks of at least twenty feet and a front yard setback of at least twenty feet. These shall be considered guidelines rather than standards in the case of churches. The provision of temporary shelter for the homeless in accordance with the following standards and requirements is considered accessory to church use subject to 'l;fte 1 7-3 -~_._~_._-----" iClCluaRee ef a 13eRiREI BeFillit. compliance with the followina standards: 1. A shelter may accommodate a maximum of 12 guests for Re mere t.haR two weeks per year. Two additional non-consecutive two-week periods Aft aelditisRal eRe Rl;lRarea eiEJl=1:e.y (180) dayc may be authorized by the Zoning Administrator provided no opposition has been expressed by surrounding property owners or residents; otherwise the citv Council shall have the authoritv to arant such extensions. 2. The guests shall be pre screened by a recognized social service agency to determine resident sui tabili ty . Active alcohol or drug abusers as well as those with criminal convictions of a felony or any crime of violence or significant mental illness shall be excluded from the program. Supervision shall be provided at all times both on-site and during arrivals and departures from the shelter. 3. A floor plan and set-up of the space to be occupied shall be submitted along with a description of the shelt.er prepesal t.s iRel~ae t.he prescreening agency and criteria, p'FsyisieRs fer i3uper.'isieR, ana Dcncaulc af hauys aRa ae~i~itiec. 4-.- A post set-up, pre-shelter inspection shall be conducted by the City in order to determine compliance with applicable building, health, safety and fire regulations. h 5. <Phe applieaRt. A church which is providina shelter for the first time. or which has not provided shelter in the last 18 months shall provide the city with certification that written notice of the proposal has been given to properties within 300 ft. of the shelter site. The host congregation is encouraged to hold a neighborhood meeting to inform residents of the proposal and answer questions well before the commencement date. 6. The applieat.isR fer BeRing- permit, sct. lip plaa, supplemental iRfermatien ana eertifieatisn af nstiec shall Be cl:lsmit.tea at lcaot 10 days prier t.6 the eemmenocmcnt dat.e. 2 7"'1.{ .2...... =h- The ileRiREj permi't shelter may be subject to immediate reveeatieR closure for.the violation of the standards or determination bv the Zonina Administrator that the shelter auests have been the nealiaent or intentional cause of one or more 6~bs'taR'tia'tea repert ef neighborhood disturbance~. h a. Shelter proposals beyond the limits noted in item #1 above includina extensions are considered conditional uses and may onlY be submitted bY issuance of a sabjeet 'te 'the appreval ef a conditional use permit. SECTION II: This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by 'J b3 Robert A. Leiter, Director of Planning Bruce M. Attorney C:\OR\19.58.110 3 7-5 ITEM TITLE: COUNCIL AGENDA STAlEMENT Item Number ~ Meeting Date 11/19/91 Resolution 14 'II YApproving an Agreement Between the City of Chula Vista and Remy & Thomas and Authorizing the Mayor to Execute Said Agreement VIA: General Manager, Otay Ranch Project SUBMIITED BY: Deputy City Manager Krempl&i REVIEWED BY: City Manage~ (4j5ths Vote: Yes_No X) The City of Chula Vista is the agency designated to approve consulting contracts for the Otay Ranch. The work being requested of Remy & Thomas is environmental legal review of the Otay Ranch Environmental Impact Report. The Agreement has been reviewed by all parties and is acceptable to Remy & Thomas, the Baldwin Company and the City. The County is supportive of the scope of services to be undertaken. RECOMMENDATION: Adopt a resolution approving the Agreement with Remy & Thomas to review and provide legal input on the Otay Ranch Environmental Impact Report and authorizing the Mayor to sign the attached Agreement. BOARDS/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: The Environmental Impact Report for the Otay Ranch Project is currently being prepared by ERCE. There are many environmental and legal issues associated with that Environmental Impact Report that need to be resolved prior to the completion of that document. Because of the complexity of this project and the need to have a legally solid document, it was recommended by the Otay Ranch Executive Staff Committee that legal counsel be brought in to represent the public agencies. After discussion with both the City Attorney's Office and County Counsel's Office, it was determined that a contract attorney should be retained since existing work loads would preclude timely responses on this large project. FISCAL IMPAcr: There will be no fiscal impact to the City of Chula Vista because the Baldwin Company will be funding this scope-of-work. Attachment <?'I / fj--J. RESOLUTION NO. /tt'/Ir RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND REMY & THOMAS FOR LEGAL CONSULTING SERVICES FOR THE OTAY RANCH PROJECT AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula vista does hereby resolve as follows: WHEREAS, the City of Chula vista is the agency designated to approve consulting contracts for the Otay Ranch; and WHEREAS, Remy & Thomas is requested to perform consulting services regarding environmental legal review of the Otay Ranch Environmental Impact Report. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula Vista does hereby approve an agreement between the City of Chula Vista and Remy & Thomas for legal consulting services for the Otay Ranch Project, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that Chula vista is hereby authorized and agreement for and on behalf of the ci the Mayor of the city of to execute said 1 ta. Presented by George Krempl, Deputy City Manager C:\RS\Remy&Thomas 8- J / fj-'t Agreement with Remy and Thomas for Legal Consulting Services This Agreement is made this day of 19-21- for the purposes of reference only, and effective as of the date last executed between the parties, between the City of Chula Vista ("City") herein, a municipal corporation of the State of California, and Remy and Thomas, a professional law firm ("Consultant"), and is made with reference to the" following facts: Recitals Whereas, the City and County of San Diego desire to employ a law firm with expertise and experience in reviewing environmental documents for compliance with the guidelines and procedures of the California Environmental Quality Act (CEQA) in reference to the Otay Ranch Project; and Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the servic;es required of Consultant to Agency within the time frames herein provided all in accordance with the terms and conditions of this Agreement; and, NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties a. General Duties i. Consultant shall review environmental documents prepared by the City or their consultants consisting of a Program Environmental Impact Report for compliance with CEQA and advise City/Otay Ranch Project Team staff as to necessary and relevant changes that may be required; and, ii. Consultant shall provide guidance to City staff as to the processing of environmental documents to assure compliance with CEQA requirements; and, iii. Consultant shall provide legal advise to City staff to defend litigation predicated upon alleged deficiencies in environmental documents or improper processing of said documents. (the duties of the Consultant as herein in this section contained may hereinafter be referred to as "General Duties"); and, . . . b. Scope of Work and Schedule 1 ~.5' Work assignments under this Agreement will be issued on an as needed basis. The schedule will be agreed upon at the time that the tasks are assigned. c. Standard of Care Consultant, in performing any Services under this Agreement, whether Defined Services or Additional Services, shall be performed in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. d. Insurance Consultant represents that it and its agents, staff and consultants employed by it are protected by worker's compensation insurance and the Consultant has the coverage under public liability, property damage and errors and omissions insurance policies which this Agreement requires to be demonstrated in the form of a certificate of insurance. Consultant will provide, prior to the commencement of the services required under this Agreement the following certificates of insurance to the Agency prior to beginning work: Statutory Worker's Compensation coverage plus $1,000,000 Employers liability coverage. General and Automobile Liability coverage to $1,000,000 combined single limit, and which is primary to any policy which the Agency may otherwise carry ("primary coverage"), and which treats the employees of the Agency in the same manner as members of the general public ("cross-liability coverage"). All policies shall be issued by a carrier that has a Best's Rating of "A, Class V", or better, or shall meet with the approval of the Agency's Risk Manager. All policies shall provide that same may not be canceled without at least thirty (30) days written notice to the Agency. 2. Duties of the City: a. Consultation and Cooperation City agrees to provide information, data, items, and materials as may be required by Consultant in order to carry out Consultant's duties under this Agreement. b. Compensation i. The City hereby agrees to pay an hourly fee of $195.00 per hour to attorneys Michael H. Remy, Tina A. Thomas, and J. William Yeates, and James G. Moose and an hourly fee of $150.00 per hour to attorney Elizabeth O'Brien. Services of Staff Planner, Georganne Foondos, will be billed at the hourly rate of $75.00 per hour. Time for research 2 ?)~~ done by a law clerk or paralegal will be billed at an hourly rate of $50.00 per hour. Time of attorneys for travel shall not be billed to City unless same is also actively spent in the rendition of legal services. ii. In addition to the above attorney fees, City hereby agrees to pay to the attorneys all applicable costs, such as: filing fees, copying costs at $0.25 (.25 cents) per copy, mileage costs at $0.35 (.35 cents) per mile; printing costs by a professional printer, as charged, long distance phone charges, as charged; postage charges, as charged; reimbursement for lodging and meal expenses in instances requiring out of county travel, including but not limited to any costs involving common carriers (e.g., airplane), and any other agreed upon costs or expenses related to this matter. iii. Consultant shall not incur costs or billings which, in total, exceed Twenty Thousand Dollars ($20,000.00) without further written approval of the City. iv. It is understood that the City has established the 0tay Ranch Trust Fund to account for and pay all expenses from deposits made by the project proponent, Baldwin Vista, Ltd. If there is a default of the proponent, compensation for the services performed shall be paid only from deposited monies and from no other asset or resource of the City, a special obligation which is not a burden upon, or appropriation from, the General Fund of the City. c. Additional Scope of Work, In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the General Duties and Scope of Work ("Additional Services"), and upon doing so in writing, Consultant shall perform same on a time and materials basis at the rates set forth in Section 2b. All compensation for Additional Services shall be paid monthly as billed. 3. Administration of Contract The City hereby designates the 0tay Manager, or his designee, as its representative for the coordination and administration of the work performed by Consultant herein required. Copy of all correspondence will be provided to the City Attorney, and important legal decisions or conclusions will be reviewed with the City Attorney. 4. Term Consultant shall perform all of the Defined Services herein required of it as may be required until the earlier of the billing of the cumulative total amount authorized under this Agreement, or June 30, 1992. 5. Financial Interests of Consultant Consultant warrants and represents that neither she, nor her immediate family members, nor her employees or agents ("Consultant Associates") presently have any interest, 3 rr"? directly or indirectly, whatsoever in property which would constitute a conflict of interest or give the appearance of such conflict in relation to the projects identified in this Agreement. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that neither Consultant nor her immediate family members, nor her employees or agents, shall acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement. 6. Hold Harmless Consultant agrees to defend, indemnify, and hold harmless the City from and against all liability, cost and expense (including without limitation attorneys' fees) arising from loss of or damage to any property whatsoever or injury to or death of any person whomsoever caused or alleged to be caused or occasioned by the negligent act or omission of Consultant or any agent or employee of Consultant arising out of or in connection with this Agreement or the work to be performed by Consultant hereunder, except to the extent such liability, cost or expense is caused by the negligence of the City. 7. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner his/her obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 8. Errors and Omissions In the event that the City Manager or his designee determines that the Consultant's negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions in the plans or contract specifications, Consultant and City shall select a mutually acceptable arbitrator with legal and technical expertise in preparing 4 2"..t' EIR's and in the application of CEQA to determine whether Agency shall be reimbursed for the additional expenses incurred by the City including engineering, construction and/or restoration expense. Nothing herein is intended to limit City's rights under other provisions of this Agreement. 9. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason for giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 10. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City which City may unreasonable deny. II. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of Agency. City shall have unrestricted authority to publish, disclose as may be limited by the provisions of the Public Records Act, distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 12. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant'S work Products). Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under ibis Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, workers compensation benefits, injury leave or other leave benefits. 5 r'1 13. Responsible Charge Consultant hereby designates that Tina A. Thomas shall be Consultant's representative ("Project Manager") to the project for the duration of the project. No substitution for this position shall be allowed without written approval from the City. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this Agreement, against the Agency unless a claim has first been presented in writing and flled with the Agency of the City of Chula Vista and acted upon in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with Agency for the purpose of resolving any dispute over the terms of this Agreement. 15. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document as a result of the scope of work required of Consultant, Consultant shall include, or cause the inclusion, in said report or document a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 16. Miscellaneous a. Consultant not authorized to Represent City Unless specifically authorized in writing by Agency, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. b. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified adjacent to the signatures of the parties represented. c. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may 6 8"" /P be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. d. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. e. Governing LawIVenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. f. Attorney Fees. Should a dispute result in litigation, it is agreed that the prevailing party shall be entitled to recover all reasonable costs incurred in the defense of that claim, including costs and attorney fees. [end of page. next page is signature page.] 7 8'~ II Signature Page to Agreement with Remy and Thomas for Legal Consulting Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement this _ _ day of , 1991. Attest: CITY OF CHULA VISTA By: Tim Nader Mayor Beverly Authelet City Cle MOOt Bruce M. Boogaard, City Attorney C:\AG\R.EMY&TbOm&1 Remy and Thomas By: Tina A. Thomas 8 8" "'J~ CITY COUNCIL AGENDA STATEMENT Item '1 Meeting Date: 11/19/91 ITEM TITLE: Report - Local Legal Preference Cil~lJct Waiver city Attorney \~ Policy and Attorney-Client SUBMITTED BY: 4/5tha Vote: Yes___No X Referral No. 2480 BACKGROUND: At the Redevelopment Agency meeting of October 1, 1991, the City Attorney was directed to consider a policy for giving preference to local (i.e. San Diego County) attorneys in recruiting outside legal assistance, including therein, ways to evaluate and, if appropriate, waive Attorney-Client conflict of interest situations that potential legal advisors may have between providing service to the City and providing services to private existing or pre-existing, third party clients. BOARD/COMMISSION RECOMMENDATION: None applicable RECOMMENDATION: It is this office's recommendation that all such attorney-client conflicts be evaluated on a case by case basis by the City Attorney because the risks of injury to the City from biased legal advisors could vary tremendously with the circumstances. DISCUSSION: The City Attorney in evaluating the retention of outside legal assistance, for business and other reasonsJalready gives due consideration to the retention of local legal talent in providing supplemental legal assistance to the City Attorney's office and staff. The City Attorney's office has some concern that the reduction of such a practice to a written policy may run into the same legal obstacles as a local hiring preference policy. Aside from such considerations, however, a written policy would provide nothing further than what is already being accomplished by the City Attorney's office in making decisions to retain local outside legal assistance. In making a decision to waive an attorney's conflict, the City Attorney takes into consideration the nature, scope and compensation between the attorney and his or her the private sector client and the nature and scope of services and the compensation that will be paid to the attorney by the City or Agency. Furthermore, we give consideration to the extent and degree of in-house knowledge which can be used to supervise the advice of the outside lawyer. At the same time, we balance the potential for conflict with the cost efficiency attainable by the City in the employment of such local firms and the local economic stimulation local housing provides. Rather than reducing such items to a written policy statement, the City Attorney will remain cognizant of all these various issues each time that he makes a 9-) recommendation to the City Council regarding the employment of an outside law firm. Therefore, rather than reducing such practice to a written policy statement, I would like to provide assurances by this agenda statement, that the City Attorney's office is remaining cognizant of the benefits that can be realized by retaining local legal talent where available. FISCAL IMPACT, N/A C:\A113\ccmult cmfIict 9-~ COUNCIL AGENDA STATEMENT Item 10 Meeting Date 11/19/91 ITEM TITLE: Publ ic Hearing regarding Prel iminary Source Reduction and Recycling Element (SRRE) Principal Management Ass~~~t SnYde~ Conservation noordinator0~ City Manage~/ ~ 1f 4/5ths Vote:Yes_No~ SUBMITTED BY: REVIEWED BY: The California Integrated Waste Management Act of 1989 (AB 939) requires that all cities and counties prepare formal plans directed at wastestream diversion goals of 25% by 1995 and 50% by the year 2000. Specifically, cities are required to prepare "elements" addressing the two programmatic areas of: 1) source reduction and recycling (to include composting) called the SRRE, and 2) household hazardous waste (HHWE). The city "elements" are then to be submitted to their respective counties which are responsible for preparing their own "element" for the unincorporated area, as well as for developing a region-wide facility siting component and producing a County-wide Integrated Waste Management Plan (CIWMP). Because the total landfill capacity in San Diego County exceeds eight years, the county-wide plan for San Diego is due in 1994. This Public Hearing presents the City's Preliminary SRRE so that comments and questions on the City's proposed programs can be received from the Council and the general public. The State law requires that at least two public hearings be held on the SRRE, one as a preliminary document and again in the final form. The document is also being reviewed for comments by neighboring jurisdictions, the State, the County, and the AB 939 Local Task Force. All comments wi 11 be received and reconciled in the Final SRRE which is expected to be brought forward to the City Council for adoption in February or March of 1992. During the period of time leading up to the adoption of the SRRE, the document will also be undergoing environmental review by City staff. The report will present an overview of the process and the timetable as well as staff comments regarding the document itself and the proposed programs for the City. RECOMMENDATION: Accept report and direct staff to: 1) continue to accept and reconcile comments from the general public and appropriate agencies until December 31, 1991 or until any later date deemed necessary by staff; 2) begin 10-1 appropriate environmental review as required by the California Environmental Quality Act; and 3) return to the City Council for adoption of a Final SRRE at such time as all public comments have been responded to and/or incorporated in the document and the environmental review has been completed. BOARDS/COMMISSIONS RECOMMENDATION: The Resource Conservation Commission will review and discuss the Preliminary SRRE at the November 18, 1991 meeting. Because of the timing, the minutes will not be attached to this report. A verbal report of the Commission's comments and actions can be presented during this Public Hearing. When the minutes are available, the comments will be incorporated into or responded to in preparation of the Final SRRE which will also be reviewed by the RCC. Additionally, copies of the report have been provided to the Growth Management Oversight Committee and the Chula Vista 21 Committee for information and comments to be addressed in the Final SRRE have been requested. DISCUSSION: In the simplest of terms, the Preliminary SRRE describes the source' reduction, recycling and composting programs the City is now engaging in or planning. It then projects how successful those plans will be in allowing the City to meet the State's mandated wastestream diversion goals by 1995 and the year 2000. The projections are based on data characterizing the City's current wastestream enteri ng the regiona 1 landfill system and primari ly the Otay landfill. The projections also factor in the amount of diversion activity already going on within the City. The baseline data and diversion statistics are still undergoing refinement and staff expects to see modifications in the Final SRRE. The adoption of the Final SRRE will signal the City's submittal of its "element" to the County for inclusion in the County-wide plan. Subsequently, there will be annual updates as new information is made available during the period of time up until the County-wide plan is produced in 1994. The State requires that the County-wide plan ultimately be adopted by the majority of the cities with the majority of the population. This information indicates that the presentation of the Preliminary SRRE is the beginning of a fairly dynamic process which will eventually produce a regional plan for meeting the integrated waste management needs of San Diego County, in addition to addressing how individual cities are contributing to the goals. Most, if not all, of the existing and projected activities discussed in the SRRE are familiar to the City Council and citizens of Chula Vista. At the Council workshop on the status of recycling in Chula Vista on August 15, 1991, staff presented a comprehensive picture of planned programs and decision points to be covered within the next year in order to meet the State-mandated goals. Council was also briefed at that time about the advanced timetable for implementing these programs created by the County's mandatory recycling ordinance which presents a staggered but accelerated deadl ine for ensuring that recyclable items are diverted from the landfill wastestream. (See Attachment A.) 2 '0" ). The Document As out1 ined to Council during the workshop, the SRRE reports the numerous recycling-related activities in various stages of development, planning and implementation in the City of Chula Vista. The document was prepared by a consultant under a cooperative agreement with the County of San Diego initially authorized by Council on December 11, 1990. City staff worked closely with the consultant to ensure that the uniqueness of the City's demographic, land use, and programmatic data was accurate. The executive summary of the document is included as Attachment B to this report to provide a brief synopsis of the voluminous and detailed information contained in the entire document which was previously provided to Council on November 5, 1991. Population projections to the year 2006 are based on current data, census results, trends, and housing completions. Implementation schedules for source reduction, recycling, composting, special waste disposal, and education and public information are included and highlighted for both the short-term (to meet the 25% goals in 1995) and the medium term (50% goals by the year 2000). In addition, this summary integrates the individual programs with: materials that would be targeted within that program, activities which will be used to achieve those goals, and the expected percentage of wastestream reduction to be accomplished by those activities. The current wastestream data in the SRRE indicates that Chu1a Vista's diversion rate at the present time is 1 - 2%. Staff will be working with the consultant and the County to further refine that data and to include additional information from existing commercial establishments within the City. However, it is important to note that even at this relatively low level, moving ahead on schedule with the programs previously outlined to the Council and included in the SRRE will allow the City to meet both the County's mandatory ordinance schedule and the State-mandated goals included in AS 939. This document presents the plan for the achievement of those goals (Section 1). Section 2 describes the State requirements for establishing the baseline of waste generation data used to determine and monitor the programs' successes, as well as Chula Vista's results. Existing and planned programs in source reduction, recycling, composting, and special waste are outlined in Sections 3 through 6. The City recognizes that such important and pervasive changes in behavior are necessary to ensure success of these programs) requiring extensive pub1 ic education and information (Section 7). Not to be discounted, is the critical importance of future planning for regional facilities such as materials recovery facilities, mixed waste processing plants, composting facilities, transfer stations, and landfills. It is important for the City to take responsibility for the individual programs and activities represented in this SRRE but still recognize a necessary regional role in such areas as encouraging local estab 1 i shment of recyc led material manufacturing businesses, public education campaigns emphasizing greater personal responsibility for source reduction, appropriate legislative programs to complement City source reduction, recycling, and composting goals, etc. This broader area of the City's response to diverting materials from the wastestream 3 10" 3 is referenced in the SRRE (Section 8) but will be more significantly addressed when the SRRE is incorporated into the County-wide plan. The final sections (9 and 10) of the SRRE describe the City's expectation that most programs will be funded by user fees and show how the existing and planned programs should meet the State mandates. The Effect of Growth on Oiversion Mandates During the August 15, 1991 workshop, Council raised the question of whether or not the AB 939-directed formula for waste generation is impacted by growth. The SRRE has built in the impact of growth and clearly states that "population projections and per capita solid waste generation rates are the tools used to arrive at solid waste quantity projections" (page 2-25). These are the projections for 1995 and 2000 that the 25% and 50% diversion goals are applied to. . Appendix B of the SRRE reports annual calculations of waste disposed and diverted through the year 2006, reflecting both effects of not instituting the recommended programs (current conditions) and of implementing the SRRE. Unusual population increases, such as those due to annexations, are unpredictable and will be accounted for in future annual updates as needed. In summary, growth is taken into account in the AB 939 mandates. The GMOC is also monitoring the AB 939 process on an annual basis. The Next Steo In conclusion, the Preliminary SRRE will undergo continued staff review and refinement of background data, as well as response and reconciliation of comments and questions received during this Public Hearing and during the entire public review period. The Preliminary Household Hazardous Waste Element (HHWE), also required by AB 939 and AB 1820, will be scheduled for Public Hearing in December 1991. Comments and questions received during the public review period for that document will also be reconciled on an appropriate timetable and the Final HHWE will be brought back to the City Council for adoption at the same time as the Final SRRE. FISCAL IMPACT: There is no fiscal impact as a result of the recommended action on this Preliminary SRRE. The fiscal impact of individual programs and components will be addressed as the programs are brought forward to the City Council in future actions. The ongoing administrative cost of planning, implementing and monitoring future programs will be addressed during the City's annual budget cycles. It is important to note, however, that the fi~cal impact of not moving forward on the Final SRRE is the possibility of State-imposed penalties of up to $10,000 per day. wp51/A113SRRE 4 10-Y ITEM NUMBER: If) R~SOLUTION NUMB~R: ORDINANCE NUMBER: OTHER:~&J(J JlEAh/tJ Go ITEM NUMBER REFERENCED ABOVE WAS CONTINUED FROM DATE: (AGENDA PACKET SCANNED AT ABOVE DATE) ITEM NUMBER REFERENCED ABOVE HAS BEEN CONTINUED TO DATE: MISCELLANEOUS INFORMATION: S~ItE <SDCJIt.t!.€ ~ E /Joe.,. l..O e~ r.fJ Rr a fry flII-U- IUibueTIDA) "'HI) kEtJYI!L.IAJ(;. ELEHEIoJT) II) -5 Attachment A COUNCIL CONFERENCE AGENDA STATEKENT Item Meeting Date *~ T) ",,5/9J.. "'6\\S\'t\ ITEM TITLE: Recycling Status Report Stephanie Snyder, Principal Management Assistan~ Athena Lee Bradley, Conservation Coordinator ftlf, City Manager...J'=1,~ (4/5ths Vote: Yes_No-1Ll SUBMI'l'TED BY: REVIEWED BY: BACKGROUND: The purpose of this report is to provide an overview of recycling program implementation to date, as well as the upcoming decision points and necessary public hearings coming before Council over the next year. RECOMMENDATION: Accept the report. BOARDS/COMMISSIONS RECOMMENDATION: A copy of this report has been provided to the Resource Conservation Commission, and will be formally reviewed at its August 12, 1991 meeting. Additionally, copies of the report will be provided to the Growth Management Oversight Committee and the Chula Vista 21 Committee for their information. DISCUSSION: Attached is an executive summary and comprehensive report on integrated waste management activities for the City of Chula Vista, including source reduction, recycling, and composting. Fiscal Impact: None as a result of this report. f/!f 11)-5 A'l"1'ACBMERT A EXECUTIVE SUMMARY This report will describe the current status of recycling in the City, mandates and influences driving the City's need to implement additional source reduction and recycling programs, and program options to meet these mandates. It is expected that presenting such an overview in a workshop setting will allow Council to provide general policy direction to staff and will give Council a more comprehensive understanding about future agenda items. Three forces are guiding the way that Chula Vista disposes of its waste, the California Integrated Waste Management Act of 1989 (AB 939), County landfill capacity and new amendments to the County Solid Waste Ordinance. The County Solid Waste Ordinance presents a new issue for Council in that it outlines specific timetables for prohibiting the disposal of recyclable material at the County landfills. The Ordinance specifies material types by residential, commercial and industrial sources that must be separated from the wastestream and recycled or composted. Chula Vista will first be impacted in March of 1992, when the City will be required to either enforce the mandatory recycling ordinance or be subject to penalties. Enforcement is not an issue the City has had to deal with in the past. It raises questions of staff resources, logistics, and community opposition. It demands the development of creative ways to educate and involve the public in a positive way. Chula Vista has already established a very successful single family residential Curbside Recycling Program, as well as an Office Recycling Program for the Civic Center. The Office Recycling Program also has a business outreach component that will target local businesses for assistance in establishing their own office recycling programs. Development of future recycling programs in the City is going to be significantly impacted by factors such as diversion requirements of AB 939 and the timeline mandated by the County Ordinance. Staff will be developing program plans to be brought to Council for decision during the next year. These programs include: curbside "greens" (yardwaste) collection; backyard composting; industrial recycling; commercial recycling; and residential multi-family. Other issues to be addressed include: source reduction; designing for recycling (space allocation); and procurement. ~ 11)-' A'.l".l'AC:HKBH B RECYCLING STATUS REPORT INTRODUCTION Chula Vista's "disposal" future is being directed by three powerful forces I the California Integrated Waste Management Act of 1989 (AB 939), County landfill capacity and the County Solid Waste Ordinance. There has been Council discussion and action in the past year on both of the first two issues, the State mandates of AB 939 and the problems associated with assuring Countywide landfill capacity. (Amore detailed discussion of these factors is included in Attachment C.) The most recent factor to influence the City'S decisions on current and future recycling programs has only been recently introduced I changes to the County's Solid Waste Ordinance which outline specific timetables for prohibiting the disposal of recyclable material at the County landfills. NEW INFORMATION AFFECTING LOCAL LANDFILL DISPOSAL On June 11, 1991, the San Diego County Board of Supervisors adopted a "mandatory recycling ordinance", amending the County Solid Waste Ordinance. This action is a result of a 1988 Board decision to encourage and assist the voluntary establishment of programs which would produce a 30 percent reduction in the amount of wastes going to County landfills in three years. Board action to mandate recycling was taken at this time primarily because the 30 percent reduction has not been met voluntarily. The Ordinance specifies material types by residential, commercial and industrial sources that must be separated from the wastestream and recycled or composted. It provides a timetable for phasing in the requirements throughout the region and allows a series of warnings and penalties. Chula Vista will first be impacted in March, 1992. The County intends to enforce the ordinance through random inspections of vehicles entering County-owned landfills to determine the contents and origins of the vehicles. However, there is a provision that cities which "adopt and diligently enforce" similar and approved recycling ordinance provisions for solid waste collectors and generators will be exempt from inspections and resulting fines. If Chula Vista does not adopt and enforce a mandatory ordinance, refuse vehicles from the City will be subject to inspections at the landfill. Violators would then be warned, followed by fines beginning at $25.00 per truck, up to $100.00 per truck. If the violating vehicles continue to bring mixed waste containing recyclables to the landfill, after three warnings they will not be allowed to dump. Enforcement is not an issue the City has had to deal with in the past. It raises questions of staff resources, logistics, and community opposition. It demands the development of creative ways to educate and 1;f( IfJ-? involve the public in a positive way. Some ideas include: resident, neighborhood, and business contests to offer awards for those who recycle; promotion of volunteer opportunities; and increased involvement of block associations and other neighborhood organizations. Additionally, outreach to area schools will promote the active use of environmentally-oriented curriculum and activities. Staff is also exploring other more "positive", creative and economically viable options for encouraging program participation, including establishment of a "volume based" rate system (e.g., variable can). Such systems, widely used in the Pacific Northwest, set an established refuse fee based on the size container (or weight) generated by the customer. This method incorporates a clear incentive for recycling and reduction of wastes. CURRENT STATUS OF RECYCLING PROGRAMS Up to this point, this report has provided the backdrop for explaining the influences affecting Council's previous direction on recycling, and those areas of concern for upcoming programs. It is now important to focus on the success of existing programs, and plans for future source reduction, recycling, and yard waste programs which will meet City, County, and State goals. Curbside Recycling Under Council's direction, the City's Curbside Recycling Program was expanded to all single-family attached and detached homes receiving curbside refuse collection services in February, 1991 (approximately 22,900 households). The participation rate is excellent--82 percent I An average of 260 tons of recyclables are being collected each month. Since September, 1989, in addition to landfill space savings, over 5 millon kilowatt hours of electricity have been saved through recycling, as well as 22,000 trees from newspaper recycling. Resident concern with the recycling fee was expressed following the initial expansion of the Curbside Program. Following staff explanations regarding the necessity of recycling, the unavoidable costs that need to be paid somehow, and the fact that money generated from the program goes to off-set these costs, most concerned residents appeared to understand the City'S need to implement the service and charge residents directly. Citizen complaints have become negligible and staff continues to receive inquiries about materials, markets, etc. Beginning August 1, 1991, the County will award "Tonnage Diversion Grants" to all cities for the diversion of residential recyclables (excluding yard wastes). These grants are non-competitive and will pay $7.75 per ton awarded on a quarterly basis. Based on the average monthly tonnage from the City's Curbside Recycling Program, th.ese grants could amount to approximately $24,000 the first year. 1?r 10-1' The establishment of the diversion grant is part of the County's plan to assist cities in generating revenue which can be used for enforcement activities, as an alternative to fines at the landfill for lack of enforcement. City Office Recycling ProgrlJ1ll The City'S Office Recycling Program was formally initiated in July, 1991. Over 500 Civic Center employees are now able to recycle their paper products, and glass, aluminum, and plastic beverage containers. The Program is funded through a County of San Diego Technical Assistance Program (TAP) grant for the period of one year. The Urban Corps of San Diego, also operating under a TAP grant, will provide weekly collection services. The grant provided funds for training materials and supplies, including an employee handbook, decals, and recycling bins. Staff developed and implemented the program, employee trainings, and will monitor the program. Also as part of the TAP grant awarded to the City, staff is developing an office recycling guide to be distributed to area businesses. Twelve local businesses of varying sizes will be targeted for implementation of office recycling. A business recycling baseline will also be created in order to track office recycling programs implemented in the City. Staff will work with the Chamber of Commerce to market the office recycling guide, and to begin implementation of recycling in business offices. Jl'u'XuKE RECYCLING PROGRAMS CUrbside Recycling ProgrlJ1ll As mandated by the County Solid Waste Ordinance, the City will need to address the development and enforcement of a "mandatory recycling ordinance. " The ordinance would need to be adopted and in place by March 1, 1992. Enforcement of the ordinance would allow for a three month "warning" period, to be followed by levying of fines for noncompliance three months from enactment. Although a detailed report on this issue will be brought forward to Council in the near future, one option for the City under a mandatory recycling ordinance would be to hire additional staff to enforce the ordinance. Similar to code enforcement procedures already operating in the City, a "Recycling Enforcement Officer" could issue a series of warnings to individuals who do not separate their recyclables from their trash. These warnings could be followed by a more stringent enforcement~ if violations continue, fines could ensue. An alternative to having City staff enforce the ordinance would be to have the hauler become the enforcing agent. This option would have the benefit of having fewer direct costs to the City, however, it could potentially impact refuse collection costs that are already rapidly increasing. An enforcement mechanism using a combination of both options may also be viable. ~/8-9 Staff will be developing a mandatory source reduction and recycling ordinance over the next two months. This ordinance would apply to all sectors of the City--residential, industrial, and commercial. It will specifically outline which materials must be recycled within each sector, as well as the County's timeline for implementation of recycling programs. Also contained in the ordinance will be the recommended method of enforcement. Because of the sensitive nature of such an ordinance, staff will take steps to ensure widespread public notification of the intended action, including the Chamber of Commerce, major businesses, etc. As fulfillment toward AB 939, it is expected that the single-family Curbside Recycling Program will divert approximately 4 percent of the wastestream by 1995. The high participation in the program will clearly continue to benefit the City as it implements recycling in other sectors. As office workers, restaurant and construction employees and others are asked to recycle, many individuals will react with enthusiasm because they are already accustomed to "separating their wastes." Key Issues, Decisions and Action Dates: * Mandatory Recycling Ordinance November, 1991 * Enforcement March, 1992 .Greens" Re~cling The separation of yardwaste ("greens") for mulching, composting, and/or as a biofuel, is a simple, and cost-effective method for reducing a significant portion of the municipal solid wastestream. Yard waste comprises about 20 percent of the wastestream. . As required under the County Ordinance, greens collection for single- family and multi-family dwellings must begin by January, 1992. Collection must be curbside (for single-family), but does not have to be once per week, as with residential recycling. Thus, if the City concluded that curbside collection every other week would meet the needs of the City, this is allowed. Several options are available for program design. One of the most cost- effective approaches is one in which residents place a special decal on a container (provided by the resident) and place the container onto the sidewalk next to their recycling and refuse containers. It is estimated that the costs associated with residential greens collection runs between $1.50-to-$2.00 per household. Markets for the mulched or composted material are still in their infancy, but are nonetheless growing. As consumer interest in "organically" grown foods increases, reliance on natural compost instead of petroleum based synthetic fertilizers should rise.. Additionally, the increased use of alternative, cleaner fuels, including "bio-mass" will improve the market for yard and wood wastes. 1;1 /f)-If) As directed by Council, staff has drafted a Request for Proposals in order to contract for collection (and processing) of separated residential yard wastes. It is anticipated that the RFP will be distributed toward the end of fall, with a proposal to begin a phased- in residential single-family greens recycling program by June of next year. The RFP would also include the collection of greens from multi- family units, to be phased-in under the County Ordinance mandated timeline. Enforcement of yard waste recycling under the County Ordinance is to begin January 1, 1993. Through public education and ease of service (Le., weekly or bi-weekly curbside collection) public opposition should be minimal. Other cities that have instituted yard waste collection have a very positive response from citizens who are usually eager not to have such a large volume of materials end up in the landfill. It is anticipated that greens recycling will divert 8 percent of the City's wastestream toward fulfillment of the AB 939 goals. Key Issues, Decisions and Action Dates: * Request for Proposals November, 1991 * Enforcement January, 1993 Backyard Composting Program Voluntary backyard composting is a low-staff, no-cost approach toward waste reduction. It will also help to promote "greens" recycling through "getting the word out" about yard waste recycling in the City. Through fliers, residents can be informed about the benefits of backyard composting, and the availability of composting bins. Residents can then fill out a coupon on the flier to order a composting bin from a local vendor. Composting bins can be sold at cost to residents, and come with an instruction guide. Staff could work with community garden clubs, homeowner and renter associations and other civic clubs to promote backyard composting, and even community composting at neighborhood ,gardens. Although voluntary, all backyard composting activity will assist toward meeting the City's AB 939 diversion goals and help meet the County's mandates. Key Issues, DeCisions, and Action Dates: * Begin Implementation of Pilot Program October, 1991 Industrial Recycling ProgrlUD Industrial recycling poses different challenges for implementation than do other recycling programs in the City. Due to the diverse nature of industrial wastes, recycling for this sector is not conveniently "put out to bid." Standardization of recycling collection is not practical, as most industries haul their own refuse to the ~andfill or recyclers. P1f /'-1/ Staff plans to develop an industrial recycling guide for distribution to all area businesses. Information to be contained in the guide will include a listing of the recyclable materials designated under the County Ordinance and a listing of local recyclers. Staff will also be developing a "Materials Exchange Program" through which industries could list waste products that may be utilized by other industries in their manufacturing processes. The County has reported a sharp increase in the recycling of construction and demolition wastes since the landfill disposal fee was applied to containers and trucks by weight, instead of volume. For most clean loads of construction debris, recycling is a more cost effective alternative. As the disposal fee continues to rise, this should increase industry recycling even further. Enforcement for industrial recycling will begin October 1, 1992. Staff will work directly with the industries, the Chamber of Commerce, and industry associations in order to gain cooperation from local industries. Additionally, as noted above, the secondary materials market for demolition and construction materials is relatively strong. This will provide a strong incentive to industries to recycle. It is anticipated that industrial recycling will divert 6 percent of the City's wastestream toward fulfillment of the AB 939 goals. Key Issues, Decisions, and Action Dates: * Enforcement October, 1992 C01II11leXcial Recycling ProgriJ11l Commercial recycling will create many special challenges to staff. The diversity of offices, restaurants, and other hospitality and service establishments will necessitate recycling programs that can be both implemented on a City-wide scale, but yet are "tailored" to each individual establishment. Large, medium, and small businesses all have special needs stemming from the size and nature of the establishment, in addition to the diversity of recyclable materials generated. As directed by Council, staff will be exploring the option of going to bid for collection services for commercial establishments. Several options exist: 1) An RFP could be awarded to a single provider of services; 2) An RFP could be awarded to multiple providers, e. g., one provider could offer services to all restaurants, another to all motels, another to offices, or the city could be divided up in quadrants, awarding contracts to collectors by quadrant; 3) No RFP would be developed, leaving open opportunities for all service providers to compete on a "free market" basis. c>t? ~ 10-/,J. Each option has certain advantages. Awarding a contract to a single provider would allow the City to closely monitor the recycling activities of area businesses. Additionally, the City could collect franchise fees for the service. Having multiple providers under contract would potentially provide these same advantages. With the number and diversity of commercial establishments in the City, an open system may be prove advantages from a staff perspective, as it would require less monitoring of contract compliance, legalities, etc. The City of San Diego uses an open system for commercial recycling which seems to be meeting the needs of the business community well. Many of the major office complexes in the San Diego are recycling, with a variety of haulers offering services. Allowing the "free market" to work in offering recycling services to commercial establishments would still allow staff to monitor recycling activities, through the database on business recycling in the City being developed under this year's TAP grant award. Services provided to commercial establishments may be more tailored made to the particular establishment, since businesses would be able to choose the vendor to best suit their needs. Enforcement of commercial recycling in the City under the County Ordinance is to begin July 1, 1993. Enforcement of commercial recycling in the City will require creative planning and implementation. Staff will develop a comprehensive public relations campaign targeting area businesses. The campaign will focus on the benefits of recycling, including reduced disposal costs, environmental awareness, and positive public image. Through the City's current TAP grant award, staff has begun to develop an ongoing dialogue with the Chamber of Commerce. During the fall of this year, staff will begin to work directly with area businesses in establishing recycling programs, offering advise and consultation where needed. Working closely with the business community will be the only way to achieve compliance with the mandatory ordinance. It is anticipated that commercial recycling will divert 5 percent of the City's wastestream toward fulfillment of the AB 939 goals. Key Issues, Decisions, and Action 'Dates: .. RFP Decision January, 1992 .. Enforcement July, 1993 ,-,<" Y' , I 0. _ , . /fJ-13 Resident;ial lEult;i-flUlJi.ly Recycling Progrl/!Ull The establishment of recycling collection services for residential multi-family units will require a great deal of advanced planning and careful implementation. As with commercial establishments, multi-family dwelling units vary in terms of size, design, and demographics. These characteristics all impact the type of collection services that can be offered. As directed by Council, staff will be exploring the option of going to bid for collection services for multi-family establishments. As with commercial recycling, several options exist: 1) An RFP could be awarded to one, single provider of services; 2) An RFP could be awarded to multiple providers, e.g., the City could be divided up in quadrants, awarding contracts to collectors by quadrant; 3) No RFP would be developed, leaving open opportunities for all service providers to compete on a "free market" basis. Again, as with commercial recycling each option would have certain advantages. Because the City's single-family residential recycling program has been awarded to a one hauler, it may be prudent to award multi-family recycling to one hauler as well. Additionally, the large percentage of multi-family housing in the City may be best serviced by one or a few designated providers. Dividing the City into service quarters and awarding a contract to a single provider for each quarter would allow for more competitive biddinq and services, but still allow for contractual accountability. Additionally, this could provide for more expedited program implementation, as opposed to a single hauler attempting to provide service to the entire City. Enforcement for residential multi-family recycling under the County Ordinance is scheduled to begin July 1, 1993. In order to take advantage of the Tonnage Diversion Grants offered by the County, however, the City may wish to begin pilot projects in residential multi-family units prior to that date. It is anticipated that approximately 4 percent of the City's wastestream will be diverted through a residential multi-family recycling program to meet the AB 939 mandates. Key Issues, DeciSions, and Action Dates: * RFP Decision * Enforcement January, 1992 July, 1993 c::t- /tJ. ~IO IO-11! Source Reduction All of the City's recycling and composting programs will incorporate source reduction. Staff will promote waste reduction ideas and guidelines in its public and business awareness campaigns. Guidebooks developed for commercial and industrial recycling programs will contain specific outlines on source reduction options. Designing for Recycling As part of the City's comprehensive approach to waste management, staff will develop guidelines for space allocation and design to allow for recycling at multi-family dwellings, and commercial and industrial establishments. An ordinance requiring the design for space allocation will also be formulated. Procurement "Closing the loop" is an essential component of any comprehensive recycling program. Many paper products containing recycled content are now being purchased for use by the City. Staff is developing an ordinance to expand upon this current use, both in terms of the diversity of recycled products purchased, and the volume. As part of the City's Office Recycling Program, all employees are being informed about the importance of using recycled products. County 'l'echnical Assistance Program Grant Proposal Staff is developing a grant proposal under the 1992-93 funding period for the County's Technical Assistance Program. The proposal will request funds to expand upon the City's current business outreach recycling project (funded under this year's TAP), targeting additional businesses for office recycling program establishment, and incorporating projects to serve the hospitality sector, and area industries. Key Issues, Decisions, and Action Dates: * Adoption of Resolution Supporting the Grant Proposal August, 1991 CONCLUSION The ideas, issues, and programs discussed in this report will be placed on a City Council agenda for action in individual reports and public hearings over the next year. This presentation shows the relationship between the issues and resulting decisions. It also provides some background reference material for the future agenda items. (See Attachment D.) In conclusion, it should give a framework for stimulating thoughts on policy direction and preparation for further discussion on the future of recycling in Chula Vista. 4.- ,1- " ~ 'y // /f)-IS- ATTACBKBN'.l' C Kev Pactors AffectJ.na RecvclJ.na Programs ion Chula VJ.sta !'he California Integrated Waste Jlanagement Act of 1989 (AS 939) In October, 1989, the California Integrated Waste Management Act of 1989 (AB 939) was enacted. This law requJ.res cities to playa primary role in solid waste management. AB 939 mandates that all cities and counties divert 25 percent of the wastestream being disposed at landfills by 1995, and 50 percent by 2000. Under the law, penalties of up to $10,000 per day can be levied by the state against jurisdictions failing to prepare and adopt reasonable plans and programs designed to achieve these goals, as well as failing to achieve the goals. Cities are required to prepare and adopt two plans by January 1, 1992: A Source Reduction and Recycling Element (SRRE) and a Household Hazardous Waste Element (HHWE). These "elements" will then be included in a County-wide Integrated Waste Management Plan to be submJ.tted to the state by January 1, 1994. The County's plan will include elements from all cities and a Countywide facility siting plant to provide disposal capacity. When complete, the City's SRRE and HHWE documents will present a comprehensive analysis of Chula Vista's current wastestream generation and disposal methods. The reports will fully describe proposed plans to reduce the City's waste generation by the mandated 25 percent and 50 percent goals, as scheduled. The plans will include source reduction, recycling, composting and landfilling programs for all sectors of the City--residential, industrial, and commercial. County Landfill Capacity All cities in San Diego County (with the exception of San Diego) are served by a system of County owned and operated, subregionally-located landfills. Uniform disposal fees provide incentive for users to access the most conveniently located landfill at the least expensive transport cost. Countywide landfill lifespan is currently around 10 years. Serving Chula Vista and other South Bay cities, the Otay Landfill is scheduled to reach capacity by 1998. Over the past three years the County has increased disposal fees ("tipping fees") by approximately 25 percent each year, bringing the fee to the current $23.00 per ton. As landfills throughout the County near closure, new sites are sought, and other revenues are generated from the disposal fees (including recycling surcharges), the fees are expected to continue to rise at least $5.00 per ton per year. Additionally, landfilling as a disposal option will become increasingly more costly as distances :!=rom urban areas to disposal sites are increased~ transportation costs rise due to air quality mandates (including potential requirements for the use of alternative fuels)~ land prices continue to rise~ and, environmental regulations become _it I'{ /l ;;t/~ /f)-I' increasingly more difficult and "NIMBYism" and community concern impacts. The implementation of comprehensive source reduction, recycling and composting programs will increase the options available to the City for its disposal future. Diverting recyclable materials from Otay will potentially increase the life of the landfill. costly to mitigate. Moreover, will compound all of the above Comprehensive source reduction, recycling and composting programs also allow for more local control over an issue that will continue to dramatically impact the City. These programs create relatively "clean", beneficial jobs locally, in collection and processing. Unlike landfilling, recycling and composting operations are relatively environmentally inert. Community opposition to recycling operations is usually not pervasive. Although landfill disposal will always be necessary, through reducing our need to landfill, we decrease our dependence on County-owed disposal facilities, relying instead on more locally-based alternatives. More revenues will thus stay in the hands of local businesses. Local control over programs will also be more directly accountable for costs, requiring creative funding and program development, but in the long run more stable costs. .Lf I~ ~ / :J- I f)-17 A'l'TIol'RMlnIT D Chronoloav of Kev Action Dates for City Council Review 1991 Public _ring August (AB 939)Local Enforcement Agency Designation - Letter of Intent to State October Technical Assistance Program (TAP) Grant Application (AB 939) Preliminary Draft Elements (SRRE & HHWE) x Backyard Composting Program - Pilot Program Implementation November Mandatory Source Separation ("Recycling") Ordinance/Enforcement Program x "Green" Material Program-RFP December (AB 939) Adoption of Final SRR and HHW Elements x 1992 January Multi-Family Recycling Program - RFP April July Commercial Recycling Program - RFP Decision. "Green Material" Recycling Program - Contract Award x Multi-family Recycling Program - Contract Award x · May involve formal Council Review or public hearing depending on decision. c; { I . 'i' / "r 10-1' ATTACHMENT B City of Chula Vista SOURCE REDUCTION AND RECYCLING ELEMENT October 1991 PRINTED ON RECYCLED PAPER IO-lq EXECUTIVE SUMMARY This is a summary of the Source Reduction on Recycling Element (SRRE) prepared for the City of Chula Vista by Camp Dresser & McKee, Inc. (CDM) dated October 1991. The report is divided into the following ten sections: 1.0 Statement of Goals and Objectives 2.0 Initial Solid Waste Generation Study 3.0 Source Reduction Component 4.0 Recycling Component 5.0 Composting Component 6.0 Special Waste Component 7.0 Education and Public Information Component 8.0 Facility Capacity Component 9.0 Funding Component 10.0 Integration Component 1.0 STATEMENT OF GOALS AND OBJECTIVES This section provides a brief overview of the regulatory background that relates to the SRRE, as well as the goals and objectives of each component program that will help the City of Chula Vista meet the mandated 25 and 50 percent diversion required by State Assembly Bill 939 and comply with the county mandatory recycling ordinance. Refer to Table ES-l for a summary of component goals. The short-term objectives of Chula Vista's source reduction program are to educate the public about source reduction activities and to modify city procurement policies. The medium-term objective is to encourage source reduction behavior through the use of public information and business outreach programs, economic incentives and rate structure modifications, point-of-purchase signage, as well as the promotion of source reduction legislation. 2209.Q53-TC-COIT/I2JCHUU. VST/CHUU.VST.FNL ES-l 18-,2.0 Table FS-l CITY OF CHULA VISTA SUMMARY OF COMPONENT GOALS COMPONENT PROGRAM W ASTESTREAM REDUCTION Short-Term Medium-Term (1995) (2000) Source Reduction 1 2 Recycling Residential 6 11 Commercial/Industrial 10 15 Composting 8 21 Special Waste 0 1 TOTAL 25 50 2209.053-Tc.COrrl121CHUU. VST/CHUU. VST.PNL ES- 2 IO.~1 The city's short-term recycling objective is to divert 49 percent of the readily recyclable material that is currently being disposed, primarily through the implementation of mandatory recycling programs for each land use sector in compliance with the San Diego County mandatory recycling ordinance. The city's medium-term recycling objective is to capture 80 percent of the readily recyclable material that is currently being disposed. The city has also laid out some objectives for developing markets for recyclable material, including establishing a local waste exchange clearinghouse, attracting recycling firms to the south bay and promoting the purchase of recycled materials by the public and private sectors. The city's short-term composting objective is to remove at least 30 percent of the industrial, commercial and residential yard and wood waste stream. The medium-term composting objective is to remove at least 79 percent of the industrial, commercial and residential yard and wood waste stream. The city will also provide market development assistance for compost and mulch and will use these products in city parks and open space areas. The objective of Chula Vista's special waste program are to comply with the county mandatory recycling ordinance, ensure proper handling and disposal (including adequate disposal capacity), and where feasible minimize, reuse and recycle all special wastes generated within the jurisdiction. More specifically, the short-term objectives include continuing the recycling of asphalt and compo sting of sewage sludge, continued sponsoring of citywide garage sales and community cleanups, and encouraging the use of retreaded tires. 2.0 INITIAL SOLID WASTE GENERATION STUDY The Solid Waste Generation Study is divided into three subsections and includes descriptive information about the City of Chula Vista, current solid waste practices, current and projected solid waste quantities, and disposal stream composition data. , n09.0S3-TC-COITI121CHUlA VST/CHUlA VST.PNL ES- 3 JfI-)""- The City of Chula Vista contracts with Laidlaw Waste Systems to provide solid waste collection and disposal services for all residential, commercial, industrial and other waste generators within the city limits. The waste material is hauled to the Otay Landfill located in southwestern San Diego County, east of Interstate 805 and north of Dtay Valley Road. The landfill is owned by San Diego County and operated by Herzog Contracting Corporation. Diversion practices in 1990 in the City of Chula Vista included all material that is picked up by the residential curbside program, taken to drop-off and buy-back centers, donated to nonprofit organizations for recycling or reuse, and salvaged by scrap dealers. The estimated diversion through recycling activities is approximately 2442.6 tons per year for a total recycling rate of 1.3 percent. In addition, Chula Vista's residential curbside recycling program, which began in 1991, diverted an average of 274 tons ofrecyclables per month between February and June, 1991. Although there are no composting facilities within the jurisdiction, the city's sewage sludge is being composted on Fiesta Island, diverting 11,315 tons of material away from disposal. In 1990, source reduction, recycling, and compo sting activities provided the City of Chula Vista with a diversion rate of approximately 7.2 percent. The determination of a per capita solid waste generation rate provides a numerical value which can be applied to population increases to project future solid waste quantities. The City of Chula Vista has a base year waste disposal of 7.3 pounds per capita per day. Waste disposal projections (without increasing diversion rates) for the short- and medium-term planning periods are provided in Table ES-2. Quantitative field analysis methodology was used to characterize the waste categories and waste types generated by the City of Chula Vista. The results of the waste sampling are provided in Table ES-3. 2209.053-TC-COrr/l21CHUlA VST/CHUlA VST.PNL ES-4 ID- .13 Table FS-2 CITY OF CHULA VISTA POPULATION AND SOLID WASTE DISPOSAL PROJECTIONS WASTE QUANTITY YEAR POPULATION1 (TONS/YEAR) 1990 135,163 180,071 1991 137,863 183,668 1992 140,563 187,265 1993 143,263 190,862 1994 145,963 194,459 1995 148,663 198,056 1996 150,691 200,758 1997 152,719 203,460 1998 154,747 206,162 1999 156,775 208,863 2000 158,803 211,565 2001 160,211 . 213,441 2002 161,619 215,317 2003 163,027 217,193 2004 164,435 219,069 2005 165,843 220,944 2006 167,253 . 222,822 The San Diego Association of Governments Series 7 forecasts for 1990, 1995, 2000 and 2006 were revised specifically for preparation of the San Diego County Source Reduction and Recycling Elements. This revision incorporates 1990 census figures, series 7 growth rates and current trends in housing completions. 2209.053-TC.coITIl2JCHULA VST/CHULA VST.FNL ES- 5 I()-~'" Table ES-3 CITY OF CHULA VISTA SOLID WASTE COMPOSITION SUMMARY Percent Waste San Marcos Sycamore Otay Miramar Total (%) Component Cardboard 0.0 0.0 12006.3 10.2 12016.5 6.7 Newspaper 0.0 0.0 8133.6 4.5 8138.1 4.5 Mixed Paper 0.0 0.0 11585.1 9.2 11594.3 6.4 HB Ledger 0.0 0.0 2578.6 1.4 2580.1 1.4 Glass 0.0 0.0 4748.2 4.3 4752.5 2.6 Film Plastic 0.0 0.0 3565.4 2.6 3568.0 2.0 Hard Plastic 0.0 0.0 4357.7 2.9 4360.6 2.4 Diapers 0.0 0.0 3809 .4 0.0 3809.4 2.1 Other Misc. .. 0.0 0.0 58744.2 29.0 58773.1 32.7 Tin Cans 0.0 0.0 2175.1 0.0 2175.1 1.2 Aluminum Cans 0.0 0.0 401.3 0.5 401.8 0.2 Yard Waste 0.9 117.7 31162.2 18.1 31298.1 17.4 Wood Waste 0.7 26.9 17418.2 11.3 17456.3 9.7 Concrete 0.6 25.0 1133.4 33.9 1192.4 0.7 Asphalt 0.1 2.9 59.8 2.1 64.8 0.0 DirtlRock/Sand 0.9 129.0 3113.4 73.4 3315.9 1.8 Roofing 0.1 44.8 652.5 0.6 697.9 0.4 Drywall 0.2 22.1 457.6 1.2 481.0 0.3 Mixed 2.4 454.9 12478.0 90.6 13023.5 7.2 Construction Special Wastes 0.0 0.0 286.2 0.0 286.2 0.2 Total 6.0 823.4 178866.2 295.9 179991.4 100.0 · "Other Misc." category is equivalent to "non-ferrous", "natural" and "synthetic textiles", "organics". "residuals", "putrescihles", "aalvage/composite" and "inert materials" categories. 2209.OS3-TC-eoITI121CIIUI.A VSTICIIUI.A VST.FNL ES-6 IfJ-,1.S 3.0 SOURCE REDUCTION COMPONENT Source reduction programs typically focus on: . reducing use of non-recyclable materials . replacing disposable with reusable materials . reducing packaging . reducing amount of yard waste generated . purchasing repairable products and recycled products . increasing the efficiency of the use of materials Source reduction program alternatives were evaluated according to the following criteria: . Effectiveness in reduction of waste · Hazards created . Ability to accommodate change . Consequences on the waste (Le. shifts) . Whether can be implemented in short- and medium-term planning periods. . Need for expandinglbuilding facilities . Consistency with local conditions . Institutional barriers to implementation · Estimate of costs . Availability of end uses of diverted materials The program and implementation schedule in Table ES-4 is recommended for the City of Chula Vista. 2209.OS3-TC-COITI12lCHULA VST/CHULA VST.FNL ES-7 If)-~' 4.0 RECYCLING COMPONENT 4.1 PRIORITY WASTE TYPES The general waste categories that will be targeted as part of Chula Vista's recycling program are paper, plastic, glass, metal, construction debris, and yard waste. The targeted percentages for recovery for the short- and medium-term objectives are to remove 49 percent of the materials identified for recycling by 1995 and 80 percent by the year 2000. 4.2 EXISTING CONDITIONS The City of Chula Vista has had a citywide residential curbside collection program since February, 1991 (a pilot program started in 1989). Current participation rates are approximately 82 percent of all the single family and multi-family households that receive curbside solid waste collection. Material recovery has averaged 274 tons per month. The city's internal office recycling program diverted over 17,000 pounds ofrecyclables between July and September, 1991. The city has a number of ongoing recycling programs for the various land use sectors in the city. Current city programs for the residential sector include annual citywide garage sales, quarterly community clean-ups in targeted neighborhoods, and an extensive public information campaign, a block captain program, and curbside collection of recyclables. Ongoing programs targeted for the commercial and industrial sector include the development of a business recycling data base, targeting of businesses for the development of office source reduction programs (business recycling outreach program), and the recycling of asphalt and composting of yard waste from city operations. The I Love a Clean San Diego group has developed an disseminated a school curriculum which addresses recycling, source reduction and composting. This group also offers a hot line service which anyone in the county may call w!th recycling questions. The city has been 2209.053-Tc.corrl121CHULA VST/CHULA VST.FNL ES-8 Jf) -)." participating on a Technical Advisory Committee (TAC) of key county and city staffs (from all over the county) and solid waste consultants. The TAC was formed to address countywide solid waste issues and meets twice a month. 4.3 EVALUATION OF ALTERNATIVES Alternative recycling programs were evaluated according to the same criteria listed for source reduction alternatives. The alternatives and issues evaluated included: · Source separation · Residential curbside collection · Drop-off centers · Buy-back centers · Scheduled collection · Central processing facilities · Materials recovery facilities low technology medium technology high technology · Marketing of recyclables Another approach at addressing the requirements of AB 939 is through the development of a regional MRF, that would be operated in conjunction with the Prison Industry Authority (pIA). The PIA proposes a lOOO ton per day waste recycle energy plant that would use inmate labor from the Donovan Correctional Facility. The goal of this program is multifaceted. The inmates would separate recyclable materials from the mixed municipal solid wastestream. The organic fraction of the wastestream, in turn, would be used to produce electricity and steam using biogas produced through anaerobic digestion. In segregating the recyclables from the remainder of the wastestream, the PIA proposed using a series of mechanical and handsorting operations that would allow for the separation of paper, glass, aluminum, p~astic, ferrous metal, wood, and related 2209.053-TCCOIT/I21CHULA VST/CHULA VST.FNL ES-9 I()-~t materials. The organic, or non-recyclable portion of the solid waste stream, would be anaerobically digested, in conjunction with sewage generated by the prison. This process would provide steam and electrical energy for the prison facilities, as well as the availability of electricity for sale to local utility users. This project is only in the formative stages and the impact that the PIA program will have on the overall SRRE approach, in terms of scope and time of implementation, must still be identified. 4.4 PROGRAM SELECTION AND IMPLEMENTATION The backbone of Chula Vista's short-term recycling program is the planned implementation of mandatory recycling for all land use sectors (single family residential, multi-family residential, industrial and commercial/public uses) according to the schedule established by the San Diego County mandatory recycling ordinance. The details for each of these programs are still under evaluation by the city. Chula Vista will also establish a business recycling outreach program, a waste exchange program, and a backyard composting program. The city's in-house office recycling program will be expanded. The city's recycling program also includes the encouragement of recycling companies to locate their operations within the city and an extensive public information nd education campaign. A comprehensive listing of the various aspects of Chula Vista's recycling program and a schedule for implementation are provided in Tables ES-5 and ES-6. In addition, the County of San Diego is planning an extensive public information campaign in conjunction with implementation of the County Mandatory RecyclingrOrdinance. 4.5 PROGRAM IMPLEMENTATION The programs and implementation listed in Tables ES-5 and ES-6 are recommended for Chula Vista to achieve the mandated diversion goals. , 2209.053-TC-COrrI12/CHUlA VST/CHUlA VST.FNL ES-IO 'I)-A' Table ES-4 CITY OF CHULA VISTA SOURCE REDUCTION COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE Activity Completion Date 1. Information and Public Education Continue civic center source reduction/recycling program Consumer public education program Continue business recycling outreach program Implement point-of-purchase signage 2. Citv Lesdershin Lnbby for stste legislation Develop and implement city procurement ordinance 3. Rate Structure Modifications Ongoing Ongoing Ongoing Ongoing June 1992 Evaluate variable can rate program Sponsor community cleanups and citywide garage sale December 1993 Quarterly/annually 4. Technical Assistance Apply for TAP Grant for waste exchange program and continuing business recycling outreach and civic center recycling programs Develop and implement city waste exchange program or establish cooperation with state program Implement baekyard composting program 6. Monitorim! October 1991 June 1992 November 1991 EstsbJish business Source ReductionlRecycling datsbase October 1991 Medium-Term activities will be established based upon the result of the programs and activities conducted during the short-term period. 2209 .OS3-TC-COIT/12JCHUI.A VST/CHUI.A VST.FNL ES-ll /1)-311 Table E5-S CITY OF CHULA VISTA RECYCLING COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE I Activity I Projected Date I 1. City Mandatorv RecvC1in2 Ordinance Ordinance drafted November 1991 Ordinance enacted March I, 1992 2. Residential RecVClin2 Pro2l1lms Implement backyard composting pilot program November 1991 Continue block captain program Ongoing Continue to promote and expand single family curbside collection of Ongoing recyclables Decision on type of RFP for collectionlcomposting of yard waste November 1991 Issue RFP for residential yard waste collection March 1992 Residential yard waste contract award July 1992 Enforcement of yard waste collection program January 1993 Determine approach to multi-family residential recycling program January 1992 Multi-family recycling contract award (if appropriate) July 1992 Implement multi-family recycling program (enforce mandatory recycling) July I, 1993 Continue to sponsor community cleanups Quarterly Continue to sponsor citywide garage sales Annually Begin enforcement of mandatory single family recycling March 1992 2209.053-TC-COITI121CHtJU. VST/CHtJU. VST.FNL ES-12 IfJ-31 Table ES-S (coD'l) CITY OF CHULA VISTA RECYCLING COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE Activity Projected Date 3. Commercial/Office RecVclin2 Pro2rams Apply for county TAP grant to continue city office recycling and October 1991 business outreach programs Continue to expand city office program and business outreach Ongoing program Develop a recycling data base Ongoing Determine approach to commercial recycling program January 1992 Commercial recycling contract award (if appropriate) July 1992 Begin enforcement of mandatory commercial recycling July 1993 Begin enforcement of mandatory industrial recycling October 1992 Establish waste exchange program June 1992 4. Draft a recVClin2 desi2It ordinance for soace allocation January 1992 2209.053- TC-eoIT/12/CHUU. VST/CHULA. VST.FNL ES-13 /O-3J. Table ES-6 CITY OF CHULA VISTA RECYCLING COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE Activity Projected Date I. Commercial/Office and Industrial RecVClin2 Pro2l'8.ms Evaluate existing program effectiveness June 1995 Evaluate possible equipment/program changes July 1995 2. Residential Curbside Multi-Material Recvclin2 Pro2f8.ms Evaluate existing program effectiveness May 1995 Evaluate possible program changes May 1995 3. Pilot Multi-Familv RecVClin2 Pro2ram Evaluate multi-family recycling program effectiveness January 1996 Evaluate possible program changes January 1996 4. Materials Recoverv Facilitv Evaluate city's success in attracting MRFs to the area and evaluate May 1995 the need for additional facilities 5. Transfer Facilitv Consider cooperation with county transfer facilities (currently in the July 1995 planning process) 6. Education and Public Information Assess effectiveness of information program January 1995 Modify infonnational materials in combination with programmatic Ongoing changes 2209.053-TC-COIT/12/CIIUIA VST/CIIUIA VST.FNL ES-14 1()-33 4.5 MONITORING AND EVALUATION In order to assess the effectiveness of a residential recycling program, it is essential to gather and evaluate a variety of operational data. The key items to be monitored are: . Set -out rates . Participation rates . Recovery quantities . Materials capture rates . Compliance with processing specifications (e.g. level of contamination, minimum quantities) . Vehicle performance and collection . Costs and revenues In the short-term, the commercial and industrial recycling programs will be based on voluntary participation with guidance and direction from city staff. When mandatory recycling goes into effect, businesses may still be allowed to make their own recycling arrangements with permitted haulers. Therefore, in order to assess the effectiveness of a commercial/industrial recycling program, it is essential to work closely with the business community in establishing and measuring program effectiveness. The items that can be monitored include: . Material capture rates (number of trailer pulls and tonnage records) . Periodic commercial/industrial establishment surveys (e.g., in conjunction with business license renewals, as the city recently began to require) . Commercial waste stream audits 2209.053-TCCOITIl2JCHUu. VSTICHUu. VST.PNL ES-l5 IfJ-.31/ 5.0 COMPOSTING COMPONENT 5.1 EXISTING CONDffiONS According the 1990 waste characterization study, approximately 27 percent of Chula Vista's disposal stream is composed of yard and wood wastes. The city does not have a comprehensive yard and wood waste composting program at the present time. The Chula Vista Public Works Department is mulching yard waste from city parks and public green open spaces. Some mulching also occurs at the Otay Landf11l where Chula Vista's yard waste is disposed, but it is not known how much of Chula Vista's yard waste is being mulched. In addition, sewage sludge from Chula Vista is being composted on Fiesta Island (see Section 6.0 of this Executive Summary). 5.2 EVALUATION OF ALTERNATIVES Composting alternatives were evaluated according to the criteria listed for source reduction alternatives. The alternatives evaluated included: . Waste storage/collection source separation/collection commingled collection mechanical separation mixed solid waste composting . Feedstocks high carbon/low moisture high nitrogen/high moisture 2209.0S3-TC-COIT/12lCHULA VST/CHULA VST.PNL ES-16 11}- 35 . Composting technologies preprocessing aerated static pile in-vessel windrow I static pile . Program scale local subregional regional . Marketing and distribution local bulk sales to wholesalers turnkey contract 5.3 PROGRAM SELECTION AND IMPLEMENTATION The selection of a composting program has been based upon the objectives previously defined; consideration of existing conditions in Chula Vista; the requirements of the county mandatory recycling ordinance; and the need to maintain program flexibility. The composting programs and implementation schedules planned for the City of Chula Vista are presented in Tables ES-7 and ES-8. 504 MONITORING AND EVALUATION The monitoring of the composting program will be closely linked with the recycling program and parameters will be similar. 2209.053- TCCOIT/l21CH1lU VST/CHIlU VST.FNL ES-17 /fJ-31 6.0 SPECIAL WASTE COMPONENT 6.1 TARGETED MATERIALS AND ALTERNATIVES EVALUATION Special wastes are materials that require special handling or disposal because of physical, chemical, or biological characteristics. Most of this material cannot be diverted and will continue to be disposed in an environmentally sound manner (e.g. asbestos, street sweepings, and infectious waste). Septic tank pumpings and incinerator ash are not generated in Chula Vista. Auto bodies and grease trap pumpings are already being diverted. Only those special waste types with feasible new diversion alternatives were evaluated. These include sewage sludge (existing diversion), white goods/bulky items, construction/demolition debris, and used tires. 6.1.1 SEWAGE SLUDGE The San Diego County Metropolitan Wastewater Treatment Facility (Metro) is responsible for treating and disposing of Chula Vista's sewage sludge. Digested sludge from the Metro facility is air dried at Fiesta Island in Mission Bay. The dried sludge is shipped to a private contractor, Corona Chino Farms. Chula Vista's sewage sludge generation is estimated at 11,315 tons per year, for which Chula Vista has taken existing diversion credit. 6.1.2 USED TIRES Used tires create a number of problems when buried in landfills. Alternatives available for used tire diversion include incineration, retreading, and crumb rubber uses. However, due to air quality problems, potential health hazards and the lack of end uses, none of these alternatives are currently considered viable for the diversion of significant quantities of tires away from landfill disposal. The city will reevaluate these alternatives at the medium-term planning stage. 2209.053- TC.coITfl2lCHULA VST/CHULA VST.FNL ES-18 11)- 3? Table ES-7 CITY OF CHULA VISTA COMPOSTlNG COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE ACTIVITY PROJECTED DATE 1. Continuous Composting of Sewage Sludge. Ongoing 2. Draft City Recycling/Composting Ordinance and November 1991 City Procurement Ordinance. 3. Backyard Composting Program . a. Implement pilot program. November 1991 b. Expand program. 1992-1995 4. Residential Yard Waste Collection/Composting Program a. RFP decision. November 1991 b. Issue request for proposals. November 1991 c. Begin public education. December 1991 d. Begin greens collection. January 1992 e. Enforce mandatory yard waste separation. January 1993 5. Commercial/Industrial Composting a. Continue business outreach program. Ongoing b. Begin enforcement of mandatory industrial recycling/composting. October 1992 c. Determine whether to issue an RFP for commercial recycling/composting. November 1991 d. Issue RFP April 1992 e. Begin enforcement of mandatory commercial recycling/composting. July 1993 6. Eastlake Composting Facility Pilot Program Ongoing 7. Compost Marketing a. Continue to use compost on city-owned parks, golf course and landscaped areas. Ongoing b. Assist composting contractors in identifying end use markets in Chula Vista and in pursing those markets. 1992-1994 2209.053-Tc...corr/12/CHULA VST/CHULA VST.FNL ES-19 10- ,r Table FS-8 CHULA VISTA COMPOSTING COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE ACTIVITY PROJECTED DATE 1. Evaluate Effectiveness of Residential, Industrial January 1995 and Commercial Composting Programs 2. Modify Programs as Needed to Improve June 1995 Effectiveness, Including Public Information Materials/Methods 3. Expand Programs to Include Other Organic 1995-1999 Wastes (e.g., food waste) and Other End Uses (e.g., farm uses) 4. Continue to Expand End Use Markets for the 1995-1999 Compost 5. Require Large Scale Planned Developments in the 1995-1999 City to Provide Internal Yard Waste Collection/Composting and Use Own Compost 6. Consider Participation in Sub-Regional and Ongoing Regional Composting Programs 7. Continue Composting of Sewage Sludge Ongoing 2209.OS3-TC-COIT/121CH1llA VST/CHIllA VST.FNL ES-20 11)-39 6.1.3 WHITE GOODS/BULKY ITEMS White goods include items such as refrigerators, air conditions, washers, dryers and other bulky appliances. Under the County Mandatory Recycling Ordinance, these are targeted materials for recycling in the residential and commercial sector. The City of Chula Vista will continue to sponsor annual citywide garage sales and quarterly community cleanups. The city will also include information about options for the sale or donation of used items as part of its public education program. 6.1.4 CONSTRUCTION AND DEMOLffiON DEBRIS The major options for this special waste category include the reuse and recycling of concrete, asphalt, dirt, rock, sand, land clearing brush, and scrap metal. These materials are targeted for industrial recycling under the county mandatory recycling ordinance. The major methods of asphalt recycling are cold or hot recycling. Concrete, sand, rock, dirt and metal recovered from construction and demolition activities can be reused as subgrade material. Land clearing brush can be mulched or composted. There will be more economic incentives to take clean construction land demolition material to private recyclers as landfill tipping fees increase. 6.2 PROGRAM SELECTION AND IMPLEMENTATION The selection of a special waste program has been based upon the objectives defined in Section 3.0 of this Executive Summary. The special waste program and schedule planned for Chula Vista are summarized in Table ES-9. 2209.OS3.TC-COITf12/CHUlA VST/CHUlA VST.FNL ES-21 IO-YIJ 7.0 EDUCATION AND PUBLIC INFORMATION 7.1 EXISTING CONDffiONS The City of Chula Vista has a multi-faceted education and public information program that includes flyers, brochures, a recycling hot line, media releases and interviews, and public presentations. The city is beginning its business outreach and backyard composting programs with associated fliers and cOntacts through working with the local chamber of commerce and local garden clubs. The I Love a Clean San Diego organization also has ongoing public education and information programs. 7.2 SELECTION OF ALTERNATIVES The best overall strategy is a comprehensive mix of techniques that includes: Public Education . Direct mailing of brochures and newsletters to city residents and businesses. . Canvassing at stores and residences door-to-door. . Targeted brochures to households whose first language is not English. . Public service announcements on local television and radio stations. . Community leader presentations at civic, neighborhood, church, social service and business organization meetings. . Information booths at shopping malls and community events. . Recycling classes and field trips as part of school curriculum for grades one through 12. . Speaker's bureau of experts, public officials, and other informed persons that would be available to makl( presentations on recycling. 2209.053-TC-COIT/I21CHULA VSTICHULA VST.PNL ES-22 //J-'II Promotions and Events . Promote a recycling day or recycling week. . Sponsor recycling contests among schools, youth groups, civic groups or neighborhoods. . Recycling awards to individuals, neighborhoods, businesses and community organizations. . Encourage Christmas tree recycling or use of live trees. . Hold specific material recycling drives and citywide garage sales. . Obtain celebrity spokespersons. . Continue to offer a reduced recycling service fee to senior citizens and low income households. . Continue to run block captain program. Publicity and Reminders . Advertisements in newspapers, on billboards and buses, in grocery stores and community centers. . Canvassing at stores and residences door-to-door. . Press releases and interviews for articles in local newspapers and magazines and local news television broadcasts. . Posters, bumper stickers. . Caps, buttons, t-shirts. . Point-of-purchase signage. . Messages on shopping bags. . Notices on utility bills. . Telephone surveys. 2209.053-TC-COIT/12/CHULA VST/CHULA VST.FNL ES-23 I~-I/J. . Radio and television public service announcements shared among neighboring cities. . Participation in local TV and radio talk shows. 7.3 PROGRAM IMPLEMENTATION Implementation of the public education/information program should begin within the first month of each recycling program phase or approach. It is recommended that the city initiate each program with an extensive four month education campaign in which newsletters and brochures are sent to explain the programs. It is also recommended that the city hold several public discussions in which residents come to voice their opinions about the programs. Tables ES-lO and ES-ll outline the proposed tasks and schedules for short- and medium-term implementation of Chula Vista's education and public information programs. 7.4 MONITORING AND EVALUATION Monitoring and evaluation of the public information program will be closely linked with monitoring of other program components and will particularly focus on: . Public awareness . Participation rates . Material capture rates . Buyback center receipts and expenditures 2209.0S3-TC.coIT/I21CHUlA VST/CHUlA VST.PNL ES-24 JI)- 'I J TABLE ES-' CITY OF CHULA VISfA Special Waste Component Implementation Schedule Activity Projected Date Short-Term Task 1. Enforce County Mandatory Recycling Ordinance (includes some special wastes) a. Single family residential March 1992 b. Industrial October 1992 c. Multi-family July 1993 residential/commercial 2. Continue private sector reporting Ongoing requirements for special wastes 3. Continue to sponsor annual citywide Ongoing garage sales and quarterly community clean-ups 4. Investigate second use markets for used April 1992 tires, demolition waste, rubber and grease trap pumpings as part of the city's business outreach and waste exchange program. 5. Continue to recycle asphalt from city street demolition/maintenance Ongoing 6. Encourage the siting of additional January 1994 construction demolition recyclers in the city. Medium-Term Task 1. Evaluate special waste diversion January 1995 progress 2. Evaluate private sector reporting January 1995 methods 3. Consider a co-<:omposting program January 1995 (yard waste and sewage sludge) 4. Evaluate business outreach and waste January 1995 exchange programs 2209.0l3-TCCOIT/121CHULA VST/CHULA VST.PNL ES-25 I (J- ~lI Table ES-I0 City of Chula Vista EDUCATION AND PUBLIC INFORMATION SHORT-TERM IMPLEMENTATION SCHEDULE Activity Projected Date 1. Mandatorv Recvclin2 Pro2ram-Soecific Activities Promote Backyard Composting November 1991 Follow-up Public Information and Workshops December 1991 Promote Yard Waste Collection Program November 1992 Follow-up Public Information and Workshops February 1993 Promote Commercial Recycling Ongoing Promote Multi-Family Recycling May 1993 Follow-up Public Information and Workshops (Commercial and August 1993 Multi-Family) Promote Industrial Recycling Ongoing Follow-up Public Information and Workshops November 1992 2. General Public Education Newsletters and Direct Mailing Ongoing Public Service Announcements Ongoing Promote School Curriculum Changes Ongoing Community Speaking Engagements Ongoing Develop Non-English Materials and Announcements March 1992 2. Promotions and Events Continue Special Rates for Seniors and Low Income Households Ongoing Recycling Events Yearly Citywide Garage Sale August Christmas Tree Recycling Program January Competitions and Awards Yearly 3. General Publicitv and Reminders Develop and Conduct Community Survey 1992, 1994 News Releases Ongoing Radio, TV, Newspaper and Magazine Interview and Ads Ongoing 2209.053-Tca>ITII2fCHULA VSTfCHULA VST.FNL ES-26 10- ItS Table ES-ll City of Chula Vista EDUCATION AND PUllLIC INFORMATION COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE Activity Projected Date 1. Public Education Evaluate and update material for public distribution Ongoing Medium-term program kick-off and existing program effectiveness update August, 1995 2. Promotions and Events Evaluate and update yearly promotion events Yearly Target-group programs Ongoing 3. Publicitv and Reminders Recirculate community surveys 1996, 1998 Radio and television public service announcements and features Ongoing Evaluate staffing requirements May, 1995 2209 .OS3-TC-eoIT/12/CHULA VST/CHULA VST.FNL ES-27 If) -'f~ 8.0 FACILITY CAPACITY The City of Chula Vista currently disposes of most of its municipal solid waste at the Otay Landfill, which can be divided into the Otay Landfill and the Otay Annex Landfill. The county of San Diego expects to submit a closure plan for these landfills during the latter part of 1991, although the actual closures of these landfills are not expected to occur during the SRRE planning period. The cities realize the importance of minimizing the quantity of solid waste deposited in the county's landfills in order to extend the life of the facilities. Towards addressing the potential future usefulness of the existing landfills, the county is proposing to expand the San Marcos Landfill and the Ramona Landfill. 9.0 FUNDING COMPONENT This section covers typical component facility costs and program funding alternatives available to the city. The capital and annual operating costs associated with the various SRRE components are estimated in Table ES-12. Funds for future SRRE programs will come from any or a combination of the following sources: . Recycling surcharge at disposal facilities in the form of tipping fee increases . Establish residential recycling surcharge fees for collection . Commercial/industrial recycling service fees . Variable rate structure . Business license fees . County and state grants . Market development and materials revenue 2209.053-TC-eoITI12/CHUlA VST/CHUlA VST.PNL ES-28 IIJ- '1'1 N ... ~ oCl ~ :3 ~~ (o;ltl.l Co !! ~U .~~Z ~~o Ol~.... :; E-o ..c <: ~~~E-o ~~ ~< UCl::..::I ~=- o~ ~ ~ E-o <: ~ E-o ~ ~ ..c 01 E-o ..::I'" <:00 E-ot 00 E-oU l o 1"1 <">. f:! lrl ~ N ~ '" "0 "0 ~] . :0 r- 0 N..c T.1 ~ ~ E-o 00 o U ~ .;; c 8 ~ 1"1- ~;E , 0 ..c o 1;l "'l:o - 0 ~..c 00 ~ <: Cl:: ~ o ~ ~ ~ o U 6 .- - ~ - - o U 0) "0 .- '" -e :0 U <<l ..:: ij "0 .- '" ~ ~ i v:S - 1"1 ~ ~ >> - '" ~ ~ \&). <"> c B ~ 00 - ~ 8 lrl ~ '-- c o .- - ~ 8 bl) c .- "0 :0 '0 c .- '-' s C! bl) 8 t:l. B '" ~ ~ >- t- ::e~~ N"'lf:! -<">- ~~~ ~ >> "';;s ~ ].~ 8r-" <,,>r- ~. :2 6 ~ - I 6~ ~";;'7 .bl) tn ';j 0 1"10)<"> ~"O ~ .e- .- - ~ I '" <<l .t: ~ ::e '" c o E-o ~ II '"l" ~ ~~~ U 0 .... 3U& .-::e _ c:>.oCl '" Llo8 ~ ~~ <">>> ~- c ('f') .~ o1;l 00 - . :0 ~8: 1; .~ & - lrl ~ , - ~ ~c o ..:: g '" .- c .- S ~ /tJ-lJf ~ ~ "0 'j! " . o .s l!' 'j! il . :!- ~ i o -5 " oS "0 S 3 'e- .Co " 'a ? ; . o 1 Ii' '6 ;;a "8 .!! :8 .~ ~ . o i! o ~ .ll a ;a 'C ~ a ] o . fl- o .. ~ ~ . ~ e . >I . o ~ o ~ ~ o ~ " e . ~ o f '" .. . l!' :a ... ~ .. o l!' e " . ~ o -5 11 . l!' ';; . ~ . o ~ . ~ "2 . .. . -ll .2 .~ ~ e " o .c " :a .s " -5 1 il . . .. .. g .", e 8- 1 ~ t Co k '" .. :s l " .ll l!' J?i c . ~ l'l " oS l!' 'il a '" a o ~ Co .. .. >I . o S 's. . o ] 1 "l! . o g . c II .~ 11 . .~ 5 8- ~ 1 . ~ .. "0 ~ . o ~ Co ~ t Co " . ~ .; :;; >I . ~ o ""il :;; .!! o .. e .. t- 'u . Co . o ~ 'u .:! ~ ~ . a . l o '" ~ il ~ .; g .~ . . ;a o 'a .c o S ,; .e 'a ~ 1$ . o " .ll ] 9 ~ e .s ~ . "" c . f. :a o -5 "l! . . .! '1$ ~ 1$ . o " . '" .!! 9 o :;; . .2 C. Co . a.. 1"1 ~ 11 . ~ .~ o . "0 o .2 1. 1ii .~ . c. . o "0 .2 .5 c . .~ .. '1$ 's "" :: .li "0 "3 . ~ o l!' e ~ ~ ~ '" \i I \i N 8 o y u '; '" ~ ~ N . :s ~ . 11 . " o ~ .2 o -5 . -5 1 ~ . .. f' The City of Chula Vista is presently supporting all of its current programs related to recycling through franchise fees which are passed on as user fees, county grants and redevelopment funds. Similar mechanisms which utilize existing rate structures to the extent possible will be implemented by the city to support programs for the short-term through 1995. The city does not intend to build and operate its own recycling equipment and facilities but expects the private sector to provide equipment and facilities through a competitive bid or free market process. Several regional issues, such as the county's plans for building transfer stations in the South County and providing central regionally-based facilities, preclude a complete analysis of all the funding alternatives available to the City. The participation of several cities within a subregional area and the unincorporated county under a joint powers agreement (JPA) is one of these regional issues that could be considered. The feasibility analysis for any capital facilities will require an economic evaluation and assessment of the funding mechanisms dependent upon the structure of the JPA. 10.0 INTEGRATION COMPONENT The development and selection of alternatives for a source reduction and recycling program were based on an evaluation of existing practices and conditions, and the projected growth and needs of the city. Chula Vista's goal is to have an integrated solid waste management system capable of meeting both state-mandated reduction goals and the needs of its citizens in the most environmentally sound, efficient, and cost effective manner. This section presents the results of the evaluations conducted for the SRRE, summarizes the technologies and programs selected, and presents the schedule for program implementation. Targeted programs are shown in Table ES-13. 2209 .OS3-Tc-corr/121CHULA VST/CHULA VST.PNL ES-30 1~-'I'1 ~I~fe '" ... ~ i .. ~ 1! '" ~ ~ - u U ~ 1i 8 11 I II ,8- 'i1 B I ,~ :~ - q ~ JI ~ H~ '" Il '" ~ -I I 1 -11 H L ~uj ]t -ls111 nJHt 1 11 ;r-SJl:!l:@ "5 J! oft sll- I 19-JI hlj~-i J i IU :fHi~h i Ht[1 H '1li~)~1! ~ [~1", U'" br~i ~u] . .. . . . l ~ ji,;j~-ij HI.! ~ i ~ r ! 1 i ~ -I ~ i [ l -~ -~ J j f I. 1 i isei i j I ! ~ H J ih 1 ! 1 [ !::' ~ e ~ ~ e .! R - 'i .. "0 'e 8 ~'" ~ H ! HlllHl i[~-I i -r j 1 [HiLl1~ []H l~jj ~il ~ifl 111 t If,; 1til-tlj1i!~ i[j ~1~lJl.e._ilru f:1Js ~II !l;~ s~.:i ]i~ 111 e "0 -0 H _, U -ill ~ ] -r l~ 1 'il.!" 0] I "qli 0 ~. 01;r 1111fJ~ i' fJ .i !~ ~,l Ili1]1.~1111Iil il~i~l="~l ]_ l~S_ J jls i~l ]lll~s~l;. ~uJi!fJI~fi~1 ~iJt l~jJtijl!!!~i~Jlilf ~ o .," ~~~ ~n ~ !:!"o'" 0 ... 0 " ~~ ~ u.. !:l ~ ~ 5l . . . . . . . . .. .. . . . ... .......... ... ~ " ~ .. I l,a~r ~u !B~J Hi :ll~l.t~nj] UU~Hji . . . . . . . . . ~ ~ u n :~ i . I 1 lih tt ~J&HiH ~",u~nh !~n~ . . . . . . . . . . . . . . . j l ... I fi Jf)-Sf) ~ g .. ~~U ~ ;: ~n .. ~ j ~ ~ o .. I 1 . 8 o~ I .l! 0; 11 ~ I e o~ i1 ! u ~ r. ] 06" i ~ ~ ~ -5.; i] ~ ~ .l;g on 1 ~l'!'lr. 21111 ]1 ! ] "1! ~ oll r on 1 )10' [~ I Pl s; 1 ';-0.011-101 J1Plnl~ n ~ . II [~ s .Is ~ j Uo 1 dol Uo~hll ~l:odl rfl".~"U,!l8"r" .. . .. .. .. . - .. " s u ! j !!i~ 1] ~]l ~ 51~,!I1 -~b ~ 01 so ~..~; f,!l i~ lp 1 oiLi! ifI~l ." :_,!I 1! :u ho! o~i~:€~~ B-Lr.l 11]10; ~ ~H q I ",,!Ihh ~",,,1,,,[ . . .... & 01 I!~ i of i lO~ ~ 116 1 1 J!!i ~ ) I JJ~ I 1 ~ 151 fl 01 I} h to[!l! 1 11 " ] 0.8 P " ~] f" 1~'! ~ .51 AI ~ ii t' u::: ;~ 01 oIl iO~ .o.q Ii f ~] ~J 'l.s~lnoll it- -1 ,~8" IlR~otblsl~" oE ~oj oJ iHofi d. > 10JioijoJ o.,!Ii "]1" fllf~JH ] fi i:€1 1 ~ij~~ 1. r~ji'J"i- ; }I HhUluHllhf hi lhl ~ .,8 ~H ~n ~ !:1"z 0 ... 0 0 t: 5S e ~ ~ Bi :e of ~iU B- h.. 11 1 :qP I H r hi I o~ f~ :: ~111 j d " -s -1~ .. f~ l '1 ~ i. 1~ . !J -~.j ,t l Hr~aol ~:hho.HhH ~".,,"~;,!I]L.. . . . . . . . . . . . . . . . . . . . . ~ I oj I J ot i I r. if 1 [ .. ~ol~lrol r I . IhilLu lJ1 .. '" . . . . . . . . . . I , I j .. :i ! ~ " "' " ,.; .. ,.; If)- SJ I I ~ .. '11l, 0 ~ g ~ '" ~ 1\ .. a ~ :( I ~ . t g. 1 1 ~ ,~..JI z a . ~h 5.8) 8 I ! '" 'f' i e t [.ih j1r I i lJhl[Jll~ h Ilh..2 f ~:c~ ~i-< ;;a ~ ~ . . . . . . . ~ . i Ii 1 ..8 HI 8 P ~ .1 ~~~ ~;~ p~ I j ~ &.a ~ ~11 18 1 1 5 J ~<.><.> t ~ l ! 8 ~ 11 .1 l.s.t f ,..~~ 0 " 5~ e n~jalhl~ lull 8- ~ i og[lf.~j~{jl ~~.li ~ ~ . .. a Mi li ~ 1111)1!. ;1.t~!~lj~ tt8 8ft8~.Jt Ie," !)i~.1 ~.nl. I i.i ~. lz~<.><.> <.> u u z! . . . . . . . . . . . . . . ~ ~ . ~ '" I ..; ~ 0 ::i! . I 1 , L.t <.> ..~:s 1f).S~ i l 1.0 STATEMENT OF GOAlS AND OBJECTIVES 1.1 INTRODUCTIQN In order to ensure that California's solid waste is managed in an effective and environmentally sound manner, State Assembly Bill 939 (AB 939) was signed into law on September 29, 1989; thereby enacting the California Integrated Waste Management Act of 1989. This bill is an essential part of the state's comprehensive program for solid waste management. AB 939 addresses a wide range of issues dealing with the management of solid waste materials. Specifically, it establishes the California Integrated Waste Management Board (CIWMB) and requires the preparation of countywide integrated waste management plans. It also requires all municipalities to divert 25 percent of their solid waste from landfill disposal through source reduction, recycling, and composting, by January 1, 1995. In order for Chula Vista to accomplish this goal, it will be necessary to divert 40 percent of that portion of the city's wastestrearn which is readily recyclable, source reducible or compostable. By the year 2000, 50 percent of the wastestream must be diverted. This will require diversion of approximately 80 percent of Chula Vista's recyclable, compostable or source reducible wastestream. Assembly Bill 1820 amends certain portions of AB 939. These modifications and the implementing regulations are now being finalized as a part of Title 14 of the California Code of Regulations which sets forth guidelines and procedures for preparing the countywide plans. This section presents a summary of the goals and objectives designed to assist the City of Chula Vista in meeting the mandated source reduction, recycling and composting goals. 2209.III.TC-CHVI\9\CHULA VISTAISRIU!.CVIA 1-1 /0 -5) 1.1.1 SOURCE REDUCTION Source reduction refers to any action which causes a net reduction in the generation of solid waste, and can include but is not limited to, replacing disposable materials and products with reusable materials and products, reducing packaging and "junk" mail, and increasing the efficient use of paper, cardboard, glass, metal, plastic, and other materials in the manufacturing process. Although individual source reduction measures are difficult to quantify and document, the cumulative effect of several such measures, in conjunction with an effective recycling program, could significantly reduce the volume of solid waste going to disposal facilities. A source reduction program will also conserve energy, avoid collection and disposal costs, increase public awareness of waste disposal issues, and contribute to the overall success of solid waste management plans. The major short-term objectives of Chula Vista's source reduction program are to educate the public and business community about source reduction activities, and expand and modify city procurement policies. In this way, the city expects to divert approximately one percent of the total wastestream through source reduction. Chula Vista's civic center office recycling program was initiated in July 1991. This program included the distribution of an employee handbook and training sessions on source reduction and recycling. The city is also working with the chamber of commerce to distribute information to local businesses and provide direct assistance in establishing source reduction/recycling programs. Where feasible, all city offices will make a concerted effort to purchase recyclable over non-recyclable materials, products with minimal packaging over products with excessive packaging, and reusable products over disposable products. The city intends to develop a procurement ordinance in the near future. In addition, the city will evaluate the feasibility of implementing a variable can rate program, implement backyard composting and develop a waste exchange program. The medium-term objective is to encourage source reduction behavior through a broad- based program that incorporates instructional and promotional activities, economic 2209-111-TC-CHVI\9\CIIULA VISTAISRRE.CV\A 1 - 2 /D -Slf -~-- ----~----- ,--"~_!'! -;/." ~-'~ incentives and rate structure modifications, point-of-purchase signage, waste exchanges, a system for tracking source reduction, city leadership and regulatory programs. The details of the medium-term program will be established based on the rllsults of the short- term source reduction program. By the year 2000, the city's goal is to document at least a two percent reduction in the waste stream via source reduction. 1.1.2 RECYCLING Recycling programs developed and implemented by the city will form the cornerstone for achieving the 25 and 50 percent diversion goals established by AB 939. These programs provide the most effective way to divert large quantities of material from disposal facilities. Removal will become even more reliable as markets for recycled goods become more stable. To achieve the 25 percent diversion goal, the city is proposing to divert 16 percent of its total wastestream through recycling. Since not all of the wastestream is readily recyclable, compostable or source reducible, this will require diverting 49 percent of all readily recyclable materials. To accomplish this, the city will, at a minimum, do the following: . Expand curbside recycling program to mobile home parks (2300 units) . Increase outreach to all homes in recycling program. . Expand the city office recycling program. . Implement the business outreach program. . Encourage the purchase of recycled material products by the City of ChUla Vista Purchasing Department and area businesses. . Establish a waste exchange clearinghouse for local manufacturing businesses or participate in a regional exchange. . Develop and implement mandatory recycling programs, in conformance with the San Diego County mandatory recycling ordinance, for the collection of recyclable materials from all major land use types within the city. . Encourage the development of materials reprocessing facilities in the City 2209-111-TC-CHV1\9ICH1llA VISTAISRRE.CV\A I - 3 /0 -5"S of Chula Vista and/or the San Diego south bay area. To achieve the 50 percent diversion goal, the city proposes to divert 25 percent of the total wastestream or 80 percent of all readily divertable material via recycling methods. This medium-term objective will be achieved by: · Evaluating, improving and expanding of the waste exchange clearinghouse to include other commercial and industrial businesses. · Attracting manufacturing businesses to Chula Vista and/or the south bay that use recycled materials as raw feed products. · Evaluating, improving and expanding participation and including additional recyclable materials in the recyclable materials collection programs for all land use sectors. · Evaluating improving and expanding public education and business outreach programs. In summary, the short-term recycling diversion goal of 16 percent requires a removal of 49 percent of readily recyclable materials from the wastestream and the 26 percent medium-term recycling diversion goal requires that 79 percent of recyclable materials be removed from the wastestream. Both the short-term and medium-term objectives for developing markets include assessing the existing and potential markets (end-users and markets) for recyclable materials. 1.1.3 COMPOSTING Composting will be the second most critical component for achieving the mandated 25 and 50 percent diversion goals. It is a very effective way to divert yard and selected organic wastes away from disposal facilities. The short-term composting objective for Chula Vista is to remove at least 30 percent of the commercial, industrial and residential yard and wood wastestream. This will yield approximately an eight percent composting goal for the total wastestream. The medium 2209-lIl-TC-CHVII9\CHUl.A VISTAISRRE.CV\A 1 - 4 (tJ-a ". .....~.:.:'f':.:".[ range composting objective for the city is to remove at least 79 percent of the commercial and residential yard and wood wastestream. This will yield approximately a 21 percent composting goal for the total wastestream. These objectives will primarily be met by way of implementation of a mandatory yard waste diversion program. The city will also be implementing a backyard compo sting program and will consider requiring large planned developments to include composting facilities and to use the resulting compost on parks, golf courses and other open space areas within these developments. Establishing users will be a major undertaking, but the ultimate success of Chula Vista's composting program rests on its ability to utilize or market the end products. . The market development activities that will assist in meeting these goals include the early use of uncomposted or shredded debris before centralized composting begins. This will provide a ready market for compost and mulch and will help increase awareness of the potential uses and benefits of these materials. Medium-term marketing activities include using the resulting soil amendment on city grounds and supplying existing distributors with quality material. The city also plans to target other organic materials (e.g. food waste) from large institutions, restaurants, etc. for composting and farming uses. Plants and landscape designs that generate less waste will be encouraged for future developments and relandscaping projects. 1.1.4 SPECIAL WASTE Special waste refers to any waste which has been classified as a special waste pursuant to Section 66744 of Title 22 of the California Code of Regulations, or which has been granted a variance for the purpose of storage, transportation, treatment, or disposal by the Department of Health Services pursuant to Section 66310 of Title 22 of the California Code of Regulations. Special waste also includes any solid waste which is specifically conditioned in a solid waste facilities permit for handling and/or disposal, because of its source of generation, physical, chemical, or biological characteristics or unique disposal practices. 22Q9.-III-TC-CHVII9\CHULA VISTAISRRE.CV\A 1 - 5 (D ' $"7 In its special waste diversion program, the city plans to target white goods, bulky items, grease and tires. Sewage sludge from Chula Vista is already being composted on Fiesta Island and is beyond the city's control. Automobile parts and bodies and other metal wastes are already being effectively recycled in the city. White goods are targeted as items prohibited from landfill disposal under the county mandatory recycling ordinance, for the residential and commercial sectors. Over the short-term, the city will continue to sponsor quarterly community clean-up programs and annual citywide garage sales. These have been very effective in diverting white goods, bulky items, and scrap wood and metal. The public education and promotions for these activities will be increased. The city will also implement a waste exchange program, incorporate white goods into the residential and commercial recycling programs and establish private sector reporting requirements for the amounts of special waste being disposed and/or diverted. The city will provide educational and technical assistance regarding disposal and recycling options for tires, oil and grease and will incorporate these materials into the waste exchange program. Similar education and assistance will be provided for residential generators of tires, oil, grease and bulky items. The City will attempt to increase buy-back acceptance of these items. The city's medium-term objectives are primarily to review the effectiveness of the short- term special waste program, make appropriate changes, and document at least one percent of the total wastestream being diverted in the special waste category. 1.1.5 EDUCATION AND PUBLIC INFORMATION There are many ways to increase public awareness of, and participation in, recycling, source reduction, and composting projects. The best overall strategy is a comprehensive mix of techniques that includes: 2209-III-TCCHVI\9\CHUlA VlSTAISRRE.CVIA I - 6 /0 -~y -, ,~_"'!...~ ':, ~, ~:, .~;. . Public education . Promotions and events . Publicity and reminders To accomplish the 25 percent and 50 percent reduction goals set forth in AB 939, it is essential for the city to adopt an innovative outreach and public education program. The education and public information program will be developed jointly by the City Manager's office and the city's Public Information Office. Throughout the operation of the proposed source reduction, composting and recycling programs, a multi-faceted promotional campaign will be required to achieve and maintain high levels of participation and success. The city has already achieved high participation rates in its residential curbside recycling program, largely through its education/public information program. The primary short-term activities include mailings, advertisements, canvassing door-to-door with leaflets, and other publicity before, during and after the initiation of mandatory recycling programs for each land use sector. Information will be provided regarding the way the programs work, why Chula Vista is undertaking such programs, how residents and businesses can participate and how they will benefit in the long run, and reports on the progress and successes of the programs and other available recycling alternatives (e.g. buy-back centers, volunteer drop-offs, donations to second hand stores). The city will also hold several public discussions in which residents come to voice their opinions about the programs. Methods could include any or all of the following: Public Education . Direct mailings of brochures and newsletters to city residents and businesses. . Canvassing at stores and residences door-to-door. 2209-III-TC-CllVMICHULA VlSTAISRRE.CVIA I - 7 (f)-51 . Public service announcements on local television and radio stations. . Development of brochures, newsletters and announcements in Spanish. . Presentations at civic, church and business organization meetings. . Information booths at shopping malls, community events and other similar opportunities. . Recycling classes and field trips as part of school curriculum for grades one through 12 (as recommended by I Love a Clean San Diego). Promotions and Events 1_ . Promote a recycling day or a recycling week to impress upon the public the importance of recycling . Sponsor recycling contests . Give out recycling awards . Encourage Christmas tree recycling or use of live trees ,-- . Hold specific material drives and garage sales . Special recycling service fees for senior citizens and low income households . Continue to run block captain program Publicity and Reminders . Mailers . Canvassing in stores and at residences door-to-door . Advertisements in newspapers and local magazines, on buses and billboards and in grocery stores . News releases and interviews 2209-11I-1CCHVI\9ICHULA VISTAISRRB.CVIA 1 - 8 It) .; ~/) ~ ......".. ....;,.~."f, . Posters, bumper stickers . Messages on shopping bags . Point-of-purchase signage . Notices on utility bills . Telephone or mail surveys . Participation in local radio and TV talk shows Medium-term activities will primarily involve the evaluation of short-term methods and results, expanding the target audiences for the various programs, and making appropriate changes in the city's public education and information program. 1.2 SUMMARY OF DIVERSION ACTIVITlES AND SCHEDULE Table 1-1 presents the overall source reduction and recycling element program goals for Chula Vista. The proposed programs and activities are projected to achieve 25 percent reduction of the wastestream in 1995 and 50 percent reduction by the year 2000. The remainder of this document presents details of the individual components that are involved in the development of the SRRE. The description of these components includes a presentation of their respective advantages and disadvantages. 2209-I11-TCCHVI\9\CHULA VISTAISRRE.CV\A 1 - 9 ID~I TABLE 1-1 City of Chula Vista SUMMARY OF COMPONENT GOALS WASTESTREAM REDUCTION (%) COMPONENT PROGRAM Short-Term Medium-Term (1995) (2000) Source Reduction 1 2 Recycling Residential 6 11 Commercial/Industrial 10 15 Composting . 8 21 Special Waste 0 1 TOTAL 25 SO 2209-III-Tc.CHVI\9\CHIJLA VlSTAISRRE.CV\A 1 - 10 /o...~;;- ... 2.0 INITIAL SOLID WASTE GENERATION STUDY 2.1 PURPOSE AND SCOPE Planning guidelines and general requirements for completing waste generation studies are contained in the California Code of Regulations, Title 14. In addition, Title 14 states that a solid waste generation study constitutes the waste characterization component of the source Reduction and Recycling Element (SRRE) required by sections 41003, 41030, 41303 and 41330 of the Public Resources Code. The solid waste generation study must be representative of all residential, commercial, industrial and other sources of waste generation in the jurisdiction, as well as representative of all solid waste source reduction, recycling, composting, transformation and disposal activities and facilities in the jurisdiction or normally used by the jurisdiction and its residents and businesses. The general requirements of this initial solid waste generation study are to provide: . The total quantity of solid waste generated within the jurisdiction, including diversion and disposal, for purposes of identifying the quantities and types of materials to be diverted from disposal pursuant to sections 41780 and 41781 of the Public Resources Code. . A projection of the solid waste to be generated, diverted, and disposed by the jurisdiction, for at least a 15 year period from the date of the local adoption of a SRRE. The projection is to include the amounts, waste categories and waste types generated, diverted, and disposed under (1) the solid waste management system conditions and diversion activities existing at the time that the solid waste generation study is prepared, and under (2) the solid waste management system conditions expected to be realized after a jurisdiction's implementation of its SRRE and its attainment of the statutory diversion mandates. 2209-1I1-TCCHVII9\CII\JLo\ VJSTAISRRB.CV\A 2-1 ! 0 -b3 · A representative determination of the composition of solid waste generated, diverted, and disposed by the jurisdiction, by waste category and waste type using one or more of the following methodologies: I) quantitative field analysis; 2) materials flow methodology; 3) jurisdiction- specific data; and 4) existing data from comparable jurisdictions. (These methodologies are described in detail in Title 14, Chapter 9, Article 6.1, Section 18722.) For ease of presentation, the study is divided in four sections: background information; existing solid waste systems; solid waste generation; and solid waste composition. The generation section, found in Section 2.5, identifies quantities of solid waste by generation source and includes estimates of: I) the total quantity of solid waste generated by the city; 2) the quantity which is transformed or disposed of in permitted solid waste facilities; and 3) the quantity which is diverted from disposal facilities, through existing source reduction, recycling, and composting programs. Also included in this section are yearly solid waste generation projections through the year 2006, using an adjusted per capita generation rate. The composition section, Section 2.6, identifies the waste categories and waste types of interest, as well as the sampling methodology that was used to characterize the solid wastestream. 2.2 BACKGROUND INFORMATION 2.2.1 LOCATION Chula Vista has a land area of 33.59 square'miles and is intersected by Interstate 5 to the west and Interstate 805 to the east. It lies seven miles north of the Mexican border, and seven miles south of downtown San Diego. As shown in Figures 2-1 and 2-2, Chula Vista is bordered by National City on the north, Rancho Otay and Otay Lakes to the east, and the City of San Diego on the south. Chula Vista is bordered to the west by San Diego Bay. 22W-1Il.TCCHVlI9ICIIUlA VlSTAISRRE.CVIA 2-2 10 -/:;If ~ , ~ NOT TO SCALE CALIFORNIA SAN DIEGO COUNTY - . ~ . ... g , . ~ I j c 5 , , - I . , ~ . , ~ COUNTY OF SAN DEliO ~ ~ CDM ."vironm."ttJI MgifHHI,.. "_Ii.'.. ~ ~ manDlJ.ment t:DMUftant. LOCATION MAP FIGURE 2-1 E ~ , ~ SE"ACQAST DRIVE IMPERIAL BEACH IMPERIAL BE"ACH NAVAL AUXILlIARY lANDING FIELD Tijuana - I MEXICO .- I NOT m ~".u: COUNTY OF SAN DEGO CDM en""-MI ~... .....~ "".",..,., ~ 1tIQIJOg- -...-". CHULA VISTA FIOtH: 1-1 I . I I I , 2.2.2 GENERAL LAND USE Table 2-1 shows the July 1991 land use inventory for Chula Vista. As shown, vacant land holds the largest land area (approximately 32.8%), followed closely by residential areas (approximately 32.1 % of the total land area). Industrial and commercial areas total about 10.7 percent of the total land area in the city. Streets, parks, agriculture and other miscellaneous uses comprise the remaining 24.4 percent of land area in the city. It is estimated that in 1990, the city had 49,849 housing units, including single family homes, multi-family units, and mobile homes. Table 2-2 presents a breakdown of housing, as estimated by the State Department of Finance for April 1990. The population estimate for 1990 was 135,163. Not only does Chula Vista have a large amount of vacant land remaining in the city, but there are thousands of acres of unincorporated county land east of the city which may be developed in the future. Such future developments, both within and beyond the city's current sphere of influence, could apply for annexation to the city, potentially doubling its size. Table 2-3 identifies potential future large scale developments and annexation areas, which are currently in the planning stages. These areas are significant both because of the challenges they present for the future management of solid waste and because they present special opportunities for community-wide solid waste management programs and facility siting. ll09-II1-TC-CHVl\9\CIIUlA VJSTAISRRE.CVIA 2-5 !t) -to 1 J TABLE 2-1 City of Chula Vista LAND USE INVENTORY JULY 1991 NO. OF %OF LAND USE TYPE ACRES TOTAL Residential 6,895 32.1 Commercial (Retail and Office) 922 4.3 Industrial - Heavy, Light and Extractive 714 3.3 - Transportation, Communication, and Utilities 670 3.1 Other - Education & Institutional 981 4.6 - Parks & Recreational 1,107 5.1 - Agriculture 449 2.1 - Vacant 7,058 32.8 - Streets 2,702 12.6 TOTAL 21,498 100.0 Source: City of Chula Vista 2209-1II-TCCHV1\9ICIIULA VJSTA\S1UIB.CV\A 2-6 /()~~r _~:~.-,;;,,;-...~~ . "L,,_ TABLE 2-2 City or Chula Vista 1990 HOUSING UNIT BREAKOOWN HOUSING TYPE TOTAL UNITS Single Family Detached 23,140 Single Family Attached 4,007 Two-to-Four-Plexes 3,531 Five or More Units 14,898 Mobile Homes 4,273 TOTAL 49,849 2209-1I1-TCCHVI\9\CIIUlA VISTA\SRRE.CV\A 2-7 !O.-~7 TABLE 2-3 City of Chula Vista POTENTIAL LARGE SCALE DEVEWPMENTS CURRENTLY IN THE PLANNING STAGES ESTIMATED POTENTIAL PROJECT NAME ACRES DEVELOPMENT Currently in the city: 1,600 1986 homes Sunbow II 4,000 homes Rancho del Rey SPA II & ill Telegraph Canyon Road Parcel (Otay-Baldwin) Olympic VillagelTraining 154 300 beds plus Facility commercial/service Eastlake 2,500 6,500 homes 300 acres commercial/ industrial 1,100 parks/open space Currently in the County: 9,386 10,000-20,000 homes Otay Ranch (Baldwin) 600 acres commercial/ Western Parcel industrial 6,600 acres public/open space Rancho San Miguel 1,327 homes Salt Creek Ranch (Baldwin) 2,817 homes Source: City of Chula Vista Note: All numbers are approximate; many are preliminary estimates. 2209-11I-TCCHVl\9\CHULA VJSTAISRRB.CVIA 2-8 /0- 70 --;c-- ._._-~_.--'---r-;-~ ;::;: f:,::.'" ',;. ~- 2.2.3 SCHOOLS Chula Vista is served by 30 elementary schools and 10 secondary schools. Elementary Schools Elementary school facilities within the City of Chula Vista are provided by the Chula Vista School District. The district is currently operating 30 schools. Ten of these facilities are on year-round schedules with the remainder on the traditional school calendar. SecondaIy Schools Secondary school facilities within the City of Chula Vista are provided by the Sweetwater Union High School District. The district operates senior high schools, junior/middle high schools, adult eduction schools and a continuing education school. Ten of these facilities are located in the city. 2.2.4 TRANSPORTATION Regional access to the City of Chula Vista is provided by highway, rail, and bus systems. Hi~h~s Interstate highways that serve Chula Vista include Interstates 5 and 805. Interstate 5 is a north-south interstate system that allows Chula Vista direct access to Los Angeles and other cities within California, as well as beyond the state's borders. Interstate 805 is an alternate inland route from Del Mar on the north to the International Border on the south. This highway allows bypassing of downtown San Diego and connects directly with Interstate 15 to Escondido, Riverside, and other communities in inland California. State 2209-1\I-TCCHVI\9\CHUU. VlSTA\SRllE.CV\A 2-9 " jo-7( Highway 54, currently under construction on the border separating National City and Chula Vista, is referred to as the south bay Freeway and provides direct connection to points east. Highway 125 is proposed to connect north-south through the eastern portion of the city and county, including the Eastlake and Otay Ranch areas. Bail Chula Vista is served by the AT &SF Railroad and the San Diego Trolley. 2.2.5 PUBUC SERVICES AND UTILlTIES Solid waste collection service in Chula Vista is generally provided by Laidlaw Waste Systems, Inc. The exception is that BOCO Disposal Corporation serves the Sweetwater Union High School, which is located on the boundary between Chula Vista and National City. Both hauling companies dispose the waste in the Otay Landfill. Police and fire protection services are provided by the City of Chula Vista Police and Fire Departments. Sewer and street maintenance is provided by the Chula Vista Public Works Department. The Chula Vista Parks and Recreation Department provides and maintains city parks and recreational facilities. The city provides three public libraries. Water is supplied to Chula Vista by the Sweetwater Authority and the Otay Water District. Electricity and natural gas are supplied by the San Diego Gas and Electric Company. Wastewater generated in Chula Vista is treated at the San Diego County Metropolitan Wastewater Treatment Facility, located at Point Loma. This facility currently dries sludge on drying beds located on Fiesta Island. Upon completion of drying, the sludge is used as composting material by a private composting 2209-1II-1'CaIV1\9\CHUl.A VJSTAISIIRE.CY\A 2-10 /~-I?J.. 1'~ .' facility . 2.3 EXISTING SOUD WASTE SYSTEMS 2.3.1 SOURCES OF GENERATION For the purposes of this analysis, the term "solid waste" has been divided into classifications which generally describe material characteristics and sources of generation. The following are descriptions of these solid waste characteristics as defined by the CIWMB, Title 14, Chapter 9. . Residential Solid Waste means solid waste originating from single family or multi-family dwellings. . Commercial Solid Waste means solid waste originating from stores, business offices, commercial warehouses, hospitals, educational and health care institutions, military, correctional institutions, non-profit research organizations, and government offices. Commercial solid wastes do not include construction and demolition waste. . Industrial Solid Waste means solid waste originating from mechanized manufacturing facilities, factories, refineries, consttuction and demolition projects, and publicly owned treatment works. . SJlecial Waste includes any solid waste which, because of its source of generation, physical, chemical or biological characteristics or unique disposal requirements, is specifically conditioned in a solid waste facilities permit for special handling and/or disposal. . Household H~7J'lrdous Wastes are those wastes resulting from products purchased by the general public for household use which, because of their quantity, concentration, or physical, chemical or infectious characteristics, may pose a substantial known or potential hazard to human health or the environment when improperly treated, disposed, or otherwise managed. These wastes are addressed in a separate document. 2209-III-TCCHVI\9\CHUL\ VISTAISRRE.CV\A 2-11 /0 r 13 2.3.2 COLLECTION PRACTICES The City of Chula Vista, through an agreement with Laidlaw Waste Systems, provides regular solid waste collection and disposal services for all residential, commercial, municipal and other waste generators within the city limits, with the exception of Sweetwater Union High School. The City of Chula Vista has a contract with Laidlaw Waste Systems, Inc. to provide residential and commercial waste disposal throughout the city. The contract is for a time period of five years ending in 1992 and, based upon the requirements stated in the "Laidlaw Trash Franchise Ordinance," the contract can be extended in two five-year increments. Pickup of residential solid waste is on a weekly basis. Pickup of commercial waste varies with the establishment and can occur several times each week. The residents and businesses receive direct billing from Laidlaw. Upon receipt of collection bills, residents and businesses send payments directly to Laidlaw. The Sweetwater Union High School District contracts with EDCO Disposal Corporation to collect solid waste from the high school, which is located on the boundary between National City and Chula Vista. Solid waste generated by military sources in Chula Vista is located and disposed by the private hauler(s) of the Navy's choice. This waste generally goes to the Miramar Landfill, which is owned and operated by the military. 22lJ9.111-Tc.CHVII9ICHULA VJ8TAISRRB.CV\A 2-12 ~ lo~71f 2.3.3 DISPOSAL PRACTICES Solid waste collected in Chula Vista by Laidlaw Waste Systems and EDCO Disposal Corporation is transported to the Otay Landfill, located in the southwestern portion of San Diego County, east of Interstate 805 and north of Otay Mesa Road. The landfill, owned by San Diego County, is operated through a contract with Herzog Contracting Corporation, which maintains the contract for five years, at which time the operations contract is again available for bidding. The Otay Landfill, as well as the county Sycamore Landfill and the Navy's Miramar Landfill, are scheduled to be closed in the next ten or 15 years. Consequently, a search for new facilities has been underway, with specific sites being identified. Some of the alternative landfill sites are located in the undeveloped areas east of Chula Vista. When the disposal facilities are finally identified, it is the county's desire to have the capability of operating solid waste facilities and disposing of solid waste for 30 years. 2.3.4 DIVERSION PRACTICES Diversion refers to any activity which could result in or promote the diversion of solid waste, through source reduction, recycling or composting, away from landfill disposal. Although there is probably a significant amount of material currently being diverted from landfill disposal, the task of documenting the actual quantities is far from simple. However, telephone and written surveys can be used to determine residential, commercial, and industrial diversion activities. Some of the problems associated with determining accurate diversion quantities of material may include inaccurate reporting of records, since processors of recycled materials are often reluctant to report the quantities that they handle. Also double or even multiple counting of material can occur because recyclable materials are often transferred several items before reaching end users. For example, a non-profit group collects aluminum cans which they sell to a buy- 2209-11I-TC-CIIVJ\9\CHULA VlSTAISRRB.CVIA 2-13 /~ ,7-S' back center, which in turn sells these same cans to a materials processor. The non-profit group says it recycles one ton per year while the buy-back center reports 10 tons per year and the processor reports 25 tons per year. In this case, the total reported quantity exceeds the actual quantity of material that is recycled. Source reduction can be a result of any number of methods used to prevent material from ever entering the wastestream. These methods include waste exchanges, process changes in production industries, reuse of materials for other purposes and diminished purchasing or use of disposable materials. An appropriate method of documenting source reduction efforts is through the administration and mailing of questionnaires to a large cross-section of businesses throughout the community. The city is planning to promote source reduction practices through public information, purchase point reduction signage, an industrial waste exchange program, and direct consultation with commercial and industrial businesses. Rohr Industries, the largest industrial occupant in the city, has adopted source reduction polices and practices. CIWMB has determined that diaper service accounts count towards a city's diversion goals. There is a diaper service available to residents of Chula Vista, with 111 diaper accounts within the city. Recyclin~ Prol!rams The development of comprehensive recyc!ing programs for the various communities within San Diego County illustrates one of the most important aspects of the SRRE program. Achieving a successful recycling program is the result of developing a thorough waste generation and characterization program. Following the research and analysis of this information, recycling then becomes the next critical step in the evolution of a successful waste management program for the city. As a result of the state mandate on the development of recycling programs for the 2209-111-TC-CHV1\9\CHIJU. VISTAISRRE.CVIA 2-14 lo,7J:, communities within California and the county mandatory recycling ordinance that will institute a phased-in prohibition of landfill disposal of recyclable or compostable materials, the City of Chula Vista is in the process of developing multi-faceted recycling programs for all land use sectors. The Model City Office Recyclin~ Pro~ram and Business Recyclin~ OutrP<lrh prqject: The city was awarded a grant by the county of San Diego Technical Assistance Program (TAP) to begin an office recycling program for all civic center offices (over 500 employees). The program began in July 1991 and allows all civic center offices to recycle their white and computer print-out paper, other office paper, glass, aluminum/tin and plastic food and beverage containers. The Urban Corps of San Diego, also operating under a TAP grant, provides weekly collection services. The grant provided funds for training materials and supplies, including an employee handbook, decals, and recycling bins. City staff developed and implemented the program, including employee training, and will monitor the program. Civic center offices are also working on source reduction and procurement of recycled materials. Also as part of the TAP grant, city staff members are developing an office recycling guide for establishing office recycling programs at area businesses. This manual will be made available to all businesses, while 12 local office businesses of various sizes will also be targeted for assistance in the establishment of office recycling programs. Information will be made available for businesses to establish office recycling programs over the next several months. City staff will work with the Chula Vista chamber of commerce to disseminate the manual and other information on recycling, source reduction, and recycled product procurement. A business recycling baseline will also be created in order to track commercial and industrial recycling efforts in the city. Residential Recyclin2 Pr02rams: The City ofChula Vista's Curbside Recycling Program began with a pilot program in 1989, which was expanded to a citywide operation on February 4, 1991. Weekly curbside collection service is provided by Laidlaw Waste 2209-11I-TC-CHVlI9\CHIJlA VlSTAISRRB.CVIA 2-15 IO~/7 Systems, Inc. to all single family homes and multi-family units with curbside refuse pickup within the city (approximately 22,900 homes). Recycling service is provided on the same day as refuse collection. With an estimated 82 percent participation rate, an average of 260 tons of recyclables are being collected each month. The actual estimated cost of the program is $1.82 per month for each household. Credits to reduce this amount have been given as follows: $.20 for the estimated landfill diversion savings (the money saved by not landfilling the materials); $.40 for the sale of the recyclables, and $.12 for the county grant received by Laidlaw. Residents are billed $1.10 per month for the service on their regular refuse collection billing. Recyclables currently collected in the program include: aluminum and bi-metal cans, newspaper, glass jars and bottles, and mixed household plastics. Other commodities, including mixed papers (magazines, junk mail) will be proposed for collection as markets and technology improve. "Greens" recycling, including backyard composting and curbside collection of yard waste, is planned for the future. Because of the complexities involved with multi-family recyclables collection, staff is currently compiling information on how to best design and implement a residential multi- . family recycling program serving all apartments and condominiums that do not receive curbside refuse collection. By January 1992, the city plans to determine whether to award a contract to one service provider or multiple service providers, or to allow service providers to contract directly with apartment owners. A program must be in place by July 1993, per the county mandatory recycling ordinance. The city has recently expanded the local crime prevention volunteer program into a Community Volunteer Infrastructure Program. Under this program, block captains distribute information to neighborhood residents on subjects such as police and crime watch, fire safety, recycling, water conservation, household hazardous wastes, and other issues important to the neighborhood, in addition to their crime watch advisor duties. Neighborhood Resource Residents act as advisors within the neighborhood in order to 2209-1II-'I'CCHVII9ICIIl VJSTA\SRRIl.CV\A 2-16 /P-7f ":. assist residents with recycling, compo sting and other infrastructure issues. Commercial Rec.yclin~ Pro~: At City Council's direction, city staff is researching how to best design and implement a commercial recycling program that will be applicable to Chula Vista's diverse mix of commercial uses. As with the multi-family program, the City Council will decide by January 1992 whether to issue a Request for Proposal (RFP) and contract with one or more service providers, or whether to allow each business to choose a service provider. In the interim, businesses are encouraged to voluntarily begin development of their own recycling programs. Source reduction, materials exchange programs, and procurement are also being encouraged. A program will be in place by July 1993, as required by the county mandatory recycling ordinance. Industrial Recyclinl! Provram: Due to the diverse nature of industrial wastes and service provider needs associated with this sector, the city has decided to allow industrial generators to make their own recycling arrangements, unless refuse is currently hauled by Laidlaw as a commercial account under Laidlaw's franchise agreement with the city. As a commercial account, these industrial generators would be treated similarly to other commercial establishments. City staff will develop an industrial recycling guide and a materials exchange program to assist industries in complying with the county mandatory recycling ordinance and AB 939. Industrial recycling program enforcement will begin by October I, 1992, as required by the county. City Mandatory Recyclin~ Ordinance: The city staff is currently preparing a mandatory recycling ordinance to be adopted by City Council and implemented by March 1, 1992. Staff is in the process of evaluating enforcement alternatives for implementing the ordinance. Options could include utilizing existing code enforcement staff, hiring a new code enforcement officer, requiring the hauler to enforce the ordinance, or a combination of these tactics. 2209-111-TC-CHVI\9\CHIllA VJSTA\S1lRI!.CV\A 2-17 /?J-7q Conservation Coordinator and Re((yclin~ Intern: The city's Conservation Coordinator began employment on February 11, 1991. The Conservation Coordinator's main role will be to design and oversee the city's source reduction, recycling and compo sting programs. Other activities include involvement in water conservation issues and household hazardous waste management. A business recycling intern has recently been hired by the city to assist the Conservation Coordinator in implementing the business recycling outreach program. ~ The Conservation Coordinator makes presentations on environmental issues, recycling and composting to school groups, civic groups and business associations. She also staffs booths at community events, and establishes fixed and mobile displays on recycling and other environmental issues. Public relations materials, including flyers, PSA's, and other materials are also developed by this staff member. The Conservation Coordinator answers citizen, business, and staff inquiries about recycling and the city's recycling programs, and is available to offer technical advice in establishing recycling programs. Compostin~ At the present time, there are no composting facilities in Chula Vista. However, approximately 17.4 percent of the total wastestream from Chula Vista consists of yard waste (e.g. leaves, brush, grass clippings), while wood waste comprises an additional 9.7 percent of the total wastestream. By their nature, yard and wood wastes represent a bulky and sustaining portion of the solid wastestream and these characteristics can greatly enhance any compo sting program. Since these two waste types represent over a quarter of the total solid waste being generated by Chula Vista, the potential for developing a composting program exists. The Eastlake master planned community, consisting of approximately 3,200 acres in eastern Chula Vista, is operating a pilot composting project for the . green" waste which 2209-1ll-TCCHVl\9\CII\J1 VJSTAISRRB.CVIA 2-18 (0 ~f1J ""'~'-;~~, "'. is generated by the 1,100 acres of proposed parks, golf courses and other open space areas located within Eastlake. Residential yard waste may be added at a later time. The project is partially funded by a Technical Assistance Program (TAP) Grant from the county of San Diego. The Otay Ranch New Town Community, located east of Chula Vista, consists of approximately 23,300 acres. This community is currently in the planning stages and could potentially be annexed to the City of Chula Vista. The project plans currently include the setting aside of 40 acres for a composting facility to serve the project. The City of Chula Vista is planning to implement a . green. waste collection and disposal program. By January 1992, the City Council will decide upon a method of contracting for this program. A Request for Proposals will then be distributed and the program will be implemented in phases to allow for citywide implementation by January 1993 as required by the county mandatory recycling ordinance. A backyard composting pilot program is also planned to begin in November 1991. The Chula Vista Public Works Department began mulching all green material collected from city complexes and parks in September 1991. Mulch will be made available to the public. Currently, the Otay Landfill has segregated a portion of the facility for the deposition of yard waste. This waste is cut and chopped into a fme mulch that is then made available to the general public at no cost. 2.4 EXISTING SOLID WASTE OUAlIrunbS In order to determine the total quantity of waste that is generated by a jurisdiction. all methods of disposal and diversion must be known. Solid waste is collected by haulers and disposed in sanitary landfills where operators keep records of the quantities and 2209-1JI-TC-CH\IJ\9ICHUl.A VJSTAISRllB.CVIA 2-19 / () ,rl sources of waste that they receive. By comparison, diversion quantities are more difficult to determine because of the large number of diversion possibilities and the lack of documentation. 2.4.1 LANDFILL DISPOSAL The City of Chula Vista employs a single hauler, Laidlaw Waste Systems, that transports the solid waste to one location, the Otay landfill. BOCO also takes solid waste from the Sweetwater Union High School to the Otay Landfill. San Diego County estimates that a total of 178,867 tons of solid waste per year is transported from Chula Vista sources to the Otay Landfill. An additional 823 tons of solid waste are disposed of privately by commercial and industrial generators in the county's Sycamore Landfill. Approximately six tons are sent to the San Marcos Landfill. Finally, an estimated 296 tons of solid waste from military sources within Chula Vista are deposited in the Miramar Landfill. Thus, an estimated total of 179,992 tons of solid waste from Chula Vista are deposited in landfills each year. This amount is estimated to represent approximately 92.9 percent of the total amount of waste being generated in Chula Vista, the total waste generation being the amount disposed in landfills plus the amount being diverted. This amount is estimated at 193,761 tons. The solid waste data is currently classified into three major categories: residential, commercial and industrial. Tonnage data shows that approximately half of the total solid wastestream is generated by the residential sector, with the remainder from commercial and industrial sources. Public institutions and facilities are included in the commercial category. 2.4.2 DIVERSION Diversion quantities include all material that is prevented from entering the wastestream by source reduction measures, or diverted from landfill disposal by recycling and composting. 2209-III-Tc-cHVl\\l\CHlJLo\ VlSTA\SRRB.CV\A 2-20 /0 . f ..).. ~...;..Jj; .~".~,.." .. . .. ~, ..,...... Source Reduction. As discussed previously, there are some small scale source reduction programs currently in operation, however, to determine the actual quantities would be very time consuming and costly. In addition to not being cost effective, the results may not be accurate. Therefore, the only existing source reduction practices that will be counted towards diversion credits are the use of cloth diapers. There are 111 such accounts in Chula Vista. Based on a recent study by the National Association of Diaper Services, each account uses an average of 80 diapers per week and the average weight of each used disposable diaper is 0.48 pounds. Therefore, Chula Vista diverts approximately III tons per year of disposable diapers from the landfill. Recyclinl!:. As mentioned previously, the City of Chula Vista started its single family curbside recycling program and its civic center office recycling program in 1991. Since the landfill disposal quantities presented in this document predate the recycling program, the recycled amounts cannot be included in the current diversion estimate. According to the State of California Department of Conservation, approximately 572,068 pounds (286 tons) of redemption material (aluminum, glass and plastic beverage containers) are being diverted from the wastestream via buy-back centers and reverse vending machines in Chula Vista each year. Based on information provided by the county of San Diego, approximately 79.6 tons of waste paper was diverted from county offices in Chula Vista under the county office recycling program in FY 90/91. Based on telephone surveys conducted by CDM, it is estimated that the large grocery, drugstore, building supply and department stores in Chula Vista are recycling approximately 2,077 tons per year of cardboard, aluminum, plastic, and other miscellaneous materials (See Table 2-4). Thus, the total quantity of waste recycled in Chula Vista from all sources is estimated at 2442.6 tons. This estimate is probably understated, since it does not take into consideration on-going industrial recycling efforts (including recycling of demolition debris). ~1I1-Tc-cHVl\9ICHIlLA VISTAISRRB.CVIA 2-21 10.f3 Compostini. Some composting is taking place at the Otay Landfill. However, figures are not available. regarding the amount of material composted from each city. In addition, the Eastlake pilot program and the city park/civic center mulching project are new programs and cannot be counted toward the 1990 diversion estimate. CDM estimates that Chula Vista is generating 31 tons per day of sewage sludge (11,315 tons annually), which is being composted on Fiesta Island. '- 2209-1II-TC-CHV1\91CHULA VJSTAISllRB.CVIA 2-22 /0 '~'f - - -- ----- ~~;,~,;;~;:~~"L..;L -, TABLE 2-4 City of Chula Vista COMMERCIAL RECYCLED QUANTITIES WASTE CATEGORY TONS/YEAR Newspaper 0.0 Corrugated Cardboard 2,068.8 Other Paper 0.0 Ferrous 0.0 Aluminum 2.4 Other Metal 0.0 Glass 0.0 Plastic 1.2 Organic (food waste) U TOTAL 2,077.2 22lJ9..I1I-TCCHVn9\CHUU. VJSTAISRRB.CVIA 2-23 /O~fs 2.4.3 TOTAL GENERATION The total solid waste generated by the City of Chula Vista can be expressed as follows: GEN = DISP + DIVERT Where: GEN = the total quantity of solid waste generated within the city. DISP = the total quantity of solid waste generated within the city which is disposed in permitted solid waste facilities. DIVERT = the total quantity of solid waste generated within the city which is diverted from permitted solid waste facilities through existing source reduction, recycling, and compo sting programs. For FY 1989/1990, a summary of the generated solid waste can be separated into the following classifications and quantities. Classification Tonna2e Disposal Residential Commercial Industrial Military 95,849 51,655 32,192 296 2209.111.TCaIVJ\9ICIIULA VISTAISllltI!.cvv. 2-24 /t).i1:, , - -- ---- -_...,---- ., Diversion Sewage Sludge Composting Source Reduction County Office Paper Commercial Recycling Ca Redemption Materials 11,315 111 80 2,077 286 Total Generated 193,761 2.5 PROJECTED SOLID WASTE OUANunES Population projections and per capita solid waste generation rates are the tools used to arrive at solid waste quantity projections. The numerical value. of the solid waste generation rate is then determined by dividing the total waste quantity produced in a particular area by the total population within that same area. Assuming population and waste quantity data are reliable, this number should be representative of the per capita waste quantity produced. This number can then be applied to population increases in order to project future solid waste quantities. However, it should be noted that solid waste generation rates are sensitive to change as a result of any or all of the following factors. . The degree of control over waste disposal practices . Amounts of residential, commercial, industrial, and special wastes generated . Construction development activities . Social patterns . Product packaging . Characteristics of communities (rural versus urban) 22il9-1II.TC-CHVl\9\CHIllA VJSTAISRltB.CVIA 2-25 /0 -f7 Table 2-5 City of Chula Vista HISTORICAL POPULATION ESTIMATES* POPULATION YEAR ESTIMATE PERCENT INCREASE 1980 83,927 --- 1981 84,402 0.57 1982 86,595 2.60 1983 88,221 1.88 1984 89,224 1.14 1985 90,309 1.22 1986 116,070 28.53** 1987 120,015 3.40 1988 124,163 3.46 1989 127,858 2.98 1990 135,163 5.71 Source: San Diego County Association of Governments, January 1990 * Estimates are for January 1, of each year ** Partially due to annexation of the Montgomery Community (3.5 square miles and approximately 25, 000 people) 2209-1II-TC<::HVI\9ICHIJIA VJSTAISRRB.CVIA 2-26 /0 -ff -- ..----.--- --- ----- - -- ..-- Table 2-6 City of Chula Vista POPULATION PROJECTlONS1 POPULATION YEAR PROJECTlO~ PERCENT CHANGE 1990 135,163 --- 1995 148,663 10.00 2000 158,803 6.82 2006 167,253 5.32 Source: San Diego Association of Governments, Apri11991. 2 The Series 7 forecasts were revised specifically for the preparation of the San Diego County Source Reduction and Recycling Elements. This revision incorporates 1990 census figures, Series 7 growth rates and current trends in housing completions. If changes in the preceding list of factors occur in Chula Vista, future updates of the SRRE may need to incorporate revised solid waste generation rates. The solid waste quantity data collected, for the base year 1990, were provided by the county of San Diego from weight records maintained at each of the sanitary landfills and from the solid waste hauler survey conducted in August 1990. Population information was revised by SANDAG from their Series 7 forecasts to reflect the 1990 census data, specifically for the preparation of the SRRE. 2.5.1 POPULATION PROJECTIONS The 1990 census indicates that the current population of the City of Chula Vista is approximately 135,163. This represents an increase in population of more than 51,200 2209-11I-TC-CHVI\9\CllUlA VlSTAISRRB.CV\A 2-27 !D-f7' people since 1980. Refer to Table 2-5 for historical populations. As shown, the city witnessed a steady increase in population throughout the 1980's, including a substantial increase in 1986 due to the annexation of the Montgomery Community in 1985. The percent change in population between 1980 and 1990 was 61.0 percent. The average annual increase in population since 1986 was 3.89 percent. Between 1989 and 1990, the population of Chula Vista increased by 5.71 percent. SANDAG has provided a revised Series 7 population forecast for the development of the SRRE for each of the cities within San Diego County. The Series 7 forecasts incorporate the 1990 census data, Series 7 growth rates and current trends in housing completions. The SANDAG forecasts for Chula Vista are provided in Table 2-6. SANDAG's forecasts project that the population of Chula Vista will reach 167,253 by the end of the planning period in 2006. This represents an overall projected population increase of 23.7 percent. These forecasts are based on the existing Chula Vista General Plan area and do not reflect potential future annexation areas, due to the uncertainty of such future annexations. Any future annexations shall be included in future updates of the SRRE. 2.5.2 PER CAPITA SOLID WASTE GENERATION RATES The determination of a per capita solid waste generation rate for an area provides a numerical value which Can be applied to population increases to project future solid waste quantities. As previously discussed, the degree of waste disposal control, the individual amounts of wastestream classifications (residential, commercial/industrial, and special wastes), seasonal variations, and the characteristics of the community all impact the per capita rate. Based on information supplied by San Diego County, the solid waste disposal rate for Chula Vista was estimated to be 7.3 pounds/person/day. Using this rate as the basis for per capita solid waste generation and applying this to the population projections, the estimated future solid waste disposal quantities for the city can be computed. In 2209-III-TC-CIIVl\9\CHUU. VJSTAISlUlB.CVIA 2-28 /o-qo reviewing these estimates, it should be noted that the base per capita rate is based upon the weight records maintained by the county since July 1990 and hauler survey information received in August 1990. The total waste generation rate, including both disposed and diverted quantities is 7.8 pounds per capita per day. 2.5.3 SOLID WASTE PROJECTIONS Historically, the per capita generation of solid waste in the United States increased at the rate of three to four percent per year through the 1960's and early 1970's. This historical increase was a result of the greater use of paper in packaging and disposable products, along with a general rise in the standard of living. In the latter half of the 1970's, this rate of increase slowed considerably as a result of the general economic conditions and the increased awareness and concern about recycling and the reuse of solid wastes. Another factor working to slow the increase in the waste generation rate was the increased cost of raw materials and the resultant incentive to increase the use of recovered materials. This factor, coupled with the energy savings from using recovered materials, encourages more recycling at the source and thus increases efficiency in product use. Based on the short- and medium-term development plans for the City of Chula Vista, it is expected that the per capita generation of solid waste will remain relatively stable through the year 2006. The projected solid waste disposal quantities for Chula Vista through the planning period are shown in Table 2-7. 2209-1Il-TC-CHVII9\CHULA VlSTAISRIlE.CV\A 2-29 10 -9r ~- Table 2-7 . City of Chula Vista POPULATION AND SOLID WASTE DISPOSAL PROJECTIONS WASTE QUANTITY YEAR POPULATION! (TONS/YEAR) 1990 135,163 180,071 1991 137,863 183,668 1992 140,563 187,265 1993 143,263 190,862 1994 145,963 194,459 1995 148,663 198,056 1996 150,691 200,758 1997 152,719 203,460 1998 154,747 206,162 1999 156,775 208,863 2000 158,803 211,565 2001 160,211 213,441 2002 161,619 215,317 2003 163,027 217,193 2004 164,435 219,069 2005 165,843 220,944 2006 167,253 222,822 The San Diego Association of Governments Series 7 forecasts for 1990, 1995, 2000 and 2006 were revised specifically for preparation of the San Diego County Source Reduction and Recycling Elements. This revision incorporates 1990 census figures, series 7 growth rates and current trends in housing completions. 2209-1II-TCCHVl\9\CHUI.A VJSTA\SIlRB.CVIA 2-30 /tP-f:r 2.6 WASTE CHARACTERIZATION 2.6.1 BACKGROUND Waste characterization studies Diego to identify and monito landfills. AB 939 now requirt fifteen year projections descr diverted by waste component. regional data in the Initial Soli. The county of San Diego, Of extensive regional data on w; Sca1eWare data system was Borrego Landfill. This system truck type. In addition, under the direction waste composition studies we; waste at Miramar, Sycamore, t with hauler surveys, makes it po characterization of its wastestrean the composition and the results. ~ part of an ongoing commitment by the county of San : types and quantities of waste entering the county's .;;h jurisdiction in th~ state to provide current data and the quantities of waste generated, disposed, and J 1820 amended AB 939 by permitting the use of aste Generation Study for the SRRE. iment of Public Works, Solid Waste Division has . 'sition in San Diego Cc.,.ty. A customized 'lOW operates at each landfill, except the natica11j generates reports on quantities disposed by .;0 Analysis and Recovery Sciences, Inc., seasonal !uced between 1988 and 1990 to characterize the Id San Marcos landfills. This data, in conjunction for each city in the county to estimate the specific ~is section describes the methods used to determine 2.6.2 METHODS USED FOR S( ID WASTE CHARACTERIZATION To determine origin of waste arrivim t the county landfills, the county conducted a hauler survey at the San Marcos, Syc. "f Otay and Ramona Landfills for the period of August 15 to September 15, 1990. .>\nalysis of the results of this survey enabled an allocation by jurisdiction of total tons disposed at the landfill during this period. :z209..111.TCCHVI\9\CIIULA VlSTAISRllE.CV\A 2-31 If) -:-93 Approximately 76 percent of total tons disposed at each landfill was account for during this period. For purposes of this study, it was assumed that the remaining wastestream was constant for all jurisdictions. Truck types can be used to identify the source of the solid waste by sector. The three sectors are residential, commercial and industrial sources. The computerized charge-by- weight system at landfills enables accurate accounting of the amount of waste disposed by each truck type. However, the computerized system does not currently provide data by jurisdiction. Consequently, the county is presently developing a reporting system to satisfy AB 939 requirements. The following assumptions were made to define each waste generation sector. Residential . 100 percent of rear loaders and side loaders . 50 percent of front loaders . Residential self-haul (cars, vans and non-decaled pick-ups) Commercial . 100 percent of compacted roll-offs . 50 percent of front loaders . 50 percent of open roll-offs . 100 percent of decaled pick-ups Industrial . 50 percent of open roll-offs . All other non-compactor vehicles (excluding cars, vans and pick-ups) 2209-1II-Tc.CHVI\9ICHlJLI. VISTAISRRB.CV\A 2-32 /~ -c;y Waste disposal tonnages were apportioned by truck type and jurisdiction for each landfill based on the hauler survey. These numbers were then applied to the Recovery Sciences, Inc. and EcoAnalysis, Inc. waste composition estimates by truck type, landfill, and the percent of each jurisdiction's contribution to each landfill, ultimately yielding a unique wastestream composition for each jurisdiction in the county. 2.6.3 SUMMARY AND CONCLUSIONS Table 2-8 presents a summary of the waste composition by sector for each landfill used by .the City of Chula Vista in 1990. Table 2-9 illustrates the total base year waste composition for the city. Refer to the Appendices for 15-year projections. The resulting waste composition is adequate for the preliminary planning stages. One limitation in targeting programs necessary to achieve the short- and medium-term goals is the lack of detailed breakdown on materials classified as .other miscellaneous" and special wastes. It is recommended that a more detailed analysis be performed during the short-term planning period based on CIWMB regulations and procedures. The city should work together with the county in developing a database using the Sca1eWare system to account for each jurisdiction and sector origination of waste. 2209-111.TCCHVI\9ICHULA VlSTAISRIlE.CV\A 2-33 II) - Cf'~ a: o 13 w III C Z c[ ~ (j j!~ !!!z ~>o ~~E lD:Z:1Il j!UO ""a. O:!: ~O tjU ~ c[ ~ ~ ~ o <> 'ii "' .. 0 0 .. "! 0> .. '" lD "! 0 .., 0 - lD - lD "! .... 0> . .'; .. - Q 0 0 0 - 0 .,; 0 0 .,; .. N 0 '" - 0 ::i O~ ..5 - c 0 . E '" lD .. "! "! N .., .... C! N lD "' '" - "! .. "' .. o . e E .,; .. .,; N - - N 0 ;?; - 0 ..; .,; 0 0 - 0 0 .. O~ . 0 - - U . 0 o i .. .... .. "! lD "' 0 lD .., "! .., 0> lD 0 0 0 0 0 0 o . cD .,; .,; - ..; N ..; ..; lli - 0 .. cD 0 0 0 0 0 0 08 a: - - ! 0> '" i i C! i "' ~I ~ 0> 0 "! N .. .., .. .. .. N . Iii i .... .... i8e ~ ~ ;0 '" ~ C! t!i 0 '" '" 5i ~ ~ l .. ~ 0 0; .., N~ - N - . Ii N lD "! "! - '" lD .. .... "' ~I "! .. ~ .., .... .... .. "! C!5l ~ .. .,; 0 cD ~ 0 It i ~ .., .,; .. ~ o E .., ~ ~ .... Si .. .... lli iii a; III ~ 00> .3 N 0> - - - 0;; .. - .... .., - "! 0> ~ 0 i - "! i .., al sj 0 0" i .. l!: i lli ..; ~ :Ii ~ 0 0 0 0 0 0 0 - 1il .... e 0 0 0 0 0 0 o~ ;0 ;JI; - ;I; "' - 0> ... 0 .5 . E E ~ .., ~ ;: ~ .... ~ ~ , "' ~ .., "' '" lD :;j m 0> N ~ :! 0; 0 .. c; O~ ~Ij 0 ~ ~ 0 0 .. ~ N III .,; - ::i - It g - .. .. - .. N 0 - - N 0 - . 0 a: 1 :;.:. oJ 0> i .., "! i "' 0 , 0> C! "! N .. N N .. I N . . ! .... .... i 0 ..... " ~ ~ ~ - '" ~ 0 t!i 0 .., ~ lli ! ~ re~ ... .. ~ 0 - i1i .5 .., .. - .., ?:s," Ii i lD i*-'. 0 .., "' .... lD 0 N .. .., .... i N lD .., .., "' C!l!i . E 1I1 Iii ~ ~ S .. '" :e ~ "! cD ~ lD ~ ~ ~ lli .., a; - r.i 0.. .3 .., N c;; - - ;: N 0;; .. .., - - - '*'- .., - "! 0> - N 0 i ~ "! i .., 0 0" .. .. l!: i lli ..; ~ ~ ~ ~ 0 0 0 0 0 0 0 . - 1il .... c;; 0 0 0 0 0 0 o~ a: ;0 ;JI; - ;I; - N - 0> 'ii N .. lD 0 ~ C! "' "' " 0 0 C! 0 0 0 0 0 0 0 0 .. ~ .,; "! ~ .. q.,; ... 0 0 0 0 0 0 0 0 0 0 0 - :: ;I; OlZ . c .... . - 0 E E "' "' C! .... "! .. 0> E 0 0 0 0 0 0 0 0 C! 0 0 !Ii co; N "! ~ ~ ~...:. 0 0 0 0 0 0 0 0 0 0 0 .,; - N - o~ .3 - - - i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C! 0 0 0 00 a: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 oJ . 0 0 0 0 0 0 0 0 0 0 0 "' .. .., - .. - d "! 00 8'; 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0"; o c .- . E 0 0 0 0 0 0 0 0 0 0 0 "' .. .., - "= - - "! 00 ~Ij 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - OM i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 a: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dci c . I ~i ! I . ~ ! i I E 1 J Ii I ~ . tlI ! ~ I I . 11 ~ j J I l l!' 1 11 )1 . ~ j l ~ i ! J . ... " E ~ f ~ :I: " = is "" (/) )cj.tjb ".~~." . .."....;."" TABLE 2-9 CITY OF CHULA VISTA WASTE COMPOSITION BY CIlY Iw.... "omponen. ~n Marco. :iye.mor. uuoy Mlr.man lOla' rercent l%l Cerdboerd 0.0 0.0 12006.3 10.2 12016.5 6.7 Newspeper 0.0 0.0 8133.6 4.5 8138.1 4.5 Mixed Paper 0.0 0.0 11585.1 9.2 11594.3 6.4 HG Ledger 0.0 0.0 2578.6 1.4 2580.1 1.4 Glass 0.0 0.0 4748.2 4.3 4752.5 2.6 Film Plestic 0.0 0.0 3565.4 2.6 3568.0 2.0 Hard Plastic 0.0 0.0 4357.7 2.9 4360.6 2.4 Diapers 0.0 0.0 3809.4 0.0 3809.4 2.1 Other Misc.. 0.0 0.0 58744.2 29.0 58n3.1 32.7 TIn Cans 0.0 0.0 2175.1 0.0 2175.1 1.2 Aluminum Cans 0.0 0.0 401.3 0.5 401.8 0.2 Yerd W_ 0.9 117.7 31162.2 18.1 31298.1 17.4 Wood Weste 0.7 26.9 17418.2 11.3 17456.3 9.7 Concrete 0.6 25.0 1133.4 33.9 1192.4 0.7 Asphell 0.1 2.9 59.8 2.1 64.8 0.0 DirVRock/Send 0.9 129.0 3113.4 73.4 3315.9 1.8 Roofing 0.1 44.8 652.5 0.6 697.9 0.4 Drywell 0.2 22.1 457.6 1.2 481.0 0.3 Mixed Cons1ructi9n 2.4 464.9 12478.0 90.6 13023.5 7.2 ISoeciel West.. 0.0 0.0 286.2 0.0 286.2 0.2 I Tote! 6.0 823.4 178866.2 295.9 179991.4 100.0 . -Other Misc.' category is equivalent to "non-ferrous', "naturar and -synthetic textiles", 'organics", "residuals., "putreaclbl..", "salvage/composite" and "inert materials" categories. ! Based on the assumption that out of the total wastes being hauled by all packers category I provided by the City of San Diego, approximately 50% Is being heuled by the f,ontloede, type trucks and 50% is by the side loader type trucks. ! 0 J17 3.0 SOURCE REDUCTION COMPONENT 3.1 OBJECTIVES Source reduction refers to any action which causes a net reduction in the generation of solid waste, and can include but is not limited to, replacing disposable materials and products with reusable materials and products, reducing packaging, and increasing the efficient use of paper, cardboard, glass, metal, plastic, and other materials in the manufacturing process. Although individual source reduction measures are difficult to quantify and document, the cumulative effect of several such measures, in conjunction with an effective recycling program could significantly reduce the volume of solid waste going to disposal facilities. A source reduction program will also conserve energy, avoid collection and disposal costs, increase public awareness of waste disposal issues, and contribute to the overall success of solid waste management plans. Source reduction techniques differ from other waste management strategies in that they do not involve specific techniques, rather they focus on changing attitudes and behavior of both producers and consumers. Typically, source reduction programs attempt to: . Reduce the use of non-recyclable materials . Replace disposable materials with reusable materials . Reduce packaging . Reduce the amount of yard waste generated . Encourage the purchase of repairable products and recycled products . Increase efficiency of use of materials 3.1.1 SHORT- AND MEDIUM-TERM OBJECTIVES An estimate of the diversion quantity that can be achieved through source reduction is extremely difficult because existing studies do not quantify the effectiveness of source 2209-III-Tc-cHVI\9\CII\JU VISTAISRRB.CVIA 3-1 10-98' reduction programs. Therefore, it is conservatively estimated that there will be only a one percent reduction in Chula Vista's wastestream following implementation of its short- term source reduction program. Existing cloth diaper accounts represent only a negligible diversion rate (less than 0.1 %). The city is proposing to establish sufficient documentation to quantify a 1 percent source reduction goal over the short-term planning period (by 1995) and has incorporated a two percent diversion rate by way of source reduction over the medium-term (1995-2000). As a result, the short-term objectives of Chula Vista's program are to educate the public about source reduction activities and modify city procurement policies. Information on source reduction and recycling is included in display holders and on display tables throughout the civic center. The education and public information program also includes distribution of informative flyers about specific source reduction activities that residents and office personnel can perform as well as the benefits that will be derived from such activities. "Precycling" (source reduction) will be included as a topic in all public presentations on recycling and in business technical assistance programs. Source reduction information and recycled product samples are part of the city's technical assistance presentation given to businesses and are discussed in all public presentations. Where feasible, all city offices will purchase recyclable over nonrecyclable materials, products made from recycled materials over products made from virgin materials, products with minimal packaging over products with excessive packaging, and reusable products over disposable products. These objectives will be incorporated into a modelpcity procurement policy which could also be used by area businesses. The city also plans to work with retail outlets to identify those sale items which offer reduced packaging. This is called "point of purchase" information. The medium-term objective is to encourage source reduction behavior through the use of public information and business outreach programs, the development of a waste exchange program, expansion of the point of purchase information program, targeting and working with more manufacturers and retail stores to reduce packaging and improve 22119-III-TCCHVl\9ICHUlA VlSTAISRllB.CVIA 3-2 ID ..Cj9 "precycling" practices, possible local bans on overpackaging, and lobbying for state legislation. 3.1.2 PRIORITY WASTE TYPES A variety of materials have source reduction potential and the more materials that are targeted, the higher the probability of achieving a noticeable reduction in the wastestream. The materials that can be targeted for Chula Vista's source reduction program include, but are not limited to: . disposable diapers . yard waste . textiles and leather . paper plates and napkins . plastic utensils . paper and styrofoam cups . excess product packaging . fast food packaging . junk mail These materials are specifically targeted because of the significant contribution they make to the current disposal stream (estimated a~ more than 25 percent by weight for Chula Vista), and the fact that they have very limited recyclability. According to the disposal stream characterization that was performed between August and September, 1990 as part of the Initial Solid Waste Generation Study, disposable diapers account for 3.8 percent of Chula Vista's residential wastestream and almost 2.1 percent of the total wastestream. It may not be possible to eliminate the use of disposable diapers, but the city's public education program will encourage more people to use cloth 2209-1II.TCOIVlI9\CHlJLA VISTAISRRB.CV\A 3-3 /() -/tJ?) diapers either on a regular basis or occasionally, thereby reducing the quantity of diapers requiring disposal. Almost 19.9 percent of the residential wastestream and 17.4 percent of Chula Vista's total disposal wastestream is yard waste. If this material can be composted through backyard composting programs or otherwise utilized at the source of generation by the use of mulching mowers, it would help to achieve the mandated 25 and 50 percent reduction goals, as well as reduce the sizing requirements for centralized compo sting facilities. Used clothing and shoes are included in the textiles and leather category. Some of these materials can be easily diverted from landfill disposal. Most non-profit organizations, such as the Salvation Army and American Veterans, will accept used clothing for repair and reuse. The city's community cleanups and annual citywide garage sale also offer opportunities for the diversion of these goods. l_. ,- The remainder of targeted materials make up a percentage of the mixed paper, mixed plastic and cardboard categories which account for 6.4 percent, 4.4 percent and 6.7 percent of Chula Vista's total disposal wastestream, respectively. Any reduction in this material would contribute to achieving the short- and medium-range goals. As noted in the city's recycling handbooks and flyers, methods that can be used to reduce the generation of these paper, plastic and cardboard materials include: -, ~'. - · avoid using disposable materia1s · have names removed from "junk" mailing lists · purchase products with little or no packaging 2209-111-TCCHV1\1lICIIIJL\ VlSTA\8RRI!.CVIA 3-4 / tJ -(0/ ~ --~ ---- -------------.------ ----'- 3.2 EXISTING CONDffiONS Source reduction is difficult to quantify since little or no documentation is maintained. There may be some small scale source reduction activities currently performed by residential, commercial, and industrial entities within the city, but the difficulty lies in developing an accurate method to quantify such programs. As part of the mail survey that was conducted for the Initial Solid Waste Generation Study, 446 businesses in Chula Vista were surveyed regarding their performance of any source reduction activities such as double-sided copying, limited use of disposable items, or plant process changes that reduce waste generation. Businesses and industries that were ?>ntacted included retail outlets, service industries, contractors and manufacturing firms, business and commercial institutions involved in the automobile industry and restaurants. The results of this survey are still being received and final results are not yet available. The Chula Vista city staff is currently investigating the variable can rate system, and its costs and benefits for the city. Educational programs, a waste exchange bank, and procurement information and guidelines are being developed as part of the city's source reduction and recycling program, and will be a part of the city's Business Recycling Outreach Project being developed under a Technical Assistance Program (TAP) grant from the County of San Diego. City staff will be developing educational materials to be distributed to the public regarding ways to reduce waste. The city's Office Recycling Handbook contains a section on source reduction. The office recycling guide being developed by the city for distribution to area businesses also contains a section on source reduction. Other guides to be developed for commercial and industrial recycling will also include source reduction suggestions. Additionally, staff hopes to receive a grant to develop a business recycling data base, hire a recycling program intern, and create a materials exchange bank for Chula Vista, working in conjunction with the State's new CALMAX materials exchange program. 2209-111-TCCHVI\91CH1llA V1STAISRRE.CV\A 3-5 /tJ- /Od-. The city's quarterly community clean-ups and annual citywide garage sale are helping to divert clothing and shoes, as well as other household items, to the second hand market. In addition, the recycling flyers and handbooks produced by the city for distribution to the public include source reduction suggestions, such as avoiding use of disposable materials, used in cloth instead of disposable diapers, having names removed from "junk" mailing lists, purchasing products with minimal packaging, repairing items instead of throwing them away, and giving unwanted items to non-profit organizations or selling them in garage sales. As is addressed in greater detail in Section 5.0, Composting Component, the city's pilot backyard composting program is scheduled to begin in November, 1991. A pilot neighborhood composting program began in late summer, 1991 in the Eastlake development. This program will be used as a model for other neighborhood composting programs. The City of Chula Vista Public Works Department is mulching all yard waste from city parks and open space areas including the civic center grounds. The mulch is free to the public. The city has developed a composting flier and a composting handbook in conjunction with the backyard composting program. These reading materials also provide greens reduction, suggestions such as xeriscape landscaping and use of mulching mowers and chippers. These materials are available at city hall, used as mailers and distributed during city composting presentations to local garden clubs and others. The city currently purchases all letterhead, copy machine paper, and much of its print shop paper on recycled bond. City staff is in the process of developing a procurement ordinance to include paper, plastic, asphalt and many other recycled products. The city's ordinance will serve as a model for area businesses to use in establishing their procurement policies. The CIWMB has determined that diaper service accounts can count towards diversion goals. One company providing diaper service currently has 111 accounts in Chula Vista, using an average of 80 cloth diapers per week. This account information will serve as 2209-1II-TCCHV1I9ICHIJI. VlSTAISRRE.CY\A 3-6 / () .../D.,3 and will be useful in monitoring the success of future public education efforts. If the city is to document its progress toward achievement of the one and two percent source reduction goals for the short- and medium-terms, respectively, it must establish business reporting requirements and a data base to track source reduction efforts. One option which is being considered is to require businesses to report the results of their source reduction and recycling efforts as part of the business license renewal process. 3.3 EVALUATION OF PROGRAM ALTERNATIVES Most source reduction objectives can be accomplished using a broad-based program that incorporates rate structure modifications, economic incentives, technical assistance, instructional alternatives, and/or regulatory programs. The following alternatives could be implemented jointly or on an individual basis to help Chula Vista achieve quantifiable source reduction. 3.3.1 RATE STRUCTURE MODIFICATIONS There are a limited number of rate structure modifications that can be used to promote source reduction. User fees for solid waste services could be established on a cost per service basis and could take the form of variable can rates or surcharges. This type of system would create public awareness of the true cost of solid waste collection and disposal, and also provide an economic incentive for waste reduction. In 1980, the city of Seattle, Washington instituted a variable can rate in which the monthly charge for weekly collection of two cans was about 125 percent greater than for one can. From 1981 to 1984, the number of rate payers using two cans was decreased, recycling tonnage increased by 60 percent, and per capita waste generation increased at a lower rate than in other large cities around the country. Packaging fees could be levied at the wholesale level or as point-of-sale surcharges and 2209.111.TCCHVJ\9\CH1JLA VlSTA\SRRE.CV\A 3-7 /0 -/Of could provide exemptions for recyclable, recycled, or degradable materials. Advance disposal fees imposed at the state level could be used to discourage manufacturers from producing excess packaging that becomes solid waste or litter. Chula Vista plans to lobby for these types of state legislation. The effectiveness of rate structure modifications on source reduction is uncertain, simply because the concept of source reduction is relatively new. Although people are usually outraged when public utility fees are increased, when done in conjunction with promotional and instructional activities, it could be a highly effective method of encouraging source reduction. However, a program that relies entirely on this alternative would have limited flexibility. Imposing a variable can rate may encourage illegal dumping and unwittingly create serious health/safety and enforcement problems. The probability of this happening could be reduced by imposing penalties and offering rewards for the apprehension of anyone that dumps material without proper permits. From a regional perspective, the consequences on the waste management system could be significant. If there is a large reduction in the quantity of waste that is being disposed, there will be a corresponding reduction in the revenue derived from landfill disposal fees. Although implementation may be difficult from a public relations standpoint, rate structure modifications do not require the expansion or construction of any facilities and can therefore be implemented late in the short-term planning period. They are consistent with local plans and policies and require no financial investment. Institutional barriers to implementation should be minimal. The availability of end uses of diverted materials does not apply to this alternative. Chula Vista is investigating the variable can rate system and its costs and benefits for the city. 2209-111-'fC.CHV1\9ICIIUU. VISTAISRRE.CVIA 3-8 /~ -I~ 3.3.2 ECONOMIC INCENTIVES Economic incentives such as grants and low- or no-interest loans can be used to finance source reduction programs. Although historically used to promote recycling activities, public funds could also be used to subsidize backyard composting and industrial process changes that minimize waste generation. In addition, reduced business license fees or other financial incentives could be offered for companies that demonstrate a significant reduction in solid waste quantities. Deposits, refunds, and rebates are often used in recycling programs to recover specifically targeted materials and are typically implemented at a state level. Economic incentives and disincentives can be very effective behavior modification tools, and have been proven in areas such as recycling and water conservation. Incentives such as grants, loans, rebates and reduced fees do not create any health or safety hazards and are flexible enough to accommodate changing conditions. From a regional perspective, consequences on the waste management system are the same as for rate structure modifications. The primary impact is that a significant reduction in disposal quantities would result in a corresponding reduction in the revenue derived from landfill disposal fees. Economic incentives can be implemented during the short-term planning period and do not require the expansion or construction of any facilities. Incentives are consistent with local conditions and require no financial investment. In general, there should be no institutional barriers to implementing economic incentives, however, the city may be opposed to the reduction of business license fees, as it may result in a loss of revenue. The availability of end uses of diverted materials is not applicable. The city is currently making use of the county's Technical Assistance Program (TAP). Chula Vista had a TAP grant in 1990/91 to begin its civic center office recycling and business recycling outreach program. It is applying for a 1991/92 grant to continue 2209-11I-TC.cHVl\9\CHULA VlSTA\SRRE.CV\A 3-9 ( 0 -Ib~ developing these programs, which address source reduction as well as recycling. The city hopes to obtain future grants to establish a waste exchange program. The city will also be promoting reduced cost backyard composting kits and is sponsoring citywide annual garage sales and quarterly community cleanups. 3.3.3 TECHNICAL ASSISTANCE City-sponsored technical assistance can be directed toward both the residential and commercial/industrial sectors and may include activities such as waste evaluations, setting up demonstration projects, giving technical advice, assisting with program set-up and internal promotional activities, helping with employee education materials and training, and developing waste exchanges. Waste evaluations are used to determine the physical and institutional changes necessary to institute a successful source reduction program and could be provided to interested businesses, industries, institutions, and multifamily residential complexes. Demonstration projects on backyard composting and mulching could be developed for the residential sector. :' Technical assistance alternatives such as waste evaluations and demonstration projects are not very effective as stand alone programs, and may be moderately effective when used in conjunction with financial incentives and instructional alternatives. There should be no health or safety hazard created by most technical assistance alternatives and only a minor potential health hazard associated with improperly managed backyard composting projects. Technical assistance programs can easily be modified to accommodate changing conditions and can be implemented in the short-term planning period. Waste evaluations and demonstration projects should not require any construction or expansion of facilities and should have minimal consequences on the management system. Technical assistance programs are consistent with local plans and policies and should have no institutional barriers to implementation. Waste evaluations and demonstration projects may require 2209-1JI-'fC.CHVI\9\CII\ VlSTAISRItB.CVIA 3-10 /()-IP7 ''''~r'; a significant financial investment, depending on the city's level of commitment. The availability of end uses of diverted materials does not apply to this alternative. Waste exchanges can also be considered a form of technical assistance. They provide a needed service to both purchasers and suppliers, and eliminate the need to dispose of large quantities of material. The California Waste Exchange, established in the early 1980s, is a state-run system that acts as a clearinghouse for industries wishing to dispose of or obtain certain wastes. There are similar exchanges established throughout the country . Reusing material that would otherwise be disposed in a landfill could significantly contribute to meeting the diversion target. Participation in existing waste exchange programs should be encouraged and local opportunities for waste exchanges should be developed. Materials that should be considered for waste exchanges include used lumber, wood chips, dry wall, asphalt and plastics. Depending on the types of materials that are exchanged, there could be some health and safety considerations. If the city merely acts as an information center, a waste exchange program should be consistent with existing policies and would have minimal financial implications. There may, however, be institutional barriers to implementation without special funding. The city is hoping to establish a waste exchange program in the short-term planning period, possibly in conjunction with existing state and national programs. Cooperation with such existing programs would also eliminate the need for any new or expanded facilities. Because of the potential need to transfer waste material between jurisdictions, there would be moderate consequences on the waste management system. Because the materials involved in this program would be solid and non-hazardous, no health hazards would result. Businesses will also be provided with listings of charities for donation of used office furniture and equipment. Program cost estimates would depend greatly on the extent of the city's involvement. 2209-III-Tc.cHVl\9\CHULA VISTAISRRB.CVIA 3-11 IO.-IO? It could range from no investment for participating in existing waste exchanges, to a considerable investment for developing and operating a program within Chula Vista. For this reason, the city will be seeking a county TAP grant to fund its waste exchange program, possibly in conjunction with the State's new CALMAX materials exchange program. By the nature of a waste exchange program, end uses of the diverted materials would exist. As mentioned in Section 3.3.2, the city received a Technical Assistance Program (TAP) grant in 1990/91 to begin its civic center office recycling and business recycling outreach program. These programs include technical assistance in developing procurement policies and implementing other source reduction measures. In 1991/92 the city hopes to receive a grant to continue developing and expanding these programs. Through these programs, city staff will provide written instructional materials, advise as needed, a model procurement ordinance, presentations, employee training and other needed technical assistance in source reduction and recycling. _c 3.3.4 INSTRUCTIONAL ALTERNATIVES Public education is probably the most important element of a source reduction program. Through the city's public information program to implement curbside recycling and the business recycling outreach project, public and business consumers are being made aware of the solid waste problems caused by disposable items, excess packaging, and junk mail. Durable products are often less expensive in the long run, even though they may have a higher initial purchase price than disposable products. In addition, most packaging is done strictly for marketing purposes and serves only to increase product cost. Consumers are being encouraged to purchase bulk grocery items and to transport bulk dispensed products with reusable bags or similar consumer supplied containers. The city hopes to implement a point-of-purchase information program whereby area retail establishments would identify those items on the shelves with reduced packaging. The city distributes information on "precycling" at presentations and community events and ~ 2209-11I-TC-CHVI\9\CHUU. VJSTAISllRB.CVIA 3-12 / ~"1/)1 pamphlets are available in displays and on tables throughout the civic center. All businesses in Chula Vista will receive a copy of the city's source reduction and recycling guidebook as part of the city's business recycling outreach program. In conjunction with the city's pilot backyard composting program, homeowners are being encouraged to leave grass clippings on their lawns (use mulching mowers) and to turn other yard debris into mulch. Because it helps soil retain moisture, mulch will conserve water as well as landfill disposal capacity. In this instance, solid waste education could be combined with water conservation education. Technical assistance programs are being used by the city to initiate and support backyard composting projects. Guidebooks have been developed and presentations are being made to garden clubs and other interested groups. Reducing waste paper quantities is probably the simplest source reduction activity available. Community members are being informed through city mailings, handouts and publicity regarding available methods to control or eliminate junk mail, and are encouraged to use paper and cardboard efficiently (e.g. write on both sides of a piece of paper, and use brown paper bags and cardboard boxes more than once). A public education program geared toward source reduction has the greatest potential for effectively meeting any diversion target, as well as being extremely flexible. The program can be tailored to suit various ethnic groups, age groups, and use sectors and economic levels. As conditions change, it can be modified accordingly. For the City of Chula Vista, it is being implemented during the short-term planning period in conjunction with other outreach and education programs currently in progress. Regional public education programs are also being sponsored by the I Love a Clean San Diego group (hot line services, school curriculum, and presentations) and the County of San Diego (in conjunction with implementing the mandatory recycling ordinance). 2209-111-TC-CHV1\9\CHULA VISTAISllRB.CVIA 3-13 /tJ-(ltJ Because public education programs do not create environmental hazards, there are no health and safety implications. From a regional perspective, the consequences on the waste management system would be insignificant and no facilities would be required. Instructional activities can be consistent with existing local ordinances, plans, and policies and have no barriers to implementation. The activities, however, require financial investment, with the degree of investment being dependent on the size of the program. The availability of end uses of diverted materials is not applicable. 3.3.5 REGULATORY PROGRAMS This discussion of regulatory programs includes a variety of ordinances that could be enacted by the city to achieve significant source reduction. Some examples of legislative measures are: '- · Local ordinances specifying criteria for procuring products such as durability, recyclability, reusability, and recycled material content. . Local adoption of bans on products and packaging. r" · Local requirements of waste reduction planning and reporting by generators. Procurement ordinances and product bans may be difficult to implement on a local level, but the city can provide leadership in these areas by expanding its in-house source reduction plan and lobbying for a statewide ban. This will set an example for both the general public and local business, and will also serve as an important promotional tool. The city conducted an audit of its wastestream and developed a source reduction program which includes all of the following measures: · Minimizes paper waste through double-sided copying, routing material through an office rather than making multiple copies, and reusing paper and cardboard whenever possible. 2209-111-TC-CHV1\91CHULA VJSTAISRRB.CV\A 3-14 /tP~111 . Revised procurement specifications for equipment and supplies to ensure that more durable products with a minimum of packaging are purchased. . Purchase of recyclable over nonrecyclable materials, products made from recycled products and with minimal packaging over products with excessive packaging, and reusable products over disposable products. . Lobbying of federal and state governments for legislation to promote source reduction programs. . Monitoring other jurisdictions for new source reduction techniques. The city will use its procurement ordinance as a model for local businesses. The city will work with the Chamber of Commerce to get source reduction information to the businesses and will offer presentations and technical assistance. Product bans have recently become a legitimate approach to waste reduction. Many jurisdictions across the country have enacted bans on materials such as foamed polystyrene and polyvinyl chloride, or products such as plastic garbage and grocery bags, and multiple-resin containers. The city will work with manufacturers, consumers and retailers, and will lobby for state legislation for product/packaging bans. If these efforts are unsuccessful during the short and medium term, the city may consider local bans. It will be necessary to require generators to report source reduction activities if the city is to receive diversion credit. This can be done in conjunction with reporting of recycled quantities. The city is planning to circulate questionnaires for the development of its business recycling/source reduction data base. Additional effort will be required for the preparation of source reduction plans. The effectiveness of regulatory programs depends on the degree of enforcement that is available. Flexibility is limited by the procedures used to pass local ordinances. No health or safety hazards are created by these alternatives and there are no consequences on the regional waste management system. Regulatory alternatives do not require new 2209-111-TC-CHVJI9ICHllL\ VlSTA\SRlUl.CV\A 3-15 It) --11;2.., facilities and can be implemented in the short-term planning period. Most ordinances are consistent with local conditions and have few institutional barriers to implementation. The availability of end uses of diverted materials is not applicable. 3.4 PROGRAM SELECTION The selection of a source reduction program has been based on the objectives set forth in Section 3.1, consideration of the existing conditions in the City of Chula Vista, and the need to maintain program flexibility. The source reduction program will incorporate instructional and promotional alternatives, technical assistance programs, new city procurement guidelines and an evaluation of economic incentives and rate structure modifications. Specifically, the city's selected source reduction program includes the following activitie~: r- 1. Consumer public education program promoting source reduction practices. '- 2. Continue civic center source reduction (recycling program, including continued training and education of civic center staff, and use of the recently completed city Office Recycling Handbook). ~ ~ 3. Work with retailers to establish point of purchase signage notifying consumers of products with reduced packaging. I ~, 4. Implementation of a Business Recycling Outreach Program, including development of a Source Reduction/Recycling handbook, recycled product listings and samples. 5. Development of a Waste Exchange Program using county TAP grant funds. If funds cannot be obtained, participate in the State CALMAX materials exchange program. - 6. Sponsor annual citywide garage sale and quarterly community cleanups. 7. Develop and implement a city procurement ordinance, and use it as a model for private sector companies to develop their own procurement policies. 2209-111-TCCHVl\9\CHULA VlSTAISRRIl.CVIA 3-16 /0'113 .~ ...., ,'^~;'IlM<i;".'J.,,~;... 8. Implement a backyard composting pilot program. 9. Evaluate the costs and benefits of implementing a variable can rate system. 10. Lobby for state legislation for source reduction education, limits or bans on excess packaging and disposable items, and life cycle costing. 3.5 PROGRAM IMPLEMENTATION Although the city is proposing to implement a diverse source reduction program, the city is not confident about its ability to measure the success of the program and is seeking only a one percent short-term diversion credit for its source reduction activities. Over the medium-term, the city plans to intensify its source reduction efforts and improve the accounting system for source reduction diversion credits. The city's goal is to document at least a two percent diversion credit for source reduction in the medium term. An implementation schedule must identify all activities which must be accomplished in order to successfully implement the source reduction program. The schedule can help assure that these decisions are well informed and made on a timely basis. The implementation schedule must also provide project continuity as the personnel, laws and regulations, and other factors change over time during program development. The implementation schedule is an evolving document and must maintain flexibility. The results of decisions made as part of early activities may significantly alter the program's scope and direction as well as that of the solid waste management system. Following each major decision to proceed with project elements, the implementation schedule should be reviewed and revised as necessary; Table 3-1 outlines the proposed schedule for implementation. 2209-III-TCCHV1\9\CHIJlA VISTAISRllE.CV\A 3-17 (o-llf 3.6 MONITORING AND EVALUATION Accurate program monitoring will be critical if Chula Vista wants to take credit for the quantity of material that is diverted through source reduction. The first step will be to determine reliable methods of quantification. One way to quantify source reduction is by subtracting total diversion and disposal quantities from projected generation quantities and the difference would be attributed to source reduction. However, this method does not take into account other factors such as economics or population shifts that can impact generation rates. Another way to quantify source reduction is through documentation of specific programs, and estimates of material quantities. Both methods have a high potential for error, but could yield useful results if performed concurrently as a double check for accuracy. Reporting methods for the source reduction component will be refined during the short-term planning period. In the meantime, the city will attempt to document one percent diversion of the total wastestream during the short-term planning period. [~ k In order to assess the effectiveness of a source reduction program, it is essential to gather and evaluate a variety of operational data. Most of the source reduction monitoring activities can be performed in conjunction with recycling monitoring, as much of the information will be useful for evaluating both programs. A combined reporting method will be developed during the short-term planning period. During this time, the city will also begin to develop a database of source reduction/recycling activities and results in the community. This effort will include g~thering source reduction program-specific information and evaluating the effectiveness of various techniques to monitor the city's progress in meeting the goals. The results of the short-term activities will provide for the selection of a specific medium-term source reduction program and monitoring strategy that provides accurate data and fits within the overall reporting requirements for all the components. , Z209-11I-TCCHV1\9\CHUl.A VISTAISRRB.CVIA 3-18 L /o-//.j- ~-~-'~~:.:, TABLE 3-1 City of CbuJa Vista SOURCE REDUCTION COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE Activity 1. Infonnation and Public Education Projected Date Continue civic center source reduction/recycling program Consumer public education program Continue business recycling outreacb program Implement point-of-purcbase signage 2. Citv Leadenhin Lobby for state legislation Develop and implement city procurement ordinance 3. Rate Structure Moditieations/Economic Incentives Evaluate variable can rate program Sponsor community cleanups and citywide gsrage sale 4. Technical Assistance Apply for TAP Grant for waste excbsnge program and continuing business recycling outreach and civic center recycling programs Develop and implement city waste exchange program or establisb cooperation with State program Implement backyard composting program S. Monitorinll Establish business source reduction/recycling dstabase Ongoing Ongoing Ongoing September 1992 Ongoing June 1992 December 1993 Quarterly/annually October 1991 June 1992 November 1991 October 1991 Medium-Term activities will be established based upon the reauh of the programs and activities. conducted during the short-term period. 2209-1I1-TCOIVl\9ICHIJt.A VISTAISRRE.CVIA 3-19 / D-/(0 4.0 RECYCLING COMPONENT 4.1 OBJECTIVES Recycling programs developed and implemented by each jurisdiction will form the cornerstone of effective solid waste management plans designed to achieve the 25 and 50 percent diversion goals established by AB 939. These programs provide the most effective way to divert large quantities of material from disposal facilities. This section specifies the diversion quantities that can be achieved through recycling programs as well as market development objectives for both the short-term and medium-term planning periods. The initial analysis of available technologies or systems to meet the goals established by AB 939 must be based on the ability to successfully target materials for recycling. Based on the data obtained from the waste characterization that was performed in 1990/1991, up to 40 percent of Chula Vista's waste stream is composed of readily recyclable material (Le., cardboard, newspaper, mixed paper, glass, mixed plastics, tin and aluminum cans, and construction debris). This waste stream composition data was used to idedtify those materials within the disposal stream that are readily recyclable and to set target objectives for percentage reductions in the quantities being disposed of in the Otay, Sycamore and Miramar Landfills. The total solid waste stream was sub-categorized by the major target populations (Le. residential and commercial/industrial). 4.1.1 SHORT- AND MEDIUM-TERM OBJECTIVES The targeted percentages for recovery for the short-term and the medium-term objectives are to remove 49 percent of the materials identified for recycling (17 percent of the total waste stream) by 1995 and 80 percent of recyclables (27 percent of the total waste stream) by the year 2000. This can be accomplished through a combination of facilities and programs. 2209-1I1-TC-CHVI\9\CIIIJu. VJSTA\SRRB.CV\A 4 - 1 / D-(/7 The short-term objectives for developing markets include: . Developing a procurement ordinance requiring the purchase of recycled material products through the City of Chula Vista Purchasing Department. .. Encouraging local businesses to establish policies regarding the purchase of recycled products, using the city's procurement ordinance as a model. . Establishing a waste exchange clearinghouse for local manufacturing businesses. . Encouraging industrial and construction waste recyclers to locate in Chula Vista. The medium-term objectives for developing markets include: . Expansion of the waste exchange clearinghouse to include other commercial businesses . Attraction of manufacturing businesses to the South San Diego Bay that use recycled materials as raw feed products . Attraction of privately owned materials reprocessing facilities to Chula Vista or the south bay Area. The short-term and medium-term objectives for developing markets include assessing ~e existing and potential markets (e.g. materials dealer/processors, end-users) for recyclable materials. At this time, there are no materials reprocessing facilities in Chula Vista. All recyclables collected by Laidlaw Waste Systems are sold to San Diego Recycling in the City of San Diego. However, depending on future expansion of the marketplace, Laidlaw has indicated an interest in developing a materials reprocessing facility (MRF) in Chula Vista. Preliminary evaluation of the recycling market in south San Diego County indicates that there is a severe shortage of available capacity for the increased material supply that will occur as cities comply with AB 939 and the county mandatory recycling ordinance. However, the county is already looking into regional alternatives for meeting the future demand for MRF capacity. One such option is to develop a MRF at Donovan Prison in conjunction with the Prison Industry Authority, as discussed in 2209-111.TCCHV1I9ICIIULA VlSTAISIllU!.CY\A 4-2 /O.II~ 'It ,... . Section 4.5.6. 4.1.2 PRIORITY WASTE TYPES The general waste categories that are being targeted as part of Chula Vista's short-term recycling program are paper, plastic, glass, metals, and yard waste (the bulk of which is covered in Section 3.0, Composting). Specific waste types that are targeted for the residential and the commercial/industrial wastestreams are listed below: . Newspaper . Yard Wastes . Wood Waste . Tin Cans . Aluminum Cans . Film Plastic . Hard Plastic . Glass . Cardboard . Mixed Paper . HG Ledger Paper Appendix B provides waste generation projections for each of these categories (and other waste types that will continue to be disposed in landfills) for 1991-2006. Appendix C estimates the minimum amount of each waste type to be diverted with implementation of the programs described throughout this document. The total percentage of the residential waste stream that is readily recyclable or compostable is approximately 59.8 percent. The portion of the commercial/industrial disposal wastestream that is readily recyclable or compostable at this time is about 67.5 percent of the total commercial/industrial disposal wastestream. 4.2 EXISTING CONDmONS There are a variety of recycling activities currently in operation in the City of Chula Vista. These include: 2209-1lI-TCaiVJ\9\CHUU VlSTAISRRE.CVIA 4-3 10 -/(9 . Source separation and curbside collection of residential recyclables -' . City collection of office paper and other recyclables from all civic center offices c- . Business recycling outreach program . Sale and delivery of material to buy-back and drop-off centers, recycling companies by residential, commercial and industrial generators . Donation of material to nonprofit organizations ,', . Metal salvaging by scrap dealers The City of Chula Vista began a pilot program for the curbside collection of recyclables at some residences in 1989. The program was expanded to all single family homes in February, 1991. In April, 1991, the program was expanded further to include multi- family homes with curbside refuse pick-up. The program includes pick-up of glass, metal, newspaper and plastic. Residents receive a blue recycling bin in which they may place glass jars and bottles, bi-metal and aluminum cans, and plastic beverage (e.g., soda, milk, and water) containers. Newspapers can be bundled or placed in shopping bags. The program is available to all single family residences and multi-family homes with curbside pick-up. An estimated 22,900 households have been provided with blue bins. The city reports an 82 percent participation rate. Table 4-1 illustrates the quantities of recyclables that have been recovered through the curbside collection program since February. In addition, the city's office recycling program diverted over 17,000 pounds of recyclables between July and September, 1991. The other recycling activities, including commercial and industrial recycling, are more difficult to quantify and document. Some of the problems associated with determining accurate diversion quantities include inaccurate reporting of records and double counting of material. Processors of recycled materials are not obligated and are often reluctant 2209-11J.1'CCHVlI9ICIIULA VIllTA\SRIUl.CVIA 4 - 4 If) ,/~tJ ,,~~:i':':.;.;.:..,,;~ to report the quantities of material that they handle. Because recyclable materials are often transferred several times before reaching end users, double or even multiple counting of material can occur. Telephone and written surveys were used to determine the quantities of material that are currently being recycled by commercial and industrial generators. Table 4-2 lists the commercial/industrial recycled quantities reported by this preliminary survey. The results of this survey will be incorporated into the final plan. Because many companies consider recycled quantities to be proprietary information, total quantities rather than individual business quantities are listed by waste type. 4.3 EVALUATION OF ALTERNATIVES Recycling refers to the process of collecting, sorting, cleansing, treating, and reconstituting materials that would otherwise become solid waste, and returning them to the economic mainstream in the form of raw material for new or reconstituted products which meet the quality standards necessary to be used in the market place. This section provides an overview of the applicable recycling technologies suitable for the city's growing needs as the volume of recyclable materials increases in response to the AB 939 requirements. Technologies are described for the three principle processes involved in recycling: separation, collection, and processing; and are evaluated against a set of criteria specified by the California Integrated Waste Management Board (CIWMB) in their SRRE checklist. 2209-111-TCOIVl\9\CIIIllA VlSTAISR1lE.CVIA 4-5 IO~/;{1 TABLE 4-1 . City of ChuJa Vista CURBSIDE RECYCLING PROGRAM MATERIAL QUANTITIES RECOVERED Month (1991) Quantity (Tons) February 256.72 March 226.31 April 313.88 May 296.95 June 276.42 TABLE 4-2 City of CbuJa Vista COMMERCIALlINDUSTRIAL RECYCLED QUANTITIES WASTE CATEGORY TONS/YEAR Corrugated Cardboard 172.4 Aluminum 0.2 Plastic 0.1 . Organic (food waste) M TOTAL 173.1 2209-1II-TCCIlV1\9ICHUlA VlSTAISRIUl.CVIA 4-6 /0 -!:2a-. 4.3.1 SEPARATION Separation is the process of removing recyclable material from the general waste stream that occurs at the source of generation or at a central facility. The degree of separation can vary from multiple separation where each material is segregated from every other material in separate containers, to commingled where recyclable materials are separated from non-recyclable trash but are stored and collected together. When recyclables are collected as individual components, very little processing is required before they are shipped to end-use markets. However, this high degree of source separation requires more effort on the part of waste generators. The advantages and disadvantages of multiple separation are listed below. Advantages: . It reduces material contamination. . It minimizes the need for a materials recovery facility (MRF) Disadvantages: . It requires multiple containers. · It requires compartmentalized vehicles and complicates the collection procedures. . It has the potential to decrease public participation because of required storage space and complexity of operation. 2209-1I1.TC-CHVl\9\CHULA VISTAISRRB.CVIA 4 -7 I c).-lc23 Ifrecyclable materials are mixed together, they are easier to store and collect but require a materials recovery facility (MRF) to separate them into components prior to shipping and recycling. MRF's can increase the marketability of recyclable materials by reducing product contamination and ensuring consistent, quality material. The advantages and disadvantages associated with commingled separation are presented below. Advantages: . It requires a minimum number of containers for storage and collection. . It does not require compartment~ li7ed vehicles and therefore the collection procedure is simplified. . It has the potential to increase public participation due to the ease of operation. Disadvantages: . It often results in contamination of certain materials (particularly papers). . It eventually requires additional mechanical separation. . It requires a financial investment in a MRF. Depending on participation rates, all separation methods can be equally effective in meeting the established recycling goal. At least some degree of source separation is essential for program success. Separation methods are equally flexible and are consistent with local ordinances, plans, and policies. There are negligible health and safety implications associated with all types of material separation. Chula Vista began a pilot curbside recycling program in 1989 and implemented a citywide residential curbside recycling program in February 1991 under contract with Laidlaw, the city's solid waste hauler. From collection and sorting of materials at the 22ll9-1I1-TCCHVI\9\CHULA VJSTAISII1Ul.CVIA 4-8 /O-loIf curb, Laidlaw transports the separated materials to San Diego Recycling, a MRF, located in Lemon Grove. Once the materials arrive at the MRF, the materials are further separated, by both mechanical and manual means. This combined arrangement allows for the full segregation of newsprint, plastics, tin, aluminum, and glass. These individual articles are then mechanically bound and shipped to specific recycling markets. 4.3.2 COLLECTION Collection refers to the system used to deliver recyclable material to a central location. Collection methods include: . Drop-Off Centers . Buy-Back Centers · Scheduled Collection · Residential Curbside Collection Each of these methods are currently in operation in Chula Vista. The following paragraphs provide a brief description and particular advantages and disadvantages associated with each method. DROP-OFF CENTERS Drop-off centers serve as a collection point for voluntary recycling of designated recyclable materials such as newspapers and aluminum. Both manned and unmanned drop-off centers are common. Some manned centers handle the processing of recyclables. The advantages and disadvantages associated with drop-off centers are as follows: 2209-111-TCaIVI\9\CHUlA VJSTAISRIU!.CVIA 4-9 / O-/~S"" --~ - - -."--.--..--- -- ,,-- ~~-_._-- " ----------- "--< Advantages: . Low capital costs are required. . Collection of recyclable materials is easy. Disadvantages: . Requires voluntary participation. . Produces low recovery rates. . Provides no economic incentive. . Can present a security problem and visual problems (Le., overflowing receptacles). There are several businesses, schools and churches within Chula Vista that provide an outlet for drop-off of recyclable products, such as newspaper, aluminum cans, and glass products. In addition, several drop-off centers are located throughout San Diego County. Public education materials and guides are published by "I Love a Clean San Diego County, Inc.", a non-profit group partially funded by the city of San Diego and the county of San Diego. The degree of success of the program and diversion quantities are currently being assessed through a survey of selected centers within the county. BUY-BACK CENTERS Buy-back centers are similar to drop-off centers, but buy-back centers accept and pay for materials received directly from the consumer at the facility site. Buy-back centers may be.run by governments, secondary materials dealers, beverage container manufacturers, and other private or non-profit operators. Buy-back centers may also serve as processing centers for a network of collection systems before shipment to market, and can therefore also operate as materials recovery facilities. ~ nO!l-III-TCCIIVlI9\CIIUlA VJSTAISRRB.CVIA 4 - 10 /O/j;)to -- f.. ::0 ,_~ Since most buy-back centers are manned facilities, the same advantages and disadvantages associated with manned drop-off centers apply to them. Based on CDM experience, the following additional common advantages and disadvantages also apply to buy-back centers. Advantages: · Participation is enhanced by economic incentives provided to the customer. · Buy-back centers are amenable to both the public and private sector. · Buy-back centers can provide a recycling mechanism to sparsely-populated areas. Disadvantages: · The complexity and cost of recycling operations is increased. As with drop-off centers, recovery rates achieved for recyclable materials are usually quite low; however, recovery rates for individual materials such as aluminum or newspaper may be much higher depenc!ng on the price received. Of the recycling buy-back centers located in San Diego and operated in conjunction with the "I Love A Clean San Diego County Inc. . campaign, six are located in Chula Vista. There are several Big Bear Markets, as well as Lance Recycling, Pacific Non-Ferrous, Paul Brown south bay, and the Southern California Paper Company, that also accept recyclable materials, the facilities are typically open six days a week and, although some outlets only accept specialty items, the majority are available to accept aluminum cans and aluminum scrap, nonferrous metal materials, newspaper, mixed paper, and plastics. 2209-1I1.Tc.CHV1\91CHULA VJSTA\SllRE.CV\A 4 - 11 /6 fd,7 - ---~.,.._--_.._.- . - --"----"------"'-- -" ----.------ '.- ..- - ---'--. SCHF.nTrr .F.D COLLECTION Scheduled collection is usually achieved by placing storage containers at multi-family dwellings, commercial establishments, restaurants and industrial facilities. The materials recovered vary by program. The containers are collected by private or municipal haulers on a regular schedule (e.g. monthly) or when called by the person responsible for the site. Scheduled collection is viable for commercial establishments that do not generate large volumes of waste on a regular basis. Examples include the collection of corrugated cardboard from commercial and retail establishments, and glass and aluminum containers from restaurants. The success of scheduled collection programs depends on public education, person to person contact with commercial establishment owners and/or managers by local government representatives to explain the advantages of this recycling method, and current disposal fees in the community. Common advantages associated with scheduled collection programs include: . They are adaptable to both the Pfblic and private sector. . Potentially contaminant-free materials requiring minimal processing are recovered. . Economic incentives to the customer enhance participation/material recovery rates. The major disadvantage of scheduled collection is that it is difficult to encourage local businesses to participate in these programs when they do not receive a direct economic benefit or the program is not mandatory. 2209-111-TCCHVJ\9\CII\JLo\ VlSTAISRRB.CV\A 4-YO__/$ RRSIDENTIAL CURBSIDE COLLECTION Curbside recycling is the term used for programs in which recyclables are collected at the curb. Residents are required to separate recyclable materials at the source of generation (in the home) and the separated materials are placed at the curb for collection. The recyclables are then transported for further processing or sold directly to a market. The collection and hauling is usually accomplished using compartmentalized vehicles operated by municipal or private haulers. A large number of curbside recycling programs are in operation in the United States at this time. Curbside recycling programs continue to increase in number in urban areas across the nation as recycling becomes an integral component of overall solid waste management systems. Curbside programs are generally operated by having residents place designated recyclable materials in specially designed containers at the curb once per week on a regular collection day or other designated day. Containers for this purpose are furnished by the hauler or the community. Recyclable materials are usually collected in one of two ways. First, a separate container is provided for each material. These are then placed at the curb, and are kept separated in various compartments of the truck. The materials are then either sorted by the collector, or mixed in the collection truck and later sorted at a materials processing facility. The first system has the advantage of the homeowner providing all material separation. However, because many different containers are involved, it becomes less convenient to the homeowner and participation declines. The second system provides a greater convenience to the homeowner, but necessitates more processing of commingled materials at a processing facility. 2209-III.TC-CHVl\9\CH\JLA VlSTAISRRB.CV\A 4 - 13/0-1d),7' The use of a single container for commingled recyclables is currently the more common and successful approach. Finally, it is important to note that curbside recycling is most successful where there is an existing mandatory collection program. In this case, residents are accustomed to placing their materials at the curb. Therefore, participation in recycling is made convenient to all residents. Without mandatory collection, participation rates in curbside recycling programs are much lower, and more extensive public education is required. Curbside recycling is usually practiced in urban areas (e.g., incorporated cities) where residential density is high. The cost of curbside collection is usually prohibitive in sparsely populated areas. Based on CDM's experience, the most common advantages and disadvantages of curbside recycling (in comparison with user delivery systems) are as follows: Advantages: . It is convenient to the homeowner . High recovery rates of targeted materials are achieved. . There is a potential for integration with existing solid waste collection practices. Disadvantages: . Higher equipment and operating costs are incurred. . The nature of the program is more complex. Depending upon the materials collected and the level of public awareness, recovery rates representing a 15 to 18 percent reduction of the residential waste generated, or three to 22Q9.\lI.TCCHVI\9\CHULA VJSTAISRRB.CVIA 4 -14 /D~lc3o '" eight percent of the overall waste stream, may be achieved. Some programs have achieved significantly higher rates, but levels of residential waste stream recovery much above 15 to 18 percent are unusual. Recyclables currently collected in the City of Chula Vista's curbside recycling program include: aluminum and bi-metal cans, newspaper, glass jars and bottles, and plastic food and beverage containers. Other commodities, including mixed papers (magazines, junk mail) will be proposed for collection as markets and technology improve. "Greens" recycling, including backyard composting and curbside collection of greens, is planned for the future. Although the program is only in its infancy, city officials were quite pleased with participation by the public. The monthly "set out" of recyclable materials for the first quarter was 82.5 percent. 4.3.3 PROCESSING There are basically two types of processing facilities, central processing facilities (CPFs) and materials recovery facilities (MRFs). CPFs separate recyclable materials from a mixed municipal waste stream (MSW), while MRFs sort and process only mixed recyclable materials. The following paragraphs describe these two types of processing facilities and associated costs for typical facility. CENTRAL PROCESSING FACILITIES CPFs are facilities that process mixed municipal waste and, through either hand-sorting or mechanical separation methods (or a combination of both), extract selected recyclable materials for marketing. The remaining fraction of the MSW stream can be landfilled or further processed into a refuse-derived fuel (RDF) or MSW compost material. CPFs can be characterized as heavy mechanical processing facilities which can have high capital costs, depending on the waste stream's throughput capacity. Recent low technology CPFs (little mechanical equipment, labor intensive) have been shut down. 2209-111-TCOIVl\9ICHULA VlSTAISRRB.CVIA 4 - 15 /D ../3/ Larger, more mechanically complex CPFs have had problems operating at capacity and marketing processed materials. The major advantage of a CPF is that mixed municipal wastes can be delivered directly to the facility as collected. No participation by residents or businesses is required. They are used in those cases where separate collection recycling systems such as curbside programs or drop-offs are not feasible or desired or where other recycling systems do not achieve higher rates of recovery on a voluntary basis. Their disadvantages include much higher capital and operating costs than source separation recycling systems as well as a lower quality product resulting from contamination. MATERIALS RECOVERY FACILITIES MRFs are designed to store, sort and process mixed recyclable materials (e.g. newspaper, cardboard, office paper, glass, metal, plastic). These facilities have historically been owned and operated by the private sector (secondary materials processors) and non-profit organizations (Goodwill Industries), and have also operated as buy-back centers. However, as the scope of recycling programs across the country has increased, the public sector is becoming more involved in the implementation of MRFs for storing and processing the increasing amounts of available recyclable materials that local private dealers/processors either cannot or will not handle, and for preparing large quantities of recyclable materials for possible shipment to distant markets or end users. MRFs are characterized by a combination of hand-sorting operations and certain mechanical equipment (e.g., balers, conveyor belts, plastic granulators, magnets, glass crushers, forklifts, trailer trucks, etc.) for preparing recyclable materials for marketing to end users/manufacturers who use these materials in the production of new products. Depending on local market conditions and the scope of the local recycling program, MRFs can become a necessary part of a source separation recycling program, especially 22O!l-111-TCC1IV1\9\CKUL4. VlllTA\SIUU!.CV\A 4 - 16 10 -(3;L L "", ~_~:,~.q~~:;':_.l.;. when intensive curbside recycling is part of the program. There are many types of material recovery facilities currently operating in the United States. A "Low Technology" facility is a basic system designed to accommodate source separated incoming materials where very little mechanical automation is utilized. A "Medium Technology" facility is designed to process commingled materials through the use of hand sorting and a minimal degree of mechanical processing. A "High Technology" facility typically utilizes mechanical separation and processing of the incoming solid waste with a minimum of hand sorting employed. Each type of technology is based upon the type and quantities of material and market specifications. Each of the three can also be designed to accommodate residual wastes such as received at a transfer station. These factors determine the facility's degree of sophistication and mechanization. Low Technoloey System: This type of facility accepts a specified range of materials which have been separated at the point of generation. These materials generally include source separated newspapers, white paper, mixed colored paper, aluminum and bi-metal cans, corrugated cardboard, and glass. Capital investment in this type of facility is low. Equipment needs include a baler, conveyor, containers and forklift. Labor requirements include a foreman, forklift operator, and floor workers. Because of limited processing capabilities for this type of facility, the revenue received for the recyclables are low, and the ability of the manager to market the material is subject to fluctuation in market demand. Medium Technolo~y System: A medium technology differs very little from the low technology facility except in the capability to process commingled materials. This type of facility accepts commingled recoverable materials as well as source separated materials. The capital investment is higher than a low technology facility because a line- sort system must be added to separate the mixed recyclables. Also, additional personnel 2209-111.TC-CHVI\9\CHULA VlSTAIS1lRIl.CVIA 4 - 17 10 - ( 33 are necessary to sort the materials. Figure 4-1 illustrates the material flow at a medium technology facility. The objective is to meet the minimum market specifications at a low capital cost. Hieh Technolo~y System: A high technology system is the most sophisticated and mechanized method of processing mixed recyclables. It is distinguished by the advanced development of the separation and processing technology employed in the system. Unlike the low and m(\dium technology systems, the high technology system relies mainly on mechanical magnetic separation, eddy current separation, screening and density separation to separate materials. Processing techniques include crushing, screening, air classification, flattening, granulating, perforating, baling and slitting. The objective of the high technology system is to process the materials to maximum market specifications in order to earn optimal revenue and assure long-term end markets. Figure 4-2 provides a graphic representation of a high technology MRF. The San Diego Recycling facility serving Chula Vista can be classified as a medium technology MRF facility. The MRF handles commingled recyclable materials including mixed paper and uses a combination of automated and manual lines for sorting various materials. 4.3.4 MARKETING In order for a recycling program to be financially sound, marketing of the recyclables must be addressed. Coordinators of recycling activities across the nation have cited the availability of markets as the most essential element contributing to the success or failure of recycling programs. The availability of markets affects which materials should be collected for recycling. The materl81s markets available also determine the type of materials processing that may be required. Recyclables can be sold either in the open marketplace or through contract. Transporting the materials to the marketplace is also a factor. Transportation should be one of the terms of any contract. If transportation 2209-1II.TCCIIVl\9ICIIUlA VlSTAISlUUl.CV\A 4 - 18 !O-r;J.y, is provided by the market, a reduced sale price is usually negotiated. A final consideration related to market requirements is related to facility sizing. If marketable quantities of recyclable materials are available, adequate space for the storage of these materials must be included during design of a MRF or any other designated collection/storage facilities. The location of a market affects the type of recycling program, the transportation method employed, and the processing required for shipment to the market. Markets have been identified within the City of Chula Vista as well as within San Diego County. (Refer to Appendix A for the materials market survey.) 2209-11I.TCCHVl\9\CIIUU. VlSTAISRRB.CVIA 4 - 19 (D'/3S II: Iiol Ilo If Ii ..... .... ... 5 ! g 1iol0 II: II: t1 At ~.c II: ...g [f l:! f 8 ... :;J .... II:-~ t1 ~ ~ !ill "'.... ~~V) I<l~~ = ~ .. II: Iiol ~ .. tlll: ~e ~~ Ul "... ... ~ I-< I I-< 6 .. II: ~ ~ I<l ... !rJ .... .. ~ II: Iiol Ilo If '" Iiol ~ .. Iiol I-< ... ~ ..... I-< H II: CI .. :0: Iiol e ... SIi 1-<.... ~~ iloilo ~ ... tl .... I-< ... j Ilo I-< Iiol Ilo I-< lI:olI o :e1lQ "'Ilo fa = !! ~~ CI I .. 11:0 Oi:lf.l O,c.... 1lQ..l1-< :;J:>'" I<l~~ CI -~ .. .. ~~ ....!j -~ ~.... :;J1lo ~ 11:'" ....~ ~tl :;J .. :0: Iiol e ... .. ... ~ i .... ~ :;J '" Iiol ~ :;J :e~ i~ .. CI :e:o: ....... ::!!j 1-<.... Ilo I-< .... ~:;J ... ~olI2 1-<'" 11:.... ....0 o ... ... j'" IlQ ~ Cltl ~ ~ ~ .. .... 0" e ~olI ... .... :0: ~ CI "':0: ~B CI.... Ilo /D -13fo ~ ~ .... ..l .. ~ IlQ ~ e ... · [ij-. 00-. II: IlQ ~ I<l ::J Iiol ~ ~ e ... ~ ~ Dll = J ..... = I:) ;: ... f .! t~ ~tl li:.s I:) = .c: ~ E! = :a ., ~ ~ fil!iJ .,.... .,1Il., ,.; 8;;;-~ ,.; ~ a ~ a ... Of.) 1ol::C re~ f< ";0 Iol ::l~ ~re "'m ~ . 8i aa ~~ Iol ~~ .. g::;j ~ ~ .. .. .. f< Z ~~ - B~ ><... a... a., Iol a ... f< Iol ,.; ... f.)~ ... >< ~ f<... ....z ... .... ,.; ...a f<.... f< ::cre::i ~ ...~ . .,'" 1"-. ,.;... . . :Sf:: 0 "'~e .aa .,... ...... ...... ... f< ,.; :;j~ ~ re Iol ... 1Il::C ., IS :;j f.)"; ~ ~~ Z ><f< .,z .... Iol 5~ .,.... ,.;-. ~~ . ~ . . :Stl ... ~ f.). Z... ~.... ~fi ., ...... ... a., ., ., ~ ~ f< I f< 8 .. ,.; Iol ... .c ... !E ...... !E ., .... 3 .... ., ... tl ., z ... ...... .... g"'Q ... z... ,.;....f< ,.; ....l.c Iol ~ ... ";"'0 f ... ~ ... f ,.; ,.;... ~:;j f<1Il .... .. .l"; "0 ,.;,.; ... Iollol f< z.. ., Iol.... ~ f::t ...... :S8 ., "0 ~ z .... .. .. .. ,.; ... ... .c ... a Iol ~ .. . ,.; Iol :;j III ... ,.;z !;!... .,~ Of.) ,.;., f.) .. ... ,.;z ...... i:l~ Of.) ,.;., f.) z 0 .... tf!l ::ie ..., !i;~ ~ .... .l .. ., ., ,.; :Sl:l ... ... .... i ~ ~z ,.;.. .... . ........ . . a.. .cO) . Iol ., ><... :s ., .... ::c f.) ... ,.;z ...... i:l~ Of.) ,.;., f.) · [[}-. · ~. 00-. · ~. 00-. 16-131 . t: .... .l .. ... ,.;z !;!... .,~ Of.) fl" 011 I: .~ ~ -- I: Cl .....; .,j. E 0: f Co = .. OIIr1l ~~ Cl - Cl I: ~ -= 011 == ... r_. 4.3.5 SUMMARY EVALUATION OF ALTERNATIVES The alternatives discussed in this section cover the range of appropriate techniques available to the City of Chula Vista to meet the goals of 25 percent reduction in 1995 and 50 percent in the year 2000. Residential and commercial/industrial alternatives evaluated include: . Drop-off centers . Buy-back centers . Curbside collection . Scheduled collection . Central Processing Facility (CPF) . Manual Material Recovery Facility (MRF) . Mechanized MRF The criteria used to evaluate the above alternatives include: . Effectiveness . Hazard created . Flexibility . Consequence on the waste . Short-term and medium-term implementation . New or expanded facilities Effectiveness, hazard created and flexibility criteria have more impact on the success of a particular program than the remaining criteria. The summary of alternatives evaluation for residential and commercial/industrial programs are illustrated in Table 4-3 and Table 4-4. Two alternatives provided the best approach for processing of source separated materials of the residential portion of the waste stream: expanded curb side collection and mechanized MRF. Alternatives for handling the commercial/industrial portion of the waste stream includes on-call collection and mechanized MRF. 2209-111- 'J'C.C11VI19ICII\JlA VISTA \S1tRIl.CVIA 4 - 22 /O,/3g .... ,:+-_,," _. ._N __ '_'~'" , - 1 i .. 0 ~ :i U~ !i' . . .. oS ~ 'l! g ~ g sg!;! ~ h ~ ." 1] . ~~ ~... t I! .!! t .&0 11 '. i ~ ~ ~ ~ ~ H ~ ~ ;jj .~ ;3 ;jj ;a ;jj ;jj ~ g -2 ." I i j~ ~ H .. g j r ~ ~ ." 1 il . U i 0 ~ .!! '''] ~ _S e. 1 H 1 .&0 1 1 .- .! 1 1 ~ '. ~ 1.~ H ~ ... o!\ .. ;jj ;jj ~ 1 ~ . -. ~~ i ~ eo r . .!! := ~ . ~ .. u ~...;l 'l! g ~ c ... o!\ 0 h ~ -" 1 JE=~ ~ . ~i :ll i i ~ i t '''1 .... ~-<= 1 1 11 e ._ ..,j. -= H ~ -= ~ ~ H ~ -= ~9 ... ;jj ... ;jj ;a ;jj ... ~ <:l~~ == Ii l! !i' -< ';f;I;1 iEi e Eo< It .!! .. g '0 ~ ;.,,.. . ~ S" .&0 ~ ." ~t.:l -. 09 ~ ~ ~ 1~ o!\ . .~ ~ use 'e . 1 .. ~ us ~~. ',;:I ~"2 ~ 1 i 1 ].!! 1 :;'il 1 1 ~~ "'09 ~ i J -= :~ -= - -~ Il". u.5 I! ... ... . . ~ ~ 09 1 ~~ Oil e .. .~ .~ 1 i ~ 1'5 ~ I If !i .E to 'l! bJ! . . iu - ... j ~:! 1 ~.!! t :~ 8-q -= ~ 'il u 1 -e ~ ~ ~~ ~ .= J e ... 8 ;jj i!] 'il ;jj ~ ;jj 8... ;jj ... -Ii __ . 1 n .t i b .. g ~ 1-5 ~ -" If -- ~ to 1! ... . 09 ~ . ~- j ti'..! 1 11 t.) o 2 t =,g 1 1 l~ H~ 1 ~ 1J 'e ~ ~ ~ 8 ;j -il ;jj 8... ;jj ;jj I .; I 1 1 g l~ I I . I eo ~ 'lli u E 8 _! i 'l! .&0 (I ! '. j.!! t'G Ii! u ; .._~ z... .. ID~/3q t I 1 J ~ J .l :1 .J J 1 .... N f 'V t . '!l I .J I .I ~ j ~ f ~ ~ 1 ! I ) of b ~ u ~ U _N .. r "" ~ i .. id ]1 . ~ r ~ ~ " J ~ 1 s ill .!l t "101 il .&> I!'" "R l e "_ ~ ih ~ 0 ~ It ~ ~ :a ~ :a ~ I 1 "~ .. I 11 ~ .Ii ~ r 1 0 J1-1 i ! "~ 1 II ~ 1 ~ 1 1 1 ~ 1"~ ~ ~ I ~ ~ ~~. r 11 "R .!l lL ;j i oll ~ I] t III i t ~i~ ~ l 1 ~ ~ It ~ ~ :a :a z 1r II J ><~ n .!l J "~ .!~ ] ~ s i! ';2' ~ .5 rI.l ~ t oll 0 g ... "Ui j i 1 ~ "If t,)>~ 1 i 1 1 .!l 1 01 1 1 = ~ :& "- "~ ~ 'Sfoil ~~~ . ~~ ~ 1 ~ t,)g=s ~I :1 r ~ u ~ @ "I I ~ ] 31 .!l 1 ~ 11 1 ~o ~ 1 ~ 1 11 ~ 1 t,) lei ~ 8 oll r i j ~; ;j .j ~ j J j I ~ l!!u .~ j l I 0 '; I f I l.r 1 11 ~ ... il 1 1 ~ ~ j e ! :1 i .. I ~ ~ J 1 g 1-1 J ~ I ~ 0 ~q 'I! .&> ~ ~ ~ "R Jj J II; (1)-11/0 - __.~ n_ """i..,..:........_... ..' j J 1 I J - .!! :1 .JI J 1 ~ .-. , f ~ .- f . 'I I .JI 8 .I i .- j ~ f i - 1 ~ J > ~ -f ! - II i n _N 4.4 PROGRAM SELECTION Programs for the residential portion of the waste stream will differ from the programs evaluated for the commercial/industrial waste stream. This is due to the variation in the volumes and types of recyclables produced from each sector and to the difference in the appropriate methods and timing of collection. The commercial and industrial sectors are combined due to the similarity of collection methods and the similarity of their respective waste streams. The selection of a recycling program has been based upon the objectives set forth in Section 4.1, consideration of the existing conditions in the City of Chula Vista, and need to maintain program flexibility. The key to program flexibility for the short and medium-term planning periods is to focus on the 25\50 percent diversion goal. The program is designed to achieve the 50 percent goal at full implementation, and will achieve the 25 percent goal at partial implementation. The following is summary of the tasks targeted for the first year through July 1992. Each of these tasks is described more fully in the following subsections. 1. Draft a city mandatory recycling ordinance by November, 1991 and enact the ordinance by March 1, 1992. 2. Apply for County TAP Grant by October, 1991, to continue and expand city office recycling program and the business recycling outreach program. 3. Implement backyard composting pilot program in November, 1991. 4. Issue a request for proposals for the collection and composting of residential yard waste by March, 1992, and award the contract by Summer 1992. 5. Decide by January, 1992, whether to issue Requests for Proposals for Collection/Processing of recyclables from the commercial sector and the multi- family residential sector. Contract awards would be made and the recycling programs would be phased in by July, 1993. 6. Develop a recycling design ordinance specifying design requirements for new developments to accommodate the storage and collection of recyclables. Planned developments may also be required to provide for recycling and composting facilities. 7. Continue to sponsor annual citywide garage sales and quarterly community cleanups. 10,1tf-1 8. Develop a recycling rate structure to generate sufficient revenues to cover the costs of the programs. 9. Encourage the private sector development of a MRF in the city or south bay. 10. Expand curbside collection of recyclables to mobile home parks (2300 units) and increase outreach to all residences in the city. c 11. Enforce county mandatory recycling ordinance for single family homes by March 1992. This approach gives the recycling program needed flexibility to respond to possible future changes in state laws and regulations, to establish a specific local data base concerning materials recovery rates and materials market development, and to educate people who live and/or work in Chula Vista about the importance of waste reduction and public participation for goal achievement. 4.5 PROGRAM IMPLRMF.NTATION 4.5.1 SEPARATION PROGRAM The city must undertake several important steps to implement a citywide source separation program. Such a program will be difficult to implement and will generate substantial public comment. The implementation of this program must be tied to a strong public education program and linked to the overall recycling program. Residential Se,paration Proeram As mentioned previously, all single family homes and multi-family homes with curbside pick-up have been provided with recycling bins. The city is experiencing an 82 percent participation rate. Curbside recycling should continue in a phased approach with a target of adding curbside collection of residential yard waste by January, 1993 and adding service to multi-family residences by July, 1993. This phased approach will provide time 22IJ9.111-'ICCHVI\9\CII\J VJSTAISRRE.CV\A 4 - 26 /0 -II/J.... ;,~-. ,"of."_ to work with the system, and to develop the best curbside program. One of the initial task activities will be to perform an evaluation of the best method of collection for multi- family curbside collection of recyclables. This evaluation must consider a number of variables and their relationship to the existing system including: . Source Separation - Multi-material versus commingled . Inclusion of yard waste in curbside program . Automated versus manual collection Should the city decide to move forward with automated collection of recyclables it will be necessary to provide each resident with a container for solid waste and one for recyclables. The commingling of recyclables and possibly yard waste in the recyclable container will necessitate that the processing facility by sufficiently sized and designed to handle the materials from the residential section. The city is offering a special reduced-cost recyclable collection service for senior citizens. A third container may be necessary for compostable materials, which need not be collected as often as solid waste or recyclables. Commercial/Industrial S~aration Pro~ram The commercial/industrial sector of the waste stream presents a strong opportunity for source separation of highly recyclable materials for which good local markets exist. The city will encourage local businesses to expand the existing scheduled collection program with local dealer/processors. It is the city's goal to implement their business recycling outreach program via a 1991/92 County Technical Assistance Program grant, supporting education and promotion activities partially through coordination with the chamber. of commerce and business associations. A local mandatory recycling ordinance will also be implemented to comply 22C9-11I-TCCHVl\9ICIIUI.A VJSTAISRRB.CV\A 4 - 27 ! f) -11f3 with the county mandatory recycling ordinance. The city's ordinance should also designate target materials for a separation program and clearly delineate the responsibilities of the city, the residents, and commercial businesses, as well as the specifics of the overall program. The city will review the feasibility of handling a commercial recycling system for all establishments within the city. It may make more sense to allow commercial generators, like industrial generators, to make their own recycling arrangements, in compliance with the mandatory recycling ordinance. At this time, the city is considering establishing a system whereby 5-10 haulers are issued permits (with the city collecting a permit fee) to serve commercial recycling needs in the city. Commercial generators could then choose any permitted hauler. In 1991, the city Public Works Department began recycling asphalt and using reclaimed asphalt in new street construction. The city also mulches the yard waste from city parks and public open space areas, uses the mulch on its parks and open space, and makes it available to the public at no cost. 4.5.2 DEALERlPROCESSORS As discussed in the previous section, it is recommended that the city continue to encourage local recycled materials dealers in the area to work with the commercial/industrial sector and to compete for processing of the materials conected in the multi-material residential curbside program. Materials recovered from these programs should be hauled directly to local dealer markets whenever possible. Later, if required, the city will encourage the siting of a local privately-owned MRF or other processing facilities within the city. The city may also assist in identifying markets for the recovered materials. The city should further investigate the possibility of implementing buy-back centers with the Salvation Army, local school organizations, or 2209-1II-TC-CHVII9ICHULA VISTA ISIUlB.CVIA 4 - 28 /D"{ lI'f other non-profit organizations. Finally, the city must maintain flexibility with this component of the program. It may be necessary to reallocate commercial container space depending upon what is received, exercise greater control over quality (if materials are contaminated) and adjust to local market specifications. The city will work with local dealers/processors and encourage cooperation on a business to business basis, and through presentations and forums, building upon existing relationships between the source of generation, the dealer/processors and current end uses and markets. The city intends to establish a local waste exchange program in conjunction with the state CALMAX program (a source reduction measure), which will also help to foster a cooperative spirit within the business community. 4.5.3 INDUSTRIAL RECYCLING PROGRAM Industrial recycling poses different challenges for implementation than do other recycling programs in the city. Due to the diverse nature of industrial wastes, recycling for this sector is not conveniently .put out to bid.. Standardization of recycling collection is not practical, as most industries haul their own refuse to the landfill or recyclers. Some industrial generators are on commercial refuse collection accounts with the city's hauler. These businesses would be treated the same as commercial generators under the city's recycling programs. The city staff plans to develop an 'industrial recycling guide for distribution to all area businesses. Information to be contained in the guide will include a listing of the recyclable materials designated under the county mandatory recycling ordinance and a listing of local recyclers. Marketing tips, procurement and market development will also be explored. 2209-111-TCCHVl\9ICIIUlA YJSTAISRIlB.CV\A 4 - 29 /O,.//fS A materials exchange bank will be developed in order to survey for material by-products ("wastes") of manufacturing that could be utilized as feedstock by other industries and list industries that utilize or could potentially utilize industrial by-products in their manufacturing process. The city will work in conjunction with the state's new CALMAX materials exchange program. A baseline of industries and recycling activities in Chula Vista will also be established. The city recently began asking businesses to provide recycling and source reduction data for their Chula Vista locations in conjunction with business license renewals. The city is also considering the possibility of using the business license renewal process to encourage or require businesses to prepare recycling plans. Sample plans would be provided by the city. The county has reported a sharp increase in the recycling of construction and demolition wastes since the landfill disposal fee was applied to containers and trucks by weight, instead of volume. For most clean loads of construction debris, recycling is a more cost effective alternative. As the disposal fee continues to rise, this should increase industrial recycling even further. Enforcement for mandatory industrial recycling in compliance with the county mandatory recycling ordinance will. begin October 1, 1991. City staff will work directly with the industries, the chamber of commerce, and industry associations in order to gain cooperation from local industries. Additionally, as noted above, the secondary materials market for demolition and construction materials is relatively strong. This will provide a strong incentive to industries to recycle. It is anticipated that industrial recycling will divert 6 percent of the city's wastestream toward fulfillment of the AB 939 goals. 2209-1II-TCCIIVI\9ICIIULA VJSTA\SRRB.CV\A 4 - 30 I tJ-I'/b -----=-. ~ ...?f.,":,-: 4.5.4 COMMERCIAUOFFICE RECYCLING PROGRAMS Through the city's 1990/91 county TAP grant, the city has begun to develop a commercial office recycling program, beginning with informational outreach programs. The city has established a civic center office recycling project which will serve as a model office recycling program. Chula Vista has applied for another TAP grant from he county to expand upon Chula Vista's awarded TAP Grant 1991, model office recycling program, and to allow targeting of twenty (20) additional offices for complete recycling program consultation (12 offices were targeted in 1991). The Office Recycling Guide, developed under the City's model office recycling program, will also be distributed to additional offices. Continued development of the business recycling baseline begun under the TAP 1991 award will also occur, using questionnaires mailed in conjunction with business license' renewals. Additional information on procurement, source reduction, and recycling collection services will be distributed to area businesses. The city is also considering requiring or encouraging businesses to prepare recycling plans as part of the business license renewal process. City staff will coordinate with building managements in getting programs implemented, and monitoring activities and program progress. The city is also developing a "Guide of Restaurant and Hospitality Recycling, " focusing on specific waste needs for these establishments, market specifications required, and collection characteristics pertinent to these types of establishments. Vendor lists for recycling equipment and area recycling collection providers will also be included in the guide. Ten (10) establishments will be targeted for consultation and program set-up in the city. A basic training will be developed that can be given to managers and supervisors. Materials collected in commercial/office programs will be handled through existing local dealer/processors. In addition, by January 1992, the city will decide on an approach for 22C9-1lI-TCCHVl\9\CHIJU. VlSTAISRRE.CVIA 4 - 31 (O-/f? achieving compliance with the county mandatory recycling ordinance. Commercial recycling will create many special challenges to staff. The diversity of offices, restaurants, and other hospitality and service establishments will necessitate recycling programs that caD be both implemented on a citywide scale, but yet are "tailored" to each individual establishments. Large, medium, and small businesses all have special needs stemming from the size and nature of the establishment, in addition to the diversity of recyclable materials generated. As directed by the Chula Vista City Council, city staff will be exploring the option of going to bid for collection services for commercial establishments. Several options exist, including the following: 1. An RFP could be awarded to one, single provider of services; 2. An RFP could be awarded to multiple providers (e.g., the city could be divided up in quadrants and award contracts to collectors by quadrant, or the city could limit hauling permits to 5-10 haulers who would then contract directly with businesses); or 3. No RFP would be developed, leaving open opportunities for all service providers to compete on a "free market" basis. Each option has certain advantages. Awarding a contract to a single provider would allow the city to closely monitor the recycling activities of area businesses. Additionally, the city could collect franchise fees for the service. Having multiple, but limited, providers under contract would potentially provide these same advantages. With the number and diversity of commercial establishments in the city, an open system may prove advantageous from a city staff perspective, as it would require less monitoring of contract compliance, legalities, etc. The city of San Diego uses an open system for commercial recycling which seems to be meeting the needs of the business community 2209-1lI-TC-CHVII9ICIIIl VlSTA\SRIlB.CV\A 4 - 32 /0 ~/tf7 --,.~~-_..- ---~ ~._--~-- ..~. ..._.L~. . ' well. Many of the major office complexes in the San Diego area are recycling, with a variety of haulers offering services. Allowing the "free market" to work in offering recycling services to commercial establishments would still allow city staff to monitor recycling activities, through the database on business recycling in the city which is proposed to be developed under this year's TAP grant award. Services provided to commercial establishments may be tailored to the particular establishment, since businesses would be able to choose the vendor to best suit their needs. Enforcement of commercial recycling in the city under the mandatory recycling county ordinance is to begin July 1, 1993. Enforcement of commercial recycling in the city will require creative planning and implementation. City staff will develop a comprehensive public relations campaign targeting area businesses. The campaign will focus on the benefits of recycling, including reduced disposal costs, environmental awareness and positive public image. City staff has begun to work directly with area businesses in establishing recycling programs, offering advise and consultation where needed. Working closely with the business community will be the only way to achieve compliance with the mandatory ordinance. It is anticipated that commercial recycling will divert 5 percent of the city's wastestream toward fulfillment of the AB 939 goals. 4.5.5 MULTI-FAMILY RECYCUNG PROGRAM The establishment of recycling collection services for residential multi-family units will require a great deal of advanced planning and careful implementation. As with commercial establishments, multi-family dwelling units vary in terms of size, design, and demographics. These characteristics all impact the type of collection services that can be offered. 2209-1I1.TC-CIIVI\9\CHUU. VlSTA\8IlRE.CV\A 4 - 33 /o-lJIflt/-9 As directed by the Chula Vista City Council, city staff will be exploring the option of going to bid for collection services for multi-family establishments. As with commercial recycling, several options exist: 1. An RFP could be awarded to one, single provider of services; 2. An RFP could be awarded to multiple providers (e.g., the city could be divided up in quadrants, awarding contracts to collectors by quadrant); or 3. No RFP would be developed, leaving open opportunities for all service providers to complete on a "free market" basis. Again, as with commercial recycling, each option would have certain advantages. Because the city's single-family residential recycling program has been awarded to one hauler, it may be prudent to award multi-family recycling to one hauler as well. Additionally, the large percentage of multi-family housing in the city may be best serviced by one or a few designated providers. Dividing the city into service quarters and awarding a contract to a single provider for each quarter would allow for more competitive bidding and services, but still allow for contractual accountability. Additionally, this could provide for more expedited program implementation, as opposed to a single hauler attempting to provide service to the entire city. The city will decide on one of these approaches by January, 1992. Enforcement for residential multi-family recycling under the county mandatory recycling ordinance is scheduled to begin July 1, 1993. In order to take advantage of the Tonnage Diversion Grants offered by the county, however, the city may wish to begin pilot projects in residential multi-family units prior to that date. It is anticipated that approximately 4 percent of the city's wastestream will be diverted through a residential multi-family recycling program to meet the AB 939 mandates. 2209-111-Tc.CHV1\9ICIlULA VJSTA\SRRIl.CV\A 4 - 34 . 10 .;./S7J ._2L..o;...&! . 4.5.6 MECHANIZED MATERIAL RECOVERY FACILITY DESCRIPTION According to information provided in the preliminary waste characterization study, about 40 percent of the materials in the total city waste stream are technically processible through current methods and markets for recycling and reuse. The processible, recyclable portion of the waste stream, which includes glass, metals, plastic and paper can be converted into marketable commodities at one or more material recovery facilities (MRF). Such facilities can be designed to receive and process recyclable materials from both residential and commercial sources. The actual design and operation of a MRF depend on several factors, including the type and amount of recyclable and nonrecyclable materials to be handled and the markets for which the materials are to be prepared. The design must also incorporate flexibility in order to adjust to changing market conditions and new or phased solid waste operations or regulations. The types and amounts of material define the system size and equipment requirements, while the product markets determine the level of processing and system flexibility required to adjust to changing market demands and regulations. AB 939 requires the city to divert 25 percent of the waste stream from landfills by 1995 and 50 percent by 2000. This results in the phased generation of source-separated recyclable material. These materials need to be accommodated at one or more MRFs. Such facilities can either be developed and processed by the city or (more likely) the city can encourage private development of such facilities or cooperate with county programs and facilities. CDM envisions a conceptual design that will meet the requirements of the county's and the City of Chula Vista's mandatory recycling ordinances, and will facilitate technical support for compliance with the other general regulatory requirements, as well as discretionary permits and approvals. The facility should be designed to allow for expansion in the event that large land areas to the east are annexed to the City of Chula Vista and developed in the future. 2209-111-TCCHVl\9\CHtllA VISTAISRIlI!.CV\A 4 - 35 /f)~/~ One alternative for Chula Vista would be to require large annexation areas, such as the potential Otay Ranch annexation (between 20,000 and 40,000 homes plus commercial and industrial development) to designate a site for a privately operated MRF to serve all or part of the city. Another approach at addressing the requirements of AD 939 is through the development of a regional MRF, that would be operated in conjunction with the Prison Industry Authority (pIA). The PIA proposes a 1000 ton per day waste recycle energy plant that would use inmate labor from the Donovan Correctional Facility. The goal of this program is multifaceted. The inmates would separate recyclable materials from the mixed municipal solid waste stream. The organic fraction of the waste stream, in turn, would be used to produce electricity and steam using biogas produced through anaerobic digestion. In segregating the recyclables from the remainder of the waste stream, the PIA proposed using a series of mechanical and handsorting operations that would allow for the separation of paper, glass, aluminum, plastic, ferrous metal, wood, and related materials. The organic, or non-recyclable portion of the solid waste stream, would be anaerobically digested, in conjunction with sewage generated by the prison. This process would provide steam and electrical energy for the prison facilities, as well as the availability of electricity for sale to local utility users. This project is only in the formative stages and the impact that the PIA program will have on the overall SRRE approach, in terms of scope and time of implementation, must still be identified. 4.S.7 IMPLEMENTATION SCHEDULE An implementation schedule must identify all activities which must be accomplished in order to successfully implement the recycling program. The schedule can help assure that these decisions are well informed and made on a timely basis. The implementation 2209-III-TCCIIVl\9\CII\lLA VlSTA\SRlIJ!.CVIA 4 - 36 /() , I~ schedule must also provide project continuity as the personnel, laws and regulations, and other factors change over time during program development. The implementation schedule is an evolving document and must maintain flexibility. The results of decisions made as part of early activities may significantly alter the program's scope and direction as well as that of the solid waste management system. In addition, the schedule assumes that the city will receive a 1991/92 TAP grant award. If the city does not receive the TAP grant, staff still expects to accomplish all of the activities listed in the implementation schedule, but it will take as much as a year longer to complete those programs which are not mandated. Following each major decision to proceed with project elements, the implementation schedule should be reviewed and revised as necessary. Table 4-5 outlines the proposed schedule for short-term implementation and Table 4-6 outlines the proposed schedule for medium-term implementation. 4.6 MONITORING AND EVALUATION Monitoring and evaluation of the city's recycling programs will be necessary in order to determine the effectiveness of the city's programs, the need for changes in program strategies, and instances of non-compliance with city and county mandatory recycling ordinances. 4.6.1 RESIDENTIAL PROGRAMS In order to assess the effectiveness of a residential recycling program, it is essential to gather and evaluate a variety of operational data. The key items to be monitored are: . Set -out rates . Participation rates 2209-1I1-TCCHVl\9\CIIIJLA VJSTAISRRE.CVIA 4 - 37 /()~/S-3 TABLE 4-S City or Chula Vista RECYCLING COMPONENT SHORT-TERM IMPLEMENTATION S(,;HI<.nULE Activity Projected Date 1. City Mandatory Recyclin2 Ordinance Ordinance drafted November 1991 Ordinance enacted March 1, 1992 2. Residential Recycline Pro2rams Implement backyard composting pilot program November 1991 Continue block captain program Ongoing Continue to promote and expand single family Ongoing curbside collection of recyclables Decision on type of RFP for collection/composting November 1991 of yard waste Issue RFP for residential yard waste collection March 1992 Residential yard waste contract award July 1992 Enforcement of yard waste collection program January 1993 Determine approach to multi-family residential January 1992 recycling program Multi-family recycling contract award (if July 1992 appropriate) , Implement multi-family recycling program (enforce July 1, 1993 mandatory recycling) Continue to sponsor community cleanups Quarterly Continue to sponsor citywide garage sales Annually Begin enforcement of mandatory single family March 1992 recycling 22C9-11I-TCCHV1I9ICIIULA VJSTAISRRB,CYIA 4 - 38 /0 -/Slf TABLE 4-5 (con't) City of Chula Vista RECYCLING COMPONENT SHORT-TERM-IMPLEMENTATION SCHEDULE Activity Projected Date 3. Commercial/Office Recycline Proerams Apply for county TAP grant to October 1991 continue city office recycling and business outreach programs Continue to expand city office Ongoing program and business outreach program Develop a recycling data base Ongoing Determine approach to January 1992 commercial recycling program Commercial recycling contract July 1992 award (if appropriate) Begin enforcement of mandatory July 1993 commercial recycling Begin enforcement of mandatory October 1992 industrial recycling Establish waste exchange June 1992 program 4. Draft a recycling design ordinance for space allocation January 1992 2209-IIl.TCCHVl\9\CH\JLA VJSTAISRRB.CVIA 4 - 39 I 0 -/~~ TABLE 4-6 City of Chula Vista RECYCLING COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE 1. Commercial/Office and Industrial Rec,yclin~ ProImllIlS Evaluate existing program effectiveness June 1995 Evaluate possible equipment/program changes July 1995 2. Residential Curbside Multi-Material Recyclin~ Pro~s Evaluate existing program effectiveness May 1995 Evaluate possible program changes May 1995 3. Pilot Multi-Family RecJ'c1in~ Pro~ Evaluate multi-family recycling program January 1996 effectiveness Evaluate possible program changes January 1996 4. Materials Recovery Facility Evaluate city's success in attracting MRFs to the May 1995 area and evaluate the need for additional facilities 5. Transfer Facility Consider cooperation with county transfer July 1995 facilities (currently in the planning process) 6. Education and Public Information Assess effectiveness of information program January 1995 Modify informational materials in combination Ongoing with programmatic changes 2209-1II.TCCIIVl\9\CHULA VlSTAISIWl.CVIA 4 - 40 /O;/~ ":"*';-' . Recovery quantities . Materials capture rates · Compliance with processing specifications (e.g. level of contamination, minimum quantities) · ~~k~oomanceandcolloctioo . Costs and revenues Most of the data will be assembled by program staff on a regular basis. However, some information will require ~riodic surveys. There are a number of mochanisms to measure the success of rocycling programs, both overall and for individual program components. The following discussion presents a summary of these measures. Set-Out Rates The set-out rate has been defined by the National Rocycling Coalition (NRC) as the number of individual set-outs put out for rocycling colloction by a participant. Set-out rates are not measured by commodity. Programs vary in the way that set-outs are differentiated. Usually a set-out denotes one household's entire set-out rate. Set-out Rate = number of individual set-outs on the colloction day total number of households served A set-out rate is an empirical measure obtained by counting the number of households that set out materials on their assigned colloction day and the number of households in the service area. Occasionally, a participation should be described as a "set-out rate." The set-out rate is not a measure of true participation, as participants may choose to set out materials less frequently than the service is provided. 2209-1I1-TC-CHVl\9\CHUlA VlSTAISIlRB.CV\A 4 - 41 /0,;$"7 The limitation here is that the definition of "set-out" varies from program to program. Usually, a house that sets out newspaper only and a house that sets our four materials are each counted as a single set-out. Although counting set-outs is difficult in dense urban areas and in multi-family unit neighborhoods, it may be possible to track set-outs if serial numbers, names, or addresses are affixed to each container. Participation Rates Set-out rates are not necessarily indicative of participation rates. Participation is defined by the NRe as the number of households that are source-separating their recyclable materials divided by the total number of households served. Participation rates are difficult to accurately assess without a carefully tracked system of monitoring individual household set-outs over an extended period of time. In a setting where there are single- family detached homes, it is possible to calculate the participation rate by keeping a set- out log, by address, for each and every household. Twelve weeks is a common tracking period. A "participant" is then defined as any household that contributes materials at least once during this period. The frequency of collection should also be described since these variables can have a significant effect on participation rates. Participation Rate = number of households source-~tine total number of households served water phase Variables to specify when reporting participation rates: . Household density . Time period 2209-111-1'CCIIVl\9\CHUl VlSTAISRRB.CYIA 4 - 42 /O-I$t . Service unit . Household counts . Frequency of service Recovery Rate The recovery rate is dermed as the total amount of solid waste recovered through source reduction, reuse, and recycling in a given community. Commonly, the recovery rate is expressed as a percentage of total solid waste generation. Recovery Rate = material recovered reference waste Annl\ali7.ed per capita material recovery rate =material recovered in 12 consecutive months population Variables to specify when presenting a recovery rate include: designated materials, service unit, population, time period, and reference waste. Capture Rate Capture rate refers to actual secondary materials recovered with respect to the designated materials available. Capture rate =desienated materials recovered total designated materials available 2209-III-TCCHVl\9\CHULA VISTAISRItI!.CV\A 4 - 43 (~ -/~f Variables to specify when reporting a capture rate: . Designated materials (glass, paper, etc.) . Reference waste (total glass, paper, etc. available in the waste stream) . Service unit (route, entire city, etc.) . Time period (month, year) Capture rate refers to actual material recovered with respect to the designated materials available. The capture rate may represent all materials targeted in the program, but more commonly is used to describe individual categories of materials only. Standard reporting practice requires all materials considered in the capture rate to be identified, and preferably, capture rates would be cited for each individual material. When reporting a capture rate, the defining of designa~ materials and the method of estimating quantities of available designated materials are very important. The total designated materials available ideally would be derived from generation rates based on waste stream sampling and characterization studies done in conjunction with a recycling audit. Where this data does not exist, "surrogate" data may be borrowed from studies conducted in similar areas or from national estimates. For certain materials, such as local newspapers, it may be feasible to obtain distribution and newsprint consumption figures to estimate the amount of newspaper available. A capture rate for designated material should include redeemed deposit containers where such programs are in effect. In addition to measuring set-out, participation, recovery and materials capture rates, a recycling program can be monitored and evaluated by measuring costs and revenues of the program. Most recycling programs cost more than the revenues received on the materials collected and processed, this is due mainly to the volatility of the materials markets and costs of collection. However, monitoring costs and revenue can help 22lJ9.111.~9ICIlULA VlSTAISRRB.CY\A 4 - 44 /! -/~ evaluate the economics of a program method. Periodic evaluation of contractor performance and capacity requirements is also necessary. 4.6.2 COMMERCIAUINDUSTRIAL PROGRAMS In the short-term, the commercial and industrial recycling programs will be based on voluntary participation with guidance and direction from city staff. When mandatory recycling goes into effect, businesses may still be allowed to make their own recycling arrangements. Therefore, in order to assess the effectiveness of a commercial/industrial recycling program, it is essential to work closely with the business establishments in measuring their program effectiveness. The items that can be monitored include: . Material capture rates (Number of trailer pulls and tonnage records) . Periodic commercial/industrial establishment surveys . Commercial waste stream audits Monitoring of the effectiveness of commercial/industrial programs is essential to establish a workable data base from which proper decisions can be made regarding whether the programs are meeting state diversion goals and complying with mandatory recycling programs. Recently, the city began requesting that businesses report source reduction and recycling activities in conjunction with business license renewal. A questionnaire is being inserted with all annual business license renewal forms sent out by the city. This measure could ultimately be incorporated within an overall waste restriction ordinance. It will provide uniform and timely reporting of diversion quantities from the waste stream sector having the greatest potential for meeting the 50 percent reduction goal. The city is looking into the possibility of expanding the city's existing business license data base to include information on the size of the business, whether the business is recycling and the types 2209-I11.TCCHVI\9\CHUlA VlSTAISRRE.CVIA 4 - 45 1f)~/bl of waste being generated. 2209-11I-'fC.CHVI\9\CHIJI.A VISTA\SRlU!.CV\A 4 - 46 /0 -16~ '~~'~,.i'" . 5.0 COMPOSTING COMPONENT 5.1 OBJECTIVES. Composting will be the second most critical component in achieving the 25 and 50 percent diversion goals mandated by Assembly Bill 939. It provides an effective way to divert yard and selected organic wastes away from disposal facilities. This section specifies diversion quantities to be achieved through composting and sets market development objectives for both short-term and medium-term planning periods. According to the waste characterization described in Section 2, approximately 27.1 percent of Chula Vista's disposal stream is composed of yard and wood wastes. Yard debris (e.g., leaves, brush, grass clippings) accounts for 17.4 percent of the total wastestreams. Wood accounts for 9.7 percent of the total wastestream. Yard and wood wastes are a bulky and sustaining portion of the solid wastestream that can easily be turned into a useful product and thereby avoid landfill disposal. Since these materials decompose in the landfill to form methane and carbon dioxide, diversion of these materials can be expected to reduce methane handling requirements at the landfill site. 5.1.1 SHORT-TERM OBJECTIVES The short-term composting objective for Chula Vista is to divert 32 percent of the industrial, commercial and residential yard and wood wastestream to waste mulching or composting operations. This will yield approximately an eight percent composting goal for the total wastestream. 2209.nl.TC-CHVI\9\CHULA VISTA\SRRE.CV\A 5 - 1 !O,/b3 5.1.2 MEDIUM-TERM OBJECTIVES The medium-term composting objective for Chula Vista is to divert at least 79 percent of the industrial, commercial and residential yard and wood wastestream to composting programs. This will yield a total diversion of 22 percent of the total wastestream. 5.1.3 MARKETING OBJECTIVES Methods for expanding compost markets are many and varied. They can focus on increasing .the use of yard waste compost through educational programs and procurement by government agencies, or they can increase the marketability of a facility's specific compost through quality assurance testing and aggressive pricing. Several factors influence markets for yard waste compost: public or private ownership/operation of the composting facilities, presence or lack of a profit-making incentive, the quality and quantity of available compost, local demand and the local industries. Due to relativ.ely high transportation costs, compost markets are usually restricted to local areas. Possible local markets include individual residents, nursery and landscaping industries, construction firms, public agencies, private institutions, soil amendment retailers and wholesalers, sod dealers, landfill operators, and farmers. Free delivery to users is a particularly useful marketing strategy, especially when the supply exceeds the demand and when there is limited storage space. Market development activities that will assist in meeting Chula Vista's composting goals include development of marketing programs for uncomposted or shredded debris before formal establishment of a centralized composting program using the resulting soil amendment on city grounds and supplying existing distributors with quality material. Establishing users will be a major undertaking, but the ultimate success of Chula Vista's composting program rests on its ability to utilize or market the end products. Medium- 2209-11I-TC-CHVM\CHULA VISTA\SRRE.CVIA 5 - 2 /c?"/~P ----.--'" -,.. _,~_-':;r'": .'.'",,/-- term marketing activities for Chula Vista include targeting smaller landscapers and residential markets. 5.2 EXISTING CONDffiONS Chula Vista is in the process of developing a program for the reduction and composting of yard and wood wastes. The San Diego County mandatory recycling ordinance requires collection of such wastes from single and multi-family homes by January, ]993. In the fall of 199], the city intends to solicit proposals from private firms for the collection .and processing of residential yard waste. By June, ]992, the city plans to phase in the collection/composting program. Mandatory separation and collection of residential yard waste will be enforced beginning January ], 1993. The city will also initiate a voluntary backyard composting program in November 1991. Fliers will be sent to residents describing the benefits of composting and how to obtain composting bins. Residents will be able to fill out a coupon on the back of the form to order a compo sting bin from a local vendor. The bins can be sold at cost to residents and will come with an instruction guide, which will be a generic guide available to all Chula Vista citizens. In 1991, the City of Chula Vista Public Works Department began to mulch all of the yard waste from city parks and public open space areas, including the civic center. The mulch is being used on the parks and public open spaces and is available to the public at no charge. Much of the yard waste from Chula Vista that reaches the Otay Landfill is being shredded into mulch and used for landfill cover and other purposes by the county. The mulch is also available to the public at no charge. 2209-111-TC-CHVI\9ICHULA VlSTAISRRE.CVIA 5 - 3 - IO,./~:::' The Eastlake Development Company has developed the Eastlake model composting project as part of the Eastlake planned development in eastern Chula Vista. This project will accommodate the tree trimmings, grass clippings, leaves, prunings and other yard waste from maintenance of landscaping within Eastlake. Eastlake is approximately 3200 acres and when completed, will contain approximately 8900 dwelling units, 274 acres of commercial/office and more than 1100 acres of parks, recreation and open space. All organic materials from the open space planting, golf courses and the equestrian center will be included in the composting project. In addition, t!1e residential yard debris could be added later when Chula Vista establishes a separate collection service. The composting facility will be utilized to produce compost for on-site landscaping and maintenance activities. Upon completion, the facility will demonstrate the feasibility of self-contained composting projects, divert landscape debris from the Otay Landfill and provide a working example of a composting yard in operation. Eastlake has been awarded a $47,425 Technical Assistance Program (TAP) grant from the county of San Diego to fund equipment and site rental for this project. The City of ChuJa Vista also provided political assistance in establishing this facility by participating in a meeting with county and state officials to discuss streamlining the permit process for composting facilities. Classification of such facilities as waste disposal facilities is seen by the city as a major impediment to the implementation of such facilities. While the primary purpose of the Eastlake composting project is to recover and reuse organic material, there is another advantage to the community. This is the first yard waste composting project in San Diego and will be used to help educate the public about this process. Tours will be offered on a monthly basis to show the public and local county and state officials the composting facility, a demonstration garden which utilizes 2209-11l-TC-CHVn9ICIIUlA VISTAISRRE.CVIA 5 - 4 /0 -I'~b --~--....,.~-,--_.-----~------ '.-', .t'" p!. ~., , the finished material and displays drought-tolerant landscaping and a backyard composting demonstration site. Many of the commercial and industrial generators in Chula Vista reduce the wooden pallets used for transporting and storing products. Pallets which reach Otay Landfill are separated from the wood wastestream for reuse. The amount of yard and wood waste currently being diverted in Chula Vista is not known at this time. Therefore, the city is not seeking existing diversion credits in this waste category. 2209-11l-TC-CHVn9ICHULA VISTAISRRE.CVIA 5 - 5 10 ,If- 1 5.3 EVALUATION OF COMPOSTING ALTERNATIVES Composting of municipal waste materials may be considered as a series of unit processes each with characteristic elements. A schematic of the composting process indicating each of the unit process elements is shown in Figure 5-1. Pre- CollectIon PrOCEl';;Slng COrrpost , ng > > ~ Storage ] [ Market I no ] FlGURE 5-1 GENERAL WASTE COMPOSTING SCHEMATIC Prior to implementation of a successful composting program a variety of alternatives related to each of these elements need to be evaluated. Alternatives may be considered in five broad areas: . Separation! Collection . Feed stocks . Processing Technology . Program Scale . Marketing 2209-1I1-TC-CHVM\CHIJLA VISTA\SRRE.CVIA 5 - 6 /0 -t.b'i ....-",,-, ",_.~I<.,i__ ......-"-. In the following text, each of these basic categories is discussed and alternatives for consideration by Chula Vista are presented. 5.3.1 SEPARATION/COLLECTION The manner of separation and collection of compostible materials from the mixed municipal wastestream sets the tone for an entire composting program. Alternatives for separation of compostible materials may be considered in broad categories: . Source Separation . Commingled . Mixed Solid Waste Source Separation Separation, as discussed in the Recycling Component, is the process of removing recyclable material from the general wastestream. The separation of yard and wood wastes typically occurs at the source of generation. Efforts to remove these materials from the mixed municipal wastestream have not been effective. Separation at the source, for residential and commercial generators can be voluntary or mandatory. The city of Seattle, Washington has successfully implemented a voluntary source separation program for yard waste materials for processing by a city contracted windrow composting program. Seattle initially permitted residential users to set out yard waste in any convenient container. Product contamination with plastic from bagging provided by the homeowner, however, has been a problem. Seattle is now developing a program for distribution of re-useable hard plastic waste containers for curbside collection of yard waste materials. 2209-111.TC-CHVn9\CHULA VISTA\SRRE.CV\A 5 - 7 10 ,lief Comminl!led Collection If recyclable materials are commingled and collected together with yard wastes (from residential sources), they are easier to store and collect but require a processing facility such as a materials recovery facility (MRF) to separate them into components prior to further processing. The MRF facility would be optimally located next to a composting facility for the yard wastes or at least within easy shipping distance to such a facility. Advantages and disadvantages of commingled separation are presented below. Advantages: · It requires a minimum number of containers for storage and collection. · It does not require compartmentalized vehicles and therefore the collection procedure is simplified. · It has the potential to increase public participation due to the ease of operation. Disadvantages: · It may result in contamination of certain materials. . It requires additional mechanical separation. · It requires a significant financial investment in a MRF and a composting facility. Mixed Solid Waste Compostinl! (MSWl In the decade of the 1950s a number of projects were developed in the United States and Europe to compost materials separated from a mixed municipal wastestream. The Dano process, for example, involves a rotating drum equipped with aeration. Waste materials are presorted and magnetically separated. Sorted materials are delivered to the rotating drum where they are mixed and pulverized. Product from the drum may then be directed 2209-III-TC-CHVn9\CHULA VISTA\SRRE.CVIA 5 - 8 10.-/70 ~,' ., " to another separation step and then to a composting process. Few of these original plants are operating in the United States today. Odor complaints, mechanical breakdown, and most importantly, poor product quality were experienced at many plants. The 1990's have seen a resurgence of interest in MSW composting. It provides a means of potentially diverting a larger quantity of the wastestrearn than yard and wood wastes; however, product quality and marketability remain significant question marks. Summary Some degree of source separation is essential for program success. Even if mixed solid waste composting is selected for implementation, separate grinding of yard and wood waste is advisable. Separation methods should be flexible and consistent with local ordinances, plans, and policies. Separation goals can be enforced by ordinance. The recently enacted mandatory recycling ordinance of the county of San Diego discourages disposal of recyclable materials at all solid waste facilities. This will require all haulers operating within the county to encourage recycling by their customers. Chula Vista has determined that it will implement a residential yard waste collection/composting program, the details of which will be decided by the City Council in November, 1991. The program will require source separation of "clean greens," possibly through an options program similar to Seattle (i.e. residents would have a choice between backyard composting, transporting compostable material to approved regional composting centers or utilizing curbside collection of compostable materials). Commercial and industrial sources will also be prohibited from disposing of yard and wood waste in the county landfill. Other details have yet to be determined. 5.3.2 FEEDSTOCKS It is possible to compost all of the organic material found in a municipal solid wastestream. Materials such as newspaper, mixed paper, cardboard, textiles, food waste, 2209.1l1.TC.CHVM\CHULA YISTA\SRRE.CYIA 5 - 9 /0-/7/ manure, and wood can be shredded and composted. With such a wide variety of materials entering the composting facility, however, the quality and purity of the end product as well as the required processing time, can be very inconsistent. A more reasonable approach is to limit the types of material entering the facility. The composting process is affected by a number of important variables including: . Moisture content . Nitrogen/Carbon ratio . Available volatile solids content Candidate feed stocks for composting generally fall into two broad categories depending on their nitrogen and moisture contents: . High carbon/Low moisture . High nitrogen/High moisture Generally feedstocks from each category need to be included in a successful compost mix. Typical high carbonllow moisture feedstocks are wood waste, agricultural cuttings, and woody construction waste. Typical high nitrogen/high moisture feedstocks are green yard waste, commercial wet waste, and dewatered municipal wastewater sludge. Chula Vista plans to use a clean green/wood waste mixture in its composting program. The composting program will include landscape waste from all sectors (residential, commercial and industrial). Clean wood will be sorted out through the industrial waste exchange program planned by the city. Sewage sludge from Chula Vista and other south bay cities is currently being composted in Fiesta Island. The City of Chula Vista plans to continue to cooperate with this program and will consider participating in other regional programs developed by the county for the south bay. Choice of feedstock is influenced by both process and market considerations. In general a yard waste based compost can be marketed to the public as a higher quality product 2209-111.TC-CHVn9\CHl.1L\ VISTA\SRRE.CV\A 5 - 10 1047d. ...j"..~"":' ~ ,,: than one which contains sewage sludge because of commonly held concern about higher risk of bacteriological and metal contamination in the latter. In fact, the sludge based product may have higher horticultural value due to higher nitrogen concentrations. This may not affect the market perception, however. From the process standpoint, the sludge/yard waste mixture may be more consistently controlled to optimum conditions for carbon to nitrogen ratio and moisture content. A yard waste mixture will usually require supplemental water supply to increase moisture content. Nitrogen contents may also be lower than optimal in a yard waste compost resulting in a longer required compost time to achieve adequate stabilization. The separated portion of the mixed solid wastestream can also be used as a composting feedstock. The organic fraction of the wastestream may be recovered using unit processes employed in developing refuse-derived fuel (RDF). This process is employed at the State of Delaware Reclamation Plant. The recovered organic materials are mixed with sewage sludge on about a one to one ratio. The mixture is processed in high-rate aerobic or anaerobic digesters, dried, and then screened. In this process the solid waste fraction is used as a bulking agent for sewage sludge composting. The finished product may be used as a fertilizer blend or soil amendment, or in hydro-seeding applications, but it has typically been land filled due to the lack of a stable market. 5.3.3 PROCESSING TECHNOLOGY Preprocessin!! Technology Effective composting of municipal waste materials typically requires that these materials be preprocessed. A typical need is to reduce material particle size. Size reduction increases the surface area available for microbial activity which, in turn, increases rates of breakdown of materials in the composting process. A typical preprocessing operation includes shredding or grinding and may include screening as indicated in Figure 5-2. 2209-111-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 5 - 11 /0-/73 4 6 vBa Jlrvl Q-lndlng K ~ 6vBa Screen T ng Collect Ton Drop Of., r'-' To ~liItlng FIGURE 5-2 TYPICAL PRE-PROCESSING SCHEMATIC Compostinll Technolollies Municipal composting installations confine the processes of decomposition of organic material that occur naturally in soil to a controlled environment providing optimal moisture content and oxygen supply for microbial activity. The controlled process requires less time than natural decomposition and generates heat to produce temperatures that are high enough to deactivate pathogens. Composting process arrangements for materials found in a municipal solid waste may be conveniently divided into three classes as follows: . Windrow I static pile . Aerated static-pile . In-vessel systems ~ 2209.111.TC-CHVng\CHULA VISTA \SRRE.CV\A 5 - 12 jb ~/ ?f ;~ .~~."" ..~~_...".! Windrow / Static Pile Comoostinl! Windrow or static pile composting is the basic composting technology. Compostible materials are mixed using a front-end loader or compost turning machine followed by active composting in long "windrows." Windrows are constructed by end-dump trucks and shaped by bulldozers. Aeration is provided by periodically "turning" the windrows using a machine designed to mix and aerate material in-place while moving down the pile. Composting time for the windrow process can vary from 30 - 120 days depending on feedstocks and required degree of stabilization. After the active composting period, during which the piles may be turned five to ten times, the frequency of turning is reduced until the piles are "cured", that is, sufficiently stabilized for subsequent horticultural or agricultural uses. The windrow process is frequently used for composting of yard waste materials. A schematic of the windrow compo sting process is presented in Figure 5-3. One of the largest windrow composting installations in the world has been, until recently, operated by the Los Angeles County Sanitation Districts at its Carson treatment plant. The Carson plant composted anaerobically digested sludge for over 30 years for sale to a retail processor and marketer. The composting operation at Carson was suspended indefinitely in June 1991 due to odor complaints. Sludge is currently being composted by a private contractor at a remote site. An example of a successful windrow composting program for mixed yard waste is the Cedar Grove Compost Company project in Seattle, Washington. Cedar Grove, a private company operating under contract to the city of Seattle, composts up to 60,000 tons per year of yard waste from Seattle's "Clean Green" curbside pickup program. Mixed yard waste is sorted, shredded, and placed in windrows on a concrete surface. Windrows are turned using a "Scarab" composting machine. Active composting for two months is followed by at least one month of "curing" in non-aerated static piles and then screened prior to sale or blending into topsoil or other horticultural products. 2209-111~TC-CHVI\9\CHUL4. VISTA\SRRE.CV\A 5 - 13 lo-/7~ j J High Carbon r\. Feedstock {_ _____''_ ~~--- v& High NIt.roQQ"/",\ Feedstock ~ ~ ....ke Piles u ~ ~ -- U v&~ Turn Plies ClTe Piles ~ I To st.or-ag8 or- t.1arketTng FIGURE 5-3 WINDROW COMPOSTING SCHEMATIC Advantages of windrow composting include: . It is the simplest of all compost methods. · It is typically less expensive than other methods. · A good deal of experience is available. · Operation requires knowledge of only basic diesel driven equipment commonly used in the general construction industry. Disadvantages are: · Odor releases are more difficult to control. · Site land area may be more than for other methods. 2209-111- TC-CHVn9\CmJLA VlST A \SRRE.CV\A 5 - 14 /0 ~/7h -- ---,--- , Aerated Static-Pile Composting The aerated static-pile compost system is an adaptation of the windrow process. The process was developed by United States Department of Agriculture (USDA) researchers at their Beltsville, Maryland site. For this reason, aerated static-pile composting is sometimes referred to as the "Beltsville" method. In the aerated static-pile system, aeration is provided by force ventilation of the piles using air compressors operating in either a pressure or vacuum cycle. Typically, the vacuum cycle is used. With this technique the need to turn the material is eliminated. The aerated static-pile flow schematic is illustrated in Figure 5-4. The advantages of the aerated static-pile system are: . The system is mechanically simple and should result in mechanically reliable operation. . A shallow compost pile is used so there should be little concern over compaction causing uneven air distribution. . The operator can inspect the material as it is placed, composted, and removed. . The aerated static-pile process results in good product stabilization/pathogen kill. Disadvantages are: . Compared to in-vessel systems, a relatively large land area is required. . Operations are affected by climatic variability. . The system has a low degree of mechanization and is therefore labor' intensive. . Odors have been a problem, but less than the windrow method. 2209-111-TC-CHVI\9\CHULA VISTA\SRRE.CY\A 5 - 15 IC..f77 =~n Hfgh carbon ~~ ~ ~ Feedat.oC:k ~ ~~ ~ ~hvBo , t n High NTtroo.n~ ~ ~ F...dllilt.oelc ~ ~I)(rng = -. ~ ~D ~ - D '700 100 c) -o-DY Aer'"D"ted P1 tes CU""e Ptl_ I:::' TO $1:Of""Bge Of" M!lrket r ng FIGURE 5-4 AERATED STATIC PILE COMPOSTING SCHEMATIC In-Vessel Comoosting In-vessel composting uses a confining structure to enclose waste materials during the biologically active phase of composting. Reactors have been constructed in a variety of shapes: circular or rectangular towers, horizontal tunnels, and bin or box-type vessels. In-vessel composting often is used when materials from the municipal solid wastestream are co-composted with municipal wastewater treatment plant sludge. Basic process flow for in-vessel composting is similar to aerated static-pile systems -- feedstocks are mixed, aeration is provided for biological respiration and moisture removal, and finally, compost is cured to achieve additional stabilization prior to storage or marketing. A process flow schematic is presented in Figure 5-5. The term in-vessel is here used to encompass systems which incorporate (at least) vertical walls to enclose the active composting mass. Thus both "plug flow" and "agitated bed" systems are included in this classification. 2209-1 I 1.TC-cHVI\9\CHUlA VISTA \SRRE.CV\A 5 - 16 I~ ~ /7 t -'- Plug flow systems may be either vertical or horizontal. In the case of vertical reactors the compost feedstocks are added at the top of the enclosed compost mass and withdrawn from the bottom using screw conveyors. Systems of this type have been manufactured by Taulman-Weiss. Horizontal plug flow systems move compost material within the reactor by hydraulic means. The tunnel reactor manufactured by Ashbrook-Simon- Hartley is a horizontal plug flow reactor. Agitated bed systems mix the compost mass during active composting using either a rotating auger or a turning machine similar to that used in the windrow process. In rectangular agitated bed systems the turning machine is typically mounted on fixed rails along the concrete walls of the compost vessel. The original "Fairfield digester" is an agitated bed system. Other manufacturers of agitated bed systems include International Process Systems, Buhler-Miag, and Compost Systems Company. Mrxlng ~ Con<>~' Reect.or- Aer-at ton 8 towers ~ ~ J-o-Qy To 5t.ore.g8 or Me.rk;8"t. 1 ng <---./ FIGURE S-S IN-VESSEL COMPOSTING SCHEMATIC 2209.1JI-TC-CHVn9\CHUl..A VISTA\SRRE.CV\A 5 - 17 10,./71 Agitated bed systems necessarily require an open top for access and movement of the agitation equipment. If an agitated bed composting system is to be enclosed for odor control the entire compost vessel must be enclosed in a supplemental building. Exhaust gases from plug flow systems can be more easily captured for odor control. The rotating drum of the Dano process could be considered an "in-vessel reactor." Since particle residence times in the rotating drum of the Dano process are typically on the order of several days rather than the 10 - 20 day residence times typical for other systems considered here, the Dano drum is more properly considered a preprocessing technology in the sense described above. Full stabilization of compost discharge from a Dano drum with a residence time of 2-3 days will require supplemental composting to achieve adequate stabilization. Operating experience with in-vessel composting of municipal solid wastestream materials is limited, although the partially enclosed Dano process was used relatively extensively for mixed solid waste composting in the United States and Europe in the decade of the 1950's. Most of these original plants have been abandoned for a variety of reasons including odor complaints, lack of mechanical reliability, and unfavorable market conditions. A good deal of experience has been gained in recent years from startup and operation of a number of in-vessel systems for composting of wastewater treatment plant sludge using, typically, sawdust as a bulking agent. A number of successful installations were started up in the decade of the 1980's. Advantages of in-vessel compost systems include: . The system provides a combined disposal system for wastewater treatment sludge and municipal solid waste. . The system allows the decomposition of materials at a higher rate where mixing, aeration, and moisture content can be strictly controlled. 2209.111-TC-CHVI\9\CHULA VISTA \SRRE.CV\A 5 - 18 /o../Y1J ."'!i';'.~~~ ' .',",,:;;. . In-vessel systems require less land and are not generally affected by weather conditions when compared to static-pile systems that are uncovered and operated outdoors. Disadvantages of in-vessel systems are: . The system is more mechanically dependent and therefore more subject to breakdowns. . The system has not fully demonstrated the capability of handling the entire organic fraction of the municipal solid wastestream. .. Financial institutions have sometimes been reluctant to incur the risks associated with the facilities due to operating problems and the lack of stable markets. . The end product from an in-vessel system is not always adequately stabilized for horticultural purposes and must be cured. 5.3.4 PROGRAM SCALE A fundamental factor in evaluation of alternative composting programs is the decision of program scale. Programs could range in scale from small, locally operated yard waste composting operations to large regional facilities handling a variety of feedstocks. Considerations of scale can effect the desirability of a candidate program in several ways. Scale impacts include transportation impacts, permitting issues, and cost. In general smaller scale operations may have advantages of: . Less transportation impact . Greater community control and program involvement Conversely, advantages of larger operations include: . Lower unit cost 2209-111- TC-CHVI\9\CHULA VIST ^ \SRRE.CV\A 5 - 19 lo,/g-( . Consolidation of permitting efforts For this evaluation it is recommended that impact of scale be investigated by preparation of alternatives for three different scales of operation: . Local program · Subregional program . Countywide regional program ~. The local program option in Chula Vista will most likely be one or more yard waste, windrow or static pile facility(s) operated by private fmn(s) under contract with the city. The selected firm(s) would sell the compost to wholesalers and use the product on city parks. Subre~ional. The subregional alternative may be considered as an aerated static pile or windrow yard waste facility or a yard waste I sludge in-vessel facility operated at current county landfill sites. This may be considered as an extension of the county's current "Clean Green" program from a mulching program to a full composting process. Another option for a subregional program could include county supply of yard waste from expanded "clean green" programs to another party who would operate a composting process. Potential agents within the county include the private company Chino-Corona Farms, the Metropolitan San Diego Clean Water Program, and the Prison Industry Authority. Each of these agents has potential need for yard waste materials in the quantities comparable to those of the projected subregional wastestream. Reeional. The regional alternative may be considered as a sludge I yard waste in-vessel facility sited to serve the entire county. The Clean Water Program of the city of San Diego has announced preliminary plans for a sludge processing center to be located in the south end of the county. One site which has been identified is at Southeast Otay 2209-111-TC-CHVI\9\CHULA VISTA\SRRB.CV\A 5 - 20 II) ,Ii;. Mesa, adjacent to a possible future county landfill site. The Clean Water Program, if it composted all of the sludges generated in the metropolitan system, could potentially use most of the yard waste now in the county. 5.3.5 MARKETING AND DISTRIBUTION The most critical factor in success of a composting program may be the effectiveness of the marketing program developed to distribute the resulting product to beneficial end uses. Markets should be established prior to establishing any composting program. Lack of markets for the finished product is one of the most frequently cited factors in failure of composting programs in the past. A preliminary market survey was conducted by CDM during June 1991 to determine the current potential market demand and price for soil amendments in San Diego County. Results are summarized in Table 5-1. Three compost retailers and eight compost wholesale sellers of soil amendment products were contacted by phone. The survey found the retail price of compost type soil amendments to be in the range of $25 to $35 per ton in bulk form and $60 to $70 per ton as a bagged product. None of the wholesalers would cite a wholesale sales price. It may be assumed to be approximately half of the retail price or in the neighborhood of $12 to $20 per ton in bulk form. When asked the question explicitly, none of the retailers expressed an interest in yard waste or sludge-based soil amendment material. Sludge-based products are widely marketed in southern California, however. The Kellog Company processes and markets sludge compost from the Los Angeles County Sanitation District's Carson treatment plant. Kellog products are sold, in fact, by one of the retailers contacted in the survey. The market survey was not extensive enough to identify firm total demand on a county- wide basis. A survey completed in 1985, however, as a part of the North County Sewage Slud!,te Mana!,tement Study by John S. Murk Engineers suggested a total market demand in San Diego County (mostly in the agricultural industry) of 300,000 wet tons 2209-111-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 5 - 21 IO,li3 per year (at 60 percent solids concentration) in the year 2000 compared to an estimated maximum total quantity of county-wide sludge/yard waste compost potential of approximately 500,000 tons per year. A more recent study by Metcalf & Eddy, Inc. Final Report - Preliminary Assessment of San Die~o County Compost Market completed as a part of evaluations for the Clean Water Program identified a waste-based product market of approximately 500,000 tons per year out of a total market of approximately one million tons per year. It is seen that the projected market is of the same order of magnitude as total county compost production potential. For Chula. Vista, alternative marketing and distribution programs can be evaluated for: . Local distribution to city parks, golf courses and other open space areas . Bulk sales to wholesalers . Turnkey contract for entire operation The importance of market development on implementation of the compost program cannot be over-emphasized. The target market and market location for the compost product affects the overall success of the composting program. Required finish processing will be dictated by end market specifications. Transportation impacts are highly dependent on the eventual product market. Lastly, if the market demand is inadequate, the fundamental goal of diversion of materials from county landfills may not be met if landfills become the "market" of last resort. 5.3.6 SUMMARY EVALUATION OF ALTERNATIVES Alternatives discussed in this section cover the range of factors affecting successful implementation of composting projects as a part of Chula Vista's goal to meet the mandated targets for waste diversion of 25 percent in 1995 and 50 percent in the year 2000. Results of these evaluations are presented in a series of evaluation matrices in each of the broad areas of evaluation in Tables 5-2 through 5-6. The matrix format uses the criteria proposed in the CIWMB checklist to compare technologies and methods 2209-11t-TC-CHVI\9\CHULA VISTA \SRRE.CY\A 5 - 22 /t)..;!rf TABLE 5-1 City of Chula Vista SUMMARY OF PRELIMINARY COMPOST MARKET SURVEY INTERESTED IN1 QUANTITY PRICE YARD FOOD CONTACT (tons/yr) ($/ton) PACKING WASTE W ASTI SLUDGE Retailer # I N/R 31 Bulk No No No Retailer #2 N/R 67 Bag No No No Retailer #3 N/R 65 Bag No No No Wholesaler #1 17,550 N/R Bulk Yes Yes No Wholesaler #2 8,000 N/R Bulk Yes Yes Yes Wholesaler #3 16,200 N/R Bulk No No No Wholesaler #4 4,860 N/R Bulk No No No Wholesaler #5 N/R N/R Bulk N/R N/R N/R Wholesaler #6 N/R N/R Bulk No No No Wholesaler #7 N/R N/R Bulk N/R N/R N/R Wholesaler #8 N/R N/R Bulk N/R N/R N/R Source: CDM telephone survey dated June, 1991. N/R - No Response .Contacts were asked if they would be interested in selling a compost product derived from yard waste, food waste, or sludge materials. 2209-ll1-TC-CHVn9\CHlJLA VISTAISRRE.CV\A 5 - 23 10 -(6~ TABLE 5-2 City of Chula Vista EVALUATION MATRIX - SEPARATION/COLLECTION ALTERNATIVES MIXED SOURCE SOLID CRITERIA SEPARATED COMMINGLED WASTE Effectiveness most effective less effective less effective Rating good fair fair Hazard Created less susceptible more susceptible more to hazard susceptible Rating good fair fair Flexibility more flexible less flexible more flexible Rating. good fair good Consequences on less contamination contamination Waste contamination more likely most likely Rating good fair fair Short Term & requires less requires more requires more Medium Term lead time lead time lead time Implementation fair Rating good fair New or Expanded no new requires new requires new Facilities facilities MRF facilities required Rating good fair fair SUMMARY good fair fair RATING 2209-111- TC-CHVl\9\CHUl..A VISTA \SRRE.CV\A 5 - 24 !tJ.,!%h -----------.-,.-------"------------ -- -.- TABLE 5-3 City of Chula Vista EVALUATION MATRIX - FEED STOCK ALTERNATIVES GREEN I WOOD YARD I MIXED SOLID CRITERIA WASTE SLUDGE WASTE Effectiveness less effective very effective less effective Rating . fair good fair Hazard Created more fire hazard less fire hazard more hazard Rating poor fair fair Flexibility market more flexible market less market least flexible flexible Rating good fair poor Consequences on lower metals content higher metals more Waste content contaminated Rating good fair poor Short Term & may be easier to site use of sludge odors make it Medium Term makes it difficult difficult to site Implementation to site Rating good fair fair New or Expanded [no] new facilities new facilities new facilities Facilities required required required Rating good fair fair SUMMARY RATING good good fair to poor 2209-111- TC-CHVM\CHIlLA VISTA ISRRE.CV\A 5 - 25 /0 -/~1 TABLE 5-4 City of Chula Vista EVALUATION MATRIX - COMPOSTING TECHNOLOGIES CRITERIA WINDROW AERATED PILE IN-VESSEL Effectiveness basic better highly effective Rating fair fair good Hazard Created minimal minimal more potential Rating good good fair Flexibility highly flexible moderate less flexibility Rating good fair fair Consequences on minimal minimal minimal Waste Rating fair fair fair Short & Medium shorter lead time short lead time longer lead time Term Implementation Rating good fair fair new I expanded new I expanded new I expanded New or Expanded facilities required facilities required facilities required Facilities Rating fair fair fair Cost lowest cost intermediate highest Rating good fair fair SUMMARY good good good RATING 22Q9.-1I1-TC.cHVl\9\CHIJLA VlSTAISRRE.CVIA 5 - 26 I tJ ,/9'1 -'-"--~--'~~~ 1'i"......_iH. .~,,~. _", -- TABLE 5-S City of Chula Vista EVALUATIONMATRIX - ALTERNATIVE SCALFS CRITERIA LOCAL SUB-REGIONAL REGIONAL Effectiveness equal equal equal Rating good good good Hazard Created more dispersed more Concentrated most Concentrated Rating good fair fair Flexibility more flexible less flexible less flexible Rating good fair fair Consequences on minimal minimal minimal Waste Rating fair fair fair Short- Medium-Term longer lead time - shorter lead time - longer lead time - Implementation site required site at landfill site required, more coordination Rating fair fair New or Expanded new facilities expand existing new program Facilities program Rating good good fair Cost $30 - $90 per ton $20 - $40 per ton $12 - $25 per ton SUMMARY RATING good good fair 2209-1 1 I-TC-cHVI\9\CHUl..A VISTA\SRRE.CV\A 5 - 27 I 0 ~ iRe; TABLE S-6 City of Chula Vista EVALUATION MATRIX - MARKETING ALTERNATIVES CRITERIA . LOCAL BULK SALFS TURNKEY Effectiveness equal equal equal Rating good good good Hazard Created minimal minimal mess control Rating good good fair Flexibility most flexible less flexible if long long term contract term contracts used required Rating good fair fair Consequences on minimal minimal minimal Waste Rating good good good Short & Medium shorter lead time can be implemented longer negotiation Term Implementation in reasonable time may be required Rating good good fair New or Expanded new Facilities no New Facilities existing facilities in Facilities Thermal, CA Rating fair fair fair SUMMARY RATING fair good good 2209-II\-TC-CHVI\9ICHULA VlSTAISRRB.CVIA 5 - 28 /0 -tcrt) available for implementation of a composting program. The criteria for effectiveness, hazard created and flexibility should be given more consideration in the evaluation than the remaining criteria, since these factors significantly impact successful implementation. The criteria of cost is obviously of considerable importance. To evaluate projects with alternative feedstocks and scale a compost system design was prepared. The prototype designs identify requirements for compost reactor (or pile) size, aeration, and moisture addition/removal. Based on the required system size and material flows a preliminary unit cost range was prepared as shown in the evaluation matrix. Chula Vista will decide whether to contract with a private sector firm to collect source- separated residential yard and wood waste and to compost the waste and sell it to direct markets or wholesalers. The city is open to the various technologies listed in Table 5-4. Selection of a specific alternative will depend on the preferences of the contracted composting company, the location and size of the composting facility, cost and other considerations. In addition to establishing its own local program, Chula Vista will consider participation in sub-regional and regional programs as they are presented. A turnkey marketing approach follows logically from Chula Vista's choice to contract out the composting service. Chula Vista's decision is based primarily on its historical approach to waste management. The city has never owned or operated waste management facilities and has never directly provided waste collection or processing services. 5.4 SELECTION OF PROGRAM Selection of a composting program for Chula Vista has been based upon the objectives set forth in Section 5.1, consideration of the existing conditions in Chula Vista and need to maintain program flexibility. The key to program flexibility for the short and medium range planning periods is to focus on the 50 percent diversion goal. The overall program 2209-111-TC.cHVI\9\CHUlA V1STAISRRE.CVIA 5 - 29 (o-/9r is designed to achieve the 50 percent goal at full implementation, and will achieve the 25 percent goal at partial implementation. Chula Vista has selected a program that is multifaceted. Chula Vista has selected the separation of yard waste ("greens") for mulching, composting and or/as a biofuel, as a simple and cost-effective method for reducing a significant portion of the municipal solid wastestream. Yard waste comprises about 20 percent of Chula Vista's wastestream. As requir~ under the county mandatory recycling ordinance, greens collection for single-family and multi-family dwellings must begin by January 1993. Collection must be curbside (for single-family), but does not have to be once per week, as with residential recycling. Thus, if the city concludes that curbside collection very other week would meet the needs of the city, this is allowed. The city will be developing its own mandatory recycling ordinance. Under both the county and the city ordinance, disposal of yard waste in the landfill will not be permitted. Residents must either eliminate their yard waste, use it to create their own mulch or compost, or separate it from their solid waste for collection by the city. Several options are available for program design. One of the most cost-effective approaches is one in which residents place a special decal on a container (provided by the resident) and place the container onto the sidewalk next to their recycling and refuse containers. It is estimated that the costs associated with residential greens collection will run between $1.50 to $4.00 per household. City Council will decide on the type of separation/collection process by November, 1991. If directed by the City Council, city staff will draft a Request for Proposals (RFP) in order to contract for collection and processing of separated residential yard wastes. It is anticipated that the RFP will be-distributed toward the end of spring, with a phased-in 2209-111-TC-CHVI\9\CHULA VISTA \SRRE.CV\A 5 - 30 /0 -(9;;;. ,'"....'"_;~-i.,...;.."... residential single-family greens recycling program to be completed by January 1993. Under this program, residents may be given the option of choosing to compost their own yard waste in their backyards, put yard waste out for curbside pickup, or haul the waste to an approved composting facility. The city's yard waste collection/composting RFP would also include the collection of greens from multi-family units, to be phased-in under the county mandatory recycling ordinance mandated timeline. As discussed in greater detail in Section 4.5.6, the County of San Diego is considering cooperating with the Prison Industries Authority to provide a south bay regional materials recovery f!lcility at the Donovan Correctional Facility. This plan involves using prison labor to sort recyclable and organic materials, both mechanically and by hand, from the mixed municipal solid wastestream. The organic' materials would be anaerobically digested in conjunction with the sewage generated by the prison. This process would be used to provide steam and electrical energy. Enforcement of yard waste recycling under the county ordinance is to begin January 1, 1993. Through an aggressive public education program and ease of service (Le., weekly or bi-weekly curbside collection), public opposition is expected to be minimal. It is anticipated that residential greens recycling will divert at least eight percent of the city's wastestream toward fulfillment of the short-term AB 939 goals. The design and location of the mulching or composting program and the end use or market for the mulch or compost, will be at least partially based on the outcome of the RFP process. Each bidder will be required to outline a proposed program for the manner of yard waste separation and collection, the location and type of processing for the waste and the end use of the waste. Markets for the mulched or composted material are still in their infancy, but are nonetheless growing. As consumer interest in "organically" grown foods increases, reliance on natural compost instead of petroleum- based synthetic fertilizers should rise. Additionally, the increased use of alternative, 2209-111- TC-CHVJ\9\CHULA VISTA \SRRE.CV\A 5 - 31 10-19..3 cleaner fuels, including "bio-mass" , will improve the market for yard and wood wastes. The city will assist in developing these markets by promoting the use of the compost and/or mulch by local golf courses, homeowners, associations, commercial/industrial landscaped areas, etc. The city will also continue to use available compost/mulch at city parks and other city landscaped areas. The Eastlake pilot composting program will continue to provide composting for the parks, golf courses and other open space areas in the development. If this program is successful, it is hoped that it can be expanded in the future to handle residential yard waste. The Otay Ranch Planned Development in eastern Chula Vista is also tentatively planning to set aside 40 acres for a composting facility to serve the 23,300 acre planning area. This project is currently in the planning stages. It is located in San Diego county, but could potentially annex to Chula Vista. The city will be promoting residential backyard composting. The city considers such a program to be a low-staff, no-cost approach toward waste reduction. It will also help to promote "greens" recycling through "getting the word out" about yard waste recycling in the city. Through fliers, residents will be informed about the benefits of backyard composting and the availability of composting bins. Residents can then fill out a coupon on the flier to order a composting bin from a local vendor. Composting bins can be sold at cost to residents and come with an instruction guide. This will be a generic guide available to all residents. Residents will also receive information about green waste reduction measures such as mulching mowers and xeriscape landscaping. City staff will work with community garden clubs, homeowner and renter associations and other civic clubs to promote backyard composting and even community composting at neighborhood gardens. Although voluntary, all backyard composting activity will 2209-111- TC-CHVn9\CIIULA VISTA ISRRE.CV\A 5 - 32 /O--/9tf ~ assist toward meeting the city's AB 939 diversion goals and help meet the county's mandates. The city is planning to begin implementation of a pilot program in November 1991. The city's recycling programs for industrial and commercial generators will also incorporate mandatory mulching or composting of yard waste. Industrial generators will be permitted to make their own arrangements for this service. The city has not yet decided whether to allow commercial generators to make their own recycling/composting arrangements or to contract the service out to one or more hauling companies. The City of Chula Vista Public Works Department will continue to mulch the yard waste from city parks and open space areas and to make this mulch available to the public free of charge. The mulch is also used on the city parks and civic center grounds. Based on the preliminary waste composition data, 17.4 percent of the total wastestream from Chula Vista is yard waste and 9.7 percent is wood. Applying these percentages to the 1990-1991 projected total waste tonnage (193.71 tons) yields about 33,714 tons per year of yard waste, and 18,795 tons per year of wood available for processing. The city's eight percent composting goal primarily applies to yard waste and would result in diversion of 46 percent of the city's yard wastestream. Additional yard and wood waste diversion would occur from the industrial and commercial recycling and composting programs. The city's medium-term goal is to divert 11 percent of its total wastestream (21,313 tons/year, 63 percent of the yard wastestream and 40 percent of the total yard/wood wastestream) through composting. 2209-1I1-TC-CHVM\CHUl.A VlSTA\SRRE.CVIA 5 - 33 10 -/9~ - -. .__._---_._~-.-'-~--_.._~~_._._,-~-_._~-_.._- 5.5 IMPLEMENTATION An implementation schedule must identify all activities which must be accomplished in order to successfully implement the composting program. The schedule can help assure that these decisions are well informed and made on a timely basis. The implementation schedule must also provide project continuity as the personnel, laws and regulations, and other factors change over time during program development. The implementation schedule is an evolving document and must maintain flexibility. Results of decisions made as part of early activities may significantly alter the program's scope and direction as well as that of the solid waste management system. Following each major decision to proceed with project elements, the implementation schedule should be reviewed and revised as necessary. Phased implementation of Chula Vista's composting program is planned. The city's dewatered sewage sludge is already being composted by the San Diego county Metropolitan Wastewater District. This composting takes place on Fiesta Island and is beyond Chula Vista's control. The city's short-term composting program primarily consists of mandatory separation and composting of yard waste and prohibition landfill disposal of wood waste in compliance with the county mandatory recycling ordinance, as well as implementation of backyard composting. The city will promote the use of compost both by city parks and the private sector. Over the medium-term, the Eastlake Composting project may be expanded and other large planned developments may be required to operate their own composting facilities and use the resulting compost. Markets for compost products will be expanded through an extended public education and business outreach program. The city will also consider participating in sub-regional and regional composting programs as they are presented. 2209.I1I.Tc.cHV1I9ICHULA VlSTAISRRE.CVIA 5 - 34 /0 ~/9h Chula Vista's short-term and medium-term composting program schedules are provided in Tables 5-7 and 5-8, respectively. 5.6 MONITORING AND EVALUATION. Assessment and evaluation of the composting component requires the accurate and timely collection of data from a variety of sources. Scale data from the proposed facilities will provide a basis for evaluation since all quantities will be weighed. The ultimate measure of program reduction will be reported as the total reduction in the overall wastestream from the r~sult of composting activities. The monitoring of the composting program will be closely linked to the recycling program. The monitoring parameters for both the residential and commercial/industrial composting programs will be similar to those discussed in the recycling component. The combination of these two programs will determine the overall success of Chula Vista's program. The program will be administered and monitored by the Conservation Coordinator, who is a member of the City Manager's staff. The progress of the program will be reported to the City Manager and the City Council. Any major changes in the program based on monitoring results, must be approved by the City Council. 2209-111-TC-CHVII9\CJIlJU VISTA \SRRE.CV\A 5 - 35 /0--/97 TABLE 5-7 CHULA VISTA COMPO STING COMPONENT SHORT-TERM IMPLEMENTATION SCHEDULE ACTIVITY PROJECTED DATE 1. Continue composting of sewage sludge. Ongoing 2. Draft city Recycling/Composting Ordinance and November 1991 city Procurement Ordinance. 3. Backyard Composting Program a. Implement pilot program. November 1991 b. Expand program. 1992 - 1995 4. Residential Yard Waste Collection/Composting Program a. RFP decision November 1991 b. Issue request for proposals. March 1992 c. Begin public education. November 1991 d. Begin greens collection. June 1992 e. Enforce mandatory yard waste separation. January 1993 5. Commercial/Industrial Composting a. Continue business outreach program. Ongoing b. Begin enforcement of mandatory October 1992 industrial recycling/composting. c. Determine whether to issue an RFP for November 1991 commercial recyc1ing/composting. d. Issue RFP April 1992 e. Begin enforcement of mandatory commercial recycling/composting. July 1993 6. Eastlake Composting Facility Pilot Program Ongoing 7. Compost Marketing a. Continue to use compost on city-owned Ongoing parks, golf course and landscaped areas. b. Assist composting contractors in identifying end use markets in Chula Vista and in pursuing those markets. 1992 2209-III-TC-CHVl\9\CHUI.A VISTA ISRRE.CVIA 5 - 36 (0 --/9; TABLE 5-8 City of Chula Vista COMPOSTING COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE Activity Projected Date l. Evaluate effectiveness of residential, industrial and January, 1995 commercial composting programs June, 1995 2. Modify programs as needed to improve effectiveness, including public information materials/methods 1995 - 1999 3. Expand programs to include other organic wastes (e.g., food waste) and other end uses (e.g., farm uses) 1995 - 1999 4. Continue to expand end use markets for the compost 1995 - 1999 5. Require large scale planned developments in the city to provide internal yard waste collection/composting and use own compost Ongoing 6. Consider participation in sub-regional and regional composting programs Ongoing 7. Continue composting of sewage sludge 2209-111-TC-CHV1\9\CHlJL.\ VISTA\SRRE.CV\A 5 - 37 /~~(Cff 6.0 SPECIAL WASTE COMPONENT 6.1 OBJECTIV~ Special waste refers to any waste which has been classified as a special waste pursuant to ,section 66744 of Title 22 of the California Code of Regulations, or which has been granted a variance for the purpose of storage, transportation, treatment, or disposal by the State Department of Health Services pursuant to Section 66310 of Title 22 of the California Code of Regulations. Special waste also includes any solid waste which is specifically conditioned in a solid waste facilities permit for handling and or disposal, because of its source of generation, physical, chemical, or biological characteristics or unique disposal practices. Examples of special wastes include, but are not limited to, the following: . asbestos . sewage sludge . septic tank pumpings . grease trap pumpings . infectious waste . incinerator ash . auto bodies . used tires . street sweepings . white goods/bulky items . construction and demolition debris White goods, bulky items and construction and demolition debris are also included as recyclable materials under the county mandatory recycling ordinance. As such, these materials are subject to the mandatory recycling deadlines imposed in the ordinance as described in Section 4.0 of this document. 2209-111-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 6 - 1 I () -.;w:zJ 6.1.1 SHORT- AND MEDIUM-TERM OBJECTIVES The objectives of Chula Vista's special waste program are to ensure proper handling and disposal (including adequate disposal capacity) and, where feasible, the special wastestream will be minimized, reused or recycled. More specifically, the short-range objective is to continue composting of sewage sludge, continue to sponsor citywide garage sales and community cleanups in conjunction with bulky item collection, and to comply with the county mandatory recycling ordinance regarding mandatory recycling of white goods, bulky items and construction and demolition debris. The medium range objective is to evaluate alternative reuse and recycling methods for used tires. 6.1.2 PRIORITY WASTE TYPES The special waste types that are targeted for diversion during the short-term planning period are sewage sludge (existing diversion), white goods/bulky-items and construction debris. Used tires will be targeted for reuse and recycling alternatives during the medium-term planning period. 6.2 EXISTING CONDITIONS Each special waste type has different handling and disposal requirements and will therefore be discussed separately. 6.2.1 ASBESTOS Asbestos is a known carcinogen that primarily affects the respiratory tract. Proper handling, storage, and disposal is important because of its hazardous nature. Asbestos is typically found in ceiling tiles, floor tiles and wallboard. Asbestos is also used as insulation on pipes, boilers and ducts. Asbestos wastes are generated during building maintenance, repair, renovation and demolition operations, particularly for pre-1979 2209-111-TC-CHVI\9\CHULA VISTAISRRE.CVIA 6-2 /J2,.,,;U;/ ~ .;:..__,.; "',J", buildings. Asbestos requires special handling and must be transported in sealed non- returnable containers or in closed vehicles. Although asbestos is classified as hazardous in California, it can be disposed of in landfills that are permitted by the Regional Water Quality Control Board to accept asbestos wastes. The three landfills in southern California that can accept all asbestos wastes are BKK (Class II) in West Covina; Chemical Management's Kettleman Hills (Class I) in Kettleman City; and Casmalia Resources Inc. (Class I) in Santa Barbara. 6.2.2 SEWAGE SLUDGE Sewage sludge is a waste product of wastewater treatment. It has the potential for beneficial use as a soil conditioner, but requires digestion, stabilization, dewatering and composting. The solid material that is removed during the wastewater treatment process is pumped to anaerobic digesters for reduction of organic substances. Following digestion, excess water is removed, leaving a sludge cake. In general, secondary sewage treatment will produce about 0.15 pounds of dry solids per person per day. Primary sewage treatment will produce about 0.10 pounds of dry solids per person per day. The San Diego County Metropolitan Wastewater Treatment Facility (Metro), located at Point Lorna, provides wastewater interception and primary treatment services to Chula Vista and fourteen participating agencies in the greater San Diego region. Chula Vista's residences, businesses and public facilities, discharge their wastewater to the Metro facility. Digested sludge from the treatment facility is air-dried at Fiesta Island in Mission Bay for periods up to one year. Dried sludge is shipped at a solids contents of sixty percent or more to a private contractor, Corona-Chino Farms. A quantity of 40- 45,000 dry tons per year (110 dtpd) are currently being composted by Corona-Chino Farms at its 200 acre site in Thermal, California. CDM estimates that Chula Vista is 2209-111-TC-CHVII9\CHULA VISTA\SRRE.CVIA 6-3 I't) , ~ ;;.... generating approximately 33 tons per day of sewage sludge. Metro pays $22 per ton to Corona-Chino Farms for sludge transport. Corona-Chino Farms composts this material and sludge from other municipalities (soon to include the city of Los Angeles) using green and brown wastes obtained from local sources in the Palm Springs vicinity as bulking agent. All of the approximately 2000 tons per day of product processed by the Corona-Chino Farms operation is sold either in bulk or bagged form. Corona-Chino Farms owns a l20-acre site in San Diego County which potentially could be used for composting of sludges and yard wastes currently generated ~n the county. The Metro system will undergo a major upgrade of facilities in the next 10 years which will provide for secondary treatment at Point Lorna and south bay sites and advanced secondary treatment for water reclamation at as many as seven (7) new treatment plants. Two additional sludge disposal facilities are planned, a northern sludge processing facility for sludges from the north county reclamation plants and a southern sludge processing Facility for the remainder. Two southern sludge disposal sites are identified: one being located at the southeast Otay Mesa, adjacent to a planned future county landfill site. Ultimate disposal options for Metro sludges are landfilling, composting and agricultural applications. Landfill disposal of sewage sludge is both difficult and expensive because of the minimum required 50 percent solids content. As a result, CIWMB considers landfill disposal of sludge to be a "last resort" alternative. Emphasis is given to those alternatives that promote beneficial reuse of sludge and sludge products such as composting and land application. 2209.1I1.TC.CHVMICHULA VISTAISRRE.CVIA 6-4 /L;"dO"g ,~"..,) +"',.I!':~, ~. ,--- 6.2.3 SEPTIC TANK PUMPINGS All residents within the City of Chula Vista are connected to the city sewer system. Therefore, Chula Vista does not generate this particular type of special waste. 6.2.4 GREASE TRAP PUMPINGS A grease interceptor is an underground tank used to capture grease, oil, and other floatable material that is disposed of by restaurants and businesses. If not removed from the wastewater stream, these materials can clog sewer lines and interfere with treatment plant operations. There are several private hauling companies and recycling firms in the San Diego area which will pump grease traps and accept waste fat and bones as well. Grease and related wastes such as animal fats can be used to make animal feed, soaps, cosmetics, and other products. Some haulers/recyclers supply rendering plants with the grease they collect; others have to dispose of the waste material. None of the landfills in the county accept liquid waste from grease traps. Through Chula Vista's proposed industrial outreach and waste exchange programs, the city will attempt to determine the amount of grease trappings currently being diverted and to increase this amount. 6.2.5 INFECTIOUS WASTE At the present time, there are three surgical hospitals within the City of Chula Vista. These are the Community Hospital of Chula Vista, Scripps Memorial Hospital of Chula Vista, and the south bay Ambulatory Surgery Center. Additional infectious waste is being generated by outpatient surgeries and treatments performed in doctors' offices throughout the city. Infectious waste material is kept separate from the general wastestream at all times. All infectious material is deposited in red plastic containers and kept in a secured area until it is collected by a licensed hauler. The pathological and anatomical portion of the waste 2209-111. TC-CHVI\9\CHULA VISTA \SRRE.CV\A 6-5 lo--~~1 requires incineration. The remaining material can be disposed in any landfill, provided the waste is decontaminated, an appointment is made for disposal and a manifest is provided. The city is currently targeting hospitals for source reduction programs (e.g. increased sterilization and reuse where possible, as opposed to use of disposable items.) 6.2.6 INCINERATOR ASH At the present time there are no large incineration facilities in the City of Chula Vista, and therefore there is no generation or disposal of incinerator ash. 6.2.7 AUTO BODIES Auto bodies are not landfilled because of the high demand for automobile parts and ferrous scrap. As a result, all waste automobile parts and bodies are recycled. There are over 15 automobile wrecking and dismantling companies within the city limits, many of which store and market automobile parts. Many more such companies are located in San Ysidro to the south of Chula Vista. When vehicles are stripped of all usable parts, the remainder is sent for reprocessing. Most used auto parts dealers are linked together by computers which aids in part selection. 6.2.8 USED TIRES Another aspect of special waste handling includes the disposal of tires. Herzog Contracting Corporation operates Otay Landfill, the facility disposing of solid waste being generated by Chula Vista. The facility has identified a special area within the landfill site for the deposition of tires. 2209-11l-TC-CHVn9\CHULA VISTA\SRRE.CVIA 6-6 lIP ..~t)S- '. Although used tires may be disposed in any landfill in the county, landfilling of tires is disruptive to the landfilling operation for a variety of reasons. The tires are an excellent breeding ground for insects and vermin. In addition, the tires do not compact well and have a tendency to migrate to the surface, where they may impact public health and are aesthetically unpleasing. To minimize these problems, Herzog utilizes a tire shredder that reduces the tires to smaller chips that can easily be landfilled or recycled. Chula Vista is targeting the industrial and commercial sector for increased use of retreaded tires. 6.2.9 STREET SWEEPINGS Street sweeping services in Chula Vista are contracted out separately from the city's solid waste collection services. This includes the collecting of miscellaneous dirt and debris that have accumulated in the city streets. The exact quantities of these street sweepings are not recorded. 6.2.10 WHITE GOODS/BULKY ITEMS White goods include items such as refrigerators, air conditioners, washers, dryers and other bulky appliances. Landfilling and/or shredding of these items could pose a health hazard. Refrigerators and air conditioners contain chlorofluorocarbons (CFCs) which deplete ozone in the stratosphere. Electrical appliances manufactured before 1979 contain polychlorinated biphenyls (PCBs), which are known to cause skin disease in humans and are suspected of causing birth defects and cancer in animals. Both CFCs and PCBs can be released into the landfill when the appliance is crushed. These hazardous materials must be removed prior to any land filling or shredding. White goods are designated by the county mandatory recycling ordinance as a recyclable material from both the residential and commercial sectors, subject to the mandatory 2209-lll-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 6-7 /0 -0200, recycling deadline for each of these sectors. They are currently separated from the wastestream as they enter the landfill. San Marcos, Otay and Sycamore Landfills deliver white goods to buy back collection containers for collection events and will make personnel and equipment available for pickup of specific bulky items upon receiving a request from a citizen. The time allocated for pickup of bulky items also allows the city an opportunity to implement their annual quarterly clean-ups in targeted neighborhoods and annual citywide garage sales. This event allows the citizens to recycle or dispose of items at their residences. and properties and contribute to the "clean-up" of their community on a citywide level. Many bulky items, if they are in reasonably good condition, can be "recycled" (i.e., sold or donated for reuse). The City of Chula Vista sponsored a citywide garage sale in conjunction with a bulky item collection day in August. The program was very successful. Over 500 families participated and many bulky items and other household items that would have gone to the landfill were diverted to the resale market. In addition to the city-sponsored garage sale, many individuals hold private garage sales at their homes. There are also several nonprofit organizations, including the Salvation Army and American Veterans, who will pickup bulky items and provide them to needy people for reuse. Finally, there are several businesses in the San Diego south bay region which collect, repair and sell used furniture and appliances. Other bulky items, such as furniture and white goods, also present waste collection and disposal problems due to their size. Chula Vista has identified specific Saturdays in July and August for the collection of these large bulky items. 2209-IIl-TC-CHYM\CHULA VISTA\SRRE.CVIA 6-8 /a -ell;7 ":;r,j 6.2.11 CONSTRUCTION AND DEMOLmON DEBRIS Include.d in this category are materials resulting from demolition, construction, repair and rehabilitation of buildings and pavements. Typical materials include concrete, asphalt, rock, sand, brick, masonry, wood, metal, roofmg, drywall and miscellaneous materials. Most construction and demolition materials are included in the miscellaneous materials category of the waste composition analysis. This section will focus on those materials most easily diverted; i.e. asphalt and concrete. Asphalt wilstes result from pavement demolition. Existing pavement is removed for pothole repair, underground utility work, road realignment, street or parking lot abandonment, etc. Concrete wastes result from demolition of building foundations, sidewalks, pavements, vaults, etc. All county landfills will accept construction and demolition debris. Since tipping fees are based on weight, most haulers will take this waste to private recyclers at a cheaper rate. There are twelve (12) demolition and construction recyclers in the county. They take clean loads of concrete, asphalt, rock and dirt. A few will accept mixed loads of concrete with rebar, wire and pipe, at a higher fee. A load of debris taken to a landfill may cost $300, whereas a private recycler will charge between $55 and $100 for the same load. As tipping fees increase, there will be more incentive for contractors to source separate and haul clean loads to private recyclers. The City of Chula Vista Public Works Department began recycling asphalt in 1991. The city also uses recycled asphalt on all of its new streets. 6.3 EVALUATION OF ALTERNATIVES Only those special waste types with feasible diversion alternatives are discussed below. All asbestos wastes generated will continue to be disposed of in properly permitted 2209-111-TC-CHV1\9\CHULA VISTA\SRRE.CV\A 6-9 /'0 -~ CJ? facilities. All infectious hospital waste will continue to be handled by commercial haulers and disposed in a safe manner, although the city will target hospitals for reduction of use of disposable items. In addition, materials such as grease trap wastes and auto bodies, that are currently being recycled, will not be evaluated. Also, street sweepings should continue to be landfilled because they are not suitable for composting due to contamination by fuel, engine oil, road oil, asbestos and lead. 6.3.1 SEWAGE SLUDGE Sewage sh,ldge can be composted, directly applied as a soil amendment, incinerated to recover energy, or used as daily landfill cover. There are several other composting facilities proposed for the region, but no decisions have been made regarding location or capacity. These decisions should be made by all adjoining jurisdictions, as any facility will most likely serve a number of nearby cities. As mentioned previously, sewage sludge generated by Chula Vista is already being composted. As noted previously, there are a variety of diversion alternatives available for sewage sludge. However, because the San Diego County Metropolitan Wastewater Treatment Facility is responsible for the disposal of Chula Vista's sludge, the city may be limited in its options. Sewage sludge can be composted, directly applied as a soil amendment, incinerated to recover energy, or following chemical fixation, can be used as daily landfill cover. As note previously, Corona-Chino Farms composts sludge with a solids content of 60 percent at its Thermal, California facility. 2209-IIl-TC-CHVn9\CHIJLA V!ST A \SRRE.CVIA 6- I 0 / 0 ~d...t) 9 '>r"" 6.3.2 USED TIRES Landfilling large quantities of used tires creates breeding grounds for organisms that transmit pathogens such as insects and vermin, and reduces the quantity available for recycling and reuse options. Because tires do not compact well and tend to migrate to the surface of the landfill, they are shredded at an additional cost. Alternatives available for used tire diversion include incinerating, retreading and crumb rubber uses. Due to the air quality problems in the region, tire incineration is presently not considc::red a viable alternative. Tire retreading is primarily done on large tires for buses, trucks, airplanes, etc. The City of Chula Vista is targeting the industrial and commercial sectors for increased use of retreaded tires. Currently, passenger car retreads cannot compete with new imported tire market prices. Crumb rubber is produced by breaking tires into small particles by mechanical or cryogenic means. It can be used in asphalt, carpet backing, door mats and other rubber products. It can also be used as an additive to asphalt for high traffic surfaces, for recreational surfaces and feedlot surfaces. None of the previously mentioned alternatives are very effective at diverting significant quantities of used tires away from landfill disposal and can, in fact, create additional health hazards. From a regional perspective, influence on the wastestream will not be significant because diverted quantities will probably be very small. It may be possible to implement tire shredding and crumb rubber use during the short-term planning period, and may require new or expanded facilities. Used tire diversion is consistent with local conditions, but may have institutional barriers to implementation. Depending on the chosen alternative, costs may be significant. The major drawback to tire recycling or reuse is the lack of end uses of the diverted materials. 2209-111- TC-CHVn9\CHULA VISTA \SRRE.CVIA 6-11 /L>,.d./O 6.3.3 WHITE GOODS/BULKY ITEMS The City of Chula Vista will continue to sponsor quarterly community clean-ups and annual citywide garage sales. The city will also include information about options for the sale or donation of used items as part of its public education program. White goods will be targeted during implementation of the city's mandatory recycling ordinance (see Section 4.0 for more details on mandatory recycling). 6.3.4 CONSTRUCTION AND DEMOLffiON DEBRIS Under the county mandatory recycling ordinance, dirt, asphalt, land clearing brush, concrete, sand and rock are targeted industrial recyclables and cannot be disposed in county landfills as of October 1992. The major methods of asphalt recycling are cold or hot recycling. Cold recycling methods involve grinding or breaking up the used asphalt, adding a softening agent, placing the mixture on the road and compacting. Another cold recycling method, which results in a higher quality product, involves taking the used asphalt to a plant, mixing with new aggregate and adding the asphalt binder. Hot recycling involves taking the used asphalt to a hot-mix plant, heating it and adding a binder or softening agent. As mentioned previously, the city Public Works Department is recycling its asphalt from street demolition and maintenance work. Concrete recovered from construction and demolition activities can be recycled. The concrete is broken up, any reinforcing steel is removed, and the concrete is crushed and stockpiled. The material can be used as aggregate in new concrete or used as subgrade material. Sand, rock and dirt can also be used in this way. In addition, recovered steel can be sold as scrap metal along with other metallic debris from demolition" activities. Land clearing brush can be included in the composting programs discussed in Section 5.0. 2209-111- TC-CHV1\9\CHULA VISTA ISRRE.CVIA 6-12 (~ ~d-fI " There will be more economic incentives to take clean construction and demolition material to private recyclers as landfill tipping (disposal) fees increase. Haulers are given a flyer at the fee booth listing private recyclers and comparing the disposal fees. 6.4 PROGRAM SELECTION The selection of a special waste program has been based upon the objectives set forth in Section 6.1; consideration of the existing conditions in the City of Chula Vista; and the need to maintain program flexibility. The short-term programs will include the implementation of the mandatory recycling programs described in Section 4.0, including mandatory recycling of white goods and certain construction and demolition materials. The city will continue recycling of its asphalt debris and use of recycled asphalt in the construction of new city streets. The city will also continue to focus on the reuse of bulky items and white goods as a diversion tactic. Potential local markets for used tires, retreaded tires, crumb rubber, demolition waste and grease trap pumpings will be investigated as part of the city's business outreach, business recycling data base and waste exchange programs. In addition, the city is reviewing its solid waste ordinances and reporting requirements. Reporting ~f special waste disposal and diversion has been established as a requirement of future business license renewals. The city is interested in attracting more construction/demolition materials recyclers to the south bay. For the medium-term program, other special waste programs and private sector reporting systems will be evaluated and program changes will be implemented, if necessary. Additional alternatives for used tire diversion will be evaluated from a local and a regional perspective. Economic incentives (or penalties) can be implemented at a state level to encourage recycling of tires. 2209-III-TC-CHVI\9ICHUU VISTAISRRE.CVIA 6-13 (0 "dlOL 6.5 PROGRAM IMPLEMENTATION An implementation program identifies activities which must be accomplished in order to successfully implement the special waste recycling program. The implementation plan must remain flexible in order to account for changes in personnel, laws and regulations, and other program changes. Table 6-1 outlines the short-term and medium-term program tasks and decision points. Following each major decision to proceed with project elements, the implementation should be reviewed and revised as necessary. 6.6 MONITORING AND EVALUATION The assessment and evaluation of the special waste component will require the accurate and timely collection of data from a variety of sources. Since more than one landfill is being used and more than one city uses each landfill, the amounts of special waste disposed from each city is difficult to track. Commercial/industrial audits will also be necessary. The ultimate measure of program reduction will be reported as the total reduction in the overall wastestream from the result of composting ya,rd waste, diverting tires and grease trappings via the waste exchange program, and materials diverted via citywide garage sales. The monitoring of the special waste program will be closely linked to the source reduction, recycling and composting programs. As with these programs, business data on special waste generation, disposal and diversion will be requested in conjunction with annual business license renewal applications. The monitoring parameters for both the residential and commercial/industrial programs will be similar to those discussed in the recycling component. The city is developing a business recycling data base which will address special waste as well as other recyclables. 2209-11l-TC-CHVI\9ICHUl.A V!ST A ISRRE.CVIA 6-14 !o't2J3 '. TABLE 6-1 City of Cbula Vista Special Waste Component Implementation Schedule Activity Short- Tenn Task 1. Enforce county mandatory recycling ordinance (includes some special wastes) a. Single family residential b. Industrial c. Multi-family residentiaUcommercial 2. Contir)ue private sector reporting requirements for special wastes 3. Continue to sponsor annual citywide garage sales and quarterly community clean-ups 4. Investigate second use markets for used tires, demolition waste, rubber and grease trap pumpings as part of the city's business outreach and waste exchange program 5. Continue to recycle asphalt from city street demolition/maintenance 6. Encourage the siting of additional construction demolition recyclers in the city Medium-Term Task 1. Evaluate special waste diversion progress 2. Evaluate private sector reporting methods 3. Consider a co-composting program (yard waste and sewage sludge) 4. Evaluate business outreach and waste exchange programs 2209-1 1 I.TC.CHVI\9\CHULA VlSTA\SRRE.CV\A 6-15 /0 -C)/t( Projected Date March 1992 October 1992 July 1993 Ongoing Ongoing April 1992 Ongoing January 1994 January 1995 January 1995 January 1995 January 1995 the city offers seniors and low income families a 30 percent reduction in the recycling service fee. On August 17, 1991, Chula Vista sponsored a citywide garage sale. Residents were encouraged to simultaneously sell their unwanted items in their own garage or yard. The city provided garage sale signs an publicity. Flyers were mailed to all households in the city. Approximately 500 families signed up to participate. The city advertised all of the garage sale locations and made lists of the locations available to the public. The event was planned to correspond with Chula Vista's annual cleanup days when residents are encourag~ to dispose of unwanted bulky items in several public recycling bin locations established for that purpose. The city also sponsors quarterly community clean-ups in targeted neighborhoods. Chula Vista has developed, or obtained from the county, Laidlaw or city of San Diego, informational fliers which are provided to residents and businesses, including a Mandatory Recycling Ordinance Fact Sheet, a listing of recycling companies in San Diego County, interesting recycling trivia, the San Diego Recycling Guide, source reduction tips, and greens disposal options. The city Conservation Coordinator has been interviewed for articles in the local newspaper and provides the newspaper with press releases when new programs or events are taking place. The city also publishes a quarterly newsletter which features articles about the recycling program periodically. The Conservation Coordinator also gives presentations about recycling, composting, source reduction and the city's programs to school classes, citizen groups, civic organizations and business organizations. The city has recently expanded local neighborhood watch groups into "Community Volunteer Infrastructure Groups." As described in Section 2.3.4, these groups now act to disseminate information and provide assistance with various civic activities, including source reduction, composting and recycling. 2209-lll-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 7 - 3 ,.....-- /()~~/~ While the city was developing its civic center office recycling program, city employees were asked to participate in designing the city's recycling logo and completing a questionnaire regarding the direction that they would like to see Chula Vista's recycling and source reduction programs take. The office recycling program was initiated on July 17,1991, with an afternoon reception in the city's courtyard, including presentations by the Mayor and City Manager and Conservation Coordinator. Brief training sessions were held over the following week with over 300 employees (divided into small groups) to teach them about the program and provide them with Employee Recycling Handbooks, which were prepared by the city. As the city is beginning its business outreach and backyard composting program, fliers are being prepared and the city's Conservation Coordinator is establishing contact with the chamber of commerce and other community and business organizations and leaders. Samples of the informational and promotional materials that are being used by Chula Vista are provided in the Appendices of this document. In addition to the city's public information programs, Chula Vista residents benefit from regional public education and information programs. These include the I Love a Clean San Diego hot line which residents may call with questions about recycling, source reduction and composting. This non-profit group has also developed a school curriculum addressing environmental issues such as recycling and has sent this curriculum to every school in San Diego County. Representatives of the County of San Diego, the counties consulted and the cities in the county participate in a technical advisory committee (TAC) addressing and evaluating regional solid waste issues. The committee meets twice a month. 2209-1l1-TC-cHV1I9ICIIULA VISTAISRRE.CVIA 7 - 4 1e1 ;02/ (p 7.3 SELECTION OF ALTERNATIVES There are many ways to increase public awareness of and participation in recycling, source reduction, and composting projects. The best strategy is a comprehensive mix of activities including: . Public education . Promotions and events . Publicity and reminders To accomplish the 25 percent and 50 percent reduction goals set forth in AB 939, it is essential for the city to adopt an innovative business/community outreach and public education program. Effectiveness is demonstrated by increased recycling through the residential curbside program and through the multi-family commercial, industrial and yard waste recycling and composing programs. Selection of specific activities should be based on the current levels of public understanding and participation, the socioeconomic characteristics of Chula Vista, and the characteristics of the local wastestream. For example, a community with significant representation of ethnic minorities or senior citizens would warrant appropriate targeted programs; a community that generates substantial "green waste" would warrant a program reflecting that characteristic. The following is a comprehensive list of public information/education activities available to the city. Many of these activities are already ongoing. 2209-111-TC-CHVn9\CHULA VISTA\SRRE.CV\A 7 - 5 rtJ ";;)./7 Public Education . Direct mailing of brochures and newsletters to city residents and businesses. . Canvassing door-to-door with leaflets . Targeted brochures to households whose first language is not English. . Public service announcements on local television and radio stations. . Community leader presentations at civic, neighborhood, social service and business organization meetings. . Information booths at shopping malls and community centers. . Recycling classes and field trips as part of school curriculum for grades one through 12 (currently recommended to all school districts by I Love A San Diego). . Speaker's bureau of experts, public officials, and other informed persons that would be available to make presentations on recycling. Promotions and Events . Promote a recycling day or recycling week. . Sponsor recycling contests among schools, youth groups, civic groups or neighborhoods. . Recycling awards to individuals, neighborhoods, businesses and community organizations. . Encourage Christmas tree recycling or use of live trees. . Hold specific material recycling drives and citywide garage sales. . Continue to run block captain program. . Obtain celebrity representative. 2209-11I-TC-CHVI19\CHULA VISTAISRRE.CVIA 7 - 6 /0 ~d!f . Continue to offer a reduced recycling service fee to senior citizens and low income households. Publicity and Reminders . Advertisements in newspapers, on billboards and buses, in grocery stores and community centers. . Canvassing in stores and at residences door-to-door. . Press releases and interviews for articles in local newspapers and magazines and local news television broadcasts. . Posters, bumper stickers. . Caps, buttons, t-shirts. . Messages on shopping bags. . Point-of-purchase signage. . Notices on utility bills. . Telephone surveys. . Radio and television public service announcements shared among neighboring cities. . Participate in local TV and radio talk shows. At a minimum, the following topics related to education and public information will be part of any comprehensive program for recycling and other solid waste management improvements. . Discussion to proceed with expansion of existing source separation/recycling programs. . Organization of a network of community leaders. . Program concepts and manner of implementation. . Community contributions to existing and planned future pilot programs. 2209-11t-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 7 - 7 / tJ ~C).I1' . Community activities to support recycling programs. . Community recycling drives. . Kick-off of each element of any newly-developed pilot program. Continuing multi-faceted public information programs are required to maintain high levels of material recovery and participation for the duration of the recycling program. The public education budget should be a substantial part of the total annual operating budget for the recycling program. 7.4 PROGRAM IMPLEMENTATION Implementation of the public education/information program should begin within the first month of each recycling program phase or approach. The County of San Diego is expected to develop and implement a public education/information program to support each phase of implementation of the county mandatory recycling ordinance. In addition, it is recommended that the city begin each phase of its recycling program by sending informational and promotional materials to the targeted recyclers. The city could also sponsor a "kick-off' community recycling drive with exhibits that demonstrate the benefits of recycling, and which informs the public about the logistics of the program. It is also recommended that one month after the program begins, the city hold public meetings in each quadrant of the city during which residents can offer comments and suggestions about the program. The city should follow up with mailings about the success rate of each program and clarifying misconceptions, making necessary changes, etc. An implementation schedule must identify all activities to be accomplished in order to successfully inaugurate the recycling program. The schedule can help assure that these decisions are well informed and made on a timely basis. The implementation schedule must also provide project continuity as the personnel, laws and regulations, and other 2209.111.TC.CHV~9ICHUl.A VISTAISRRE.CVIA 7 - 8 It> "~,,,O factors change over time during program development. Table 7-1 and Table 7-2 outline the proposed schedule for short-term and medium-term implementation. The implementation schedule is a flexible, evolutionary document. The results of decisions made as part of early activities can alter the program's scope and direction as well as that of the solid waste management system's significance. Following each major decision to proceed with project elements, the implementation schedule should be reviewed and revised as necessary. 7.5 MONITORING AND EVALUATION In order to evaluate the effectiveness of a public education program, it is essential to gather and evaluate a variety of operational data. Some of the data used to evaluate the recycling program can also be used to evaluate the education and public information activities. The most obvious indicators of program effectiveness include: . Public awareness . Participation rates . Material capture rates . Buyback center receipts and expenditures Public awareness can be determined through a variety of survey techniques. Service requests are one indicator. Also polling, using a combination of telephone and direct mail questionnaires and interviews should be included. These will give an indication of the number of people who are aware of the program and how many actually participate. In addition, it can demonstrate which information and education activities are the most effective. Knowledge of localized participation rates can suggest where additional outreach programs and motivational resources are required. Low participation rates may 2209-111-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 7 - 9 /0 ..;);J/ Table 7-1 City of Cbula Visla EDUCATION AND PUBLIC INFORMATION SHORT-TERM IMPLEMENTATION SCHEDULE Activity Projeded Date 1. Mandatorv Recvcline: Pro2l1lm-Soecific Activities Promote Backyard Composling November 1991 Follow-up Public lofonnation and Workshops December 1991 Promote Yard Waste Collection Program November 1992 Follow-up Public InConnation and Workshops February 1993 Promote Commercial Recycling Ongoing Promote Multi-Family Recycling May 1993 Follow-up Public Infonnation and Workshops (Commercial and Multi- August 1993 Camily) Promote Industrial Recycling Ongoing Follow-up Public InConnation and Workshops November 1992 2. General Public Education Newsletters and Direct Mailing Ongoing Public Service Announcements Ongoing Promote School Curriculum Changes Ongoing Community Speaking Engagements Ongoing Develop Non-English Materials and Announcements March 1992 2. Promotions and Events Continue Special Rates for Seniors and Low Income Households Ongoing Recycling Events Yearly Citywide Garage Sale August Christmas Tree Recycling Program January Competitions and Awards Yearly 3. General Publicitv and Reminders Develop and Conduct Community Survey 1992, 1994 News Releases Ongoing Radio, TV, Newspaper and Magazine Interview and Ads Ongoing 2209.))) - TC-CHVI\9\CHULA VISTA \SRRE.CV\A 7 - 10 / I~ ,~~ , _."...;,.j;"q.,",'..........._.." Table 7-2 City or Chula Visla EDUCATION AND PUBLIC INFORMATION COMPONENT MEDIUM-TERM IMPLEMENTATION SCHEDULE Activity Projected Dale 1. Public Education Evaluate and update material for public distribution Ongoing Medium-term program kick-off and existing program effectiveness update August, 1995 2. Promotions and Events Evaluate and update yearly promotion events Yearly Target-group programs Ongoing 3. Publicitv and Reminders Recirculate comm1mity surveys 1996, 1998 Radio and television public service announcements and features Ongoing Evaluate staffrng requirements May, 1995 2209-1 1 I-TC-CHVI\9\CHULA VISTA\SRRE.CV\A 7 - 11 I!)-d.~ be the result of unclear promotional material or even foreign language barriers. Another possible reason for low participation in curbside programs is that some residents prefer to sell or donate their recyclable materials. The procedures for determining the effectiveness of specific recycling programs, through the collection and evaluation of operational data, are discussed in Section 4.6. Material capture rates are an even better indication of the effectiveness of a public education program than are participation rates. Material capture rates indicate the percentage of available material that is actually separated from the wastestream and placed at the curb. Very often recycling households do not place all of their designated recyclable materials in collection containers. This may be as a result of ignorance (i.e. not knowing that a certain material is recyclable) or laziness (i.e. not making the effort to separate the material). In either case, increasing the capture rate is an important goal of any public education program. On-going education and public information programs can be evaluated using localized participation and capture rates and modified accordingly. The success of the overall program is dependent and measurable through surveys of community attitudes towards new or expanded SRRE programs. As the overall program is implemented, continued attention to the project is essential. Consistent public information programs lead to a sense of community involvement and pride. As with any activity, a person's level of involvement in, and commitment towards, achieving a goal will result in a high degree of self-esteem, both for the individual and the community. The success and pride that the community experiences in attaining this initial goal can only lend itself towards realizing higher levels of achievement as the education and public information program moves forward, focusing on future goals. 2209.11I~TC.CHVI\9\CHill..A VISTA\SRRE.CV\A 7 - 12 I t) "d~ tf 7.6 PROJECTED COST OF PUBLIC INFORMATION PROGRAM ACTIVmES As noted throughout this section, one of the critical aspects of implementing a SRRE program and a factor that greatly hinges on the degree of success of such a program is the commitment made by the city towards developing, projecting, and maintaining public information and education. To ensure that the entire community participates in the source reduction and recycling programs developed by the city, each citizen within the community must be made aware of the project. To prepar~ for such a strong public relations effort, the city needs to realize the costs involved in implementing such a program. There are a variety of means by which to project these public information and education messages and the costs incurred are relative to the medium chosen to launch and sustain the message and message's level of saturation. Some examples of public information activities and materials are provided in Table 7-3, together with the estimated cost in implementing and maintaining a particular campaign. Also included are the estimated annual salaries of individuals that would be involved in monitoring and maintaining the program. 2209-111- TC-CHVJ\9\CHULA VISTA \SRRE.CY\A 7 - 13 /0 --02;25 Table 7-3 COST ESTIMATES FOR PUBLIC INFORMATION ACTIVITIES Public Service Announcement (Combined Radio and TV: 60 seconds) Posters 19" x 28" glossy (10,000) (80-100 lb. recycled paper) Self-Mailer Brochure 17" x 22" (10,000) (4 page 81h x 11 recycled paper) Bumper Stickers (10,000) (One color reversed - recycled paper) $ 10,000 4 color $7-8,000 2 color $4-5,000 4 color $10-11,000 2 color $6-7,000 $2,000 - 2,300 Bus Signs, exterior (side or tailgate) Bus Shelter - 12 months (50 signs, county-wide) Billboards 19 boards x $12,730/mo less 10% discount for 12 months $85-100 per sign, 12 months $620 each $31,000 $168,000 Polling - Random/Specific Interview 800 interviews, gender and ethnicity/specified $16,000 Newspaper Advertisements (Quarter page, one day, Mon-Sat) Additional day same week 50% discount $2,600-11,000 1 - Conservation Coordinator S&B $45-{;O,OOO S&B $16-24,000 $50-80,000 1 - ClericallProgram Assislant Supplies and equipment including contract services 2209.1 11.TC-CHVI\9\CHULA VISTA\SRRE.CV\A 7 - 14 /~ "d~ ..~:.,}~-: 8.0 FACILITY CAPACITY COMPONENT 8.1 BACKGROUND The cities within the County of San Diego currently dispose of their municipal solid waste at the following sanitary landfills: . San Marcos . Ramona . Miramar . Sycamore . Otay/Otay Annex . Borrego Except for the Miramar Sanitary Landfill, which is owned and operated by the City of San Diego, the County of San Diego owns and operates all permitted disposal facilities within the county. According to the State Water Resources Control Board, Title 23, Chapter 15, all the above landfills can be classified as Class III landfills for nonhazardous solid waste. Refer to Figure 8-1 for the general locations of the landfills in San Diego County. The following is a description of the disposal facility needs of each landfill, except Borrego. Borrego handles only a small quantity of the unincorporated county's wastestream with a remaining capacity of approximately 253,000 cubic yards. 8.2 THE SAN MARCOS SANITARY LANDFILL 8.2.1 DESCRIPTION The San Marcos Sanitary Landfill site is owned and operated (through private contract) by the County of San Diego. The site is located at the southern boundary of the City of. San Marcos, southwest from the intersection of Questhaven Road and Elfin Forest Road. 2209-111-TC-CHVI\9\CHUlA VISTA\SRRE.CV\A 8 - 1 t'() ....02~ ( IMPERIAL 0... G'" ..- a:'" a:i Oc III... >- .... z ::> o u o o )( w ::; w o a; '" w > 0: :!:"'i "'0 ~<I~ "W. -a> 0 '", < < w -' .... a> w . Z < 0 0 (3 z U z < w ~ a:... 0 c::! '" .... A N zi E Cc 0 C .... F I C C I P A ~! ~ w -1CJ)~ -'Z", g u: 0 u:: ~ ~ t= z <: <: < -,0 w 0 ~ Cl-' o z--' >- 0( 0( !Z U) 0: 5 w w () Effi 0", . c . .a ;:: ~ ~ . ~1 .'0 ,c ~.~ .~ ~ M ~H 11II:; 1; ~ CIl i' '; U.!! " ,. . " The site began operations in November 1978. The total area of the site is 203 acres with approximately half used for active landfilling and the remainder as buffer zones and access roadways. The major limitation of the site is in the scarcity of cover material. It is anticipated that closure of the San Marcos LandfIll may occur in 1991 or 1992. However, planning for its vertical and horizontal expansion is currently under way. Under the present staged development plan (1991), the landfill has under two million cubic yards of remaining solid waste capacity. The County of San Diego is presently pursuing the development of an emergency contingency plan for diverting incoming waste from the San Marcos Landfill to other facilities in the county if necessary permits for expansion of the landfill are not issued prior to the completion of the site according to the closure plan. The plan is currently undergoing the environmental impact report (EIR). Waste transfer stations are planned for the north county cities presently disposing of solid waste in the San Marcos Landfill. If the plan is approved by the San Diego Board of Supervisors, solid waste would be transferred to the Sycamore or Otay Landfills in the south county. The county is also proceeding with the siting and permitting of a new north county and south county landfill. Based on the ScaleWare data since September 1990 and the allocations to each landfill based on the county's preliminary hauler survey, the majority of the solid waste from the following cities is disposed at the San Marcos Landfill: . Carlsbad . Oceanside . Vista · San Marcos . Encinitas 2209-111-TC-CHVn9ICHULA V!STAISRRE.CVIA 8 - 3 /tJ ...~;)..q . Solano Beach . Escondido poway and the unincorporated areas of the north county also contribute a significant amount of their wastestreams to the San Marcos Landfill. Refer to Table 8-1 for an estimate of the cities' contributions to the landfills in San Diego County. The San Marcos Sanitary Landfill operates under the following permits: . Regional Water Quality Control Board Permit No. 78-78 . California Waste Management Board Permit No. 37-AA-008 . City of San Marcos Special Use Permit No. PC77-733 The San Marcos Sanitary Landfill received approximately 1.2 million tons (2.0 million cubic yards) of municipal solid waste during 1990. Stipulated orders are being prepared by the Department of Health Services (DOHS) for updating the allowable tonnages. 8.2.2 CURRENT FACILffiES CLOSURE PLAN A closure plan for the San Marcos Sanitary Landfill has been prepared and submitted to the County of San Diego, Department of Health Services, CIWMB and the Regional Water Quality Control Board San Diego District (RWQCBSDD). Revisions to the closure plan have been performed by the County of San Diego, Department of Public Works and its resubmittal is expected by the end of November 1991. The facility will undergo closure as soon as it reaches capacity, which may occur as early as 1992. However expansion plans are underway and the actual closure date is pending the outcome of the RWQCBSDD and CIWMB decisions on the county's expansion proposal. 2209-IlI-TC-CHV1\9\CIIUlA VISTAISRRE.CVIA 8 - 4 r t) -d-30 '~,t.i g: In In t! i 00 .... N In ~ 0 .... 00 N - 0 N .... ~ III ~ 00 !':. - .... ~ '" 00 In !::! ~ In - 00 N - In '" M - M - - '" N 0 0 00 .... .... M "" ,; !::! :6 '" i 'Ii ~ "" ~ ,; 'i. :8 ~ 0 0 ~ ~ ~ ..: ~ !:; !:; ~ 00 00 - .... - ~ - In - .... ..: ...; i '" .... ~ ~ 0 8 - '" :8 In (<\ N In "'. .; :i - '" t. M N - M. "< - - 0 '" '" N ... ! - - ,; ,; d ~ .... g: M '" N ~ In Z '" M '" 0 "" :i 'i ~ - Ih ob I.:i ...l ~ .. ;:>u .... '" 00 lQ M .... - 00 0 00 In 0 ~ 00 N 00 - N ... 0'0 r:: '" M M M ~ - on :::: ~ '" ~ ~ M ..... '" on ~~ E 00 '" - '" '" ... - M 0 .... ..... 0 ...; .,; ,; .,; ...; ..: ~ ...; ~ '" .; ..: ...; "" "" ~ "" !:; M - M .... - :: ~ 0 - ~~ CI) ~ ~ M 0 0 '" In 00 ~ C!; N N '" 0 - '" ;J N ~ '" '" 0 M '" t! '" - M 00 ~ N 00 - "l 00 '" on M. .... 00 .... N .... ~ M ~ S:f on .; g 'Ii "" '" '" .... - on U ;.- CI} CI} 8 00 '" .... ;1; - '" 0 N M .... ~ '" 00 t! .... ~ 00 N M '" 00 C!; '" N 0 ~ '" - '" "l on - .... '" .... "l "'. .... .,; '" '" '" ,; .; i '" ;t; M - ,; N - '" .... .... M :::: - ~ ~ - - - ~ - .d 1 ~ " ~ .d 5 lS > ~ u e U ~ ~ ~ 0 ~ " 0 0 " 0 ~ :> 0 = S ." ~ 0 1 .!r ~ ~ ~ ~ :a 0 ] ] = OJ ~ .g ~ ~ .... 'a ~ " 0 = f Q ~ " ~ g :; 0 k ~ .9 ~ = lS 13 u 'g 0 e ~ ~ ~ O! ~ ~ ~ "0 ~ 'a ~ .d 0 ~ j :l 8 ~ :> u u U III III '" rIl '" rIl ;:> -------r----'--.-----.- !'t) ... ;Z3( >> Q) C: ::> '" ... Q) :; IF) '" .c ~ 00 '" 0:: :~ ] ~ '" >> - 0:: ::> 0 U Q) .c - '" 1a ~ 0 > u 0\ '" 0\ " - " ~ - :< '" ::> .. ~ OJ) ;: ::> .0:: :s " Q) = (,) U 0:: ij; 'Vi ;: ~ = u '" ~ ~ " '" s (,) N CIl N 0:: 0 ] '" c:l 8.3 THE RAMONA SANITARY LANDFILL 8.3.1 DESCRIPTION The Ramona Sanitary Landfill is owned and operated (through private contract) by the County of San Diego. The site is located approximately 2.5 miles north of the community of Ramona on Pamo Road, (refer to Figure 8-1). Originally this facility was used as a bum site in 1948. Site operations were then converted to a sanitary landfill in 1969. The total area of the site is approximately 80 acres, with approximately half of the land used as the landfill. The landfill opens daily except for major holidays. The site presently serves the community of Ramona and the surrounding areas of Julian, Palomar Mountain and Sunshine Summit. The Ramona Sanitary Landfill operates under the following permits: . Regional Water Quality Control Board Permit No. 70-R14 . California Waste Management Board Permit No. 37-AA-005 The County of San Diego estimates that the Ramona Sanitary Landfill received approximately 47,000 tons (78,000 cubic yards) of solid waste during 1990. Stipulated orders are being prepared by the DOHS which will update the allowable tonnage limits of the site. In early 1991, the County of San Diego estimated the remaining volumetric capacity of about 0.8 million tons (1.35 million cubic yards). 8.3.2 CURRENT FACILITY CLOSURE PLANS A closure plan for the Ramona Sanitary Landfill is currently being prepared. The County of San Diego expects to submit a closure plan to the regulatory agencies during the latter part of 1991. However, closure of the landfill is not anticipated within the next twenty years. 2209-1I1-TC-CHVI\9\CHUU. VISTA\SRRE.CVIA 8 - 6 /0 -rd)- 3;)- '.," . ":"~'~ 8.4 THE SYCAMORE SANITARY LANDFILL 8.4.1 DESCRIPTION The Sycamore Sanitary Landfill site is owned and operated (through private contract) by the County of San Diego. The facility is located approximately 1.3 miles north of the intersection of Mission Gorge Road and Father Junipero Serra Trail, (refer to Figure 8- 1). The site has been operating since mid-1962. The property size totals about 500 acres of which approximately 400 acres represents the active landfill area. The Sycamore Sanitary Landfill operates under the following permits: . Regional Water Control Board Permit No. 76-40 and 59-R16 . California Integrated Waste Management Board Permit No. 37-SS-015 . City of San Diego Special Use Permit No. CUP 6066/Amendment No.2 In 1991 the Sycamore Sanitary Landfill served the following cities: . Lemon Grove . Santee . El Cajon . La Mesa . San Diego The Sycamore Sanitary Landfill receives approximately 1,500 tpd. The facility received approximately 533,000 tons (888,000 cubic yards) of municipal solid waste in 1990. Stipulated orders are being prepared by the DOHS which updates the allowable tonnage of the site. In early 1991 the County of San Diego estimated the remaining capacity of the Sycamore Landfill at about 20 million cubic yards, providing more than 20 years of disposal capacity at the present landfill disposal rate. The County of San Diego plans to relocate 2209-111-TC-CHVn9\CHULA VlSTAISRRE.CVIA 8 - 7 10-,;)33 power lines and expand the capacity of the Sycamore Landfill by an additional 50 million cubic yards. 8.4.2 CURRENT FACILmES CLOSURE PLAN A closure plan for the Sycamore Sanitary Landfill is currently being prepared. The County of San Diego expects to submit a closure plan during the latter part of 1991. However, closure of the landfill is not anticipated within the next 20 years. The County of San Diego plans to expand the Sycamore Sanitary Landfill, and optimal size of the landfill ex.pansion has been determined to be 50 million additional cubic yards. No municipal solid waste export plans exist at the present time. 8.5 THE OTAY/OTAY ANNEX SANITARY LANDFILL 8.5.1 DESCRIPTION The Otay Landfill and Otay Annex are owned and operated (through private contract) by the County of San Diego. The Otay Sanitary Landfill is located within the corporate boundaries of the City of Chula Vista, the Otay Annex is within the unincorporated areas of San Diego County, one mile east of Interstate Highway 805 on the north side of the Otay Valley Road, (see general location in Figure 8-1). The site is presently permitted as two separate facilities. The total area of the site is approximately 515 acres of which 98 acres are leased from the City of San Diego. A closed portion of the Otay Landfill site was desigl\ated as a Class I Waste Management Unit and accepted hazardous waste until November 1980. In 1990 the Otay/Otay Annex Sanitary Landfills served the following cities: . Lemon Grove . Chula Vista . Imperial Beach 2209-11I-TC-CHVI\9\CHULA VlSTAISRRE.CVIA 8 - 8 ~ ;01-3f - .."'.........:. . National City . Coronado The atay/atay Annex Sanitary Landfill received approximately 40,000 tons (80,000 cubic yards) of solid waste during 1990. The atay Sanitary Landfill operates under the following permits: · Regional Waster Quality Control Permit No. 74-44 · Ca,lifornia Integrated Waste Management Board Permit No. 37-AA-009 · San Diego County Special Use Permit No. P72-89 · City of Chula Vista Conditional Use Permit No. PCC-72-1 The Otay Annex Sanitary Landfill operates under the following permits: · Regional Water Quality Control Permit No. 79-18 · California Integrated Waste Management Board Permit No. 37-AA-01O · San Diego County Special Use Permit No. P76-46 · City of Chula Vista Conditional Use Permit No. PCC-72-1 The Otay Sanitary Landfill is a 250 acre site and the Otay Sanitary Landfill Annex is another 250 acres. The Otay Sanitary Landfill capacity is estimated to be more than 650 tons per day. The County of San Diego estimates a total capacity of 1,700 tpd for the Olay/Otay Annex. In early 1991 the Olay/Otay Annex Sanitary Landfill remaining capacity was estimated at approximately 24 million cubic yards. The County of San Diego is presently planning to redesign the configuration of the landfill. Although the planned activity may provide for a gain in landfill space, the county would not treat the reconfiguration of the landfill as an expansion project. At the present land filling rate of O. 6 million cubic yards per year and allowing for the necessary 2209-11I-TC-CHVn9\CHULA VISTA\SRRE.CV\A 8 - 9 IO.....<3S space of the cover material, the remaining landfill capacity of 24 million cubic yards should permit the landfill life to extend beyond the planning period. 8.5.2 CURRENT FACILITY CLOSURE PLANS A closure plan for the Otay/Otay Annex Sanitary LandfJll is presently in the initial stages of preparation. The County of San Diego expects to submit a closure plan for these landfills during the latter part of 1991. However, the actual closure of the landfill is not anticipated to occur during the planning period. 8.6 FACILITY CAPACITY NEEDS The "disposal capacity needs assessment" was calculated using the assumptions that the current recycling rate would continue until the year 1995. Between the years 1995 and 2000 the disposal quantities would be reduced gradually by 50 percent. The capacity analysis incorporates the waste quantity projections for all the cities and landfills in San Diego County (except the city of San Diego and the Miramar Landfill) and the unincorporated areas of the county. In-place density for solid waste within a properly operated landfill has been shown to range between 1,000 and 1,200 pounds per cubic yard. For the purposes of this analysis 1,000 pounds per cubic yard in-place density was used. Table 8-2 presents the results of this analysis for the IS-year planning period. Using the County of San Diego's estimate of 97.6 million cubic yards remaining capacity, the landfills in the county will reach capacity beyond the planning period. 8.7 PLANNED NEW/EXPANDED FACILmES A vertical expansion proposal for the San Marcos Landfill was submitted to the RWQCBSDD in March 1991. As a result of the proposal's review by the RWQCBSDD, 2209-111-TC-CHVIW\CHULA VISTA\SRRB.CV\A 8 - 10 /0...0230 ._~ .~::. TABLE 8-2 COUNTY OF SAN DIEGO DISPOSAL CAPACITY NEEDS ANALYSIS' CAPACITY DISPOSAL NEEDS QUANTITy2 CAPACITY CUMULATIVE YEAR (TONS) NEEDS3 (CY) (CY) 1990 2,176,873 4,353,746 4,353,746 1991 2,118,607 4,237,215 8,590,961 1992 2,055,018 4,110,035 12,700,996 1993 1,986,104 3,972,208 16,673,204 1994 1,911,866 3,823,733 20,496,937 1995 1,832,305 3,664,610 24,161,547 1996 1,710,151 3,420,302 27,581,849 1997 1,640,516 3,281,032 30,862,881 1998 1,538, 563 3,077,125 33,940,006 1999 1,432,569 2,865,137 36,805,143 2000 1,322,535 2,645,070 39,450,213 2001 1,342,519 2,685,038 42,135,251 2002 1,362,504 2,725,008 44,860,259 2003 1,382,488 2,764,976 47,625,235 2004 1,402,473 2,804,946 50,430,181 2005 1,422,457 2,844,914 53,275,095 2006 1,442,442 2,884,884 56,159,979 IDisposal quantity does not include tonnage from the City of San Diego. 2Incorporates projected reduction in the wastestream from recycling activities 3Assumes 1000 pounds per cubic yard in-place density 2209-III-TC-CHVn9ICHULA YISTAISRRE.CYIA 8 - 11 /D -;237 the County of San Diego was requested to collect and present additional ground water quality analytical information. The county submitted this information for review. The RWQCBSDD decision may require the acceleration of the siting and construction of a new landfill for the county's northern cities, or allow the expansion of the San Marcos Landfill to continue. Another plan for lateral expansion of the San Marcos Sanitary Landfill is under consideration by the county, which is in the process of obtaining adjacent land to support the proposed lateral expansion proposal. Although the county is actively pursuing the lateral expansion of the landfill, no fixed date has been established for this proposal submittal. The County of San Diego plans to expand the Ramona Sanitary Landfill to a total of 80 acres, which in turn could result in the addition of 50 acres of active sanitary landfill area. The County of San Diego plans to expand the Sycamore Sanitary Landfill, which in turn could also result in the landfill space to 50 million additional cubic yards. No municipal solid waste export plans exist at the present time. 2209-111- TC-CHVI\9\CHUlA VISTA \SRRE.CV\A 8 - 12 /~..~3~ 9.0 FUNDING COMPONENT 9.1 INTRODUCTION Adequate funding is critical to the long-term success of Chula Vista's Integrated Waste Management System, since inadequate funding can jeopardize the effectiveness of programs which are new to the city's operational experience. The funding component identifies various costs and revenue sources for the successful planning, development and implementation of programs and facilities which were devised to comply with the mandated AB 939 goals. Since many of the regional issues impacting the alternatives available, to the city remain unsolved, the cost and revenue analysis provides planning level estimates of costs for typical facilities. Resolution of the city-specific and regional issues, followed by feasibility analyses which will involve siting studies and environmental impact analyses, is essential before any further refinement can be made. The following sections describe county and city funding practices followed by typical component program planning, development, and implementation costs, as well as program funding alternatives available to the city. Contingency funding is 3.Iso discussed with respect to identifying revenue sources available to fund programs which might face unforeseen revenue shortfalls. 9.2 FUNDING PRACTICES 9.2.1 COUNTY PRACTICES It is appropriate to discuss the funding mechanism currently utilized by the County of San Diego to provide a regional solid waste management system whose facilities are available to the City of Chula Vista. Simply put, the county owns and operates the only landfills available and economically feasible for disposal of the city's wastestream. 2209-III-TC-CHVM\CHULA VISTA\SRRE.CVIA 9 -I /O~~39 Since 1982, when the Solid Waste Enterprise Fund was established, nearly all solid waste management activities of San Diego County have been funded through the landfill tipping fees. Four percent of the Solid Waste Enterprise Fund is supported by other solid waste related activities. The Solid Waste Enterprise Fund supports only solid waste related activities. No Solid Waste Enterprise Fund supports General Fund projects, and no General Fund monies are used for solid waste projects. Based on a $23.00 per ton tipping fee (and a tipping fee of $15.25 per ton for yard waste), the Fiscal Year (FY) 1990/91 budget is approximately $60 million. The solid waste enterprise fund spending plan for FY 1990/91 is broken down as follows: Active Landfill Operations 14.38% Fee Collections 0.21% Code Enforcement 1.26% Operational Support 5.70% Interior Zone Operational 0.92% Rural Container Stations 0.88% Rural Recycling 0.10% Interior Zone Hauling Service 2.45% Engineering 16.44% Resource Recovery/Recycling 11.98% Planning & Permits 1.48% Administration O/H 6.11% Landfill Contract 12.24% Eastin Reserve 5.62% Eastin State Charges 2.41% Waste-to-Energy Reserve 1.98% Program Contingency 2.29% Bond Department Service 9.95% Facilities Reserve Deposit 3.58% 2209-lll-TC-CHVn9ICHULA V!STAISRRE.CVIA 9 -2 /~ ;~~ ,:( , Several capital improvements by the county are expected in the next ten years. Revenue bonds may be sold to finance some of these improvements. The sale and/or cost of the bond financing will, in part, be dependent on control of a sufficient amount of the wastestream to ensure that adequate tipping fee revenues are collected to repay the annual debt service. To pay for the continued maintenance of active and closed landfIlls, the environmental and permitting work required for the proposed new landfills, the landfill expansions and transfer stations and the recycling and diversion requirements of AB 939, the tipping fee is projected to increase about $5.00 per ton per year for the next several years. The actual increase will depend upon the demand placed upon the Solid Waste Enterprise Fund by the projects proposed by the county and on the timing of their implementation. The tipping fees will be recalculated each year prior to proposing any change. 9.2.2 CITY PRACTICES In the past, the city's solid waste management responsibilities were defined by contracting for collection and disposal of residential and commercial refuse with a single franchised hauler. The funding for those services has always been in the form of user fees assessed directly by the hauler which is currently Laidlaw Waste Systems, Inc. Laidlaw pays a franchise fee to the city of 71h % of gross receipts. The franchise fee may increase at one-half percent each year up to a maximum of 10% during the term of the agreement. The franchise fees are received as General Fund revenue and considered as covering the costs of future street maintenance, code enforcement and litter control necessary as a result of mandatory refuse collection and staff time in administration of the agreement. The implementation of residential curbside recycling programs for single family homes in Chula Vista signaled the beginning of the shift in philosophy of a solid waste collection and disposal program to an integrated waste management system. In addition 2209-111-TC-CHVn9\CHULA VISTAISRRE.CV\A 9 -3 (0 --cJl.(l --....,.........-----.- to the required refuse collection service supported by user fees, the city now has residential recycling collection service also provided by Laidlaw on the same day as refuse collection. The estimated cost of the program is $1.82 per month for each household. Credits to reduce this amount have been given as follows: Twenty cents ($.20) for the estimated landfill diversion savings (the money saved by landfilling the materials); forty cents ($.40) for the sale of the recyclables; and twelve cents ($.12) for the county TAP grant by Laidlaw to assist in capital and public education expenses. Residents are therefore billed a $1.10 per month for the service and the amount is added into the regular refuse collection billing. Since the beginning of this residential recycling program in February 1991, the franchise fee paid to the city by Laidlaw has also included the gross receipts attributed to the recycling program. The additional franchise fee received by the city as a result of the recycling program is considered as General Fund revenue which partially offsets the salary and benefit expenses of the city's Conservation Coordinator. This position is the only permanent staff currently responsible for the development, implementation, and operation of the city's recycling program. The city's decision to use the incremental franchise fee for program administration, was a conscious decision to defer the added financial burden to residents of an AB 939 surcharge. The city has attempted to be sensitive to the need to provide and require new services which will have increasing costs to be paid by user fees, the commensurate need for staff to support and administer these programs, and creative and realistic methods for keeping the costs to residents as low as possible. As the curbside recycling program expands into multi-family units and the franchise fee increases, it is planned that the Conservation Coordinator's position will be entirely offset by the franchise fees directly related to recycling programs. In the interim, the Conservation Coordinator is involved in developing composting programs and working closely with the county's program development at the Otay Landfill. Since the landfill is located in one of the city's redevelopment areas, a limited amount of redevelopment 2209-IlI-TC-CHVII9\CHULA VlSTAISRRE.CVIA 9 -4 /~ -c:;t1~ - -- --------r.r----- -- funds are currently available to offset this staff position within limits based on state law. Other revenue sources for funding existing and developing recycling and composting programs include grants, material sales, and special funds. For program and administrative costs expended in FY 1991/92, the following amounts are expected: · Franchise fees ($24,000) received from recycling programs and used to partially offset the position of Conservation Coordinator. · Redevelopment funds ($24,000) received to partially offset the position of Conservation Coordinator who is evaluating recycling and composting options within a redevelopment area. · San Diego County TAP grants ($15,000) received in FY 1990/91 for implementation in FY 1991/92 of a model office recycling program, which is a multi-material in-house recycling program for city employees with a business outreach component to the Chula Vista business community. · San Diego County noncompetitive tonnage (diversion) grant ($24,000 estimated) to be received based on residential recycling diversion amounts and used for enforcement of the county's mandatory recycling ordinance. · Material sales for recyclable materials are not yet determined; the sale of recyclable materials in the curbside residential program are included in the rate structure as a direct credit to partially offset operational costs, and sale of materials in the city's multi-material in-house program are expected to be minimal ($100 - $200 per month), but will be used for continued employee education and purchase of materials specifically for the program · Waste Management Trust Fund ($50,000) received as a settlement from the city's waste hauler and to be used for recycling public education and promotional activities which will most closely benefit the long-term stabilization of disposal rates. The city's residential curbside recycling program is well underway and plans for multi- family residential and commercial recycling programs will be completed and implemented 2209.1l1.TC-CHVI\9\CHULA VISTA\SRRE.CV\A 9 -5 /o,~V3 during the short-term planning period. City staff tentatively proposes to fund the multi- family recycling program entirely through appropriate user or collection fees charged to the residents and collected by the hauler(s) chosen by the city. The hauler(s) will pay a franchise fee or permit fee to the city to be used to pay the city's administrative costs of the planned programs. The city is also tentatively proposing to allow commercial and industrial generators to contract directly with any hauling/recycling firms who have paid an annual "permit processing and monitoring fee" to the city and been granted a permit for providing the recycling ~ervices. Residents receiving yard waste collections services (some may not generate yard waste or may choose to perform backyard composting) will probably also pay the city's designated hauler for this service. It is anticipated the hauler(s) will pay the city a franchise fee to offset city administrative costs. Specific decisions regarding service delivery and funding for multi-family, commercial, industrial and yard recycling programs will be dealt with as a policy issue by the Chula Vista City Council before the end of calendar year 1991. The city recognizes that additional revenue will be required as some of the facility options are evaluated further during the short-term planning period before 1995. The city currently anticipates that facility needs will be met under contract between the city's waste hauler and San Diego Recycling Company or any other private recycler through a competitive bid process. As currently envisioned by the city, any additional costs for recycling programs and facilities will be passed on directly to the specific sector (i.e., residential, commercial, or industrial) being supported in a fair and equitable manner. The large undeveloped land areas remaining in Chula Vista and the potential for future large annexations of planned developments may present future opportunities for the siting of recycling and/or composting facilities in the city. The sections below describe typical component facility cost estimates followed by additional revenue sources potentiall y available to the city. 2209-11l-TC-CHVM\CHULA VISTA\SRRE.CV\A 9 -6 /0 ~lflf 9.3 TYPICAL COMPONENT PROGRAMS AND FACILITY COST ESTIMATES As mentioned in the previous section, the City of Chula Vista expects facility costs to be incurred directly by private recycling firms. Program planning and implementation costs will be borne by the recycling firms. These costs will be passed on to respective waste generating sectors (i.e, residential, commercial, or industrial) in the form of user fees. In order to evaluate the adequacy of planned expenditures by the city in response to AB 939 requirements, typical costs are presented in this section. Table 9-1 provides typical planning, c;levelopment, and implementation cost estimates in support of source reduction, recycling and composting component programs for the city's SRRE. Costs shown on Table 9-1 are based upon recent surveys of similar programs locally and at the national level. It is further assumed that all facilities could be either publicly owned and operated or privately owned and operated under contract (as currently planned by the city). Facility costs were reported to vary according to the following factors: . Facility location. . Land availability and cost. . Facility type (i.e, technology employed). . Facility capacity. . Financing expenses. . Labor expenses. . Stability of wastestream input to facility. 9.4 FUNDING ALTERNATIVES The City of Chula Vista's existing solid waste funds are allocated entirely to the planning and implementation of recycling programs the city has selected. Additional funds will 2209-1I1-TC-CHVn9\CHIlLA YISTA\SRRE.CY\A 9 -7 I D ~oI. '/.s-- be required for capital projects to support these future programs, particularly as the amount of recyclable material increases over time and existing facilities within the county reach capacity. The city will consider fully any regional concepts that might lead to economies of scale. Funds for future SRRE programs could come from any or a combination of the following sources: . Recycling surcharge at disposal facilities in the form of tipping fee increases . Establish residential recycling surcharge fees for collection . Commercial/industrial recycling service fee . Variable rate structure (e.g. variable can rates) . Business license fees . County and state grants . Market development and material revenues . Contingency fund 9.4.1 RECYCLING SURCHARGE AT DISPOSAL FACILITIES The County of San Diego is responsible for providing disposal services to the City of Chula Vista. Currently, the county is collecting tipping fees in the amount of $23.00 per ton of material disposed at all landfills within the county system, including the Otay Landfill which is the primary landfill used by Chula Vista. As a source of revenue to support the recycling efforts, especially in the commercial sector, cities within the county 2209-IlI-TC-CHVII9ICHUl.A VISTAISRRE.CVIA 9 -8 / ~ --02 fib i______ --- -_._._-~- ....,;......:;J,.;. have informally discussed the concept of the county collecting a recycling surcharge to be redistributed to the cities. Such an agreement would involve increasing the tipping fee by a certain amount per ton in addition to the planned increases by the county which are projected at $5.00 per ton annually for the next several years. The funds generated from the surcharge could be placed into a discrete fund allocated to the city to partially underwrite operational costs of recycling collection. Because of the challenge to meet diversion goals represented in the commercial wastestream, the city could pursue this discussion of a surcharge for any commercial waste originating from the city. AdvantageS: . Generates revenue specifically earmarked for the recycling program. . Encourages the reduction of the wastestream by increasing the cost of disposal. . Targets all users or specific categories such as commercial wastestream only, construction and demolition (C&D) material, tires, etc. Disadvantages: . Results in lower overall program revenues as materials are removed from the disposable wastestream. Therefore, as the recycling program becomes more successful, there are less funds available to support it. . Unpopular with users, as with any rate increase. . Would impact the commercial generators greater than the residential customers if the fee is uniform. 2209-1I1-TC-CHVn9\CHULA VISTA\SRRE.CV\A 9 -9 /O/r;).lfJ 9.4.2 ESTABLISH RESIDENTIAL RECYCLING FEE SURCHARGE FOR COLLECTION Currently, Laidlaw Waste Systems charges a residential recycling fee of $1.10 per household for every residential unit receiving curbside collection. Annually, effective April 1992, the recycling rate will be reviewed and recommended for change based on the past year's actual costs, revenues, and tonnages. This indicates that the rates, which are a combination of variables, could either increase or decrease depending the economy, market volatility, and participation rate. However, the rate structure for the recycling fee does not include a component for a surcharge on the fee to be used to pay for the program planning and implementation costs required by AB 939. Future rate changes, specifically increases, will be passed through as user fees to the public. To ensure adequate implementation of programs, the city could decide to establish a recycling fee surcharge. Advantages and disadvantages to collection surcharges are outlined below. Advantages: . Generates revenue specifically earmarked for the recycling program . Encourages the reduction of the wastestream by increasing the cost of disposal. Disadvantages: . Difficult to justify increase in recycling fees due to public misperception of the actual costs for recycling. 9.4.3 COMMERCIAL/INDUSTRIAL RECYCLING SERVICE FEE Although many industrial/commercial recycling options are being considered, city staff is recommending that the city allow for an open process for recycling services whereby all haulers interested in offering recycling services in the city must obtain a permit from 2209-11 I-TC-CHVn9\CHULA YISTAISRRE.CYIA 9 -10 I ti ~tl.l{-,f the city. City staff would provide each hauler with specific permit application guidelines, requirements, reporting forms, permit fee information, and other pertinent materials as attachments to the permit application form. Applicants would submit a conceptual outline of the types of services they intend to offer and the approximate rate structure for these services. All submitted permit applications would be weighed on an established point system. An annual "permit processing and monitoring fee" similar to a "franchise fee" would be charged to each hauler based upon the number of service permits held. For example, permitted collectors could be required to report the gross (or net) receipts from recycling operations within the city and pay a fixed percentage from these revenues. Incentives, such as discounted fees, could be given to those collectors offering services for collection of "hard to collect/market" commodities (e.g., restaurant glass) and/or to smaller, lower volume generators. The amount of permits issued at anyone time would be recommended at a minimum of five and a maximum of ten (i.e., five to ten separate haulers). This would allow full monitoring by city staff, while still providing for competition. Additionally, if desired, the city could regulate company profits to a set margin, thereby allowing for competition, but also a level of regulation to control collection fees. An annual report (including tonnages collected by material type and volume) to be filed by each permitted hauler would also allow for monitoring of recycling activities in the city as required under AB 939. All permit applicants would be bonded by the city. Each permitted hauler would be required to arrange for their own respective billing service requirements, and to bill the establishments receiving services directly. Customer service would also be handled by the permitted haulers. 2209-IIl-TC-CHVII9ICHULA VISTAISRRE.CVIA 9 -11 /IJ--dt{c; ---,- City staff will be developing information and public relations materials on recycling to be distributed to area businesses and industries. Information relating specifically to each permitted hauler's recycling collection system would be the responsibility of that hauler. Advantages: . Allows for tracking of recyclables and controls over haulers' activities without placing the city "in the business of recycling". . Generates revenue sufficient to maintain city's operations. . Should be less costly than user fees for waste disposal service. . Allows for free "market" competition and allows generators to choose the hauler which best meets their recycling needs. Disadvantages: . Will require extensive publicity to overcome the concept that recycling is free or generates revenue to the commercial enterprise. . Will require increased staff time for the permitting process. 9.4.4 BUSINESS LICENSE FEES The City of Chula Vista could consider revising existing business license fees and allocating an increase in the current fees to support programs related to providing public education support and technical assistance for recycling efforts by businesses and administrative and program development costs. The rates could be set to vary with business characteristics such as size and quantity of waste generated. 2209-11I-TC-CHVI\9ICHIJLA VJSTAISRRE.CV\A 9 -12 / CJ -oJ S7P ';". . Advantages: . Utilizes an existing fee structure; therefore, avoids the need to develop a new structure. . Provides a broad-based charge to all businesses. Disadvantages: . Unpopular with the business sector, and may tend to discourage business growth. . Difficult to set variable rate based on quantity of waste generated. 9.4.5 COUNTY AND STATE GRANTS The city will continue to pursue all available county and state grants to help in the design and implementation of its recycling programs. However, the city recognizes that these grants are primarily intended to help with the start-up costs associated with new programs and to encourage innovative solutions and experimentation. The city does not expect to receive grants for the ongoing operation of its recycling programs. The city also recognizes that the availability and amount of grant funds from the state and county are unpredictable. 9.4.6 MARKET DEVELOPMENT It is the city's position that one of the best ways to offset recycling program costs is to expand and broaden end-use markets for recyclables, thereby increasing the demand for recyclables, resulting in an increase in the sales price of recycled materials. If the city's haulers receive higher revenues, the increased revenues can eventually be used to further improve or expand recycling programs or to reduce the program costs to the city and the waste generators. 2209-III-TC-cHVn9\CHULA VISTAISRRE.CVIA 9 -13 10;,;)51 The city's market development efforts will include the establishment of business outreach and waste exchange program, city procurement of recycled products, public education programs, and lobbying for state and legislation to require recyclable packaging and use of recycled products. 9.4.7 CONTINGENCY FUND Currently, all of the component programs planned by the City of Chula Vista are essentially ~lf-supporting. In other words, each program has an identified revenue source, an~ the revenues generated from one program do not support or subsidize other programs. In the event of some programs facing unforeseen revenue shortfalls, the city could utilize the following mechanisms to provide contingency funds: . Revise existing rate structures to generate more revenue. . Transfer funds from programs which have excess funds. . Provide funding from a "contingency market fund". . Allocate city General Funds. A "contingency market fund" could be established by the city within the existing fee structure for all residential, commercial, and industrial sectors. In setting rates, conservative assumptions would be made for market prices for recyclables such that excess revenue over costs could be generated and allocated to the contingency fund. Advantages: . Places the burden of cost on the users. . Provides revenue to cover administrative, overhead, and publicity costs. . Allows the city to redirect reserves currently being used for recycling to other non-revenue producing activities. 2209.111.TC-CHV~9\CHULA VISTA ISRRE.CVIA 9 -14 I () ~S-ot. Disadvantages: . As with any new fee or rate increase, it will be extremely unpopular with residents, especially low income persons and those on fixed incomes. . Will possibly result in a significant solid waste fee increase when first initiated. . Will require additional tracking of funds by the city. The allocation of city General Funds in a contingency situation is considered the least desirable of all alternatives presented. Such appropriations would take funds away from other essential city programs and services and could also take the form of increased property taxes or assessments. 9.5 SUMMARY The City of Chula Vista is presently supporting all of its current programs related to recycling through franchise fees which are passed on as user fees, county grants and redevelopment funds. Similar mechanisms which utilize existing rate structures to the extent possible will be implemented by the city to support programs for the short-term through 1995. The city does not intend to build and operate its own recycling equipment and facilities but expects the private sector to provide equipment and facilities through a competitive bid or free market process. Several regional issues, such as the county's plans for building transfer stations in the South County and providing central regionally-based facilities, preclude a complete analysis of all the funding alternatives available to the city. The participation of several cities within a subregional area and the unincorporated county under a joint powers agreement (JP A) is one of these regional issues that could be considered. The feasibility 2209-l11-TC-CHVI\9\CHUl.A VISTA ISRRE.CVIA 9 -15 /o~cZ3 -._._--_._._.__..."--~~--------_._-,---.-~ analysis for any capital facilities will require an economic evaluation and assessment of the funding mechanisms dependent upon the structure of the JPA. 2209-1lI-TC-CHVI\9\CHULA VISTAISRRE.CVIA 9 -16 /C-dsf 10.0 INTEGRATION COMPONENT 10.1 INTRODUCTION The development and selection of alternatives for a source reduction and recycling program for the City of Chula Vista were based on an evaluation of existing practices and conditions, discussions with city representatives following review of the "Recycling Facility Alternatives Evaluation" decisional paper, review of projected growth patterns for the city, and the overall needs of the city. Chula Vista's goal is to have an integrated solid waste management system capable of meeting both the state mandated waste reduction goals and the needs of its citizens in the most environmentally sound, efficient and cost-effective manner. The mixture of technologies and programs selected must provide current and future decision makers with the flexibility to modify the plan as conditions dictate and technologies change. The overall program must be able to fit into the existing infrastructure within the city and provide opportunities for regional cooperation among the surrounding cities and the unincorporated portion of the county. The selected system must not significantly impact the current levels of service during implementation or expose the citizens to excessive costs. In consideration of these factors, and based on CDM's experience, the integration component must present all activities which must be accomplished and the significant decision points in order for the element to be successfully implemented. One of the major reasons that source reduction and recycling programs have failed across the nation is that the project participants have been unable to resolve critical issues in a timely manner. The purpose of the integration component and resulting implementation plan and schedule is to depict the work activities and establish the proper sequencing to allow decisions to be made in a timely fashion. This section presents the results of the evaluations 2209-III-TC-CHVM\CJIULA VISTA\SRRE.CV\A 10 -1 /0 ~;2S-S- conducted for the SRRE, summarizes the technologies and programs selected, and presents the schedule for program implementation. 10.2 WASTE MANAGEMENT SYSTEM ALTERNATIVES The integration of programs, technologies, equipment and personnel into a complete system for a community must maintain a flexible approach in order to accurately consider solid waste quantities, materials and compost markets availability, while still maintaining compatibility with the requirements of AB 939. The range of technologies and programs evaluated .under the previous sections had to meet certain criteria in order to be considered further for selection as a component part of any overall system. These criteria were presented and discussed in sections 4.0 and 5.0. The system alternatives also had to have potential for expansion or inclusion within a regional facility, since the City of Chula Vista is one of many cities within San Diego County actively involved in addressing the concerns of AB 939 within the region. Chula Vista, just like its neighboring communities, must consider the particular interests of each of the participating cities when evaluating and choosing a particular approach. 10.2.1 WASTE MANAGEMENT HIERARCHY The criteria-based matrix, at the end of this section, evaluates these previously-selected technologies. In developing this approach, the overall selection of system alternatives was designed to also include consideration of the hierarchy of waste management mandated by proper planning for total program implementation. The system alternatives selected for inclusion in this city's Source Reduction and Recycling Element recognize the following priorities for implementation: . Source reduction . Recycling and composting . Proper disposal through transformation and land disposal 2209-1 I I.TC-CHVn9\CHULA VIS'rA\SRRE.CV\A 10 -2 . ;l7 -ola ~....-,,- ",. .. ~" , As noted in Section 3.0, it should be realized that the source reduction alternatives presented with regards to meeting specific diversion goals do not account for any solid waste reduction activities currently taking place in Chula Vista to reduce the city's wastestream. 10.2.2 SELECTION OF INTEGRATED SYSTEM The initial analysis of available technologies or systems to meet the goals established by AB 939 was based on the ability to successfully target materials for source reduction and recycling., The wastestream composition data discussed in Section 2.0 was used to identify those materials that are readily recyclable and to set target objectives for percentage reductions in the total wastestream quantities. According to information provided in the preliminary waste characterization study, approximately 60 percent of the materials in the total city residential disposal wastestream and 68 percent of the commercial/industrial disposal wastestream are technically processible through methods of recycling, composting and reuse. The total solid wastestream was sub-categorized by the major target populations; residential wastes, commercial and industrial wastes. Programs for the residential portion of the wastestream will differ from the programs evaluated for the commercial and industrial wastestream. This is due to the variation in the quantities produced from each sector (residential is about 53.3 percent and commercial/industrial is about 46.7 percent) and the different methods of collection. The commercial and industrial sectors are often combined due to the similarity of collection methods and the similarity of their respective wastestreams. Targeted programs for the City of Chula Vista are shown in Table 10-1. This table also presents the estimated recovery rate for the short-term and medium-term goals. The targeted percentages for recovery for the short-term total an estimated 25 percent. The medium-term objectives are to reduce the total wastestream by 50 percent. 2209,IIJ.TC,CHV~9ICHULA VlSTAISRRE.CVIA 10 -3 I 0 ..;<~/ 10.3 IMPLEMENTATION PROGRAM AND SCHEDULE To provide the representatives of Chula Vista with information on the various recycling facility alternatives available and in practice, a decisional paper, "Recycling Facility Alternatives Evaluation," was developed to provide further insight into these specific alternatives, both on a citywide and a regional basis. The formulation of this decisional paper was based upon discussions with Chula Vista representatives managing their city's recycling efforts, coupled with a detailed review of these programs. This evaluation included an assessment of those projects currently underway in Chula Vista, we well as recycling projects in the formative planning stages. The decisional paper allowed Chula Vista to learn of the various methods of source reduction, recycling, and composting being practiced by cities throughout the country and the inherent advantages and disadvantages of each. From this general perspective, alternatives that were well beyond the scope of Chula Vista in terms of logistics, population, or for other reasons, were immediately dismissed. The paper then began to focus on alternatives that had some degree of potential in addressing Chula Vista's current and future solid waste source reduction and recycling programs. However, as the decisional paper indicated, this focus on potential alternatives still provided latitude based upon site-specific decisions such as wning, permitting, public acceptance, and other vital concerns. It must be realized that the initial years of implementation of these planned projects will be difficult for the city due to the combination of new and expanded programs called for and the degree of experimentation necessary to begin the ptocess of meeting these very aggressive goals. Many activities will be conducted concurrently and will require supervision and commitment of city resources to assure that new and expanded programs receive a fair evaluation for continued emphasis in later years. 2209-1Il-TC-CHVI\9ICHULA VISTAISRRE.CVIA 10 -4 I~ ~.;2~ "'.,". ,',.":;';,,,",.- . In addition to the city programs summarized herein, it sould be noted that there are several regional programs in which the city is currently participating or is considering participating in the future. The County of San Diego mandatory recycling ordinance is the driving force for many of the proposed city programs, including the city's mandatory recycling programs for each land use sector. In conjunction with the implementation schedule for he county ordinance, the county is planning a regional public education and information program. The I Love A Clean San Diego group has developed several programs which benefit the cities in S!l1l Diego County. These include the development of a school environmental curriculum (including recycling, source reduction and composting) which was sent to all schools in the county, and the establishment of a hot line which anyone in the county may call with questions about recycling, source reduction and composting. The County of San Diego is also investigating regional alternatives for materials recovery facilities (MRFs) , transfer stations, landfills,. and composting facilities. One such alternative is the development of a MRF at the Donovan Correctional Facility in conjunction with the Prison Industries Authority (PIA). Under this plan, prison labor would use mechanical and manual methods to sort recyclables from the south bay municipal wastestream. The non-recyclable organic portion of the waste stream would be anaerobically digested to produce energy. The City will consider participation in southbay regional alternatives such as the PIA plan. Table 10-2 presents the short-term activities that are currently planned for implementation by Chula Vista. As mentioned previously, the number of activities conducted during the years 1991-1994 are quite extensive. The remaining years include tasks and activities designed to monitor program success and provide the information necessary to move into the sustaining programs selected for the medium-term planning period. 2209-111-TC-CHVI\9\CHUlA VISTA\SRRE.CVIA 10 -5 )0 -d..)7 :;]I~!e ~ g i." ~ ~ ~ .. .. N .. .. ~ ~ 8 e I .u H ]1 )1 u .l! '~ 'i1 ,B ! :~ it !~! H~ sE"I . .. . . . l ~ 1~,;I_'tl ~ j ~ i ~ ~ 1 t i ~ .[ ! ~ [),s'~,~ ~ f I 1 t ~ i ~ i J ! 1 it J ~ h i I 1 & 1,; i!~~ ~ ~ ! ~ ~ ~~ 8 ~~I ~ ! UB q I[,['j f~f j lit Hl!'11~[ ~l ~& t e'l iil I~:II 1~. it11' lt~~ ~q il~ ,!']ti. ']t1~~ ,tl1J~ ~~i h~~Ln.; p! ~ 11 ~ ~ a 1 ~ n i l,ft i i.. I.!. . 'q "8 'q ,@o ~. . ~ r IIJll11' ~ltjJ ,I!!l 11! lJl~I~!'lllli! tlll~tjlit~l~ :~tJ'll~jll]iJitJI]~t1]~! uuu~3Q~~<Ql~~ Q1u8~~~.tu.I_Ju~~ul<u~I~~ ! ! tll. iUI ~ 1)11 lljlnt 11. 1 1 1 ,S ~ l1 ~ ~I IS 1]'I'ie h j~'1 'j l U U[i~h ~h[~unln~p ~ [H.:; ul rhl Ll ~ <8 J~ ;i ~ ~ ~~ ~ 8 "00 E ~ e ~ = ~ .......... .. . . . ... .......... ... ~ ~ .. I H~,a Hi <=>::>h ]i ~~fhi1n ~1-1:l;OJ..~ ~d.nHHj I Ii uti u ~J~niH 1 ~ ,~ to ! ,n ,l ,s 1]!J ~ ,~ UZ2=C>~=!l"'" >~(.d52 . . . . . . . . . . . . . . . . . . . . . . . . i o u H ...;~ I ! .... ~ (0 "'d-hO ;a,...,.'. . III~! .. .. N .. .. a ~ co i j.Sj.sl L H nt t 1 ~. h.2 1 1\ f!!, II I j!11 1 ~.,q ~ I P r I ~ "[,'j 1M Jf .I.!l s! H.[ 1 0 ! "8t :B1 M " 'l;.Jh .q 1 IP.s..'l; 11. ,I n'~l e I I] s. 1 .. .J i H i ~ 11.~H! Is 11 1 ..1j.!llj H ~.I s 1..11 "$] J .is) ~ g .U :i~. ..j ~ Uli...U~ 111 IU~ll 1Hiil ~l::dll.~ .!l8ul!'u ~.!l'l" ~ ....ul..[ .. . .. .. . . . .. . ~ .,8 -~~ ~n ~ !:l.. Z 0 Eo< 00 t:l 6~ e ~ ~ iJi I s f !.~ .J 1 M i :i ~ ~ 11 ~ {lJt l:i 11~ lit .1 1~I.l fr~1 .2 I 1 .i1 ~~ ~ [8 P "pl $ 1 f~ :~ .1 {I rf:s~! iff :&i !! t ~1 P~i.1 if. .'1 1111 fll!I!~'l;l.II.I'l;l.' I .!lJ . ~~jl MI S.I ~ I 1i 1 .1MM s ~J _ s ~ 111~IJJ[gj l1tJ~fJ'~1 t!Jl uuL,..HUul.:! ~l u~ dh .. . .. .. . .. .. .. ~ ~ .. ~ ~ ~ ~ ~ . . -e1l'" .n ,.,." . . . I u. I u ..; I ] .; / ~ - r:;)(p ( - , :i .f H IJ ~ ~ I U i~J~ 1 iiH ~ !I. . le-d ~ :i! 5 ~ s r 1 '0 ~~ : t I h 1 f ~ ,. 1 M"''I " .~ 111'l; i. I IU 1~ l"t~1 r.~ ......!l,!l ~ E & s .~!~.:;n ~.ldfff~ruH ;Bu.u uj ..!l~ ~u.. .. .. .. .~ ! i 1 .f f~ .. 1\ ~ 1 [ ~.D~ ;-.i r Ihi)ljU . . . .. . . j :i l ~ ..; ~ ~ ~ ~nll .. 0: .. ~ ~ ~ ~ :{ I ~ } ~ t '; ~ i 1ft f~1l 8 i e II I r~' t ,~h h f I ; 1 e ~ 1 lJ i I a',ip 11 Lu!l ~ ~ :;] ~ . . . . . . . ~ ' i .,8 Ii 1 J~ 1'~ II j i' ! l t & j ~~~ ~"o ~ il1 I 1 1 5 I !:Ii " U1 ,ra'lp ! sf ....!~ 0 \I> 5S ~ tSl1pt.2 1~il11 ~ jl fl Hj! ifUl t !l 51 "fljj,tI1,!lt1'j; Jli]i~J 1)11)' lli~ . lz~"" " 0 z! . . . . . . . . . . . . . . e ~ ~ I ~ .. ~ . I 1 I~i " ..h . 1'0 #cU,~ j,"i:iii;I"'~;;-;,,~ ~~;~ ~i N ~h ~ ,,!oz '" . <.> 0 ...l <:l~~ ~ ';~~ ~ BIj ! I J ~ I J a ~ j ~ I } ~ . J J J ! J i ~ I } ~ ~ :i ~ ~ , " 'i J I J ggg gz ~ ~~ .r g I } j ~ f 'lI f j f J f ; J .1 1 J ~ '6 ! ~ f[~~ i.lj Ilf .!~ ~ .f~f ~]~J:i",.ai> ~ 19Lt 1 f;i~ fflijfi~~li ![... ~g!'.ft Jlj~IJ.r~~l 1~IIJI[!.j~tl .![ij!r[.g)j I~B'lIj ~~ 1. Jjifl'oj~S]~ I I . Ii. Ii: I J J J s ~: i ! ! ~ ~ t J J J J ! f J i f J I ~ ~ J j J j j J J : i ~ r ~ ~ ri...........l.......... . /b~b3 -- ..---------_._------.~. ..__._--,.~_._...,~_._---------"-,---- 0\ , o .... ~ ~ l'l g > j " ~ t ~ ii d: !h _ .!IOZ ""'0 ~ "~I:: ~ ';1::1< .. ~< 0" ~ ~ ~ ~ ~ ~ i ~ ~ E .~ i ~ ~ I J I J 1 J I ! )111 .1111 I) o ..... , o .- ..... -[ J 1 ! I i f . ~ I lL-~ ! I i III ~ iljli"l!f ~ i ~ilt &.I.~ ii~ .. 1[.t~"'ll 1 I 1,. ~ii )';8 ~. 1 { i.. 1 3 i i 1 t. 1 t i I i J .f .i I ~.. I ~ I ] j J I ! ! i, ! I I : i Iii i ill ~ I Ii: l 1 f I It! 1 f j i f, i 'J~ ! i t t! ~.. 1.11~uI166;!1l1.~J.lhl. ~1~~~ ~.. ~ ~ : ~ ~ . ~ ~ ~ ~ : f : ~ : ~ ~l . ~ ~ ~ ~ ~ ~ i It) ,02btj ~~ N H~ ! .;8~ ~ "z!: .. ~ ~ 1< ~ 8~ ~ ~ g; ~ f J I J I J I J ~ ! f J ~ I ~ t ~ ,.. & ! I ~ ~ ~ ~ ~ l! !t ,.. & < J Ii! 1 J ~ . I I I J. I I I I Iff I ~ ~ ~ ~ ~,.. & < ~ .r f I .r ~ l < ~ - - , o - '" '" ~ f ! II 1 I i :li 3 I ~ it~. 1 I~ .i~ii!j f~f f f! ~ ~ lir~.~l 1[1 1 1iu~11 ~ .'.li~!~ .I.I.~.IJI.1 .1.f~~.1 ~ ~ ~s1i~ ~.Il~!;>"'~J~f~ltll~ ~ i~lili1i]i]3Iej]I[]1.1;~i ~i > Ill~~.'; t'l ~t.ti~ll:ii]r i lssls~i:f!l'l!l' I!I'. !l'l1J~~~.~" ~ lJJJfJi~J~J~JJ~J~JJ is}]! ~ ~ ~ = i 8 t rI.l......!. . .. . ........ ~ /o,.X5 --.__.._--"'.,---'---_."._--_.~-_._._._._-_._---_._,----- ~ J ! J ~ 1 ! J I ~ ~ ~ 1 f J ~ >- i: -I f I ~ >- ~ ~ ~ J ! ., ~i g N !h ~ ~8~ ::l "zl= ~ ~~< ~ B~I I i w: ! ~ I I t fll! " jrnfd . Illllf -l . . . . j . . . N - - , o .-. - ~ - ~ - ~ g > :s a . I -, ::: t .. l::! / (') .. cJ.. '-6 County Df San DieGD INTEGRATED WASTE MANAGEMENT TASK FORCE July 1, 1991 commercial/Industrial Business establishments in San Diego County Re: Requests for Information on Existing Recycling Activities Dear General Manager: The cities within San Diego County are in the process of meeting the requirements of the California Integrated Waste Management Act (AB 933), which mandates a 25% landfill diversion by 1995 and a 50% diversion by 2000. In order to meet these requirements, it is important for each city to identify the present quantity of solid wastes, especially in the commercial and industrial sectors, that is currently being recycled. The purpose of this letter is to request your assistance in providing information regarding the total quantity of solid waste being recycled at your facility. Enclosed is a questionnaire for your use. By completing the enclosure, you are not obligating your company in any way to become involved in any outside recycling acti vi ties. We will be using the requested information to assess the total commercial and industrial solid waste that is currently being recycled in each jurisdiction. Please forward your response to the following: Mr. Robert A. Hawfield, Jr. Camp Dresser & McKee Inc. 430 N. vineyard Avenue, suite 310 Ontario, California 91764 Thank you in advance for your cooperation. If you have any questions or comments, please do not hesitate to contact our consultant, camp Dresser & McKee Inc., Mr. Pat Huston at (619) 942- 2100. Sincer~Y , .......d I.) I Md&.t.MJ<{ {/J (Yy',iJ WILLIAM A. WORRELL Deputy Director Department of Public Works County of San Diego County of San Diego AI 939 Staff (619) 694-2162/3962 5555 Overland Ave_ MS-0383, San Oiego, CA 92123-1295 o ,ri...... .. ..~t'C"" ....r /b -;}b 7 -'-'-'-'-'"---" Recycling and Waste Reduction Survey For the San Diego Region Your answers to the following questions will assist the County and cities in San Diego County to design programs to help businesses with their recycling activities. This information also is needed to help satisfy State reporting requirements for information about existing recycling and waste reduction efforts as required by the Integrated Waste Management Act of 1989. Your company will not be identified and the information will not be used for any other purposes. Company Name and Address in San Diego Contact Person and Phone number 1. a. Does your company separate any of its materials for recycling? _ Yes. No. b. Does your company purchase materials for recycling? c. Does your company purchase items with recycled content? _Yes. No. Yes. No. 2. If your company's recyclable materials are transported to a recycling facility or market, is this accomplished by your company's own employees or by arrangement with another company or individual? Our company employees transport our recyclables. Our recyclables are collected by another company or individual. The collector's name is: 3. What recycling facility or market receives your materials for recycling? 4. a. Is your company interested in starting or expanding its recycling efforts? Yes. No. b. If yes, what is needed to start or expand your recycling efforts? ~ Information on program set-up. _ Information on recyclable materials buyers or sellers. /tP -d-~9" O.""I"'_~"" ........ l'..Tewspaper _orrugated cardboard lixed or colored paper Ihite ledger and/or computer paper :lass l'Um plastic )!her plastic Yard waste, brush, .1ippings, etc. wood lther organic material ,.~ood wastes) Material .ppliances Tin and bi- --Ietal cans rerrous -""'\etal ..luminum ither nonferrous letal Plastic .:mtainers -)THER OTHER JTHER Materials Recycling Questionnaire Estimated Monthly Quantities Recycle Minimum - Maximum (specify Ib or cy) Discard, would like to recycle Minimum - Maximum (specify Ib or cy) 10 --;)b9 --~_._----_.._--~.._~----~- 5. What else would be needed for your company to start or expand its recycling efforts? Please explain: " 6. Are there any problems or obstacles that need to be addressed to enable your company to start or expand recycling? (You also may recommend City and County policies that would be helpful.) 7. Does your company have any programs that encourage waste reduction, for example: policies on double-sided copies, electronic mail systems, promoting the use of ceramic coffee mugs, reduced packaging, or plant processes that minimize waste. If yes please explain. If possible, estimate the reduction in amount of waste disposed. Yes. No. Please explain: ~. 8. Listed on the next page are materials commonly recycled. Please indicate in the first column, the range of quantities, by weight in pounds (lb) or volume in cubic yards (cy), that your company typically may recycle over the course of a month. If your company is now discarding materials that you believe could be recycled or reused, please estimate the quantities of these discarded materials in the right hand column. jO-d.-7D 9. Are there any other materials that your company produces which could be used by another industry that have not been identified in the list of recyclables? Please explain. 10. a. How many persons does your company employ? b. If your firm has multiple locations in San Diego County, please state average number of employees at each address. Please attach information on a separate sheet if necessary. Address No. Employed Address No. Employed 11. Chief Executive Officer or Principal (Name/Title) 12. Please provide any other information about your recycling or waste reduction efforts that might be helpful to this survey. If you would like information about recycling or waste reduction, please contact the Recycling Information Hotline, sponsored by the City and County of San Diego: I Love A Clean San Diego County, 4901 Morena Blvd. Suite 703, San Diego, 92117, 270-8189 or 1-800-237-2583. Thank you for your time and cooperation. Your contribution to this effort is extremely valuable. Please return this questionnaire to: Mr. Pat Huston . Camp Dresser and McKee, Inc. 430 North Vineyard Avenue, Suite 310 Ontario, California 91764 Survey recipients also may be contacted by telephone for information related to this study. ID ~ 7/ CITY OF CHULA VISTA 1990 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT "- WEIGHT "- WEIGHT "- "- (TONS) (TONS) (TONS) PAPER CARDBOARD 12017 6.6"- 2068 1.1"- 14065 7.7% 1.1"- NEWSPAPER 6138 4.5% 0 0.00/0 6138 4.5% 0.00/0 MIXED PAPER 11594 6.4% 0 0.00/0 11594 6.4% 0.00/0 HG LEDGER 2560 1.4% 0 0.00/0 2560 1.4% 0.00/0 COMPllTER 0 0.00/0 0 0.00/0 0 0.00/0 0.00/0 PLASTIC FILM PLASTIC 3566 2.00/0 1 0.00/0 3566 2.00/0 0.00/0 HARD PLASTIC 4381 2.4% 0 0.00/0 4381 2.4% 0.00/0 GLASS 4753 2.6"- 0 0.00/0 4753 2.6"- 0.00/0 METALS TIN CANS 2175 1.20/0 0 0.00/0 2175 1.20/0 0.0% ALUMINUM CANS 402 0.20/0 2 0.00/0 404 0.20/0 0.00/0 MISC. METALS 0 0.00/0 0 0.00/0 0 0.00/0 0.00/0 YARD WASTE 31296 17.20/0 0 0.00/0 31296 17.20/0 0.00/0 WOOD WASTE 17456 9.6"- 0 0.00/0 17456 9.6"- 0.00/0 CONSTRUCTION CONCRETE 1192 0.7% 0 0.00/0 1192 0.70/0 0.00/0 ASPHALT 65 0.00/0 0 0.00/0 65 0.00/0 0.00/0 DIRT/ROCKS/SAND 3316 1.6% 0 0.00/0 3316 1.8% 0.00/0 ROOFING 698 0.4% 0 0.00/0 698 0.4% 0.00/0 DRYWALL 461 0.30/0 0 0.00/0 461 0.3% 0.00/0 MIXED 13024 7.20/0 0 0.00/0 13024 7.20/0 0.00/0 OTHER DIAPERS 3809 2.1% 0 0.00/0 3809 2.1% 0.00/0 MISCELLANEOUS 58n3 32.30/0 5 0.00/0 58n8 32.3% 0.00/0 SPECIAL WASTES 286 0.20/0 0 0.00/0 286 0.20/0 0.00/0 TOTALS 179986 20n 182063 1.1% CHLVST1.WQ1 lo~d. 7~ CITY OF CHULA VISTA 1881 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 12257 8.6% 2110 1.1% 14387 7.7% 1.1% NEWSPAPER 8301 4.5% 0 0.0% 8301 4.5% 0.0% MIXED PAPER 11_ 8.4% 0 0.0% 11_ 8.4% 0.0% HG LEDGER 2832 1.4% 0 0.0% 2832 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM P~TlC 383ll 2.0% 1 0.0% 3841 2.0% 0.0% HARD PLASTIC 4448 2.4% 0 0.0% 4448 2.4% 0.0% GLASS 4847 2.6% 0 0.0% 4847 2.6% 0.0% METALS TIN CANS 2219 1.2% 0 0.0% 2219 1.2% 0.0% ALUMINUM CANS 410 0.2% 2 0.0% 412 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 31923 17.2% 0 0.0% 31923 17.2% 0.0% WOOD WASTE 17805 9.6% 0 0.0% 17805 9.6% 0.0% CONSTRUCTION CONCRETE 1216 0.7% 0 0.0% 1216 0.7% 0.0% ASPHAlT 66 0.0% 0 0.0% 66 0.0% 0.0% DIRT/ROCKS/SAND 3392 1.6% 0 0.0% 3392 1.8% 0.0% ROOFING 712 0.4% 0 0.0% 712 0.4% 0.0% DRYWAlL 491 0.3% 0 0.0% 491 0.3% 0.0% MIXED 13264 7.2% 0 0.0% 13264 7.2% 0.0% OTHER DIAPERS 3Il86 2.1% 0 0.0% 3Il86 2.1% 0.0% MISCELlANEOUS 59947 32.3% 5 0.0% 59952 32.3% 0.0% SPECIAL WASTES 292 0.2% 0 0.0% 292 0.2% 0.0% TOTALS 1 Il35S3 2117 165,700 1.1% CHLVST1.Wa1 . I tJ "'d 73 . .:..:~~.~~~ . CITY OF CHULA VISTA 1992 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (IONS) (IONS) (IONS) PAPER CARDBOARD 12497 6.6% 2151 1.1% 14648 7.7% 1.1% NEWSPAPER 8463 4.5% 0 0.0% 8463 4.5% 0.0% MIXED PAPER 12056 6.4% 0 0.0% 12056 6.4% 0.0% HG LEOOER 2663 1.4% 0 0.0% 2663 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 3711 2.0% 1 0.0% 3712 2.0% 0.0% HARD plASTIC 4535 2.4% 0 0.0% 4535 2.4% 0.0% GLASS 4942 2.6% 0 0.0% 4942 2.6% 0.0% METALS TIN CANS 2262 1.2% 0 0.0% 2262 1.2"- 0.0% ALUMINUM CANS 416 0.2"- 2 0.0% 420 0.2"- 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 32549 17.2"- 0 0.0% 32549 17.2"- 0.0% WOOD WASTE 16154 9.6% 0 0.0% 16154 9.6% 0.0% CONSTRUCTION CONCRETE 1240 0.7% 0 0.0% 1240 0.7% 0.0% ASPHALT 67 0.0% 0 0.0% 67 0.0% 0.0% DIRTIROCKS/SAND 3449 1.6% 0 0.0% 3449 1.6% 0.0% ROOFING 726 0.4% 0 0.0% 726 0.4% 0.0% DRYWALL 500 0.3% 0 0.0% 500 0.3% 0.0% MIXED 13544 7.2"- 0 0.0% 13544 7.2% 0.0% OTHER DIAPERS 3962 2.1% 0 0.0% 3962 2.1% 0.0% MISCELLANEOUS 61121 32.3% 5 0.0% 61126 32.3"- 0.0% SPECIAL WASTES 298 0.2"- 0 0.0% 298 0.2"- 0.0% TOTALS 167179 2156 189,337 1.1% CHLVST1.WQl /o...;;ryf CITY OF CHULA VISTA 1993 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 12737 6.8% 2193 1.1% 14829 7.7% 1.1% NEWSPAPER 6626 4.8% 0 0.0% 6626 4.5% 0.0% MIXED PAPER 12269 6.5% 0 0.0% 12269 6.4% 0.0% HG LEDGER 2735 1.4% 0 0.0% 2735 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 3762 2.0% 1 0.0% 3763 2.0% 0.0% HARD PLASTIC 4622 2.4% 0 0.0% 4622 2.4% 0.0% - GLASS 5037 2.7% 0 0.0% 5037 2.8% 0.0% METALS TIN CANS 2305 1.2% 0 0.0% 2305 1.2% 0.0% ALUMINUM CANS 426 0.2% 3 0.0% 428 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 33174 17.5% 0 0.0% 33174 17.2% 0.0% WOOD WASTE 18502 8.8% 0 0.0% 18502 8.8% 0.0% CONSTRUCTION CONCRETE 1264 0.7% 0 0.0% 1264 0.7% 0.0% ASPHALT 68 0.0% 0 0.0% 68 0.0% 0.0% DIRTIROCKSJSAND 3515 1.8% 0 0.0% 3515 1.8% 0.0% ROOFING 740 0.4% 0 0.0% 740 0.4% 0.0% DRYWALL 510 0.3% 0 0.0% 510 0.3% 0.0% MIXED 13804 7.3% 0 0.0% 13804 7.2% 0.0% OTHER DIAPERS 4038 2.1% 0 0.0% 4038 2.1% 0.0% MISCELLANEOUS 62295 32.8% 5 0.0% 62301 32.3% 0.0% SPECIAL WASTES 303 0.2% 0 0.0% 303 0.2% 0.0% TOTALS 190774 2200 162,874 1.1% CHLVSTI.WQl It) -o<7S:- ... ....:..lI;"~.; ~ CITY OF CHULA VISTA 1994 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 12977 8.8% 2234 1.1% 15211 7.7% 1.1% NEWSPAPER 8788 4.5% 0 0.0% 8788 4.5% 0.0% MIXED PAPER 12521 8.4% 0 0.0% 12521 8.4% 0.0% HG LEDGER 2788 1.4% 0 0.0% 2788 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 3853 2.0% 1 0.0% 3854 2.0% 0.0% HARD PLASTIC 4709 2.4% 0 0.0% 4709 2.4% 0.0% GLASS 5132 2.8% 0 0.0% 5132 2.8% 0.0% METALS TIN CANS 2349 1.2% 0 0.0% 2349 1.2% 0.0% ALUMINUM CANS 434 0.2% 3 0.0% 438 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 33799 17.2% 0 0.0% 33799 17.2% 0.0% WOOD WASTE 18851 9.8% 0 0.0% 18851 9.8% 0.0% CONSTRUCTION CONCRETE 1288 0.7% 0 0.0% 1288 0.7% 0.0% ASPHALT 70 0.0% 0 0.0% 70 0.0% 0.0% DIRTIROCKS/SAND 3581 1.8% 0 0.0% 3581 1.8% 0.0% ROOFING 754 0.4% 0 0.0% 754 0.4% 0.0% DRYWALL 519 0.3% 0 0.0% 519 0.3% 0.0% MIXED 14064 7.2% 0 0.0% 14064 7.2% 0.0% OTHER DIAPERS 4114 2.1% 0 0.0% 4114 2.1% 0.0% MISCELLANEOUS 63469 32.3% 5 0.0% 83474 32.3% 0.0% SPECIAL WASTES 309 0.2% 0 0.0% 309 0.2% 0.0% TOTALS 194389 2241 198810 1.1% CHLVST1.wOl /0 ~;) 7~ CITY OF CHULA VISTA 1995 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 13217 8.6% 2275 1.1% 15482 7.7% 1.1% NEWSPAPER 8951 4.5% 0 0.0% 8851 4.5% 0.0% MIXED PAPER 12752 8.4% 0 0.0% 12752 8.4% 0.0% HG LEDGER 2838 1.4% 0 0.0% 2838 1.4% 0.0% COMPIJTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PlASTIC 3924 2.0% 1 0.0% 3926 2.0% 0.0% HARD PlASTIC 4796 2.4% 0 0.0% 4796 2.4% 0.0% GLASS 5227 2.6% 0 0.0% 5227 2.6% 0.0% METALS TIN CANS 2392 1.2% 0 0.0% 2392 1.2% 0.0% ALUMINUM CANS 442 0.2% 3 0.0% 445 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 34424 17.2% 0 0.0% 34424 17.2% 0.0% WOOD WASTE 19200 9.6% 0 0.0% 19200 9.6% 0.0% CONSTRUCTION CONCRETE 1311 0.7% 0 0.0% 1311 0.7% 0.0% ASPHALT 71 0.0% 0 0.0% 71 0.0% 0.0% DIRT/ROCKS/SAND 3847 1.6% 0 0.0% 3847 1.8% 0.0% ROOFING 788 0.4% 0 0.0% 788 0.4% 0.0% DRYWALL 529 0.3% 0 0.0% 529 0.3% 0.0% ,'..1 MIXED 14324 7.2% 0 0.0% 14324 7.2% 0.0% OTHER DIAPERS 4190 2.1% 0 0.0% 4190 2.1% 0.0% MISCELLANEOUS 84843 32.3% 5 0.0% 84849 32.3% 0.0% SPECIAL WASTES 315 0.2% 0 0.0% 315 0.2% 0.0% ',' TOTALS 197964 2283 200247 1.1% CHLVST1.WQl /O--d.7'7 ,. ~. ,~,:~~';:"'," -~. CITY OF CHULA VISTA 19116 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONomONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 13397 6.6% 2306 1.1% 15703 7.7% 1.1% NEWSPAPER 9073 4.5% 0 0.0% 8073 4.5% 0.0% MIXED PAPER 12926 6.4% 0 0.0% 12926 6.4% 0.0% HG LEDGER 28n 1.4% 0 0.0% 28n 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 3978 2.0% 1 0.0% 3979 2.0% 0.0% HARD PLASTIC 4862 2.4% 0 0.0% 4862 2.4% . 0.0% GLASS 5298 2.6% 0 0.0% 5298 2.6% 0.0% METALS TIN CANS 2425 1.2% 0 0.0% 2425 1.2% 0.0% ALUMINUM CANS 448 0.2% 3 0.0% 451 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 34894 17.2% 0 0.0% 34894 17.2% 0.0% WOOD WASTE 19462 9.6% 0 0.0% 19462 9.6% 0.0% CONSTRUCTION CONCRETE 1329 0.7% 0 0.0% 1329 0.7% 0.0% ASPHALT 72 0.0% 0 0.0% 72 0.0% 0.0% DIRT/ROCKS/SAND 3697 1.8% 0 0.0% 3697 1.8% 0.0% ROOFING n8 0.4% 0 0.0% n8 0.4% 0.0% DRYWALL 536 0.3% 0 0.0% 536 0.3% 0.0% MIXED 14520 7.2% 0 0.0% 14520 7.2% 0.0% OTHER DIAPERS 4247 2.1% 0 0.0% 4247 2.1% 0.0% MISCELLANEOUS 65525 32.3% 5 0.0% 65531 32.3% 0.0% SPECIAL WASTES 319 0.2% 0 0.0% 319 0.2% 0.0% TOTALS 200665 2314 202979 1.1% CHLVST1.WQl /L?'d.7~ CITY OF CHUIA VISTA 1997 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS UNDER CURRENT CONDITIONS TOTALS 203365 234/j 205710 1.1% CHLVST1.WQl lo..r;).79 .....:. -,"._r.. CITY OF CHULA VISTA 1898 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS TOTALS 206066 2376 208442 1.1% CHLVST1.wa1 /O,.~ ~ CITY OF CHULA VISTA 1999 WASTE GENERATION COMPOSITION FOR AlL WASTE GENERATORS UNDER CURRENT CONDITIONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TON8I (TON8I (TON8I PAPER CARDBOARD 13838 8.8% 2400 1.1% 18337 7.7% 1.1% NEWSPAPER ll439 4.5% 0 0.0% ll439 4.5% 0.0% MIXED PAPER 13448 6.4% 0 0.0% 13448 8.4% 0.0% HG LEDGER 2993 1.4% 0 0.0% 2993 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 4139 2.0% 1 0.0% 4140 2.0% 0.0% HARD PlASTIC 5058 2.4% 0 0.0% 5058 2.4% 0.0% -- GLASS 5512 2.8% 0 0.0% 5512 2.8% 0.0% METALS TIN CANS 2523 1.2% 0 0.0% 2523 1.2% 0.0% ALUMINUM CANS 488 0.2% 3 0.0% 469 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 38303 17.2% 0 0.0% 38303 17.2% 0.0% WOOD WASTE 20248 9.8% 0 0.0% 20248 9.8% 0.0% CONSTRUCTION CONCRETE 1393 0.7% 0 0.0% 1393 0.7% 0.0% ASPHALT 75 0.0% 0 0.0% 75 0.0% 0.0% DIRTIROCKSlSAND 3846 1.9% 0 0.0% 3846 1.8% 0.0% ROOFING 909 0.4% 0 0.0% 909 0.4% 0.0% DRYWALL 559 0.3% 0 0.0% 559 0.3% 0.0% MIXED 15108 7.2% 0 0.0% 15108 7.2% 0.0% OTHER DIAPERS 4419 2.1% 0 0.0% 4419 2.1% 0.0% MISCELLANEOUS 68171 32.3% 8 0.0% 68178 32.3% 0.0% SPECIAL WASTES 332 0.2% 0 0.0% 332 0.2% 0.0% TOTALS 209767 2407 211174 1.1% CHLVST1.WQl /()-~ CITY OF CHULA VISTA 2000 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 14118 6.8% 2431 1.1% 16549 7.7% 1.1% NEWSPAPER llS61 4.5% 0 0.0% llS61 4.5% 0.0% MIXED PAPER 13622 6.4% 0 0.0% 13622 8.4% 0.0% HG LEDGER 3031 1.4% 0 0.0% 3031 1.4% 0.0% COMPlJTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 4192 2.0% 1 0.0% 4193 2.0% 0.0% HARD PLASTIC 5123 2.4% 0 0.0% 5123 2.4% 0.0% GLASS 5584 2.8% 0 0.0% 5584 2.8% 0.0% METALS TIN CANS 2556 1.2% 0 0.0% 2556 1.2% 0.0% AlUMINUM CANS 472 0.2% 3 0.0% 475 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 38772 17.2% 0 0.0% 38772 17.2% 0.0% WOOD WASTE 2050S 8.8% 0 0.0% 2050S 8.8% 0.0% CONSTRUCTION CONCRETE 1401 0.7% 0 0.0% 1401 0.7% 0.0% ASPHALT 76 0.0% 0 0.0% 76 0.0% 0.0% DIRT/ROCKS/SAND 3886 1.8% 0 0.0% 3886 1.8% 0.0% ROOFING 820 0.4% 0 0.0% 820 0.4% 0.0% DRYWALL 565 0.3% 0 0.0% 565 0.3% 0.0% MIXED 15301 7.2% 0 0.0% 15301 7.2% 0.0% OTHER DIAPERS 4476 2.1% 0 0.0% 4476 2.1% 0.0% MISCELLANEOUS 88053 32.3% 6 0.0% 68058 32.3% 0.0% SPECIAL WASTES 338 0.2% 0 0.0% 338 0.2% 0.0% TOTALS 211467 2438 213806 1.1% CHLVST1.WQl ItJ ~d.f-~ CITY OF CHULA VISTA 2001 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (lONS) (lONS) (TONS) PAPER CARDBOARD 14243 8.6% 2_ 1.1% 18898 7.7% 1.1% NEWSPAPER ll848 4.5% 0 0.0% ll848 4.5% 0.0% MIXED PAPER 13743 8.4% 0 0.0% 13743 8.4% 0.0% HG LEDGER 3058 1.4% 0 0.0% 3058 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 4229 2.0% 1 0.0% 4231 2.0% 0.0% HARD PLASTIC 5189 2.4% 0 0.0% 5189 2.4% 0.0% GLASS 5533 2.6% 0 0.0% 5533 2.8% 0.0% METALS TIN CANS 2578 1.2% 0 0.0% 2578 1.2% 0.0% ALUMINUM CANS 478 0.2% 3 0.0% 479 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 370S8 17.2% 0 0.0% 370S8 17.2% 0.0% WOOD WASTE 20891 9.6% 0 0.0% 20891 9.5% 0.0% CONSTRUCTION CONCRETE 1413 0.7% 0 0.0% 1413 0.7% 0.0% ASPHALT 77 0.0% 0 0.0% 77 0.0% 0.0% DIRTIROCKS/SAND 3930 1.6% 0 0.0% 3930 1.8% 0.0% ROOFING 827 0.4% 0 0.0% 827 0.4% 0.0% DRYWALL 570 0.3% 0 0.0% 570 0.3% 0.0% MIXED 15437 7.2% 0 0.0% 15437 7.2% 0.0% OTHER DIAPERS 4515 2.1% 0 0.0% 4515 2.1% 0.0% MISCELLANEOUS 89885 32.3% 8 0.0% 89870 32.3% 0.0% SPECIAL WASTES 339 0.2% 0 0.0% 339 0.2% 0.0% TOTALS 213342 2480 215802 1.1% CHLVST1.wa1 It) ~&.3 CITY OF CHULA VISTA 2002 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS TOTALS 215217 2482 217699 1.1% CHLVST1.WQl It) "drftf CITY OF CHULA VISTA 2003 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS TOTALS 217092 2503 219595 1.1% CHLVSTl.WQl I t) -c;)g~ .>~_.,'" .....J.. CITY OF CHULA VISTA 2004 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS TOTALS 218967 2525 221492 1.1% CHLVST1.WQl /D("dEb CITY OF CHU~ VISTA 2005 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 14744 8.8% 21538 1.1% 17282 7.7% 1.1% NEWSPAPER IlIlll5 4.5% 0 0.0% IlIlll5 4.5% 0.0% MIXED PAPER 14228 8.4% 0 0.0% 14228 8.4% 0.0% HG LEDGER 3188 1.4% 0 0.0% 3188 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 4378 2.0% 1 0.0% 4379 2.0% 0.0% ---. HARD PLASTIC S350 2.4% 0 0.0% S350 2.4% 0.0% GLASS 15831 2.8% 0 0.0% 15831 2.8% 0.0% METALS 11N CANS 2889 1.2% 0 0.0% 2889 1.2% 0.0% ALUMINUM CANS 493 0.2% 3 0.0% 498 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 38402 17.2% 0 0.0% 38402 17.2% 0.0% WOOD WASTE 21419 9.8% 0 0.0% 21419 9.6% 0.0% CONSTRUC110N CONCRETE 1463 0.7% 0 0.0% 1463 0.7% 0.0% ASPHALT 80 0.0% 0 0.0% 80 0.0% 0.0% DIRTJROCKSlSAND 4089 1.8% 0 0.0% 4089 1.8% 0.0% ROOFING 856 0.4% 0 0.0% 856 0.4% 0.0% DRYWALL 590 0.3% 0 0.0% 590 0.3% 0.0% MIXED 15980 7.2% 0 0.0% 15980 7.2% 0.0% OTHER DIAPERS 4674 2.1% 0 0.0% 4674 2.1% 0.0% MISCELLANEOUS 72114 32.3% 8 0.0% 72119 32.3% 0.0% SPECIAL WASTES 351 0.2% 0 0.0% 351 0.2% 0.0% TOTALS 220841 2547 223388 1.1% CHLVST1.WQl It) ---c2.f'1 '. -, -:.,~:~~~~~2~~ .,;",;';:; CITY OF CHULA VISTA 2006 WASTE GENERATION COMPosmON FOR ALL WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TONS) (TONS) (TONS) PAPER CARDBOARD 14869 6.6"- 2560 1.1% 17429 7.7% 1.1% NEWSPAPER 10070 4.5% 0 0.0% 10070 4.5% 0.0% MIXED PAPER 14347 8.4% 0 0.0% 14347 8.4% 0.0% HG LEDGER 3193 1.4% 0 0.0% 3193 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM P~IC 4415 2.0% 1 0.0% 4417 2.0% 0.0% HARD PLASTIC 5396 2.4% 0 0.0% 5396 2.4% 0.0% GLASS 5881 2.6"- 0 0.0% 5881 2.6"- 0.0% METALS TIN CANS 2691 1.2% 0 0.0% 2691 1.2% 0.0% ALUMINUM CANS 497 0.2% 3 0.0% 500 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 38729 17.2% 0 0.0% '38729 17.2% 0.0% WOOD WASTE 21601 9.6"- 0 0.0% 21601 9.6"- 0.0% CONSTRUCTION CONCRETE 1475 0.7% 0 0.0% 1475 0.7% 0.0% ASPHALT 60 0.0% 0 0.0% 80 0.0% 0.0% DIRT/ROCKS/SAND 4103 1.8% 0 0.0% 4103 1.8% 0.0% ROOFING 864 0.4% 0 0.0% 864 0.4% 0.0% DRYWALL 595 0.3% 0 0.0% 595 0.3% 0.0% MIXED 18115 7.2% 0 0.0% 16115 7.2% 0.0% OTHER DIAPERS 4714 2.1% 0 0.0% 4714 2.1% 0.0% MISCELLANEOUS 72727 32.3% 8 0.0% 72733 32.3% 0.0% SPECIAL WASTES 354 0.2% 0 0.0% 354 0.2% 0.0% TOTALS 222719 2568 225287 1.1% CHLVST1.WQ1 /~--~ CITY OF CHULA VISTA 1990 WASTE GENERATION COMPosmON FOR AU WASTE GENERATORS UNDER CURRENT CONDmONS DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (TCNIl) (TCNIl) (TCNIl) PAPER CARDBOARD 12017 6.6% 2069 1.1% 14Oll6 7.7% 1.1% NEWSPAPER 6138 4.5% 0 0.0% 6138 4.5% 0.0% MIXED PAPER 11_ 6.4% 0 0.0% 11594 6.4% 0.0% HG lEDGER 2560 1.4% 0 0.0% 2560 1.4% 0.0% COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 3568 2.0% 1 0.0% 3568 2.0% 0.0% HARD PLASTIC 4381 2.4% 0 0.0% 4381 2.4% 0.0% GLASS 4753 2.6% 0 0.0% 4753 2.6% 0.0% METALS TIN CANS 2175 1.2% 0 0.0% 2175 1.2% 0.0% ALUMINUM CANS 402 0.2% 2 0.0% 404 0.2% 0.0% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 31298 17.2% 0 0.0% 31298 17.2% 0.0% WOOD WASTE 17456 9.6% 0 0.0% 17456 9.6% 0.0% CONSTRUCTION CONCRETE 1192 0.7% 0 0.0% 1192 0.7% 0.0% ASPHALT 65 0.0% 0 0.0% 65 0.0% 0.0% DIRTIROCKSlSAND 3316 1.6% 0 0.0% 3316 1.6% 0.0% ROOFING 699 0.4% 0 0.0% 699 0.4% 0.0% DRYWAll 461 0.3% 0 0.0% 461 0.3% 0.0% MIXED 13024 7.2% 0 0.0% 13024 7.2% 0.0% OTHER DIAPERS 3809 2.1% 0 0.0% 3809 2.1% 0.0% MISCELLANEOUS ssn3 32.3% 5 0.0% ssn6 32.3% 0.0% SPECIAL WASTES 298 0.2% 0 0.0% 266 0.2% 0.0% TOTALS 179966 20n 162063 1.1% SOURCE REDUCTION RECYCUNG COMPOSTING SPECIAL WASTE TONS o 20n o o 20n DIVERSION 0.0% 1.1% 0.0% 0.0% 1.1% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 3.3% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 0.0% CHlVST2.WQl I () '~9 . .--.. -----~'-_.----.----.-------..---.---.-----.~_r_ CITY OF CHULA VISTA 1991 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS UNDER CURRENT CONDITIONS TOTALS 183582 2118 185,700 1.1" SOURCE REDUCTION RECYCUNG COMPOSTlNG SPECIAL WASTE TONS o 2118 o o 2118 DIVERSION 0.0% 1.1" 0.0% 0.0% 1.1" REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 3.3" REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 0.0% CHLVST2.WQ1 /0 -d<CjO ."'".._.,,1...."........,_.""..... CITY OF CHULA VISTA 1992 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED WEIGHT " WEIGHT " WEIGHT " " (TONS) (TONS) (TONS) PAPER CARDBOARD 13623 7.2% 1025 0.5" 1_ 7.7% 0.5" NEWSPAPER 7871 4.2% 592 0.3% 8483 4.5% 0.3" MIXED PAPER 11214 5.9% 844 0.4" 12058 6.4" 0.4" HG LEDGER 2495 1.3% 166 0.1" 2663 1.4" 0.1" COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASnc FILM PLASTIC 3452 1.6% 260 0.1" 3712 2.0% 0.1" HARD PlASTIC 4217 2.2% 317 0.2% 4535 2.4" 0.2% GLASS 4596 2.4" 346 0.2% 4942 2.6% 0.2% METALS TIN CANS 2104 1.1" 158 0.1" 2262 1.2% 0.1" ALUMINUM CANS 64 0.0% 336 0.2% 420 0.2% 0.2% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 30107 15.9% 2441 1.3% 32549 17.2% 1.3% WOOD WASTE 16792 8.9% 1392 0.7% 16154 9.6% 0.7" CONSTRucnON CONCRETE 1153 0.6% 87 0.0% 1240 0.7% 0.0% ASPHALT 63 0.0% 5 0.0% 67 0.0% 0.0% DIRTIROCKS/SAND 3207 1.7% 241 0.1" 3448 1.8" 0.1% ROOFING 726 0.4" 0 0.0% 726 0.4" 0.0% DRYWALL 500 0.3" 0 0.0% 500 0.3% 0.0% MIXED 13544 7.2% 0 0.0% 13544 7.2% 0.0% OTHER DIAPERS 3585 1.9% 396 0.2% 3962 2.1% 0.2% MISCELLANEOUS 55014 29.1% 6113 3.2% 61128 32.3" 3.2% SPECIAL WASTES 266 0.1" 30 0.0% 266 0.2% 0.0% TOTALS 174595 14742 189,337 7.6% SOURCE REDUCTION RECYCLING COMPOSTING SPECIAL WASTE TONS 396 10513 3603 30 14742 DIVERSION 0.2% 5.6% 2.0% 0.0% 7.6% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 16.3" REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 7.5% CHLVST2.WQ1 1{J;;)1/ CITY OF CHULA VISTA 1993 WASTE GENERATION COMPOSmON FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 14.6% CHLVST2.WQ1 164763 SOURCE REDUCTION RECYCUNG COMPOSTING SPECIAL WASTE 28211 TONS 808 19591 n51 81 28211 192.974 DlVERSION 0.4% 10.2"- 4.0% 0.0% 14.6% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM /0 ,.,;)q>~ 29.8% 15.0% CITY OF CHULA VISTA 1894 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (!ONllI (!ONllI (!ONllI PAPER CARDBOARD 10343 5.3% 04867 2.5% 15211 7.7'Yo 2.5% NEWSPAPER 5976 3.ll'Jlo 2812 1.4% 6766 4.5% 1.4% MIXED PAPER 8514 4.3% 4007 2.ll'Jlo 12521 6.4% 2.ll'Jlo HG LEDGER 1895 1.ll'Jlo 892 0.5% 2788 1.4% 0.5% COMPUTER 0 O.ll'Jlo 0 O.ll'Jlo 0 O.ll'Jlo O.ll'Jlo Pl.ASTlC FILM PLASTIC 2821 1.3% 1233 0.6% 3854 2.ll'Jlo 0.6% HARD PLASTIC 3202 1.6% 1507 0.6% 4709 2.4% 0.6% GLASS 3490 1.6% 1642 0.6% 5132 2.6% 0.6% METALS TIN CANS 1597 0.6% 752 0.4% 2349 1.2% 0.4% ALUMINUM CANS ff1 O.ll'Jlo 349 0.2% 436 0.2% 0.2% MISC. METALS 0 O.ll'Jlo 0 O.ll'Jlo 0 O.ll'Jlo O.ll'Jlo YARD WASTE 26025 13.2% 7774 4.ll'Jlo 33799 17.2% 4.0% WOOD WASTE 14515 7.4% 4336 2.2% 18951 9.6% 2.2% CONSTRUCTION CONCRETE 878 0.4% 412 0.2% 1288 0.7'Yo 0.2% ASPHALT 48 O.ll'Jlo 22 O.ll'Jlo 70 O.ll'Jlo O.ll'Jlo DfRT/ROCKS/SAND 2435 1.2% 1148 0.6% 3581 1.6% 0.6% ROOFING 754 0.4% 0 O.ll'Jlo 754 0.4% O.ll'Jlo DRYWALL 519 0.3% 0 O.ll'Jlo 519 0.3% O.ll'Jlo MIXED 14064 7.2% 0 O.ll'Jlo 14064 7.2% O.ll'Jlo OTHER DIAPERS 2880 1.5% 1234 0.6% 4114 2.1% 0.6% MISCELLANEOUS 57127 29.1% 8347 3.2% 63474 32.3% 3.2% SPECIAL WASTES 216 0.1% 93 O.ll'Jlo 309 0.2% O.ll'Jlo TOTALS 157185 39425 196610 20.1% SOURCE REDUCTION RECYCUNG COMPOSTlNG SPECIAL WASTE TONS 1234 25989 12109 93 39425 DIVERSION 0.6% 13.2% 6.2% O.ll'Jlo 20.1% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 38.7'Yo REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 23.0% CHLVST2.wa1 /O;df3 CITY OF CHULA VISTA 1995 WASTE GENERAnON COMPOSmON FOR AU WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 149134 51113 200247 25.5% SOURCE REDUCTION RECYCLING COMPOSTING SPECIAL WASTE TONS 1676 33224 16087 126 51113 DIVERSION 0.8% 18.6% 8.0% 0.1% 25.5% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 48.6% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 30.0% CHLVST2.WQ1 (/J #d-qf' ^l,,;~,r' (' ..,....."._" CITY OF CHULA VISTA 1996 WASTE GENERA110N COMPOSmON FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 138226 64753 202979 31.9% SOURCE REDUCTION RECYCLING COMPOSTlNG SPECIAL WASTE TONS 1954 39279 23373 147 64753 DIVERSION 1.0% 19.4% 11.5% 0.1% 31.9% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 56.7% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 43.0% CHLVST2.WQl /tJ --d<.'fS- CITY OF CHULA VISTA 1997 WASTE GENERAnON COMPOSmON FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 127601 78109 205710 38.0% SOURCE REDUCTION RECYCUNG COMPOSTING SPECIAL WASTE TONS 2238 44854 30849 1118 78109 DIVERSION 1.1% 21.8% 15.0% 0.'% 38.0% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 83.9% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 58.0% CHLVST2.WQl f~ "dr~ CllY OF CHULA VISTA 1898 WASTE GENERAnON COMPOSmON FOR All WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 117842 90600 208442 43.S% SOURCE REDUCTION RECYCLING COMPOSTING SPECIAL WASTE TONS 2S3O 49924 379S7 190 90600 DIVERSION 1.2% 24.0% 18.2% 0.1% 43.S% REMOVAl OF RECYCLABLE MATERIAL FROM RECYClABLE WASTE STREAM 70.2% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 88.0% CHlYST2.wal I ~ -02-7'7 CITY OF CHULA VISTA 1999 WASTE GENERAnON COMPOSmON FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED SOURCE REDUCTION RECYCUNG COMPOSTlNG SPECIAL WASTE TONS 2828 56407 38758 212 96204 DIVERSION 1.3% 26.7% 17.4% 0.1% 45.8% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 78.3% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 65.0% CHLVST2.WQl It') -dcrr ..,,;-.l"t-...:;, CITY OF CHULA VISTA 2000 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTEO GENERATED DIVERTED WEIGHT " WEIGHT " WEIGHT " " (tONS) (tONS) (tONS) PAPER CARDBOARD 3841 1."", 12908 6.0% 16549 7."", 6.0% NEWSPAPER 2104 1.0% 7458 3.5" 1I5EI1 4.5" 3.5"- MIXED PAPER 2997 1.4% 10625 5.0% 13622 6.4% 5.0% HG LEDGER 667 0.3% 2384 1.1% 3031 1.4% 1.1% COMPIJTER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PlASTIC 923 0.4% 3271 1.5% 4193 2.0% 1.5% HARD PlASTIC 1127 0.5"- 3896 1.9% 5123 2.4% 1.9% GLASS 1226 0.6% 4355 2.0% SS84 2.6% 2.0% METALS TIN CANS S62 0.3% 1993 0.9% 2556 1.2% 0.9% ALUMINUM CANS 95 0.0% 360 0.2% 475 0.2% 0.2% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 7722 3.6% 29050 13.6% 36772 17.2% 13.6% WOOD WASTE 4307 2.0% 16202 7.6% 2050S 9.6% 7.6% CONSTRUCTION CONCRETE 306 0.1% 1093 0.5% 1401 0."", 0.5% ASPHALT 17 0.0% 59 0.0% 76 0.0% 0.0% DIRT/ROCKSlSAND 657 0.4% 3039 1.4% 3696 1.6% 1.4% ROOFING 620 0.4% 0 0.0% 620 0.4% 0.0% DRYWALL S65 0.3% 0 0.0% S65 0.3% 0.0% MIXED 15301 7.2% 0 0.0% 15301 7.2% 0.0% OTHER DIAPERS 1M3 0.6% 3133 1.5% 4476 2.1% 1.5% MISCELLANEOUS 62152 29.1% 6906 3.2% 69056 32.3% 3.2% SPECIAL WASTES 101 0.0% 235 0.1% 336 0.2% 0.1% TOTALS 106637 107069 213906 50.1% SOURCE REDUCTION RECYCLING COMPOSTlNG SPECIAL WASTE TONS 3133 S9446 452S3 235 107069 DIVERSION 1.5% 27.3% 21.2% 0.1% 50.1% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 60.1% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0% CHLVST2.WQ1 / () .;21; CITY OF CHULA VISTA 2001 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 10n84 108018 215802 50.1% SOURCE REDUCTION RECYCLING COM POSTING SPECIAL WASTE TONS 3181 58988 45854 237 108018 DIVERSION U% 27.3% 21.2% 0.1% 50.1% ,-' REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 80.1% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0% CHLVST2.WQl It)" ](j() ',:! CITY OF CHULA VISTA 2002 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED WEIGHT " WEIGHT " WEIGHT " " (!tlN8) (!tlN8) (!tlN8) PAPER CARDBOARD 3705 1.7"- 13137 6.0% 1111142 7.7"- 6.0% NEWSPAPER 2141 1.0% 7!i8O 3.5" 9731 4.5" 3.5"- MIXED PAPER 3050 1.4" 10514 5.0% 1311114 6.4" 5.0% HG LEDGER 679 0.3" 2405 1.1" 3055 1.4" 1.1" COMPUTER 0 0.0% 0 0.0% 0 0.0% 0.0% PlASTIC FILM PLASTIC 939 0.4" 3329 1.5"- 42118 2.0% 1.5" HARD PlASTIC 1147 0.5"- 4057 1.9"- 5214 2.4" 1.9"- GLASS 1250 0.6"- 4433 2.0% 51183 2.6"- 2.0% METALS TIN CANS 572 0.3"- 2029 0.9"- 2501 1.2"- 0.9% AlUMINUM CANS 97 0.0% 367 0.2"- 463 0.2"- 0.2"- MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 7859 3.6"- 295e5 13.6"- 37424 17.2"- 13.6"- WOOD WASTE 43113 2.0% 16490 7.6"- 20573 9.6"- 7.6"- CONSTRUCTION CONCRETE 314 0.1" 1112 0.5% 1426 0.7"- 0.5% ASPHALT 17 0.0% eo 0.0% n 0.0% 0.0% D1RTIROCKSlSAND 672 0.4% 3093 1.4% 3ge5 1.6"- 1.4% ROOFING 835 0.4% 0 0.0% 835 0.4% 0.0% DRYWALL 575 0.3"- 0 0.0% 575 0.3"- 0.0% MIXED 15573 7.2"- 0 0.0% 15573 7.2"- 0.0% OTHER DIAPERS 1367 0.6"- 3189 1.5% 4555 2.1% 1.5% MISCELLANEOUS 63255 29.1% 7028 3.2"- 70283 32.3% 3.2"- SPECIAL WASTES 103 0.0% 240 0.1% 342 0.2"- 0.1% TOTALS 105731 1 0896ll 217699 50.1% SOURCE REDUCTION RECYCUNG COMPOSTING SPECIAL WASTE TONS 3189 59485 4eD55 240 105968 DIVERSION 1.5" 27.3"- 21.2"- 0.1% 50.1% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM eo.l % REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0% CHLVST2.WQl /o-~o/ __'.~_'_.'__'______"_____'_~___"__.~___'_____"_"_~__.0____ CITY OF CHULA VISTA 2003 WASTE GENERATION COMPOSITION FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (fllNS) (fllNS) (fllNS) PAPER CARDBOARD 3738 1.7'l6 13251 6.0'l6 1_ 7.7'l6 6.0'l6 NEWSPAPER 21159 1.0'l6 76Ii6 3.5% llll16 4.5% 3.5% MIXED PAPER ~ 1.4% 10908 5.0'l6 1311114 6.4% 5.0'l6 HG LEDGER 665 0.3% 2427 1.1% 3112 1.4% 1.1% COMPUTER 0 0.0'l6 0 0.0'l6 0 0.0'l6 0.0'l6 PLASTIC FILM PLASTIC 947 0.4% 3358 1.5% 4305 2.0'l6 1.5% HARD PLASTIC 1157 0.5% 4102 1.9% 5260 2.4% 1.9% GLASS 1261 0.6'l6 4471 2.0'l6 5732 2.6'l6 2.0'l6 METALS TIN CANS 577 0.3% 2046 0.9% 2623 1.2% 0.9% AlUMINUM CANS llll 0.0'l6 390 0.2% 488 0.2% 0.2% MISC. METAlS 0 0.0'l6 0 0.0'l6 0 0.0'l6 0.0'l6 YARD WASTE 7926 3.6'l6 26623 13.6'l6 37750 17.2% 13.6'l6 WOOD WASTE 4422 2.0'l6 16633 7.6'l6 21055 9.6'l6 7.6'l6 CONSTRUCTION CONCRETE 316 0.1% 1122 0.5% 1438 0.7'l6 0.5% ASPHALT 17 0.0'l6 61 0.0'l6 78 0.0'l6 0.0'l6 " DfRTIROCKSISAND 880 0.4% 3120 1.4% 3999 1.6'l6 1.4% ROOFING 642 0.4% 0 0.0'l6 642 0.4% 0.0'l6 DRYWALL 880 0.3% 0 0.0'l6 880 0.3% 0.0'l6 MIXED 15708 7.2% 0 0.0'l6 15708 7.2% 0.0'l6 OTHER DIAPERS 1378 0.6'l6 3218 1.5% - 2.1% 1.5% MISCELlANEOUS 83805 29.1% 7089 3.2% 70895 32.3% 3.2% - SPECIAL WASTES 104 0.0'l6 242 0.1% 345 0.2% 0.1% TOTALS 10111178 109917 219il95 50.1% SOURCE REDUCTION ilECYCUNG COMPOSTING SPECIAL WASTE TONS 3218 80003 494il9 242 109917 DIVERSION 1.5% 27.3% 21.2% 0.1% 50.1% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 80.1 % REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0'l6 CHLVST2.WQl /0 -.fOr).... CITY OF CHULA VISTA 2004 WASTE GENERATION COMPOSITION FOR All. WASTE GENERATORS WITH SRRE IMPLEMENTED TOTALS 11 0636 110856 221492 50.0% SOURCE REDUCTION RECYCLING COMPOSTING SPECIAL WASTE TONS 3244 8OS11 46857 244 110856 DIVERSION 1.5% 27.3% 21.2% 0.1% 50.0% REMOVAL OF RECYCLABLIE MATERIAL FROM RECYCLABLE WASTE STREAM 80.1 % REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0% CHLVST2.WQ1 !{)-JOJ -"_._._'--------_._--,.----~ CITY OF CHULA VISTA 2005 WASTE GENERAnON COMPOSmON FOR ALL WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED ~. WEIGHT " WEIGHT " WEIGHT " " (rONB) (rONB) (rONB) PAPER CARDBOARD 3802 1.7% 13480 8.0'J(, 17282 7.7% 8.0'J(, NEWSPAPER 2197 1.0'J(, 7789 3.5'J(, 99lI5 4.5'J(, 3.5% MIXED PAPER 3130 1.4% 11098 5.0'J(, 1_ 8.4" 5.0'J(, HG LEDGER 896 0.3% 2_ 1.1" 3188 1.4" 1.1% COMPlJTER 0 O.O'J(, 0 O.O'J(, 0 O.O'J(, O.O'J(, PLAlnc ,'-- FILM PlASTIC 983 0.4% 3418 1.5" 4379 2.0'J(, 1.5'J(, HARD PlASTIC 1177 0.5" 4173 1.9% 5350 2.4% 1.9% GLASS 1283 0.8'Jfo 4548 2.0'J(, 5831 2.8'Jfo 2.0'J(, METALS nN CANS 587 0.3% 2082 0.9% 2889 1.2% 0.9% AlUMINUM CANS 109 O.O'J(, 387 0.2% 496 0.2% 0.2% MISC. METALS 0 O.O'J(, 0 O.O'J(, 0 O.O'J(, O.O'J(, YARD WASTE 8064 3.8'Jfo 30338 13.8'Jfo 38402 17.2% 13.8'Jfo WOOD WASTE 4498 2.0'J(, 18921 7.8'Jfo 21419 9.8'Jfo 7.8'Jfo CONSTRucnON CONCRETE 322 0.1" 1141 0.5% 1_ 0.7% 0.5% ASPHALT 17 O.O'J(, 152 O.O'J(, 80 O.O'J(, O.O'J(, DtRTIROCKSlSAND 895 0.4% 3173 1.4% 4089 1.8'Jfo 1.4% ROOFING 856 0.4% 0 O.O'J(, 856 0.4% O.O'J(, DRYWALL 590 0.3% .0 O.O'J(, 590 0.3% O.O'J(, MIXED 15880 7.2% 0 O.O'J(, 15880 7.2% O.O'J(, OTHER DIAPERS 1402 0.8'Jfo 3272 1.5'J(, 4874 2.1" 1.5'J(, MISCELLANEOUS 64908 29.1% 7212 3.2% 72119 32.3% 3.2% SPECIAL WASTES 105 O.O'J(, 248 0.1% 351 0.2% 0.1% TOTALS 111583 111805 223388 SO.O'J(, SOURCE REDUCTION RECYCUNG COMPOSTlNG SPECIAL WASTE TONS 3272 81029 47258 248 111805 DIVERSION 1.5" 27.3% 21.2% 0.1% SO.O'J(, REMOVAL OF RECVCLABlE MATERIAL FROM RECYCLABLE WASTE STREAM 80.1 'I' REMOVAl OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0'J(, CHlVST2.WQl ItJ "3DLf ~ CITY OF CHULA VISTA 2006 WASTE GENERAnON COMPOSmON FOR All. WASTE GENERATORS WITH SRRE IMPLEMENTED DISPOSED DIVERTED GENERATED DIVERTED WEIGHT % WEIGHT % WEIGHT % % (IONS) (IONS) (IONS) PAPER CARDBOARD 3834 1.7% 13595 8.0% 17429 7.7% 8.0% NEWSPAPER 2215 1.0% 7655 3.5% 10070 4.5% 3.5% MIXED PAPER 3156 1.4% 11191 5.0% 14347 8.4% 5.0% HG LEDGER 702 0.3% 2490 1.1% 3193 1.4% 1.1% COMPlITER 0 0.0% 0 0.0% 0 0.0% 0.0% PLASTIC FILM PLASTIC 972 0.4% 3445 1.5% 4417 2.0% 1.5% HARD PLASTIC 1187 0.5% 4209 1.9% 5396 2.4% 1.9% GLASS 1294 0.6% 4567 2.0% 5661 2.6% 2.0% METALS TIN CANS 592 0.3% 2099 0.9% 2691 1.2% 0.9% ALUMINUM CANS 110 0.0% 390 0.2% 500 0.2% 0.2% MISC. METALS 0 0.0% 0 0.0% 0 0.0% 0.0% YARD WASTE 8133 3.6% 30598 13.8% 39729 17.2% 13.6% WOOD WASTE 4538 2.0% 17085 7.6% 21801 9.6% 7.6% CONSTRUCTION CONCRETE 325 0.1% 1151 0.5% 1475 0.7% 0.5% ASPHALT 18 0.0% 83 0.0% 80 0.0% 0.0% DtRTIROCKS/SAND 903 0.4% 3200 1.4% 4103 1.8% 1.4% ROOFING 884 0.4% 0 0.0% 884 0.4% 0.0% DRYWAll 595 0.3% 0 0.0% 595 0.3% 0.0% MIXED 18115 7.2% 0 0.0% 18115 7.2% 0.0% OTHER DIAPERS 1414 0.6% 3300 1.5% 4714 2.1% 1.5% MISCELlANEOUS 85459 29.1% 7273 3.2% 72733 32.3% 3.2% SPECIAL WASTES 108 0.0% 248 0.1% 354 0.2% 0.1% TOTALS 112531 112756 225287 50.0% SOURCE REDUCTION RECYCUNG COMPOSTING SPECIAL WASTE TONS 3300. 81548 47880 248 112756 DIVERSION 1.5% 27.3% 21.2% 0.1% 50.0% REMOVAL OF RECYCLABLE MATERIAL FROM RECYCLABLE WASTE STREAM 80.1% REMOVAL OF WOOD AND YARD WASTE FROM WOOD AND YARD WASTE STREAM 79.0% CHLVST2.WQl /t) ~ ::3t'S- SRRE Checklist page 1 1/29/91 ({J SRRE CHECKLIST I. EXECUTIVE SUMMARY II. SOURCE REDUCTION AND RECYCLING ELEMENT Chapter 1. Statement of Goals and Obiectives (18731) Defin~ goals and objectives for short- and medium-term planning periods. Include summary of percentages to be diverted through each component program. Include time frame for achievement of each objective. Suggestion: this chapter can include a summary of the objectives listed for each component, and a table summarizing percentages diverted and the time frame for each objective. Chapter 2. Solid Waste Generation Analvsis (18732) Along with the solid waste generation analysis outlined in the attachment, the following 4 lists must be included: (a) by specific waste categories, a list of quantities of materials currently diverted, and a list of quantities of materials currently disposed (b) a list of waste materials disposed that could potentially be diverted by programs described in this document (c) a list of waste materials disposed that can't be diverted and why Chapter 3. Source Reduction Component 1. Objectives (18733.1, 18734.1) (based on Solid Waste Generation Analysis and other local conditions as necessary) (a) state specific objectives to be accomplished during short and medium-term by this component, including (1) reducing use of non-recyclable materials (2) replacing disposable materials with reusable (3) reducing packaging (4) reducing amount of yard waste generated (5) purchasing repairable products /D -.;;3()6 ----,- SRRE Checklist page 2 1/29/91 CL) 1- -;; t _ 2. :--- (6) increasing efficiency of use of materials (b) Identify priority waste categories or types for diversion by source reduction, which may be based on (1) volume/weight/hazard of material (2) whether material, products, or packaging are made of non- renewable resources (3) potential to extend life of materials (4) whether waste type has limited recyclability 2. E~istinq Conditions Description (18733.2, 18734.2) (a) as applicable, include description of existing diversion alternatives as follows: (1) Brief description of existing source reduction alternatives currently being done by public and private entities, including govt, commercial, industrial (2) Quantity (in vol. or wt.) diverted for each alternative, listed by category and type o describe, document, and verify methods, assumptions results o must use best readily available data (3) Description of alternatives that will be decreased in scope, effects of this on existing solid waste management, and effects on attainment of mandated diversion goals. NOTE: The above is an important section since it will be "used to support .the quantification of existing diversion alternatives to determine the current percentage of solid waste diverted". 18733.2 3. Evaluation of Alternatives (18733.3, 18734.3) (a) Each alternative shall be evaluated in terms of (1) effectiveness in reduction of waste (2) hazards created (3) ability to accommodate change (4) consequences on the waste (i.e., shifts) (5) whether can be implemented in short- and medium-term planning periods (6) need for expanding/building facilities (b) For each alternative also include discussion of (1) consistency with local conditions (2) institutional barriers to implementation (3) estimate of costs (4) availability of end uses of diverted materials / /) ., ~f)7 SRRE checklist page 3 1/29/91 (1) ,..: CJ ~ rt-_'"t- t,..).- (c) Four specific source reduction alternatives shall be considered: (1) rate structure modifications, which may include: o local waste disposal fee modifications o quantity-based local user fees (2) creation of economic incentives, which may include: o loans, grants, loan guarantees o deposits, refunds, rebates o reduced business license fees (3) technical assistance or instructional and promotional alternatives, which may include: o waste evaluations o establishment of compost programs at site of generation o technical assistance to industry and consumer organizations and source reduction businesses o education efforts o awards/other public recognition for source reduction o non-procurement source reduction programs (2-sided copies, etc.) (4) regulatory programs, which may include: o local ordinances of crjteria for procuring products, such as durability, recyclability, reusability, and recycled material content o local incentives for land-use development that promote source reduction o local requirements of waste reduction planning and reporting by generators o local adoption of bans on products and packaging 4. Selection of Program (18733.4) (a) Identify and describe alternatives selected, including o existing alternatives o expansions of existing alternatives o new alternatives to be implemented (b) For each alternative, discuss (1) why it was selected, based on data in waste generation study, and the evaluations above (2) estimate anticipated quantities to be diverted o by diversion program and waste type o for short-term and medium-term planning periods o in vol. or wt. o and % it will contribute to 25%/50% goals ...J..2 (3) as applicable, list of end uses for diverted materials (based on evaluation above) ,> (4) as applicable, description of proposed methods- for necessary handling and disposal IO--dPf SRRE Checklist page 4 1/29/91 (..L) (5) as applicable, description of facilities to be used, which the evaluation has shown must be expanded or built 5. Program Implementation (18733.5) (a) Identify govt agencies, organizations, etc. responsible to implement the program (b) Identify tasks necessary for implementation (c) Identify short-term and medium-term implementation schedule addressing each task (c) Identify known costs, revenues, and revenue sources necessary for implementation 6. Monitoring and Evaluation (18733.6) (a) Identify methods to quantify and monitor achievement of objectives, including diversion from landfills and transformation facilities, and reduction of waste hazard Also, quantify waste diverted in vol. or wt., and in percent of total waste generated. (b) Use one of the following methods to monitor programs and evaluate compliance with mandated diversion requirements: (1) Further Waste Generation study (2) targeted solid waste characterization studies, to measure changes (3) assessment of changes in design, production, distribution, sale, and/or use of products/packages which affect waste generation. (4) another method approved by the Board. (c) From the methods selected, provide (1) written criteria for evaluating program's effectiveness (2) identification of agencies/persons/etc. responsible for monitoring, evaluating, reporting (3) identification of known monitoring and evaluation funding requirements, revenues, revenue sources (4) identification of measures to be implemented if monitoring shows shortfall in attaining objectives/diversion mandates. Measures may include: (A) increasing frequency of monitoring/review of program (B) modification of objectives or diversion alternatives / /) ~t)'1 1;: SRRE Checklist page 5 1/29/91 (L) Chapter 4. Recvclina Component 1. objectives (18733.1, 18735.,1) (based on Solid Waste Generation Analysis and other local conditions as necessary) (a) State specific objectives to be accomplished during short and medium-term by this component, including a statement of market development objectives to be achieved in short- and medium-term planning periods. (b) Identify priority waste categories or types for diversion by recycling, which may be based on (1) volume/weight/hazard of material (2) whether material, products, or 'packaging are made of non- rene~able resources 2. Existing Conditions Description (18733.2, 18735.2) (a) as applicable, include description of existing diversion alternatives as follows: (1) Brief description of existing recycling alternatives (2) Quantity (in vol. or wt.) diverted for each alternative, listed by category and type (3) Description of alternatives that will be decreased in scope, effects of this on existing solid waste management, and effects on attainment of mandated diversion goals. (b) Description of: o existing private and public recycling activities o existing local market development activities, including government procurement programs o economic development activities o consumer incentives o education programs NOTE: The above is an important section since it will be "used to support the quantification of existing diversion alternatives to determine the current percentage of solid waste diverted". 18733.2 3. Evaluation of Alternatives (18733.3, 18735.3) (a) Each alternative shall be evaluated in terms of (1) effectiveness in reduction of waste (2) hazards created (3) ability to accommodate change (4) consequences on the waste (i.e., shifts) If) ...~D SRRE Checklist page 6 1/29/91 (.:L) (5) whether can be implemented in short- and medium-term planning periods (6) need for expanding/building facilities (b) For each alternative also include discussion of (1) consistency with local conditions (2) institutional barriers to implementation (3) estimate of costs (4) availability of end uses of diverted materials (c) Analyze recycling alternatives affecting residential, commercial, and industrial wastes. Take into account existing programs and their possible expansion. Address advantages/disadvantages of public vs. private ownership or operation of recycling programs and facilities. (1) alternatives must include the following methods for accomplishing separation of recyclables: o separation at source (curbside & mobile collection systems) o drop-off recycling centers o buy-back recycling centers o manual material recovery operations o Mechanized material recovery operations which produce a product which has a market o salvage at solid waste facilities (2) discuss feasibility of changing zoning and building codes to encourage recycling (3) discuss feasibility of changing rate structures to encourage recycling (4) discuss methods to increase markets for recycled materials (5) encourage handling methods that preserve integrity of recovered materials (consider separation at point of generation) 4. selection of Program (18733.4, 18735.4) (a) Identify and describe alternatives selected, including o existing alternatives o expansions of existing alternatives o new alternatives to be implemented (b) For each alternative, discuss (1) why it was selected, based on data in waste generation study, and the evaluations above (2) estimate anticipated quantities to be diverted o by diversion program and waste type o for short-term and medium-term planning periods o in vol. or wt. ~...~/i ~- :,L.t".......' ';'i.''!i..~..'! SRRE Checklist page 7 1/29/91 (.L) o and % it will contribute to 25%/50% goals (3) as applicable, list of end uses for diverted materials (based on evaluation above) (4) as applicable, description necessary handling and disposal (5) as applicable, description of the evaluation has shown must be of proposed methods for facilities to be used, which expanded or built (c) Identify end markets or end users to be secured during short-term. If this can't be done, identify how markets will be secured. (1) can describe markets in general terms (2) also described planned development of markets at manufacturing facilities in the jurisdiction. (d) Describe measures to be taken if unfavorable market conditions or other unfavorable conditions occur which are beyond the jurisdiction's control and which prevent reaching 25%/50% goals. s. Program Implementation (18733.5, 18735.5) (a) Identify govt agencies, organizations, etc. responsible to implement the program (b) Identify tasks necessary for implementation (c) Identify short-term and medium-term implementation' schedule addressing each task (d) Identify known costs, revenues, and revenue sources necessary for implementation (e) Denote actions planned to deter unauthorized removal of recyclables, which adversely affect program. 6. Monitoring and Evaluation (18733.6) (a) Identify methods to quantify and monitor achievement of objectives, including diversion from landfills and transformation facilities, and reduction of waste hazard Also, quantify waste diverted in vol. or wt., and in percent of total waste generated. (b) Use one of the following methods to monitor programs and evaluate compliance with.mandated diversion requirements: (1) Further Waste Generation study (2) targeted solid waste characterization studies, to measure changes /o..~/~ SRRE Checklist page 8 1/29/91 LL) (3) assessment of changes in design, production, distribution, sale, and/or use of products/packages which affect waste generation. (4) another method approved by the Board. (c) From the methods selected, provide (1) written criteria for evaluating program's effectiveness (2) identification of agencies/persons/etc. responsible for monitoring, evaluating, reporting (3) identification of known monitoring and evaluation funding requirements, revenues, revenue sources (4) i4entification of measures to be implemented if monitoring shows shortfall in attaining objectives/diversion mandates. Measures may include: (A) increasing frequency of monitoring/review of program (B) modification of objectives or diversion alternatives Chapter 5. Compostinq Component 1. Objectives (18733.1, 18736.1) (based on Solid Waste Generation Analysis and other local conditions as necessary) (a) state specific objectives to be accomplished during short and medium-term by this component, including a statement of market development objectives to be achieved in s~ort- and medium-term planning periods. (b) Identify priority waste categories or types for diversion by composting, which may be based on (1) volume/weight/hazard of material (2) whether material, products, or packaging made of non- renewable resources 2. Existing Conditions Description (18733.2, 18736.2) (a) as applicable, include description of existing diversion alternatives as follows: . (1) Brief description of existing composting alternatives (2) Quantity (in vol. or wt.) diverted for each alternative, listed by category and type (3) Description of alternatives that will be decreased in scope, effects of this on existing solid waste management, and effects on attainment of mandated diversion goals. It; ~/~ SRRE Checklist page 9 1/29/91 (...i..) (b) Description of: o existing local market development activities, including government procurement programs o economic development activities o consumer incentives NOTE: The above is an important section since it will be "used to support the quantification of existing diversion alternatives to determine the current percentage of solid waste diverted". 18733.2 3. Evaluation of Alternatives (18733.3, 18736.3) (a) Each alternative shall be evaluated in terms of (1) effectiveness in reduction of waste (2) hazards created (3) ability to accommodate change (4) consequences on the waste (i.e., shifts) (5) whether can be implemented in short- and medium-term planning periods (6) need for expanding/building facilities (b) For each alternative also include discussion of (1) consistency with local conditions (2) institutional barriers to implementation (3) estimate of costs (4) availability of end uses of diverted materials (c) Alternatives will qualify toward diversion mandates only if the product results from controlled biological decomposition of organic wastes that are source separated from municipal solid waste stream or separated at a centralized facility. (d) Alternatives do not include composting at site of generation by generator (this is source reduction). 4. Selection of Program (18733.4, 18736.4) (a) Identify and describe alternatives selected, including o existing alternatives o expansions of existing alternatives o new alternatives to be implemented (b) For each alternative, discuss (1) why it was selected, based on data in waste generation study, and the evaluations above (2) estimate anticipated quantities to be diverted o by diversion program and waste type o for short-term and medium-term planning periods /t) "~f SRRE Checklist page 10 1/29/91 <..~) o in vol. or wt. o and % it will contribute to 25%/50% goals (3) as applicable, list of end uses for diverted materials (based on evaluation above) (4) as applicable, description of proposed methods for necessary handling and disposal (5) as applicable, description of facilities to be used, which the evaluation has shown must be expanded or built (c) Identify end markets or end users to be secured during short-term. If this can't be done, identify how markets will be secured. (1) can describe markets in general terms (2) also described planned development of markets at manufacturing facilities in the jurisdiction. (d) Describe measures to be taken if unfavorable market conditions or other unfavorable conditions occur which are beyond the jurisdiction's control and which prevent reaching 25%/50% goals. 5. Program Implementation (18733.5) (a) Identify govt agencies, organizations, etc. responsible to implement the program (b) Identify tasks necessary for implementation (c) Identify short-term and medium-term implementation schedule addressing each task (d) Identify known costs, revenues, and revenue sources necessary for implementation 6. Monitoring and Evaluation (18733.6) (a) Identify methods to quantifY and monitor achievement of objectives, including diversion from landfills and transformation facilities, and reduction of waste hazard Also, quantify waste diverted in vol. or wt., and in percent of total waste generated. (b) Use one of the following methods to monitor programs and evaluate compliance with mandated diversion requirements: (1) Further Waste Generation study (2) targeted solid waste characterization studies, to measure changes (3) assessment of changes in design, production, distribution, sale, and/or use of products/packages which affect waste generation. (4) another method approved by the Board. io /~/5 SRRE Checklist page 11 1/29/91 ( vi) (c) From the methods selected, provide (1) written criteria for evaluating program's effectiveness (2) identification of agencies/persons/etc. responsible for monitoring, evaluating, reporting (3) identification of known ,monitoring and evaluation funding requirements, revenues, revenue sources (4) identification of measures to be implemented if monitoring shows shortfall in attaining objectives/diversion mandates. Measures may include: (A) increasing frequency of monitoring/review of program (B) m~dification of objectives or diversion alternatives Chaoter 6. Soecial Waste Comoonent 1. Objectives (18733.1, 18737.1) (based on Solid Waste Generation Analysis and other local conditions as necessary) (a) State specific objectives to be accomplished during short and medium-term by this component, including plan to reduce hazard potential of special wastes by waste type (b) Identify priority waste categories or types for diversion, which may be based on (1) volume/weight/hazard of material (2) whether material, products, or packaging are made of non- renewable resources 2. Existing Conditions Description (18733.2, 18737.2) (a) as applicable, include description of existing diversion alternatives as follows: (1) Brief description of existing special waste program, including description of existing solid waste facilities permitted to handle/dispose of special wastes. Where applicable, include discussion of other regulatory agency requirements, permits, documents associated with operation of facilities (regulatory agencies include, but are not limited to: RWQCB, AQMD, DHS). (2) Quantity (in vol. or wt.) diverted for each alternative, listed by category and type (3) Description of alternatives that will be decreased in scope, effects of this on existing solid waste management, and effects on attainment of mandated diversion goals. /tJ"~b SRRE Checklist page 12 1/29/91 (.x..) (b) Discuss special wastes identified in waste generation study for which there is currently no permitted handling or disposal method within the jurisdiction. NOTE: The above is an important section since it will be "used to support the quantification of existing diversion alternatives to determine the current percentage of solid waste diverted". 18733.2 3. Evaluation of Alternatives (18733.3) (a) Each alternative shall be evaluated in terms of (1) effectiveness in reduction of waste (2) hazards created (3) ability to accommodate change (4) consequences on the waste (i.e., shifts) (5) whether can be implemented in short- and medium-term planning periods (6) need for expanding/building facilities (b) For each alternative also include discussion of (1) consistency with local conditions (2) institutional barriers to implementation (3) estimate of costs . (4) availability of end uses of diverted materials 4. selection of Program (18733.4) (a) Identify and describe alternatives selected, including o existing alternatives o expansions of existing alternatives o new alternatives to be implemented (b) For each alternative, discuss (1) why it was selected, based on data in waste generation study, and the evaluations above (2) estimate anticipated quantities to be diverted o by diversion program and waste type o for short-term and medium-term planning periods o in vol. or wt. o and % it will contribute to 25%/50% goals (3) as applicable, list of end uses for diverted materials (based on evaluation above) (4) as applicable, description of proposed methods for necessary handling and disposal (5) as applicable, description of facilities to be used, which the evaluation has shown must be expanded or built /O"~)7 SRRE Checklist page 13 1/29/91 (.:L) s. Pro.gram Implementatio.n (18733.5) (a) Identify go.vt agencies, o.rganizations, etc. respo.nsible to. implement the program (b) Identify tasks necessary for implementation (c) Identify short-term and medium-term implementation schedule addressing each task (c) Identify known cests, revenues, and revenue seurces necessary fer implementatien 6. Mo.nitoring and Evaluation (18733.6) (a) Identify methods to. quantify and meniter achievement ef objectives, including diversion frem landfills and transfermation facilities, and reduction ef waste hazard Also., quantify waste diverted in vel. er wt., and in percent ef tetal waste generated. (b) Use ene ef the fellewing metheds to. meniter pregrams and- evaluate cempliance with mandated diversien requirements: (1) Further Waste Generatien Study (2) targeted selid waste characterizatien studies, to. measure changes (3) assessment ef changes in design, productien, distributien, sale, and/er use ef preducts/packages which affect waste generatien. (4) anether methed appreved by the Beard. (c) Frem the metheds selected, previde (1) written criteria fer evaluating pregram's effectiveness (2) identificatien ef agencies/persens/etc. respensible fer menitering, evaluating, reperting (3) identificatien ef knewn menitering and evaluatien funding requirements, revenues, revenue seurces (4) identif icatien ef measures to. be implemented if meni ter ing shews shertfall in attaining ebjectives/diversien mandates. Measures may include: (A) increasing frequency ef menitering/review ef pregram (B) medificatien ef ebjectives er diversien alternatives Chapter 7. Education and Public Information Compenent (18740) (al Objectives Include statement ef objectives for short- and medium-term planning periods. /tJ -~r SRRE Checklist page 14 1/29/91 (~) (b) Existing Program Description Describe all existing education and public information programs and activities within jurisdiction which promote source reduction, recycling, composting, safe handling and disposal of solid waste. (c) selection of Program Alternatives Incorporate data from solid waste generation study to identify generators to be targeted for education and public information programs. (d) Program Implementation (1) Identify agencies/persons/etc. responsible for implementation (2) Identify required implementation tasks (3) Establish short- and medium-term implementation schedules (4) Identify all public and private program implementation costs, revenues, revenue sources necessary for program implementation (e) Monitoring and Evaluation (1) Identify methods to be used to measure achievement of objectives (2) Establish written criteria by which to evaluate effectiveness (3) Identify agencies/persons/etc. responsible for program monitoring, evaluation, reporting (4) Identify monitoring/evaluation funding requirements, revenues, revenue sources (5) Identify measures to be implemented if monitoring shows shortfall in attaining diversion objectives (6) Establish program monitoring and reporting schedule Chaoter 8. Disoosal Faci1itv Caoacitv Comoonent (18744) (a) Identify and describe all existing permitted solid waste landfills and transformation facilities within the jurisdiction. Include: (1) Identification of owner/operator of each facility (2) Quantity and types of solid waste disposed (3) Permitted site acreage (4) Permitted capacity (5) Current disposal fees (6) For solid waste landfills, remaining facility capacity in cubic yards and years. /ti ;cJ;'J SRRE Checklist page 15 1/29/91 LL) (b) Include solid waste disposal facility needs projection, which estimates additional disposal capacity (in cubic yards/yr) needed for 15 years starting in 1991. (1) Needs projections must be calculated based on solid waste generation projection in the solid waste generation study. (2) The 15-yr needs projection must use the formula in section 18744 (b) (2). (c) Include discussions of (1) Facilities to be phased out or closed during short- and medium-term planning periods, and effect on disposal capacity needs. (2) 'Plans to establish new or expanded facilities for the short- and medium-term planning periods, and projected additional capacity of each. (NOTE: The following was added at 1/23/91 Board meeting, and will undergo 15 day comment period.) (3) Plans to export waste to another jurisdiction for the short-term and medium-term planning periods, and the projected addtional capacity of proposed export agreements. Chapter 9. Fundinq Component (18746) (a) Must demonstrate there is sufficient funding and allocation of resources for: (1) Program planning and development (2) Implementation of programs to meet 25%/50% goals (b) Provide cost estimates for component programs scheduled for implementation in the short-term planning period. (c) Identify revenue sources sufficient to support component programs. (d) Identify sources of contingency funding for component programs. Chapter 10. Inteqration Component (18748) (a) Explain how the source reduction, recycling, composting, and special waste components combine to achieve the 25%/50% mandates. Include: (1) Description of solid waste management practices which fulfill goal of promoting integrated waste management in the following order: / t/ ,. ~,,;;2D SRRE Checklist page 16 1/29/91 ( .() (A) source reduction (5) recycling and composting (C) environmentally safe transformation and environmentally safe land disposal (2) Explain how jurisdiction has integrated the components to maximize use of all feasible source reduction, recycling, and composting options (3) Explain how components jointly achieve diversion mandates (4) Explain how priorities between components were determined (b) Submit integrated schedule, which includes: (1) Calendar scheduling all implementation tasks for new and expanded programs, through the short-term planning period, as identified in the first 4 components. Include descriptive title for each task, entity implementing task, start/milestone dates, schedule for funding source availability. (A) implementation tasks are those in each component which satisfy requirements of 18733.5(b) and 18740(d). (2) Schedule must show anticipated date of achievement of 25%/50% diversion mandates. III. TECHNICAL APPENDICES /~-d~1 CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD CONTRACTS/FINANCE BRANCH REVIEW CHECKLIST FOR FUNDING COMPONENT In ord~r to assist you in preparina the Funding Component or your Source Reduction and RM:)'c1ing ElcmcnvCounrywide Inlegrated Wasle Manalt'rnent Plan, this checklist is pro\idecl to suggest areas to ~ addresst'd in this element, Does the funding component identify all program costs and revenue sources for program planning and development? ---.- Does the documentation address the ability to accommodate changing economic conditions, an evaiuation of the consequences, and the time required to implement ilie alternative? Is there sufficient flexibility in the fll'lancing structure to allow for unexpected developments? An both. present and future solid waste disposal needs anticipated and addressed in relation to funding? Does the plan discuss market development? Does the plan contain a cost benefit analysis for each alternative? ke all known program implementation com, including public and private identified? Does the plan identify the cost estimates for the implementation of the component programs in the short-term planni"g period? Does the documentation include future cost estimates? Does the plan identify what tasks are required for the program implementation? Does the plan identify revenue streams? Does the documentation indicate the local jur:sdiction's revenue stream? Are the revenue sources sufficient to support the component programs? Does the plan include revenue projections? Does the documentation identify sources of contingency funding for component programs? Does the plan discuss financial assistance tools such as loans, grants, and loan guarantees? 00<$ a reserve account need to be established to cover the risk of default on outstanding loans? DotS the plan include" description of existing local market activities, government procurement programs, economic development activities, and consumer incentives for compost and recycled materials. Does the plan include an estimate of public participation? Does the plan indicate which funding source will be used for monitoring and evaluating the effectiveness of the exi>ting programs? If) "~~d .. .. .. stIllE lEt:m.l1S FAm... Each Californian generates approximately 2000 pounds of garbage each year. The average office worker disposes of 2-3 pounds of waste each day. Most of this garbage gets buried in the landfill. Office paper .akes up about 70-80 percent of the office wastestream. Enough garbage is generated in San Diego County to fill Jack Murphy Stadium every two weeks. Recycling a ton of paper will save approximately 3.3 cubic years of landfill space. .. Over the next five years, 200 Californian landfills will be closed. Across the country over the next 10 years over two-thirds of the landfills will be closed. .. An estimated 14 billion pounds of garbage are dumped into the sea every year. .. It takes 75,000 trees to print one run of the Sunday New York Times. .. Americans receive almost 2 million tons of junk mail ~very year. almost half of which is never even opened. If only 100,000 people stopped their junk mail. we could save about 150.000 trees every yearj if a million people stopped it. we could save some 1.5 million trees. .. For every 10 trees that are harvested in the world. 1 is planted. America cuts down two million trees every day. .. More than 1/3 of the wastestream in California is paperj almost all of which can be recycled. .. Every ton of paper recycled saves 17 trees. .. Recycling one copy a day of your local daily every day for a year saves approximately 5 trees. .. It takes 64 percent less energy to make paper products from recycled paper. The equivalent of almost 3 barrels of oil can be saved through the recycling of a ton of office paper. Using recycled paper to manufacture new paper produces about 50 percent less pollution. . The manufacture of recycled paper uses only half of the water that is required in the manufacturing of paper from trees. .. .. /o-~c:z3 . . Recycling one ton of office paper keeps 7,000 gallons of water out of the papermaking process, and reduces the need for chlorine bleaching, t~us lowering dioxin emissions. . By doubling worldwide aluminum recovery rates, over one million tons of air pollutants--including toxic aluminum fluoride would be eliminate. . It takes 95 percent less energy to make aluminum products from recycled aluminum. That lIeans that 20 cans can be made out of recycled material with the same energy it takes to make one can out of new material. . One recycled aluminum can saves enough energy to run a TV four hours. . Throwing away an aluminum can wastes as much energy as pouring out such a can half-filled with gasoline. Failing to recycle a weekday edition of the Los Angeles Times wastes just about as much energy. . One ton of re-melted aluminum eliminates the need for four tons of bauxite and over 1500 pounds of petroleum coke and pitch. . Californians use over 16 million tin and steel cans every day. We recycle about 20 percent of them. . At least 70-90 percent of the tin on a can is saved when its recycled, thus reducing mining wastes and preserving this valuable resource. . Recycling tin and steel cans saves 74 percent of the energy used to produce them from raw materials. . If the average Californian family recycled all of their tin and steel cans for on year, they would save about 125 pounds of iron ore, 20 pounds of coal, and enough energy to light a 60-watt light bulb for more than three months. . We throw away enough iron and steel to supply all of America's automakers continuously. Americans throw away enough glass to fill New York's twin World Trade Center' towers every two weeks. For every ton of crushed glass ("cullet") used in the manufacturing process for new glass, some 1.2 tons of raw materials are saved (1,330 pounds of sand, 433 pounds of soda ash, 433 pounds of limestone, and 151 pounds of feldspar). . . A ton of glass produced from raw materials creates 384 pounds of mining waste. Using 50 percent recycled glass cuts it by about 75 percent, to 98 pounds of waste. 10 " dI;!f . Every 10 percent cullet (recycled glass) introduced in the furnace results in an energy savings of 2-5 percent. . . One recycled bottle saves enough energy to run a 100 watt light bulb four hours. Each household uses.nearly 1,000 bottles a year. . . Known oil reserves will last only an estimated 35 years at the current rate of use. Allerica fllports over SO percent of its oil. * Allericans use 2.5 million plastic bottles each hour, only a small percentage of . which are recycled. . . Six of the top twenty chemicals listed on the Environmental Protection Administration's most hazardous chemicals list are used in the ..nufacture of plastic, 1n addition to oil, a nonrenewable resource. .. . Over 250 million tires are thrown out every year in the United States alone. To get enough rubber to ..ke one truck tire, it takes half a barrel of crude oil. . . For every 10,000 tons of waste materials recycled, an average of 32.6 jobs are supported, compared to only 6.46 jobs supported when this much waste is landff11ed. . You save money by recycling through the sale of the collected recyclables, and through not having to pay for the disposal of the materials. . Over 240 curbside recycling collection programs now operate in California, serving over 2 .illion households. . The California Integrated Waste Management Act (AB 939) adopted by the California legislature in 1989 requires all cities and counties to reduce their solid waste by 25 percent by 1995 and 50 percent by the year 2000. All cities and counties will need to develop a solid waste reduction plan that includes recycling, composting and source reduction. Residential, commercial, industrial, and institutional are also included. A plan for the collection of household hazardous wastes lUst also be established in each city by the end of 1991. . The County of San Diego has adopted an ordinance that will prohibit currently ..rketable recyclables from County landfills under a phased-in schedule, beginning in the North County first, followed by the South County, and then the East. Residents, businesses and industries will need to reduce, recycle, and compost in order to comply. . All newspaper publishers and printers in the state lUst use recycled paper for 25 percent of their purchases in 1991 and 50 percent by 2000, if the paper is available at comparable price and quality. /t/ - 3':<lj . WHAT BLSE CAlI BE DOllE '1'0 REDUCE WASH? ....-" - -j' .. .... .~.. .. WflJ to ~ oar truh before It Meda to be -,..1&4 Clr tbrowD away. ValDa_ paper ill tile 6nt place _ feww tncI cat for paper paIp, _ IIICrIY IIId -= wutecl ill tile . ~ ..-. _ poI1111ioD ~ ud lower ~.., am. Tbe belt WflJ to ~1Jsb pnc:p:LJ . to ckwJop .1Iabit ~ AiAi. .... . Wbea ...a.aa.- . dci '.... Clr nqaatiDs _ from data P"""""';' .....;..... wIIethet JOlI reaI1y aced die wIIoIe ~_t ,....ot" ~ receMDa . 20 pap "'--_t for Iaformalioa _.hIM 011 oaIy . few .... .. for . c:opy ~ 4IIIIJ .... .... that J'01l will actaaIly Deed. Wbea ......tb. oaIy make the -.r r JJ~"7 -- ~ eopIeI. Copy 011 .... .... ~ die paper wbeaever JIOISI"bIe. . . . p......."--' to'" die copy ..,.J.;'" before ....w, copieI to avoid nlllYl.-t- ..., capie&. . Vie .... II" ~. piece of paper; It caD always be 1IICd for aentd1 paper."'" ClIMJopa, bala and other iIcIIII ~ pouiblc. Coasider 1IIiDg eIedroIJc ..u, Ioppy ....... and other aaputer related teel-oI91Pes ill order to retrieve laformalioD tbat J'01l aeed. DocumCllta are IIUIdI more euiIy ~ 011 cIiab, require Iittlc apace, ud are readily available for OIl-screeD ediliDg. Before priDtiIIa ............'IItl. DIe tile __ 9Iew OD tile Clllllpater. Tbia wiII_111U1)' wutecl copies aaed for ediIiDa that could haw beCII doae OD screeD. Check to make IJ1II'e tbat you aDd your office 0DIy receive copies of DeMIetten, KMpapen, and ....p,;_ that are really IItcem")'. PerbaJII through routiDg, nlllcrtpUou caD lie nducecl. . . . . J..ct~..d ~ copyiDg and IeIICIiDg materials to aD employees, ....,....,.... of . __...lttce, etc., try I'OI/tIDa those materials to iDdividuaIs who will DOt aced their 0Ml copy or if iDformaIioD Is DOt required a..u.u.A:.tely. . If . brief 1DC'...ge Is aD that Is required, copy tile ...-.. ewo.loar ..... ClIIto . piece of paper aDd DIe . paper c:utter to aeparate tile sheet ill half or quarters. . Vie ....ee paper wbCD_ pouib1c; it requires 1IUIdI_ eaer&Y. -= and -"'lefl, (bIcacbiDg -.enta) to recyde tbu co1ored paper. It is IIso more dairablc to recyded paper muufac:turen, thus briuaiDa ill - IIIOIIe)' wbCD recydcd. . ValDa I..... IW paper Is _ better, .."....:.1Iy wbCD ....w, II\DIIOfO\II capie&. Reqded paper caD be requested at tile priDl shop, Ioob IIice, and IIdp& aeate markets for tile materials ooJIeMM ill ofIic:e recydiDa pI'OIIlIIlS Iikc tile City's. BriDa your 0Ml ... to work, IIId _ . coupIc of atru for...-... Tbia will reduce the aced for 6poub1e caps. . I /) ,,~~. :IE ~~ ;1-1 :)"1 ZZ~ () :pc ~~I ~td (): Ills.! ~I:: o ~~u~ o~ ~I~ 6~ u /O--c1.:<7 . , ~ .. i Jl .s III r!!. o!l I~I .. ... fll I'! .. II . t I III f Itl tl ~ R. ]~'ti I1d fi 11~ ~ iJ~ um - ~~ . i ~ ~!j 8S;j 8~ 1~ ~ 111 Jl dt tJ ~~~ ~~ ..,~ ~ ~~ jll = ill! lJ B ! 'i R. .l!l ~ ~ !lJ.l B c r! ~ 'i ] It ~ ~.~ 'a .51 R. i ~ iia~]1l . 0 <il i).m ~I~-' r! 1t1! ~ u II'~ '. ~ .8 .!.Il 'a . Is e o .;,j ~ 'le~ III :p ~ = l ,.; ! ~~ 'a 1-" 11 III ~ i t~.mJ d ~l . haR. ..,l l ] ~.!!j!; ~ll. ~ Jel ~ lE It ~.! Ii ~ ~ lP ~! ~ ~-.~dl~ l~ !!] ~~].5 i:C ~ <~8~ ~ ~f!~~ J~~~ I'D -~;;;.f -! iU" t.- ~ ~ti-!l ~.lQ~l~ ~ I. .'e"~ 6[l-! ~ i~ I' ) .; t~ l~ 11~JI t~g~~Q lJ~tl1l5: ~!~fJ~ , ~~Jt~l ... ttun~ ntl: ~ 5" ~i-r!t.lfi~ifgz ~Il\, ii 'SerB' ii n i~, i c 2' '2 ~'1 ~! III ~i ~ri ~~ fe ~ ]r [as' r~1r 'If i 8" ~ 8 i ~ .t] I, al [f~,c.l' ~ 5' J ~ fl '~ i.. J !I, f], -I i if g l f t~ r- s;rf~ '8 S' OJ' I!! Il( 8 lit ~ '~ .. ~ iil "g 2. r 0: am l~[ J(.l ~ i ~~ J:;...S' :I~..~ g, Ii Ii"'" 0 ~ Ei a! 1i~ ~~ ~l r iJl iia~ 'Ii f l!j 2. . .. . ....tI) f i~ ~ if If i ~ I ~ e: al I ia ~'S ~ i f ~ i ~a ~ I ~ i.l ~ ! I 8 em. i [ Ii n ~JI J i' f I:! I I;;i 1: .., ~ ~J a 1 f ~ J h l[i il h U J Ii S'aoi& III B f it i[ i 8 a a 11 ~ ~.!" f. z 1- 1. '2. i ~l' n ~, ~11 Bsi a I ~ '1 ~l ~ I;; iff 1 a ;' ~ - - I b, ,;ir;}.9 '!l . 1:2' In ~ l ~ I i {~ 10rl.5 J!lo~ :0: l~ .s n I!..:n 15 , 8!.0': ~tl.e ~ou ~. g j~S :5~1 ;l~ lH -ei ~ fl~ 1'~ JI i fff jt} !0J! .!. ,joU ~~... ~!i 1)1. iH r"J ~ 11ft j j I 11 d 05 Is ~ ~ ~ t ~ ~ ~ If 1 ~~i 1 ~ ! Z -lI_lL~ Q",e!. l-En 8:>J! o -8"!. ~ .5.!: ~ ~ f:'o;;; Ii gj, ll.;g 6 t~] '!l l) i j ~ -I ~ ~ j l~ ~ Uti ful ilH nit ! ~tu ~h~ alll ~m~i il~ ~ it,j o~ 'l!~ ! Ii '" Ji fft I ~ff i tl~ i ~ f's lj Iltl! J!l.81 SlJi iSl!. ~ n i Ji l~ 1111~ ll. .~ 1!~3i ~ m!11J ~ 11oJ8l2 OJ='o &.!j :c 1lI- ~ 11 'I'" tg z i8 "I o ...;! 8 6 c::5"'lJ! ~ ~li.e i 6 oi>~ lb u i5,gJ!l_" IZl,Uop.E is '!ltgQl~~ 13 lrl,jJt~ 8~jl~m~ ~ r~lflt I t l~ e ~.l i~l It tl! 8.e~ ..~ m"l ii~ .eoS Ii o~o~j 0 I] ~orl ~;i-!. i~ ~ Ii Wi it I f! ~nf i !& ! l j . ~ j I~ ~ ~l; ll{.f Illi~ ;eOj ~~~ Ets rfo ~ ~1 ~~!J !~~tj /b-~3c> . . l! jiB )l}t tll Fk [el..j.8 [,8 f i'a,'i :Bol Jl~~ ~ ~'ll:i h'l fi'llilf j'!l:E ~J~h t!f ~ ilit ~!J ~ ~~b '!l~ ~ 1~11 1]~ 0 81 t~m j~ 1t ! .2,~lj ~ lo~ ~ t.:l ei Il~'ll'!l~ ~ ~!]i.~ i~il ... ~ ~ lol ] ~ ~ !< i ~ t,'l:l' fS ~ ~ I S I! .0 "iHUnlHt UU If it iU; 1ft irB.!1 ~! f I 11 g '1 II g f 0 Bill ~i!l~llfi:. .. 5l. 1.. 5l. IS 2 ~1-f ail i i I II &. ~ . J 11 i lit" A i I H i 11.1 ~ 1 !I ~ l~ a fi '! 11 I ~ ,i]' ~ B.I] ~ 1. I 1 a ~ ~ B- ~a~ ~,n 8 a ~ J 2 e- ! ; [J. l f [ i J f I! K- ~ '! I &r~ ~ ~ ! 2. i!l!: I ~ rt~~ B.} i i i" 1 ~ 2. ~ II i f _ !l I B. H' ~lj i' ;: !:t~~ ~, 1~ g .o,:~I-]-~ ~l!O~]i!: f.-I !faf ~ irt' gt~f ~ ~(llt.i f! I r~ n s'iB.'If_~ .. fil~ lh. - t _ iii ~!i fit ~~'B' Jea (I'J" !l ~ e:j . . nU U fU n~ I JJj nIt ri J J It !nJf lUll ~ i! d 1~ t~~ ~'~ ~ I' fisJ~! a l- ~(~ ' J1l1!:S! ~ !:~t B.t ~1i ~1 ~ j B: .i~! ~~ i-t fJ: ill- ,flir ~ ll~!~ J' ~.]! Ilg aa~, &1 I ~ ~~ 5'r"~r z w I a i .1 i" i' w' ! f _ B. I:' ~ :1 g. f ~ J [ i ~ 11 t i ' 5l. l~ J "( ~ ~ c: J i i 1'1' a ~ II fr. J I l I lJj~ IJI f . B. J i 1 -B ~ s. I ~ _' ~' f j /o"~~1 III '(f) ::?J < ~ Co-' = o 0 ~ :0 0... ~ = Co-' Q) Z-oS ~ =~ ~~~ '(f) 00 S O~- 0... 0 S ::?Jc.=l~ 08~ U ..... J.4 ~p.. Cl ~ J.4 Z..... 0 <Q': Co-' = ..... - Z Q) ~ S ......:l ..... U E-t ~ U ~ ~ 01 c: :oJ (/) o a. ' v E >.>' >. o:::v ::: 0 U E& E 01 'u 01 ~ 0 01 ~ v .E .5 '-Ev .5 (/):2 :s .5 1:2 Iv VC:CIl(/)UVCIl :oJ ~ E ~ v.o :J >. 0..0 :Jv OV V'- "v c:'- ::::Eo:: uo:: ~0 c:& (1)0 II~~~~ 01 c: ~. ll) N 0 0 0 c 0 .- en ~ Q) > .- 0 ll) 0'1 0'1 ..- 0 It") 0 It") 0 It") ,., N N ..- ..- 0'1 1'0 0'1 CD <( / () .:. :3.3~ Q) c - Q) ,r) E 0" 0" i- .- ?- C - 0 .., ..., :;:; 0 ,r) ...... 0" C 0" Q) .- E ~ Q) ..., Q. ,r) E 0" 0" CJ'I .- ?- C .... 0 u .., >, c C'l 0 U 0""" Q) 0" a::: .- 'iii >, ~ -'6 0 ...... ~ 0 C'lv 0"0 "0 C 0" 0 .- s:. ~ v 0 .... 0 ~ VOLmrrBBR PROJECTS CITY OF CHULA VISTA RECYCLING AND CONSERVATION PROGRAMS I. NEIGHBORHOOD VOLUNTEERS * The City's Crime Prevention Neighborhood Watch Program now incorporates recycling and other conservation issues. Crime Watch "Block Captains" distribute information on crime prevention in their neighborhood, and many hold reqular crime watch meetings. Now these volunteers also have the option of dlstributing information (fliers and other materials) about recycling, community clean-ups, household hazardous wastes, water conservation, and other environmental issues to their neighbors. * Block Captains volunteer for as many hours as they feel that they can--the program is designed to be flexible, so that if people can only volunteer one or two hours each month, then that is what they do. Volunteers choose their "role" and time commitment based on their own preferences. * Volunteers who wish only to distribute information to their neighbors on ," recycling and conservation, are not required to become Block Captains in the Crime Prevention Program. * The main purpose of the volunteer program is to develop an infrastructure that will enhance resident participation in the daily activities within the community, including recycling. As more and more environmental issues surface, it is important that people are kept aware of the issues, problems and potential solutions. II. OFFICE ASSISTANCE: RECYCLING PROGRAM * Assist in the development of public information materials, media relations, and other public relations activities for the City's Curbside Recycling Program. * Conduct research into various options for developing multi-family and commercial recycling programs. * Other creative volunteer opportunities are available. III. COMMUNITY COMPOSTING PROGRAM * The City is interested in seeking the involvement of community associations, garden clubs, and active neighborhood gardeners in setting up composting demonstration sites in communities, especially in community garden sites. City staff is available to offer technical assistance in setting up the site, and training gardeners in proper composting techniques. * Community composting offers a perfect opportunity to not only reduce trash (yard waste is about 20% of the City's wastestream), but also to get "free" compost for gardens. Compost is rich in nutrients and can be used to replace or supplement fertilizers, reduces the need for watering, and helps control weeds. lo~333 Dear Block Captains, At the last Crime Prevention Meeting a proposal was brought forward for a Community Volunteer Infrastructure Program. This program will include, and expand upon thc>present neighborhood aimc prevention volunteer program by incorporating other issues of importance within the established volunteer structure. With 1itt1c additional volunteer effort, the present crime prevention program could be expanded to provide neighborhood residents with information on a variety of important issues, including recycling and water conservation. Those at the meeting felt positively about the proposed program, and suggested that the program be written up and presented to all block captains. Below is a dcsaiption of the program. P1case fcc1 f:rcc to contact the Conservation Coordinator, Athena Bradley at 691-5031 if you have any questions about the program, or wish to give an opinion (for or against the proposal). If we do not hear from you, staff will assume that the majority of block captains are in favor of the proposed program. Staff will then begin developmcnt and imp1cmcntation of the program. Obiectives 1) Dcvclopment of an infrastructure that will "nh.nce resident participation in daily activities within the community. 2) Implementation of ongoing participatory role for volunteers within the established infrastructure. 3) Development and implementation of other means for residents not wanting to be an active part of the participating volunteer infrastructure, but nonetheless wanting to have an active voice in the community. The Volunteer Infrastructure is designed to allow for inaximum neighborhood involvement with flexible obligation and commitment on the part of volunteers. Volunteers may choose their role and time comm;tment based on their own preference. The Community V oluntur Infrastructure 1) Block Leaders (Block Association 'Captains") DUTIES: 1) Distribute information to neighborhood residents on subjects such as, police and crime watch, fire safety, recycling. water conservation, household hazardous wastes, and other issues important to the neighborhood; 2) Act as crime watch advisor (facilitate the """h.nge of neighborhood telephone numbers, vacation watch, etc.). 2) Neighborhood Resource Residents DUTIES: 1) Act as 'advisors' within the neighborhood in order to assist residents in one or more of the following areas, a. Crime prevention, b. Recyc1ing 'how to', insuring that residents have a recyc1ing bin and know when to place it at the curb, c. Fire and safety, d Water conservation, d Composting training. bin set-up and how to, e. Community development issues; 2) Facilitate periodic meetings on the above issues and others of concern in the neighborhood . Residents may choose to becomcinvolvcd in one or both of the volunteer efforts dcscribcd above. Again this volunteer program is designed to be f1cxible in order to offer all citizens the opportunity to participate in ways that they feel most comfortable. For example, one block captain may choose to distribute information on aimc prevention and recyc1ing once a month to residents. Another block captain may distribute monthly information, and also act as a neighborhood resource person through answering resident questions about crime prevention and rccycling. and facilitating a Neighborhood Watch meeting every other month. The Oty of Chula Vista's Crime Prevention Staff and Conservation Coordinator will act in advisory roles and assist neighborhood volunteers as nccdcd. Staff will provide block captains with informational materials for distribution within their neighborhoods, as well as resource materials for meetings, pre-nt.rions, and displays. / tJ "33''1 I'm not spending my hard earned diange on some stupid recyc.ling program... ~ t;~;-I-:e ~ -' .t ., ~ ,;:CU2. I'm saving up for a new I andfil' Ii Small fee will have large returns The city of' ChuJa VJ&ta it dom, itlo part for the public I'8C1CIiDI effort, but IIWlY raidenta ltill are not. behind it. AlthOUlh the City Council baa cIiacua- lid the iaaue for montha. man)' raidenta lOt their llnt introduction to the new ci. tlwid~ 'curblide recycling prorr.m tIIrou(b an additional charp on their JanusI")' traah bill Much of tha ruentmant that baa fol. lowed it from naidenta who a1ready were raC)'c1ing their own aluminum cane. pia.. tic and the like and who believe the)' are p.ying Laidlaw Wute 8)'atema for . II"" What raidanta are failing to grasp it vice the)' will not UN. that Laidlaw it msking little. if an)'. profit Other relidenta reoented doiDi Laid- from the program. The aales of'ths mate. law'1 won: - .,..,....tiDc their NCYdabI. rial.... not anOUlh to pa,. the COlt of the meterla1a _ tbeIr _ traah encI P.......... 10 the relativeJ,y _.n charge is layering the material in blue bins - onI.Y . -..ity. And what tboae raidenta who !to haw Laidlaw coDact the mClll87 - aIreadJ IIC1de muat conaider Ie that, '1I1Iing th_ itame. . whi!e tbe)o ma,. be doiDi their part for the , 8ince the bi11a were iaauecI, reaidenthtlo enVll'llDD1ent, the genera1 public Ie not. have been voicin& their _'t'lt>nct to .e City CounciJ, to Laidlaw and to the pub1ic , The time baa paaaed for pmeeting the thrOugh 1attlon to the editor. ,JII'OInDL Now it Ie up to raidenta to coop- Unfortunate1y, tboae naidenta.... com- _to with it by Mparating their cane in( in on the tail end of'. procaaa tbstCi~ paper. g1au and plaatica from their othe; completed . few montha 110, The t)' traah, b)'1il1lowinl the cIirectiona in fi1Iing couDcil bald numeroua. heeringa 011 the I'IC)'CIing bina and by .ccepting that $1.10 recycIinI program and 1iatenad to all the . month Ie . IIIla!I price to p.)' to help argumenta beIilre decidIng the JII'lII'IIIl ....t leaat our little p'- of'tha planet. - ' /0-- 335:, W.I desirable. No.. man)' more reaidenta who were not. ....... of the fracus before the prorram W.I .pproved are discovering the new charp after it it too late to do anything .bout it. Recycling Ie . _it)' not onl)' be- "UN it Ie cood for the ecolol)' but also be- "UN the IOOneI'the count)' landfill it full the lOODer tupayerl will have to bu)' land for . new one. BecaUN of'the quickl)' de- pleting landll11a. citiea now are 1aga11)' mandated to reduce their flow of w.ate to lanclfilla by 25 percent b)' 1995. - ~ I., . iCitY'Yide recycling plan Igoes into effect Monday I CHULA VISTA - The city's tory recycling program. Every _ --Inew curbside recycling program --single.family homeowner in the jwill begin Monday, with all city Will be charged $1.10 a 24,000 single-family homes in the . month to subsidize the program, ~ city on the Collection route. which does not pay for itself _ I Apparently many people through selling the materials col. I thought the program was to be- lected. . gin last week. The blue bins, fiI. Although there_was a great i led with newspapers, glass, plas- deal of public discussion and no. i tic and tin and aluminum cans, tice of the program, many people I dotted sidewalks throughout the were surprised and angry last I' city. Trash men working for Laid- month when they got their trash law Waste Systems took the re- bills and discovered the addi- I gular garbage but lell; the recy- tianal $2.20 charge to pay for the ---, c1ables behind. . first two months. I. Beginning Feb. 4 the garbage City officials maintain that the jwill be picked up as usual, but a increase. will save money in the second truck specifically desig- long run. Recycling will reduce ned to separate and haul recycla- the /low of garbage to county .' ble material will follow the same landfills, which are filling up fast. ---- route on the same day collecting The extremely expensive cost of ,the contents of the bins. findi~ng and opening new land-. I The city of Chula Vista re-. fills,tlwhich would have a direct !cently contracted with Laidlaw, effect on trash collection rates, [which holds the exclusive fran-' can be put off by extending the :chise to collect garbage in the . life of the existing facilities, city [city, to run the city.wide, manda- officials said. . 'f .. z.)z..oj /rJ S+-QrMe IN> ~ i; / /0 --33b r!:lnni~ Ji g ~l"!R.f 'Hi i ~ l!rtdr ". ~ ~ &5 Irl"r ~! fll ~ !url ill:} .a l ,!I' ..f~i", !. f~I~~g.~l[~r;" ~ . I r rf f~~tbU .= If ~"~i-J~:t~U!1 t"IJ ~FHilHtl~li ~ aU g ll"fl III ! . iriU ifl'P:; =. s"h~1 ll'l J f ~ ff,U:.!lur If = i~ II! ~l&'fl~~ = ill' !h":t1il: ~ fh i!lf;"hl Q i':.i" ull'I"ll'rfl" ~ ul "'afa i~ ~ ill ~i!f fl" ~ H ~I un .. 5 i~ . i . .. . i! atf ~ , I- t~rr:ru~ r~ ~ urn" jj:'8":Slflr t e: ~ i-8'u "I' ,..,... . 1 i S,r;.d ll'f \I...~ f; J '~"i&"" rl J:; : II [ ~~~f II ~ l~ lif,. 's - · 2: .""... . S- S"' 15. t"IJ "lf~UUd{JiJ .~ . "~!IJ~~!ti~l( ~ ... 2:i ll'ilr ~.g f! ...... I" f 1t'8 t ... " 5 fa. . L;i'i ~ .. St:a!lJ It~t ~ " 1Il11J.Ur ~:a!lJi" - . i:~UH~tn ~ r /0-- 337 'Q .= ~ .=- .= .= ..~." '~". I Free dumping fH, I still in effect , I CHULA VISTA - 'nI. oixlh annual community deuiup con. tinue. thio _nnd tu oDow Chul. Viole nohdonll tu dio_ of bulky houeohold ilomo for!roo. Th. cIoenup io for Chula Viole resident. only, and c:ommerci.J dumpin. end tuxlc matorial. ano I nol a11owocl. Dumpotln will be lOt up from 8 ..m. tu S p.m. Sat- urday allb. foDowIDlloealiono: 'I'inoSlellonNo. hl447FSL . A parlrlDJ lot al tho nor. thWelt comer of Hilltop Drive end Napl.. SlnooL 'Fire Station No.4, Otay LaIw Road end Elmhunl SlnooL 'Fire Station No. &, Fourth Avenue end Oxford SlnooL 'Loma Verde Center, Loma Lone o!FEul Oronll'l Avenue. J6,..3 37 10-331 ~~f~m~!fll~~~;~8r~~~~f~g~~g~ iils: it' lllli' a.': ~:l" III m ... &' g." i: Ill." i D. E;' ~": ~ CD == W8o~;W~5t~~~~~~~"~"-8~~~=<a~ ...= s= S:OQ -~ CD p.. I:;Q ~Q'<'3.i · 81 UI ,..._."CI > ,,~O~ ~."..~ 0 a~ao.....a~<--~~ I :. w," :r g. a Go 6:~ e.i; ~.. : 5';;- = 1 s" " &...... :s t~:~.~~~I~~~=aa:~~ll~rf~~!~ ~ 8'" l.<oi'iVil=--"CJ.~S'-f!E~ to-::S"'i~o~ ~,lll~rl:~~lf~~frlll~lit~~"I;1 , -S'''' 51 "5~olli'ai~llolt~1l 1Ii~ i'~i II f~ ~[S ..~~ III f~ Ifs' ~ D,~ -al~ r~~~:~:!~~~~~~ ~~'~!~~ ~~lii' 'l',..ia~..~lt~UI!3Ii~Sl~ ~. ~Il. ~ 1!!11;-a ;7f:~II5'l ~~ r~~i'~&~[ .~II~~!:~~il~i~~~fl!:llli~ f ~~.5'~'il';}ii~~ t-lf'<i lla ~ ~~~i~[ f. !~!f[f~ t7_hlif~I~!If.fJ~1~ I ',- &'g:f!I,~ [tl;lis.lt8 '<:~~=ili ~i~ · ~ JD.....a... ~ (3Go~ .....Dl!....-'a."'..'8 - ,zp.. ~III,<~ .f~ I't- CD'll; .f:!~....;z . ~-. ~ Il ~s 0 ~i'.~lii ...ar= :'S'i- ~;;i...1l g. .tJ- - 0 UlI ~ a .... I!!.. "'II ts - . . "CJ ~ CoIrQ '!.-iril fil .;.if!f g~liU n ~'l '~""':;".'~..t- . Ji f~ i _Cl ~lC=.i . i; il ' -_% cc- ..'2.' fRJ li$ 0-< 0 . = - /r8'- .... . -If ~i:l ~nCl Iii <0 -c: ,fli' .::1 -aig 1f.1 ., ')~' , ;1(1. ! 19j a 1f g, ~I' .;ii. ..a_ " ;:1 . 0 ~ ~ '& i ~ ~ , !(ii I ~ ~i!l.!-=- . ~ 0 - i Ia' g,~ f. - 1156!l ~-. '.-~. s-g ;::: = ::: ~ s.~ :~ ~ ~ ~. ~,~ ~ .... -!"ooI ~ ... . - ::... :::~ ()Q ~~ ~* ~~ ~ , g~ttrla Vista paper pushers to push recycling. program More than 550 employees of the City of Chula Vista are participating in a recy_ cling program aimed at all kinds of paper as well as other common materials found in the workplace. Bins have been placed in all of the city's Civic Center offices for recycling of white, computer and colored office paper and various types of glass, metal and plas- tic. "Many of our employees have been recycling at home and are looking forward to the opportunity to recycle at work," said City Manager John Goss. "Our employees are very concerned about maintaining a high qual- ity of life for the city and its residents. I'm sure that they will participate in the office recycling program and provide a model forother offices and business in Chula Vista." The Office Recycling Program (ORP) joins the curbside recycling program, implemented for all single family resi- dences earlier this year, as the city reaches toward complying with state-mandated and environmentally recycling sound practices. It is the second in a series of programs being developed in Chula Vista that will include composting. and multi- family, business and industrial recycling. "Recycling now should save the city and itsresidentsmoneyin the future since the costs of waste disposal are rising rap- idly: said Mayor Tim Nader. -By adopt- ing an office recycling program, the City Council is continuing a commitment to expand recycling programs with the ulti- mate goal of reaching every resident and business." Because of the problems associated with dumping trash and finding new landfill sites, state law re- quires that all cities and coun- ties reduce landfill waste 25 percent by 1995 and 50 ~rcent by 2000. Cities not complying may face fines of up to $10,000 per day. In addition, the County of San Diego has recently passed a law that prohibits dis- posal of recyclables at dumps-a mandate that is set to go into effect in Chula Vista in February 1992. Chula Vista's Office Recycling Program is partially funded through a grant from the County of San Diego's Technical Assistance Program. In addition to estab- lishing recycling in city offices, an office recycling guide will be developed and distributed to area businesses. City staff members will be available to offer techni- cal assistance to targeted businesses in order to implement other office recycling programs. Cl /tJ ~ JI/O .~~ :'!'-'~" Irs time to c:lisp:se of that old !do or clean out the QC1age or attic! Annual Chula Vista Community Clean-Up s August la, 17, & 24 ~ (Saturdays) W Bam to 3pm Special dumpsters for residents to dispose of unwanted bulky household items will be available at several locations throughout Chula Vista. There is no charge for this service. Five Dwnpster Loco:tions: Fire Station #1...............447 F Street Fire Station #4.............. .Otay Lakes Road at ElmhUISt Street Fire Station #S...............Fourth Avenue & Oxford Street Lorna Verde Center .....Lorna Lane off East Orange Avenue Hilltop Drive & Naples Street A recycling bin at the comer of Hilltop & Naples is available for disposal of appliances and aluminum. Dispa;al of toxic materials is prohibited. Dispa;al by commerdal entities is not permitted. if \ \O~e ~ c\~o ~""~ lJ'c;. ~Vt- ~ CITY OF CHUA VISTA DS01!JDSJ1! if Sponsored by the City c1 Chula Visb (691-5280). -r Love a Qean san Diego: and Laidlaw Was1e Systems. 8/91 /b ,.21// Participate in ChulaVista's Garage Sale! The Chula Vista Crime Prevention Committee invites you and your neighbors to participate in a citywide Garage Sale in conjunction with the annual Community Clean-up Days. Take advantage of this great opportunity to clear out your garage of unwanted. items (enabling you to put your vehicle in it). plus make some extra money. What: Citywide Garage Sale sell used and/or unwanted clothing. household. automotive. and pther items. When: Sam to 3pm. Saturday, August 17 Where: All areas of Chula Vista-set up in your garage or yard. How: Call the Chula Vista Crime Prevention staff at 691-5187 to sign up. The \;IUlcge sale signs and pub1lcity willl:le supplied at no charge. All gc:nage sale locations will be advertised and listed for publJc dJstrib.ltion at Chula Vista recreation centers. fire stations. and the police station. Interested participants must call to receive the free signs and to be listed in the publicity for this event. Operation C.A. T. (Comtx::rt Auto Theft) willl:le set up at the Community Clean-up sites for this event. Locations are listed on the other s1de of this flyer. if I p "J.tfd-- ~ "":_\~..:,,,. .'~~l. Dear Rss.l.dent z As the first' cOJllIllunity in the City of Chula Vista to begin curbside recycling, we thought you might like to know how the program is going. All single-family residences in the City of Chula Vista now have curbside recycling service (23,000 households). Participation is Great lOVer 80% of the households are putting their recyclables on the curb. So far residents have recycled over 1800 tons of materials, saving over 5 million kilowatt hours of electricity and over 21,300 trees from newspaper recycling, as well as valuable landfill space. If you don't have a blue recycling bin, just call 421-9400 and one will be delivered to your home. If you have questions .about recycling call the City's Conservation Coordinator at 691-5031 or Laidlaw at 421-9400. CURBSIDE BJrCYCLING. . . f71Jl C11ULA VIsrA lfAY J Dear. Resident: As' the first cOllllllunity in the City of Chula Vista to begin curbside recycling, we thought you might like to know how the program is going. All single-family. residences in the City of Chula Vista now have curbside recycling service (23,000 households). Participation is Great lOVer 80% of the households are putting their recyclables on the curb. So far residents have recycled over 1800 tons of materials, saving over 5 million kilowatt hours of electricity and over 21,300 trees from newspaper recycling, as well as valuable landfill space. If you don't have a blue recycling bin, just call 421-9400 and one will be delivered to your home. If you have questions about recycling call the City's Conservation Coordinator at 691-5031 or Laidlaw at 421-9400. CURBSIDE BJrCYCLING. . . f71Jl C11ULA VIsrA DY Dear Resident: As the first cOJllIllunity in the City of Chula Vista to begin curbside recycling, we thought you might like to know how the program is going. All single-family residences in the City of Chula Vista now have curbside recycling service (23,000 households). Participation is Great lOVer 80% of the households are putting their recyclables on the curb. So far residents have recycled over 1800 tons of materials, saving over 5 million kilowatt hours of electricity and over 21,300 trees from newspaper recycling, as well as valuable landfill space. If you don't have a blue recycling bin, 'just call 421-9400 and one will be. delivered to your home. If yOu have questions about recycling call the City's Conservation Coordinator at 691-5031 or Laidlaw at 421-9400. CURBSIDE BJrCYCLING. . . f71Jl C11ULA VIsrA DY ID - 3t/3 -.'"T"-~..- CHULA VISTA /JOD1JlDOif7 AND YOU On February 1, a curbside recycling program will be launched for all single family residences in Chula Vista. You will play an important part in making it successful. You and your neighbors are leading the way in the field of progressive waste management through an exciting new recycling program for glass, newspapers, plastic containers and metal cans. Simply collect your recyclables in the blue box and sn n out at the curb ONLY when n is full. ~ will be collected on your regular garbage day. Toprevent scavaging n is important to set out you r box in the morning, rather than the night before. THE BLUE " "WE RECYCLE BOX <4~\0'7 ~ ';J- '~'" >i.~ W' )V',"iI '. :~., /.ii~ S)' I . _"-":::~ \ ~''':) Recycling is easy and convenient for your family because of the special Blue "Laidlaw and You" box used in the program. * "Printed on Recycled Paper" /()~311f 'bo N0 T hzl--IOVt:- - c..I- TY <!.U:_ILI(.'S ~Vt- ~ ~~~.;F Os,( ~t. el1Y OF CHUIA VISTA OFFICE OF THE CITY MANAGER November 5, 1991 TO CHULA VISTA'S CONCERNED CITIZENS: The attached document is the City's preliminary Source Reduction and Recycling Element (SRRE) which is required by State Law AB939. That law, called the California Integrated Waste Management Act of 1989, required that cities present a plan to show how to waste will be diverted from landfills in the future. Specific goals are reduction of 25% by the year 1995 (short-term) and 50% reduction by the year 2000 (medium-term). Comments on this preliminary plan from the general public are encouraged. Those comments should be in writing and directed to the City Manager's Office. Oral testimony can be given to the City Council at the scheduled public hearing for this preliminary plan: Tuesday, November 19, 1991 6:00 p.m. - City Council Chambers ~ .;;ll/, /qCj:l- If you are unable to give comments duripg~he public thhe:~written comments can still be received up until Decembe~~ 1991. On , there will also be a regionally sponsored public hearing regarding the plan fOr the City of Chula Vista, as well as the other 18 jurisdictions in San Diego County. That public hearing will be held at the San Diego Association of Governments' office in downtown San Diego. For any questions or any additional information, please contact Stephanie Snyder in the Chula Vista City Manager's Office at 691-5031. /0 - ~l/::- 276 FOURTH AVENUElCHULA VISTA, CALIFORNIA 91910/(619) 691.5031 :PIt) INDWELLER INFRASTRUCTURE DEALING WITH WASTE WELL EARTH RESTORATION A NON-PROFIT MUTUAL BENEFIT CORPORATION Press Release November 8, 1991 Pro Ject: Purpose: Place: Time: Second Annual Resource Rally Recycling Education Event Southwestern College, East H & Otay Lakes Road JANUARY 4,1992 Saturday between 9am and 4pm Join us on Market Day. INDWELLERS organize to build Infrastructure to deal with Waste Well and Restore the Earth. "Reclaim the Earth instead of polluting it." says, Teresa Aland founder of Infrastructure Dealing with Waste WELL Earth Restoration "We all dwell within one global environment." Nearly half of the components going to the Otay Landfill are natural resourc- es that should be restoring the earth. INDWELLERS sponsor this event to teach source separation, source red,uction, and composting for a sustainable world. By sponsoring this event Resource Conservation and Economic Development will integrate the South County and institutionalize the recycling concepts of Reduce, Reuse, Recycle, and Restore. Earth Restoration will be the theme as the community gathers around a Farmer's Market. If your Christmas tree is purchased at Southwestern College, rebate tickets will be given which can be refunded on market day when you drop-off your tree for recycling: Give the earth a gift and receive one too. THANKS TO YOU! 1433 Nadon Avenue, ChuIa Vista CA 91911-5513 PHONE (619) 422-1145 FAX / () ,/ ~ -did' ~/() INDWELLER Infrastructure Dealing with Waste WELL Earth Restoration The goals of the INDWELLER organization have always been to affect: Source Separation Education Land Use Conservation and Preservation; and, Market Development for Economic Growth. I am pleased, with the general intent of this document and deserve the right to comment. It is time for this one way street of communication to end, in order to develop the closed -loop circulation common to recycling. This association of businesses in recycling, and residents of Chula Vista have a definite contribution to make, and request that. improved outreach be pursued. To quote section 1.1.5 page 1-6, "The best overall strategy is a comprehensive mix of techniques that includes: Public Education Promotions and Events Publicity and Reminders My comments are, "Don't re-invent the wheel when it comes to public outreach and education, just do it. The resources are available, so move forward with the city's medium-term, public education and information program. City staff has not responded favorably in the past to suggestions made by this organization and still allows prejudices to enter into the planning efforts. Last month I was told the City would not participate in the public education event sponsored by INDWELLER. At that time, I was not informed that this document was made available for comment. And I also feel that this has something to do with the Chamber of .J [) / J!!f-~71 . Commerce not responding to my request. With the cooperation of the city, this organization intends to develop . the infrastructure of public facilities necessary to recycle a major portion of the regional waste stream with a long-term, sustainable plan. One that will significantly drive the market and promote economic growth because of the joint venture advantages and economies of scale. page 2. There is no intent to disrupt or negatively impact any existing recycling efforts. On the contrary, criteria for evaluation has been enhanced. . INDWELLER sugQests a six month series of round tables be held during the evaluation of the SRRE. . We would like the opportunity to oversee these efforts, especially, in the objective areas outlined in section 4.0 and 5.0. . Market development (LOCAL AND REGI(JNAL) Contract development (FIVE-YEAR TERMS); and, Materials Recovery Facilities (REGIONAL PRIVATIZATION) Also available for technical assistance are the consultants associated with economic development and environmental studies at Southwestern College. Written and verbal support has been obtained from three departments of study and community development related to reGycling. Funding of programs and demonstrations could be a cooperative effort. A joint committee could review, mitigate, and negotiate . requirements to develop model contracts and RFP's; such as, The General Considerations, Flow Control, Contractor Qualifications, Wages and Job Security, End Markets, Current Impacts on recyclers: existing, new, small, non-profit or Minority (MBElWBE/DBE); and, Future Awards Preference and Procurements. This bipartisan committee will assure the public and private interests in recycling. /0-,;3'1714 1:1 --c~5 a ,~ ~7D ( File No. PUBUC HEARlNG CHECK LIST CITY COUNCIL PUBLIC HEARlNG DATE~ 1C1 ), C1 q I SUBJECT DJ\L~i ~Cu.M-'-'-- ~..Ju.~"t- ~~ ~'^Nl-"J- LOCATION ~ SENT TO STAR NEWS FOR PUBUCATION -- BY FAX ~BY HAND _; BY MAIL PUBLICATION DATE O~ \~ I I~Ot( MAILED NOTICES TO PROPERTY OWNERS NO. MAILED PER GC 54992 Legislative Staff, Construction Industry Fed, 6336 Greenwich Dr Suite F. San Diego, 92122 LOGGED IN AGENDA BOOK l[! ~ \ \ I I q q I COPIES TO: Administration (4) Planning ~ .,.-/ Originating Department Engineering ~. Others City Clerk's Office (2) .-/ POST ON BULLETIN BOARDS ()~ I~\ ICtGlI SPECIAL INSTRUCTIONS: ( -58- /o-.3l/f !G ~ T PUBUC NOTICE A public hearing will held to consider Preliminary Source Reduction and Recycling Element (SRRE) as required by the California Integrated Waste Management Act of 1989 (AB939). The meeting will be held in the City Council Chambers on November 19, 1991 at 6:00 p.m. Copies of the document will be available for review after October 25, 1991, in the City Clerk's office and the Chula Vista library. If you have any questions, please call the City Manager's office at 691-5031 for more information. Beverly A. Authelet City Clerk /O'~7 hi ~'-T COUNCIL AGENDA STATEMENT ITEM TITLE: 1) ~H Meeting Date 11/19/91 Resolution Abating the Scheduled Calendar Year 1992 Business License Tax Increase for One Year and Retaining Business License Taxes in Calendar Year 1992 at the Calendar Year 1991 Level, as Provided for in Ordinance 2408 2) Report Regarding Increasing Various Taxes and Fees Related to Billboards, Special Events and Card Rooms REVIEWED BY: Director of Finan~ Revenue Manager~ city Manager~ (4/5ths Vote Yes No X) SUBMITTED BY: At the November 5, 1991 Business License Tax Abatement Hearing, the city Council indicated concern with raising the business license tax to the scheduled Calendar Year (CY) 1992 levels given the current economic recession. Ordinance 2408 passed by council on October 25, 1990 offers Council the ability to abate the CY 1992 business license tax down to the current CY 1991 levels for one year. Passage of this resolution would set the CY 1992 business license taxes at the current CY 1991 levels. This action would abate the increase for one calendar year only, and leave the proposed 1993 increase at the same level (e.g., the three year phase- in would be retained with the entire increase scheduled for 1993 occurring in 1993). This would provide Council with maximum flexibility at the 1993 abatement hearing where, depending on economic conditions, council would have the option of abating the tax to the 1991 levels or the 1992 levels (4 year phase in), or allowing the tax to increase to the scheduled 1993 levels. If this resolution is passed, staff recommends sending a letter explaining Council's action to all businesses with their business license renewal forms, since last year all businesses were informed that their tax would be increasing this coming January, and as such may be expecting an increase. Abating the CY 1992 Business License Tax increase will reduce FY 1991-92 revenues by approximately $146,750. After a review of FY 1991-92 budgeted revenues and expenditures, it appears that the $146,750 revenue reduction can be addressed while still retaining a balanced budget. This can be accomplished through the following means: 1) utilizing the $59,642 revenue surplus over budgeted expenditures in H~ Page 2, Item J1 Meeting Date 11/19/91 the FY 1991-92 budget, 2) utilizing the $80,100 in budgetary savings resulting from allowing the Boys and Girls Club to operate the new Youth Center, 3) utilizing an additional $3500 in revenues expected from updating the City Attorney Department's full cost recovery rate used for reimbursements from special funds to the General fund, and 4) Increasing revenues by $3840 by increasing select fees and business license taxes later this fiscal year. At the November 5, 1991 Business License Tax Abatement Hearing, the City Council indicated some interest in raising taxes and/or fees of some specific businesses. staff has researched three areas and are recommending that proposals to increase the fees related to special events and to increase the business license tax for billboards be brought back for Council consideration at a public hearing to be held at the December 10, 1991 meeting, to ensure all public notification requirements are met. staff is also evaluating the feasibility of increasing the business license tax on card rooms. Police Department staff are currently reviewing a proposal from card room owners related to changes in the card room ordinance and an associated proposal to increase business license taxes. Due to the complexity of the issues, staff does not think all pertinent information can be reviewed, a recommendation formulated and notice given by the December 10 meeting. since card room business license taxes are collected quarterly, staff proposes to bring back options for an increased tax on card rooms to Council at a public hearing in time for any desired increase in tax to be implemented for the second quarter (April 1) of 1992. RECOMMENDATION: 1) Adopt the Resolution abating the Calendar Year 1992 business license tax rates to the level of the 1991 Calendar Year business license tax rates. 2) Accept report regarding increasing various taxes and fees related to billboards, special events (including concerts) and card rooms BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: Abatina CY 92 Business License Taxes to CY 91 Levels On November 5, 1991 Council conducted a Public Hearing as required by Ordinance 2408 to hear public testimony and 11-;1. Page 3, Item /1 Meeting Date 11/19/91 deliberate as to whether or not the scheduled CY 1992 increase in the Business License Tax should occur as scheduled or should be abated to a lower level, not to go below the current CY 1991 rates (Attachment 1). During discussion, Council indicated concern with proceeding with the scheduled business license tax increase due to current economic conditions. Council requested staff to come back at this meeting with a recommendation to abate the business license tax rates to their current level for CY 1992 (FY 1991-92) and provide options for addressing the anticipated $146,750 decrease in revenues in the FY 1991-92 budget which would be associated with this abatement. This agenda statement provides the resolution to abate the scheduled 1992 business license tax increase for one year and provides a report on the feasibility of increasing taxes or fees for certain businesses which will only offset a very small portion of the revenue reduction. staff recommends that the remainder of the revenue needed to maintain a balanced budget be obtained through utilization of the $59,642 surplus of revenues over expenditures in this year's budget and the additional $80,100 available this year due to Boys and Girls Club operating the Youth Center rather than City staff. If Council adopts the Resolution, staff recommends sending a letter to all licensed businesses with their business license tax renewal notice, informing them of Council's decision. On October 10, 1990 staff sent letters to 6500 business license holders informing them of the proposed increase (at that time a two year phase in rather than the three year phase in eventually adopted by Council). since many businesses are expecting a large increase this year based on this correspondence, a letter informing them of the changes in the business license ordinance, as well as the one year abatement of the scheduled increase, would be helpful. Evaluation of Increasinq Billboard Business License Tax Currently, the City of Chula vista has four companies which have a total of 21 billboards. Under the current business license tax table Chula vista would be expected to receive $495 in business license tax revenue from billboards in Calendar Year 1992. A survey of other cities in San Diego County, indicate that Chula vista's current business license tax on billboards is relatively low (see Table 1). /I.J Page 4, Item /1 Meeting Date 11/19/91 It appears that the tax on billboards can be raised substantially since billboards are currently being taxed at a much higher level in several nearby cities. staff is intending to come back with an ordinance to raise business license taxes for billboards at the December 10, 1991 Council meeting. This will give staff the opportunity to publish and post the public hearing notice as well as notifying the affected four companies by letter. Staff will be recommending an increase in the business license tax from $75 plus $15 per billboard over two, to $75 per billboard, beginning in Calendar Year 1992. For example, a company with eight billboards would pay $165 in tax currently versus $600 in tax if the proposed rate were adopted. If Council adopts staff's recommendation, the fiscal impact will be an additional $1080 collected in business license tax in FY 91- 92 (CY 1992). Evaluation of Increasinq Special Event Business License Tax Special events include concerts, circuses, carnivals, parades, etc. Currently business license taxes for special events (for profit) are $250 a day. A survey of other San Diego County cities (See Table 2) indicates that Chula vista's business license tax for these events is comparatively high. Chula vista does have a special tax of $5 per day for non-profit organizations staging an event of three or less days duration. This enables desirable community events to be held at a minimal cost to the organization. Given that our current tax rate appears adequate, staff believes enacting fees to be paid for any additional staff , services required as a direct result of an event is a more equitable manner of ensuring that all costs are recovered. As such staff is recommending returning to Council on the December 10, 1991 meeting to propose an addition to the Master Fee Schedule requiring that special events pay all costs for additional staff services (e.g., investigation, traffic control, set up, clean up) at full cost recovery, unless the fees or a portion thereof are waived by the Waiving Authority. This recommendation will have a positive fiscal impact that is difficult to quantify. A reasonable estimate for the remainder of FY 1991-92 is $1500. Evaluation of Increasinq Card Room Business License Tax Currently there are two operational card rooms in the City, one with six tables and one with eight tables. Per Council request, Police Department staff are in the process of 11- 'I Page 5, Item II Meeting Date 11/19/91 evaluating the feasibility and desirability of a request from the card rooms to modify the city's card room ordinance. In their reqUest for an ordinance change, the card rooms indicated a willingness to have their taxes increased if the requested changes are adopted. Although staff believes that a tax increase could be handled independently from the Police Department's review of the requested ordinance changes, more discussions and research are needed prior to formulating a recommendation for a business license tax increase. since card room business license taxes are collected quarterly, staff proposes to bring back options for an increased tax on card rooms to council at a public hearing in time for any desired increase in tax to be implemented in the second quarter (April 1) of 1992. In Chula Vista, card rooms currently pay a business license tax of $30 per table monthly. As shown in Table 3, the city's current business license tax on card rooms is on the low end of the spectrum in comparison to other San Diego County cities. with 14 tables, the city currently receives $420 per month in business license tax, or $5040 annually. In addition to business license taxes, card rooms are required to pay the following fees: o New card rooms pay a $500 non-refundable investigation fee when initially applying for a license o Card room managers pay $50 for an initial work permit and $30 annually for work permit renewal o Card room employees pay $30 for an initial work permit and $10 annually for work permit renewal As an example, a doubling of the tax from $30 per table per month to $60 per table per month would result in additional revenue of $1260 this fiscal year and $5040 in FY 1992-93. other Issues Impactinq the FY 1991-92 Budqet Even though Council adopted a balanced FY 1991-92 budget, and this report outlines how the budget can continue to be balanced even with the loss of the scheduled CY 1992 business license tax increase, there are still many revenue and expenditure issues outstanding that may impact the current budget. Staff are in the process of reviewing a number of issues related to the current budget (e.g., recently notified health insurance increases, reimbursement Il.5 Page 6, Item II Meeting Date 11/19/91 of booking fees to the County, Port District reimbursements for public safety services, continued economic slump) which could impact revenue and expenditure projections. staff will be coming back to Council at a later date to address these budget issues comprehensively as the big picture becomes clearer. FISCAL IMPACT: The fiscal impact of abating the scheduled CY 1992 increase in business license taxes will be a reduction of $146,750 in estimated FY 91-92 revenues. However, this reduction in revenues can be met through the current budget and later adoption of increased taxes on billboards and card rooms and increased fees for special events at the levels mentioned in this report. If these actions are taken, abatement of the Business License Tax increase can be accomplished while maintaining a balanced budget. Listinq of Tables and Attachments Table 1 - Comparison of Chula vista Business License Rates for Billboards with Rates in other San Diego County cities Table 2 - Comparison of Chula vista Business License Rates for Special Events with Rates in other San Diego County cities Table 3 - Comparison of Chula vista Business License Rates for Card Rooms with Rates in other San Diego County cities Attachment 1 - November 5, 1991 Council Agenda Statement Related to the Public Hearing Regarding Business License Tax Rates /J...t Table 1 Comparison of Business License Taxes for Billboards November 1991 City Business License Tax Tax levy for Eight Billboards* Carlsbad Billboards prohibited nja Coronado Billboards prohibited nja Escondido $50jbusiness $50 $55 $125 $160 $165 oceanside $25/yrjbusiness + $10jea. sign over 5 signs National City $50jyrjbus. + $15jea. sign over 3 signs $20/yr/sign $75jyrjbus. + $15jea. sign over 2 signs San Diego CHULA VISTA (Current) vista La Mesa $110jyrjbus. + $40jea. sign over 5 signs $35jyrjbus. + $70jsign $100jyrjsign $230 $595 $800 $288 Imperial Beach Average tax (excluding Chula Vista): * Note: Represents the tax level for a typical number of billboards. Chula vista's two largest billboard companies have eight and six billboards respectively. /1- 7 Table 2 Comparison of Business License Taxes for Special Events November 1991 City Business License Tax Carlsbad n/a $250/day: $5/day .for non-profit n/a CHULA VISTA Coronado Escondido $5/day La Mesa $25/event $IOO/day + $lO/show Imperial Beach National City $20 for resident businesses: $25 for non-res No tax on non-profit San Diego $lOO/day: $lO/day for exhibit booths $48/event Oceanside Vista Business license (based on gross receipts) //.8" ~ .; '" N .. . y := c" l5 i ~. ~ .. .. .... " i u ~ .. ~ 'is .. l5 .._0 l'l g .; ~ .0 .. 0 '" '" .. ~ N o .. A ~== ~ i i . ~ ~ ll-.. .. ~ ! ! :c ~ i, .. U ~ ~ ... 0 0 !~~ ~ " U ~ i i u ... ! .. ~ .. ~ ~ " ~ U ~ .. ~ ~ ~ .. - ~ 11 0 :::~ '" ~ + + l:. l:.} }.::. .::.~ o . IC~ .. .. c.. ... IL. ... ... &.. ... II CI II II II II .. ................. ... ... L ... ... ... ... ... 1111111 ............................... o N - .. 0000052 ";;1;::/;00;1;15 :;j .. ill "'. . . _tt~ " II II II II II II iiiiiii to- ~ ~ ~ ... ... to- _NfIl"I....II'l"O.... & ~ ~ ~ .. i ~ ~ ~ ... ... "E .. '" '" ;:: U - .. ! .. " u i .c .c .c ~ ;! I I I 8- 0 .... '" ~ OJ = !! j .... " 11 11 11 11 11 i & u u ~ j ~ U U U :;; :;; :;; :;; :;; ~ i i i i i ~ "E u .. .. - ~ ~ lD ~ ~ ~ .. U - N .. - ... ... ... ... ... !! j ~ - V .. o 8: u .. " u Ii - .... - .. .. -811 f .g - .. ~ J ;: 1 l '" Ii -l j .. .. " .. .. I ~ ;; !: i .. i .. - ~ ! u u ~ ::l ! ~ u ~ .. u .. z 8 ~ 0 .. .. .. ;: .... u :a u u u ... ~ :a 11-''1 / /1- :l b COtJll/CIL AGENDA STATEMENT Item ~J I Meeting Date 11/5/91 ITEM TITLE: Public Hearing: Regarding Business License Tax Rates SUBMITTED BY: Director of Finan~l/ Revenue Manager ~. City Manage~ (4/5ths Vote Yes No-X) REVIEWED BY: On October 25, 1990, the city Council approved a business license tax increase to be phased in over a three year period starting with 1991. Table 1 shows the current business license tax rates and scheduled increases as approved by the Council in Ordinance No. 2408. The Council also approved a procedure for annual public hearings commencing with the 1992 rates. Today's public hearing offers Council the opportunity to review and discuss the second year of the scheduled three year increase in business license taxes and to receive comments from representatives of the business community. As noted in the City Manager's budget message, the FY 1991- 92 adopted city budget assumed implementation of the scheduled second year business license tax adjustment with a resulting $146,750 in additional revenue. RECOMMENDATION: That Council conduct the public hearing but take.no action to abate (see option below) implementation of the scheduled (reference Table 1) business license tax rate increase to be effective January 1, 1992. ootion - In accordance with Ordinance 2408, Council is authorized, for no more than one calendar year, to lower or abate the scheduled business license tax rate, but to no less than the tax rate in the 1991 calendar year. BOARDS/COMMISSIONS RECOMMENDATION: Not Applicable DISCUSSION: Current Economv Although the current national economy would seem to argue against a business license tax increase, there is some evidence that the local business environment has weathered the recession much better than other cities across the State and in San Diego county. Using sales tax revenue as one barometer, Chula Vista's sales tax revenues have increased ~ 11-1/ PAGE 2, ITEM ).JJ MEETING DATE 11/5/91 in spite of the national recession. In FY 1990-91 the City's sales tax revenues were $11,808,279 an increase of 8.2% over FY 1989-90. In terms of number of businesses, the City currently has 6,697 businesses on record versus 6,661 a year ago in October 1990. It is recognized that some parts of the economy have not fared as well, such as tourism and the City's Transient Occupancy Tax 1 revenue, but Chula Vista's overall sales tax base seems relatively strong when compared with other cities and the problems they are facing because of the recession and decreasing sales tax revenues. So, in light of Council's policy decision last year to phase in the business license tax increase, staff's recommendation is consistent with that policy direction. On the other hand, if Council's evaluation of the impact of the economy on business is not as optimistic as the above description, and the following discussion, there is an option built into Ordinance 2408 for Council to set the rate at or in between the current rate and the second year increase. Summarv of 1990 Staff Reoort and Recommendations In June 1990 staff submitted a supplemental bUdget memo and report to Council (Attachment 1) providing a detailed review of the city's business license tax rates and revenues. This review was one of a number of steps being undertaken by staff to review and enhance the City's revenue base, especially with regards to funding to be used for general City services. The report showed that City business license tax revenues have lagged significantly behind inflation and have provided a declining level of support for general City services. It also found that the city of Chula Vista's business license rates and revenues were SUbstantially lower than other comparable cities state-wide and within San Diego County. After presenting the original report staff received input and feedback from various groups in the business community. The business community indicated a preference to retain the current rate structure rather than the alternate rate structure (gross receipts) proposed in the staff report. Based on these discussions, staff modified its. recommendation to retain the current rate structure and phase in the rate increase over a two year period. The recommended rate was set at a level which would result in roughly equivalent revenue to that estimated under the proposed alternate rate structure. This recommendation was 1 As you will see in the following public hearing, an increase in the Transient Occupancy Tax . is not be; n9 recomnended. . 2" r' II-/~ ..- ~"""''''f''~':; PAGE 3, ITEM 2/) MEETING DATE 11/5/91 supported by the Chamber of Commerce and was presented to council on October 16, 1990 for the first reading and October 25 for the second reading (Attachment 2). On October 25, 1990, Council passed the ordinance supported by the Chamber, with the modifications of extending the phase in period from two to three years and including a procedure for annual public hearings commencing with the 1992 rates. In 1990, when the report was written, general business license tax rates had not been increased since 1978. In 1954 the general business license tax rate was set at $12.50 plus $3 per employee. In 1978, 24 years later the basic rate was increased to $25 plus the same $3 per employee. During this same time period the Consumer Price Index (CPI) and the cost of providing general City services increased at a much higher rate. o Since November 1954 the CPI increased 386%, while the average cost for a Chula Vista business license increased only 46%. From 1978 to 1989 the CPI increased by 121%, while the cost of an average business license did not increase at all. o In FY 1954-55 business license revenues supported 6.3% of the City's general operating budget. In FY 1978-79 support dropped to only 1.8%. By FY 1989-90 business license revenues supported less than 1% of general services. o Between FY 1954-55 and FY 1989-90 City expenditures for police services rose sharply, as seen by a 7,871% increase in the Police Department's budget. During this same period business license revenue rose only 817%. From FY 1978-79 to FY 1989-90 police expenditures rose 314%, with business license revenues increasing only 86%. The report also compared the City of Chula vista's business license revenue and rates to that of other comparable size cities throughout the state (100,000-150,000 population in FY 1987-88) and larger cities (over 50,000 population in FY 1987-88) within San Diego County. The report looked at three comparison measures: 1) percentage of general fund revenues generated by business licenses, 2) business license revenue generated per capita, and 3) average cost of a business license for different size businesses. As detailed below, business license tax revenues in Chula Vista were significantly lower than the comparison cities. These low revenues were primarily a result of the City'S low business license rates. ~ JI'"' 1:3 PAGE 4, ITEM Zv MEETING DATE 11/5/91 Percentaae of General Fund Revenues A Ralph Anderson and Associates survey showed that business license revenues of California Charter cities averaged 5.8% of General Fund revenues in FY 1987-88. In FY 1987-88 Chula vistas business license revenues represented only 1.29% of general revenues, tenth lowest among the 78 charter cities. By FY 1988-89 Chula vista's business license revenues had declined further, representing only 0.9% of general revenues. According to the survey, only 11% of all California cities received less than 1% of their general revenue from business licenses. Per Caoita Chula Vista's business license revenues were also low when compared on a per capita basis. Among the 18 similar sized cities in california, Chula Vista generated the second lowest business license revenue per capita. Chula Vista's business license revenues were also low compared to other San Diego County cities. Among the ten cities within the County with populations of 50,000 or more (as of FY 1987-88) Chula Vista received the second lowest business license revenue per capita. Averaae Cost of a Business License The report also reviewed business license rate structures employed by comparison cities and compared the average cost of a license for various sized businesses. Since the majority of cities used gross receipts rather than the employee-based rate structure used by Chula Vista, an analysis was conducted to estimate the average number of employees for various levels of gross receipts. Rate comparisons were made for five retail business categories, based on a range of gross receipts or equivalent number of employees, based on each jurisdictions business license rate schedule. This comparison found that Chula vista's business license rates were among the lowest among similar-sized cities throughout California as well as cities within San Diego County. On the state wide level Chula vista's rates were second lowest among the 18 state-wide comparison cities, and third lowest among the ten San Diego County comparison cities. For example, for a business with gross receipts of $100,000- $200,000 (5.5 employees) the cost of a business license ranged for $20 to $311 among the state-wide comparison cities and from $25 to $111 among the County comparison cities. Chula Vista's average rate of $42 was only 33% ,~ - ;A - -'( 11-1'1 ".fJ. PAGE 5. ITEM ~ MEETING DATE 11/5/91 of the average rate of $127 charged by state-wide comparison cities and 63% of the average rate of $67 charged by County comparison cities. As a business' gross receipts and number of employees increased, Chula Vista's rates were progressively lower when compared to other cities. Rate structure The report also examined Chula vista's business license rate structure. For general businesses, Chula vista's rate schedule charges a basic flat rate for all businesses of a given type and an additional variable rate based on the number of employees. A review of comparison cities' business license rate structures indicated that 14 of 17 comparison cities in California and five of nine comparison cities in San Diego County had rate structures based solely or primarily on gross receipts. A review of various rate structure alternatives led staff to believe that a gross receipt-based rate structure was more preferable than an employee-based rate structure. Gross receipts based rates are self adjusting for inflation, and thus will generally result in rev~nues remaining proportional to City expenses over time. Gross receipts- based rate structures are also more sensitive to an individual business' economic condition, since each year's rate mirrors the individual business' annual performance. Based on the aforementioned analyses and comparisons, last year's staff report presented two major recommendations: 1) Business license rates in the City of Chula vista should be raised to be more comparable with past years support of general fund services and more comparable with rates of other San Diego County cities: and 2) Chula Vista's rate structure should be altered to be gross receipts-based rather than employee-based. After presenting the initial report staff received input from various groups in the business community concerning the recommendations contained in the report, specifically a change to a gross receipts based tax. After meeting with the business community, although there were mixed opinions, the predominant opinion was to retain the per employee rate structure due to privacy concerns. In response to these concerns staff revised the recommendation in the initial report to: o Retain the existing employee-based rate structure, adjusting it to generate approximately equivalent revenue that would have been received under the initially proposed gross receipts rate structure. In conjunction with this change, rates for professionals and manufacturers were raised proportion~lly to the existing rate structure. 1. r 1/"15 PAGE 6, ITEM ?-O MEETING DATE 11/5/91 o Phase in the increase over a two year period. o Delay any inflationary increases until the third year. o Provide a lower flat rate for new small (5 or fewer employees) businesses during their first year of operation. o Established a maximum annual business license tax to be paid by any single business. Adootion of Existina'Business License Ordinance On October 16 (first reading) and October 25, 1990 (second reading) Council was presented with six options for increasing ~he business license rates, with staff recommending the option outlined above which was endorsed by the Chamber of Commerce Executive Board (Attachment 2). On October 25, 1990 Council passed option E of Ordinance 2408. The rate increases provided for by this ordinance are shown in Table 1. Major ordinance provisions included: o A three year, rather than two year, phase in of the recommended increase, with 50% of the increase occurring in 1991, 75% of the increase occurring in 1992, and 100% of the increase occurring in 1993. o A lower, fixed first year rate for new small businesses (5 or fewer employees). o A six percent annual growth rate in 1994 and thereafter. o Annual abatement hearing procedures are provided, commencing for the 1992 rates at which time Council may set lower rates, with the 1991 rates being the floor. o Setting a maximum tax that any single business would have to pay in a calendar year. Maximum amount is $7,000 in 1991 and $12,000 in 1992. CUrrent Status of Business License Revenues and Rates Allowing the business license rates to increase as shown on Table 1, would enable the City to meet the revenue estimates included in the current budget. The scheduled increase would also bring business license revenues more in line with what they were in previous years (as a percentage of total general fund revenues) and in comparison with other comparable cities. . il' fry- 11-" PAGE 7, ITEM J.IJ MEETING DATE 11/5/91 Increasing the business license tax to the scheduled 1992 rates would bring business license revenue almost up to the level they were in 1979, in terms of support provided to general city services. As mentioned earlier business license revenues supported 6.3% of the city's general operating budget in FY 1954-55. By 1978-79 the level of support had dropped to 1.8%. . By FY 1989-90 business license revenues supported less than 1% of the city's general operating budget. In FY 1987-88 the average level of support among California charter cities was 5.8%. The initial rate increase in FY 1990-91 brought the level of support up to 1.4%. If the scheduled increase is implemented the level of support will reach 1.7%, a bit lower than 1978 levels. During the time between June 1990 when the original staff report on the business license tax was submitted and now, other cities used for comparison in the report have also increased their rates further. Table 2 shows a comparison between Chula vista's current rates, scheduled rates, and other County cities' rates for general businesses as of January 1992. Since June of 1990 all of the comparison cities have maintained the same rate, with the exception of the city of San Diego which has increased their rate substantially. As seen in Table 2, the Chula Vista's scheduled rate increase will place Chula Vista's rates near the average in San Diego County. Table 3 shows Chula vista's current and scheduled business license rates in comparison to the rates charged by comparable-sized cities in California. Since the report was written in 1990, 8 of the 17 comparison cities have raised their business license rates. Both the current and scheduled 1992 rates for Chula Vista are substantially below the average rates in similar size cities in California. ~ II-I? PAGE 8, ITEM ;!.,t) MEETING DATE 11/5/91 Imoact of 1992 Rate Increase on Businesses Below are examples of different types of businesses and a demonstration of the impact of the scheduled 1992 business license tax rate increase: Business Tvoe 1. Small retail business with fixed location and 5 employees 2. Department store with 150 employees 3. Professional (physician, attorney, etc.) 4. Manufacturing firm with 150 employees 5. Categories with no change in business license tax rate include: Business License Tax llll ll2Z. $85.00 $127.75 $1027.50 $1541.50 $105.00 $155.00 $540.00 $814.00 - Rental businesses - apartments, motels - Special events - circus, concert, carnival - Public dances - Pawn Brokers - Peddlers - Trailer Parks - Vending Machines FISCAL IMPACT: As pointed out in the City Manager's FY 1991-92 budget message, the scheduled rate increase is expected to generate additional business license revenues in the amount of $146,750. This revenue has been included in the current budget's revenue estimates. An action to abate the increase would result in an estimated revenue reduction of $146,750 in the current fiscal year. --;t.~ -, //.../8" PAGE 9, ITEM ).t> MEETING DATE 11/5/91 Listina of Tables and Attachments Table 1 - Master Tax Schedule indicating a 3 year phase in of rate increase Table 2 - Comparison of proposed Chu1a Vista business license rates with other San Diego County cities as of November 1991 Table 3 - .Comparison of proposed Chula Vista business license rates with other California cities as of November 1991 Attachment 1 - Report of Chula Vista's Business License Tax - June 11, 1990 Attachment 2 - October 25, 1990 Report to Council regarding business license tax and presenting six ordinance options for tax increase. ___I I If 11"/1 THIS PAGE BLANK ;;'J I~ II..~O ...0'4 ..... ... .... o ... II 00 Ol ... ~ ... I&l ~ ... ;S . ~ . .c: N . Ii I .. .. .~ .. .... ... i S Ji i ~ a oft .. ! . .. ... ::l . I .. .IS! ... =~ ... l .. I. '" ... ~ . .c: ::l Ii I .. U ... .- ~:: .. f .. I. '" ... .. c .. . .. .. I. '" ... I i 1: J ..g ..- ... .... ~ ..- .c -. :::~ ..0 U ll~ ..... . .... c't: ~~ "u tl;... id ... u ie::: ... .. 0 .. IiU .c. .. .. .. 0 -...- .in HI .. .... I - .. .If '" ... .. i oft . !! ::.. So ...~ J!. =-= E 0 ......l:! g 1+--- ... .. ........ . ...u~...~ Gl!:::_IP. .. t~ arE:: ..'::.....1 0_ ~o.. ..... '" .J",:'t: ":&..0.,. -_o....a. .. .,n !!.... ~o..~ 0..0 _ c_.. r:iii ......... 1.....l1li.. . co ...... ....,~~g . .....--- 0_ U .. f ...-... '" -..... "'........ .... pt A_ ~ --.... .. .. .J:.! t.... o . "0 0..0 _c..... Ir- .... Z + ::~; . ... L...., 1....l1li... . co ...... ... _uc ,,~_o . .....--... 0_ U .. l! ...-... '" _1IIl'" ",c.I.a.., ::~t;;~; .. ... .. u . .. .~ ..- .. . _u u_ . c_ _u ..I. g" -... ..c .. llc it .! ::i ..- 'if ..... .. .... .... . 11-1 -!.. .. J!. .Jc;l i:z .. or - ! oft . tc o- f! . "'- . II !.~ .c.. . ....C!; f" . If": .u ::.!Jl i.. o- f! . "'- . II 11~ .c.. . .. .. .... .... . ...on i" . .u ::=J: .i ..;; ..- .... ..... ... ...c .au I: ~8B is..;~ ==1. '" ... . .,;ll ...~ ... .. ..- l!i ..- .... .a- i 8. ..c ...u :::1: 51. ..ill ...~ .1. .. ..- .. "g ..- .... J- i 51. ..c NU on. ..... .: .i ""'-"'- .........~ u~=e C:!A - -1-; :: .hif. "::"et.r'E U .1;..... o ...0. __0 ... - ... 'I::: . .= t. ~fi ...1l!.. It-::: ... . .c_ IIllI _u ~:: g := .~ r~u ;UH .. .... 11..2",1 _..tee ".II - J5:::1~ ..Pif ._t_! : !!! C!; oft ~ -... +I~ ..:; I: ..- . .... ....... ...! ...c.. .a U 0 1:. ~8li'; ~,.;rl ==1.= "'. ... . ~g= .. r::: . I." .. .. ..-- ..... 1-1:1 ..-- ....- .a:;; It .... 8... ..c .. ...u.c ...... .....0 51. . .GI: -~= . I." .. .. ..-- ..... "'I~ ..-- ....- .l!:;;1t .... 51... ..c! ::C~.. ..... 0 1 . ;:.. 0" if' ....1 o.c.. ... ... 0" lI... -.. ...c -.. .cc ::':;J~ .-- .:it ~ ..-- .. .. ..!- II .Il -on ~ 1:1 .... 0_ . .c ..C!;t !"'.. l!-.c -lli p- ...n, ! ! ..; II i.! u .c .... o. 41 ... H ~! ..... Ii to! l.l! .c ~= ...10 '~.!' ... ... !l! ~.I! ..... II t.! l.l! .c .... o. .... ~I. ... ... 1.0 ...f ~! ..... I .. .. ~ .. :: ~ .l! :D ~ .. ! .. o .. o .. 11 . I. i .. lii l!i oft ~ JI-~I i. ~ ... l; ... ~ ...: u ..... ... -" ... .. N i.! .....'p, I.~ Jj _"'U .. . !!... St~'E ".11 I..l! .IS --- ~t= ....... .. I. ... 1Il ... .. o .. -I.. .... 1.1:: .... ..." ..... II ;; i! ... .: .. .. o ~ .. .. ...... ~I.';:: _c ... . HI "'.... ....c .. ..... . .. I. 01 N - .. o 1i' ..... .... 1.1:: .... "''' ..... ..; t! ..-... .. on .. ...-.. ......u .. . .... ~";;'E ".11 1..l!.IS ...-- on ..._ ......- ....... Ii ;; J 1: .. .. is .. i 011 '" c ;; i - - ;; 1 . .. 'E ! - ;; .. o - - i ~ ~ l!i ..; ~ l!i oft ! .. r ... .: .. .. o ~ .. .. I.&~ ...c !U 2.1:: -... .! .. u l! . .. o .. ....... .1'" l......~ ~. ..01 I.f.. ;::1:: ..... . .!.. ..c u~ l!c ... .. .... o. .... .1. ~... . . "0" ...... ...... .....- ",.c.. ........ ~ ~ 1: .. ,1 . .. c . 1 .. :i! .. l! j ~ N c:i - ..; . i'i ~ . . ..... ...c_ ..-.. oo.c . ~ U5!_ ~I",o 1"'-- .....I..~ 8~4; Ni"'i.. -_...,. . .. r . 'Ii ~ .. ~I!a ..-.. !!.c 0 5,Ulil 1.- .. "'.. 1"'-.... .....l.,~ "'.....-- :::.~t~ --"III . 'Ii ~ . . ~I!a ..-.. ..c . ~Ulil 1._ .. "'.. 1."'-- ....l.,~ i.....-- -~t~ __..1ft ~ .. ! J .. . .. ..; - ..; TABLE 1 ( '" .., .... o N '" OD III "" ..... .... 1&1 o-l IQ ~ 'i i i .. - !!. . ~ ;; ~ e.. ;; :;; -. fI & I-.=: - .. ... .... ..~ . i .=: ... it I- :'1:.. -g -- ~ c .. ...c titi ...~_EO ill I .1: .. " Irs !!. ~ e .... !!. - ..O~ f-'=.=:!I U~ .. .. ..- . .. .6> ,. .~. .:: 1 ! .. _.c_ ; 1....., , ~.. hI .1-- ~.r roo - .. - .... :;; .. "1 " H ..... "i "'- S ..- u. E ~.: I" .. d ~i2 .. . on . l..~ !i;h c ~.. 0 . ~ 0 && -IL- l!.. . t - lit": i 1= ... . . ... .. .. JI: j' ...... ~~ ";:. ...- ~ :I ....~= . .-- l"t u :Ii ...6> . 8i "'1'" ~ ~ 1:..6> .. It i li..~~'" t.. .u .. .... . . . ... _u 0 t .on . S ~ "'~51 ,~~ - .-~ ~-.. .... ~.. .. j......... !1l 8'" ...r ~n .- ...- '" - .. .".. IS.. I::; 0.... Nlilt !U on . Ii::: ...lR8:l;i,1 ICJ!C" ...Jl ~ .= _on ~,! IZ ;a - ... ..... ... . ..... -...... .. .. C'; !!. . ~ i.=: - lil - ... M II & ..~ . .6> .. ... !=-~ i l; :~ =. .! ... ... o=i ~ c .. & -- ... i! I Ii!S !!. .... .. :1 ~ .... !!. - flo~ I.~~ i .. .. ..- . i .6> . ~. -::1 ! .. _4:... =..... ~.. .hI .1-- ... . .. - .. - .... .. H ..... .., "'- roo ~ .- U.,; .6> t &1 :: cl~i: ..I ~12 r . ~.. !~"I: 0 . .. 0 &1 -..- r"_1 l!...t lit:: i 1= ... . . ~~ .. .. A. .- ii . ...... ...- ~ .. ~ -... ...~: Jl~ . .-- . .6> L;t -:1'1 ...6> . .. -::i+t-) ~ ~ 1:...... I! -I 1:.... ......I~... i~ ... 81 .~ .. . . 0_ u 0 ~ ron . ~ ;;;~51 ~ .....~~ - .-~ ..._~ . 'i II j....,... !1l ..... 8~i .- ~.- f1nafti:...~... .... IS 0.... ::;:;iC.,.; j;!!l on . .11];;" ..~ .. ..,.t ~ N N N'" _on ~fI'I at..: ~.! II! ::;1. .. .. ....- ...... .. .... . ..... 0" --.... ... .. - !!. .. E ~ t_ on e.. :;; ... . & .. .. .... . :21 ~~ . =. .! .... it I- :l fI .. ~ '0 .. ii I ...c & uti _ ~_I 0 .1: - .. " I!;; !!. .. .... !!. - ..o~ 1.=~8 ..I ~ .. .. ..- ;; .6> .. .~. -:1 l .. _.c_ ..... ..~ hI .1-- ~ . .. - .. - .... :;; .. ...." H .... "i on_ r- ... .- 8:1.,; t &.c . ~.! cUi: fI! ii ~i2 r :l ..~ !....I: 0 . 0 &1 -..- e"_1 l!. . t lit": i 1= ... . . ... .. .. A. ii . ...... .c.. ...- ... .. ... -~ .. ." Jl~ "I" f .-- ..- . .6> L;" :li ".6> . ....... .. ~ 1:...... It i 1:.... ......1...... t... .u lRI .- ... .. . . .... -I O::~...Ot ron . .. ... .....51 ...c_ - .-~ I ~. ~ f....,... lR ...r Iii .- ...- '" - .. .".. iii" ,,- 0.... lR~ . j;!!l on . .. aft i....., -.xc", ,!::: ..,.1 t N - on N _on it::: _N oloC ::,! IZ _I ... .. .....- ...... ... .. .... -....... .. i ... .. .. A .. w ! .. & i ~ . r .. w .. . .. I .. " I' ~ .: u 't II ~ 0 . I .. . .. ;; ! r . .. i - f - i i .. J t j j .I . 0 ;; 'E . i .. ~ . . . .. .! .. /l - .... . .. i: ;: ... It ; I .. .. .. E t .. J !!. .. l! :i - .I :ii ...,.: & " " i 1 & .. ! :! -. ! j . . ... .. f ... -- - .c .. I 1! if i ! i! I ! ~ i " " oS I I e .. j;! .. l!i I} sa I ~ ~ l!i I ;; "! ;; .. - ,.; .,; .,; Iii :;j IS IS :i i .. III - - - - .,; .,; .,; .,; .,; .,; .,; ..; ..; ..; . .. :! " i I Iii ..; .. ) ~~. ,~- II-~:J. -- .i.-.... ,.... .., .... o .., Gl ClO at '" ~ .... III ,., E ~ - l: N - ~f .Ill( ... =::: ..- ~ - l: N - ii. - .1- ~ .- .... ..- 1 i j ! !i i ~ ~ .; j ! - s - i . .I~ !::r :ll Ii J ~ ! 5 ~ ~ .J c; ~ ~ i ~ .e::~ 5l 5l 8 N N N .. .. .. ., ! Ii: j j ~ .3 C;- ~ ~ i ~ l ~ t. ~ ~ 8 N N N - - .. ~ o .. ~ j ~ ~ .. ...... ~ ... ~ 0 ~ J:; ~ :; "'i:' ..... .. ::t .. ... t. ':: to j ~ ~ 8 :; N N N IN - - - - , . I i 't J L := L .. . .. .. j ! '" .. - .. .:! l I j 2 8 :Ii ~ aft aft ~ : L ~ .l! .. .. :;; . .. . .. ~ = .: 5 ~ !i .. I .. ! ~ . L .. - '0 ~ r ~ ~ . '" ! !. i I .l! r J; e ... i . .. o - o ~ .,; 15 Ii jr r ...... ! j J ... ... on on N ~ - .. Ii Ii -~ -~ ... ... j j ... ... on on N ~ - - s ~ o 0 .. .. .,; .,; L J!J! -- - 0...-0 _' ~.:... 0 -..,I!t: : + = "I. ~ !::... e ;!.IO Q. _"e 1::- .."'- o. !! . .--~ ~ ;:~"~E " i'iEI,! ! _.~O... .. L .Ut -- o..-=: ...0 ~~ L . .- ....L + ~ ~l ..... ....."'... . ~o L.... ...~~g . ..--.... _u _po ....-....t: on'ii. r t.. f") Q._ CL.c _.....0... 15 -~ ... L . _t ... on ~ - L JlJ! -- 0...'; >'0 ~~ L . .- ....L + = "I ..... .....W'I... . "0 L.... ...:;;~ g . ..--- _ U ... 0 "'-".f on'ii.rJL.. NQ._ z:. -.... ... ~ .. ... - i ;; N '": on .... " ~ 1: ~ i .. ~ - o .. . L .. :;; ~ t .... ::Ii ~- e" ..: o - ~ N .. ..,;: -,/P Ii r .! L ! 5l .. i - .. .: e .. ... L . ~ - .. Ii r l ~ ~ . . !- ~ ~ ~ .. - i .. .. .. ~ e .. ~ ! on o - .. " o .. L l ~ ~ . . .!: .:: rJ ~ - - 'i ! i <! N .. .,; - . '0 '0 .. ~ Ii ! r L t .~ .. .. ~ .l! ~ 1: " ~ ~ .. . - i - .. .... -.. e- ...I .. - ~ il . .: .! .. o U - . .. . s ~ 5 ~ i 5i .,; .,; .,; ~ I $ .. . .. i ... .. L= -= II ~ lilc _ ::. 15 ;; !l . u :;; il !! . .. .! o . .'il! . . ..t: --I ..u_ --.... l!~"o ..-- ..... ....."'''0 ....... "''''....&I ...... ~............. _~I!f= __ I' A cr .$ .. . .! II I ... . L_ II 2_ ." -- ... :.1: .., ..t -.. :~ul :!T. Ii: 0 ~-. ..... j:'11... :.~~~ ~_........ _~If= __OQ.D' $ .. . .. u I .." L= l. 2! ." -. .! . 0'" . .,....f .... ~uul .- ...z:. Ii: 0 ..-. ... :-':-11... .a......~ ....... ~a.,......... _7n'!l! f; _N iro.cr .. ... L ~ L !! r .. .. .. 1 :i ... :s ;c ~ 5 i. oft 11"'';';1 1 L -.... '" ~'" u_. I'" 0 u'" ..Iu " . -"'.. '! . L r~:l i: &i: E. L E.! .....t.....~ ~o~ IU ...... It L ~~J u_. I'" 0 u'" rill -.... 'i =... ~~ t ~&~ . ... t L r.~ .....I......~ on 0 u NO'" I --- 1 L -.... "'''''' u__ I'" 0 u'" rill -.... 'i i'... :~ I. 1: &1: . ... t L r.~ .....I......~ on ou _0"'1 -...- L o " '0 .l!. II '0 ;; . . " I j or -I 1.- '" 'U Ji "'- ~1: :Ie it 11 ... o - o Ii oft .. .. - - u u ;; i i . .. .. .. ..... ":'- ~ " .. -r. .!. ~ ... 8 8 ~ N N .. .. .. .. !! y u .. ~ ~ i : = .. ~ ~ .,. ii ! ! ~ 8 8 ~ N N - - .. .. .. 4j 4j .. ~ ~ i ~ = . ... ... ":'- ... ... - :: . i. ~ .!- ... 8 8 ~ N N - - - 'i' . f u .. ~ - - .. . .. ... .; - .. - - .. . .. .. .. :;; ~ J j J . .. !! u i ! ! '! .. . . .. .. y i r 1 . 'E :: - - ;; I o - ~ - ... oft o - ~ ~ on ~ Iii .; , THIS PAGE BLANK . '7rl'f -II-~~ ~ , .,,;..... . ... ~ II !l lCll!n!!;tj i ~ !!5!I~ !;i "':. ...... ~~ / .. .. .. .. .. - !ll - -"''''........ - .. 55 ~ . - ilil N I<l \Cl;:lt;S .. r:: I!!~~~~ lC It 0 - '" --... ... .. =: - ~~ .. s . .. - - - l fJ."" . . ;l . t..: .! . ti ~ ilil N ~ \Cl~l!l:t co '" a~~i~ I ... u i - - - ~ f ~~ 8 _ N N ... ::I l: if ~ :isI ~ - i! u .. f ~ 0 . '" ~ IQ....N'" 18 e ~SlS::lC I o~ co il~ ...: ... .,..n . .. - - - Iii .:; ii .. t~. .. .. & ;; ...c 1 E lj 21i 8 ~! .c 1<l21111<l ~ II ~ il co ~ ... :J1<l1<l1<l~ . . :i '" ... - ~ . ... ~. 5 ...... I ... - ~ .. - ~ .. ~ u . .. .~ i l · fi . II .. if fi , r ., I;.i i ~ .. - .... f! ... ~! ~ II ~cl ~ . .. .. c.. .. g . !! Eo; iii i iii i i ..... ~! ~ at 2t2t~~~ ~ t t iliii - t ... III I I ~ & t 0 i ~ -.... 0 II I l 1:l'l;'l; 'l; l , , , , ! i'" ! J t- .. :... . . UUUUeD ... ~ 'l; ~!3I!H! t f .i ~ I ~iii~ III III ~ ti - - III .. .. .. .. iii ~ .. .. .. .. .. ~1 &: . u Cfl~~ '~!llSr::lll ~ i }~ - - - - . .; - .bE - '" .. ~ ~ ~ l: o I . .. ~ . c th ~-8.fl -ill .. ~ !! .! ..- iii > , - - I- iI Jli:1 ~ ... 1- ...] u ... ie ! J - · Iii ., X ., . ~ u ... ... .. u_ :1...8;3 . : . , TABLE 2 .., 1- - ,.. ,~. 11"4> -- . ~- ". .~ I ~ - - ... o I .! .. .. - 1 := ;; .. .. Z< o Z< .. ;; I .. - . I :; - ! 1 a 'll J ... '1i i I ,.; ... oJ I ... il ~~ ~~ il ~~ i'fi il ~~ :iri . lil ~ III ... il ~~ '1i - ~ t1 .. , I ~ fl II ~ r;i - N S N it "l '" co I ~ fi ~ ~ "'. t ... '1i l ... ~i l~ - :l :I '" '" _ Iii- Iii'll 1 >& >1 i i~ i~ 18 - ~ Ii ~ il lC '" fi i !l .. - '" ~ 8 ~ - .. co N co ~ ~ I~ . co - .. I I i i ... ... b -:; .. .. !9 ,.: - - t .. ~ "t - 5 '" - '" m !:l - I:: I!: I 1 ... o .. 13 - lR - 13 - lR - ~!l:I!H;~2~~~inl~51~ ~N~~.~~~~~.e~~i~ Sil a;;!1i ~lj ~~a~lil~!.H~!ii . ........................ ... ______NN...........'" !5~~a~i!!~!;IE~!! .. .. ..... ... ... ---- ll;~2i&~~am~lll!!~~~~E lS3!5:lCl::!::l~~l:ilClC:::!8IC;e:;; - · " · . · F. · · . . . . · . · · ~t~~~t~~~~~~~~~~ ]1]]]1]]]]]]]]]] !'1i!!~'1i!!~!!~~!!~ u.""UlltU&SIUUiUa,,UUU ~~~~~~E!~!5ill~~~~~ i~~~~~~~=~~~iisi ---------------- l! Ii I~ ill Illlt!jil-llijil ......3811.. s..J5a!I-1 ~ II'~I, ,.... I:;. ~ S~ 1- ~ 181:: uti I K! 1= ..~ IE a .... \_ co ~~ ii ii ... ... f Ii .. - ~ 'll "'.. II ~~ TABLE 3 i a~ ~! ... f If i1 ... I; o ... it ! t 1;... .. .. .. . ...... - .. .. - tl .. . "1i ! " = .1. f!~ ..p: !-Zo !l! tl .. a:-- - t Ii Ii t i 'll"'- itl E f I .. . I II 5: ~1~ .. .. ~ .. . !.E8 .. - ; ! '1i ... ! I 1-;; ...J.. . : RESOLUTION NO. 1(, Ifl't RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ABATING THE SCHEDULED CALENDAR YEAR 1992 BUSINESS LICENSE TAX INCREASE AS PROVIDED IN ORDINANCE 2408 The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, at the November 5, 1991 Business License Tax Abatement Hearing, the city Council indicated concern with raising the business license tax to the scheduled Calendar Year (CY) 1992 levels given the current economic recession; and WHEREAS, Ordinance No. 2408 passed by Council on October 25, 1990 offers Council the ability to abate the CY 1992 business license tax down to the current CY 1991 levels; and WHEREAS, passage of this resolution will set the CY 1991 business license taxes at the current CY 1991 levels. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby abate the scheduled Calendar Year 1992 Business License Tax increase until January 1, 1993 as provided for in Ordinance 2408. BE IT FURTHER RESOLVED that staff is directed to send a letter explaining Council's action to all business with their business license renewal forms. Lyman Christopher, Director of Finance Bruce M. Attorney City Presented by C.\RS\CY 1992 Bus Lie Tax II' J. ? COUNCIL AGENDA STATEMENT Item I J.. Meeting Date 11/19/91 ITEM TITLE: REPORT ON THE CURRENT STATUS OF THE TRAILER PARKS CLOSING IN THE CITY AND THE PARK OWNERS AND CITY'S RESPONSIBILITY OUTLINED IN THE RELOCATIl ORDINANCE Community Development Director ~ City Manag~ (4/Sths Vote: Yes _ No ..xJ SUBMITIED BY: REVIEWED BY: BACKGROUND: At its meeting on November 12, 1991 in response to oral communications, the City Council directed staff to prepare a report on the status of trailer park closures within the City. RECOMMENDATION: That the City Council accept the report. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: In February 1989 the City Council adopted an Ordinance which requires park owners of trailer parks to provide relocation assistance to residents in their park prior to conversion to another use. It should be noted that the Ordinance does not prohibit the closure of mobilehome parks. It only prohibits reuse of the property if relocation obligations are not fulfilled. Since the Ordinance adoption, two parks have closed (Ai's Trailer Haven and Lloyd's Trailer Park) and two are in the process of closing (Twin Palms Trailer Park and Palomar Trailer Park). Staff is aware of no other parks that are in the process of closing. In August 1989 the residents of Twin Palms Trailer Park were notified that the park would be closing January 15, 1992. In September 1989 the park owner submitted an application for park conversion approval with the Community Development Department pursuant to Chapter 9.40 of the City Municipal Code as it pertains to park conversion. The park owner, Abode Development Company has indicated that their intent is to develop the property into those types of use permitted under the "I-L" (light industrial) zone. Prior to the approval of such conversion the park must first satisfy all of the requirements of relocation. Twin Palms advises that there are now approximately 10 homes/families which have not moved out of the park for which they are negotiating sales prices. Palomar Trailer Park states that they began notifying new residents in April 1987 of their intent to close the park; however, a three year notice was mailed to the residents on April 1, 1989. To date, it is unclear how many of the residents have been relocated. Staff has met with a 1,)-1 (,,: Page 2, Item I ~ Meeting Date 11/19/91 representative of the park owner, Muruoka Enterprises, on several occasions to review the requirements of the Ordinance. The park owner has not submitted a plan for change of use and has indicated verbally that he does not intend to develop the property immediately. To comply with the City's Ordinance, the park owners are required to provide evidence that they have agreed to purchase those homes which are found to be not relocatable due to age and/or condition from low and moderate income residents. 1 In the event that the homes are relocatable, the park owner is required to pay relocation moving expenses according to a schedule (outlined in the Ordinance) based on the number of years for which notice to close was given. The schedule is as follows: Three Year Notice Benefit First Year Second Year Third Year 75% cost of moving ($3,000 maximum) 50% cost of moving ($2,000 maximum) 25% cost of moving ($1,000 maximum) Neither Twin Palms nor Palomar have completed the application to close the park. Upon submission of all required documentation, the Community Development Director may approve closure; however, the City Council would review the decision in the event that an appeal is made by either the park residents or park owner. The City Council has requested that the City Attorney inform them regarding the ability to rezone the trailer parks to exclusively mobilehome park. On November 12, the Council received the attached memorandum from the City Attorney on that subject. Such rezoning should be contemplated only with substantial analysis of the land use implications, the condition and tenancy of the subject parks, and the financial feasibility of sustaining those trailer park uses. The Council has been recently proactive in approving alternative types of affordable housing such as the 75 unit Silvercrest Apartments for seniors, the 28 family Park Village Apartments, and has conceptually approved the 16 unit L Street public housing project. Both the L Street project and Park Village Apartments intend to give preference to residents displaced by park closures unless otherwise precluded by Federal or State law. [C:IWP51ICOUNCD..ICLOSURE.113] 1 Most of the residents are in the very-low and low income categories. ).2"')' cc: November 12, 1991 Honorable Mayor and counCilmembet Bruce M. Boogaard, city Attorney John Goss, City Manager Bob Lieter, Director of Planning chris Salomone, Director of Community Development Mobilehome Park Relocation Referral No. 2428 DATE: TO: FROM: RE: Backqround/Issues Presented Approximately 2 years ago, we had approximately 35 mobilehome parks, approximately 18 of which were zoned light industrial and approximately 17 of which had been zoned MHP for mobilehome park. After the Council realized that a certain number of parks were capable of being converted to land uses consistent with their zoning, the Council was confronted with the issue of how to best protect mobilehome park tenants against closure. In lieu of converting the light industrial zoned parks to mobilehome park zones, the Council adopted, in February, 1989, a relocation policy contained in Chapter 9.40 (Mobilehome Park Residents Protection). One of the primary elements of this new policy was that upon extending notice of termination or conversion of a mobilehome park, the mobilehome park owner would be required to give 75% of the costs of relocation to a maximum of $3,000 to mobilehome park tenants. No relocation is otherwise required to be paid under State Law. The newly adopted policy also provides, in the alternative, that the management of a park may, by giving a longer notice (3 years), pay reduced relocation benefits if the tenants remain to the second or third year. In essence, it is a policy that encourages the early and quick vacation of such a park. This policy was adopted originally in 1989 by Ordinance No. 2299 and again in 1990 by Ordinance N. 2368. At or about the same time we were considering this protective relocation language amendment to our Municipal COde, it appears that we also suggested that the site on the Lower Sweetwater River, near.the KOA grounds, would be a P?ssible site for the relocation of displaced mobilehome tenants. JJ....:J Question Presented/Analvsis: Therefore, in response to the council inquiry, as to the Parks located in light industrial zones, we never had protective zoning so we can't reinstitute same. We can, however, institute protective zoning over such locations in the first instance now. In order to accomplish this, we would have to process a zone change before and through the Planning commission and on to the City council, and process the appropriate environmental review and mitigation. By way of summary, our previous policy in regard to mobilehome parks was one which tolerated closure if meaningful relocation could be accomplished. A less tolerant policy could be adopted. A change in that policy would occur if we were to prevent the conversion of a current mobilehome park to another land use by protective zoning. This office is not proposing or recommending any such change in policy. We are responding to a previous request for a report as to the mechanism needed to change our policy regarding clousure of mobilehome parks. That mechanism would be to: Direct the Planning Department to process a zone change over those parcels in the city on which there is currently a mobilehome park land use, but which is not currently zoned MHP, to change the zone to MHP. since we have not deprived the ownership of such parks of all economic value of their land, I do not believe that we would be at risk, other than for attorney's fees, to an inverse condemnation claim. This issue will be given more legal analysis if the Council directs such action. ).J-I( ~ '----- '- August 19, 1989 Residents Twin Palms Trailer Park Dear Resident: As you probably know by now the owners of the TWin Palms Trailer Park are pf:lnning to close the Park no later than January 15, 1992. Closure of the Park and pending sale has been rumored for the last couple of years, so undoubtedly this announcement comes as little surprise. Your mllllagement is aware of the difficulty and upset that will be caused by the closing of the Park. The owners Wish to assure you that not only will the letter of the law regarding closing be complied With, but they are prepared to go above and beyond the requirements to try to make your move as smooth as possible. The owners have retained Mascot Realty, Inc., Bill and Gloria O'Mohundro and Claude Rioux of National Mobilehomes to work as a team to help With the closing. We will be ordering appraisals of your coach and helping in any way. We are inviting the Mobile Outreach Team to visit the Park where you can investigate an of the community programs which will be available to you. In the next couple of weeks we intend to meet with each and everyone of you on an individual basis to review your circumstances and to provide you with an the paperwork and official notices, etc. which you are entitled to receive. In the meantime, if you have any questions please direct them to Bill and Gloria O'Mohundro. They have established regular office hours and will be your relocation assistance advisors. W& will also haV& a Spanish speaking interpr&ter available if necessary. W& know this is not going to be very easy for many of you and we appreciate your understanding and will do an in our power to mak& it as smooth as possibl&. Sincerely, ~~ Bill and Gloria O'Mohundro Abode Development Company P.O. BOX 847 . BONITA, CALIFORNIA 92002 . (619) 479-5111 I~"'f NOTICE OF PROPOSED CHANGE OF USE TWIN PALMS TRAILER PARK 1689 Broadway Chuta Vista, california 92011 THIS NOTICE IS GIVEN PURSUANT TO SEC. 9.40.020 F (1) OF THE CHULA VISTA MUNICIPAL CODE and is in addition to tlle notices required by Sec. 798.55 (b) of tlle california Civil Code. The noti~ is given to each owner /occupant of T1,t,'in Pa1ms Trailer Pan regardless of whetller or not tlle unit occupied is a mobile home as defined by Sec. 798.3 of tlle california Civil Code. APPLICATION for discontinuance of tlle Trailer Pan and tlle change of use to tllat of tlle underlying zoning light industrial/commercial use shall be made in tlle near future. ALTHOUGH you may notquatify for relocation assistan~ under eitller State or Munictpallaw as a -mobilehome- owner /occupant, tlle Park owner will seek to mitigate tlle ettect of your required relocation, using a Relocation Assistant Coordinator. THE PROPOSED CHANGE OF USE will take place on JANUARY 15, 1992. YOU, AS AN OWNER/OCCUPANT OF A UNIT AT TWIN PALMS TRAILER PARK MUST RELOCATE OR OTHERWISE REMOVE YOUR COACH PROM THE PARE: ON OR BEFORE JANUARY 15, 1992. THIS NOTICE has received the prior approvat of the community Development Director of tlle City of Chula Vista. Dated: Agent for Abode Development Company I')-t, ATTENTION ALL IE~ANTS or TWin 'PalMS ..~..S?ECIAt'~:M EEl I tJG , '. O~" .ct- .Dpt~::'0~~~t~ Jlt ~ lL~f " , fu~ldf 22; \ q<Jg ~O:t 13 ~ 30?M Qt -tJ1L ~. a.')1.6- Cllno \V~~~t:.~~.?31 I q ~q Qr ~; 00 PM. '~~Ll Cl~ ;ru.q}uC1ilii'-eo crtU~ OIJ1L 'i tJ1f.1lL . l'rY1Ld:L~J. -Ple~ JPLUlJ.t' ~(U1I a clw.u[) ~ 0 L. cMn6 at([. ToPIC: '--r J )~1i9-"llltt:Q~ L(Ii11 cm,'1Cf1un th.J~ :lJuXU/lL &j" {rl1 PCO,}LJ. lP~~o~~ attuneJ! L6 at all(? P{rflDiJ).-'f'-L:. 1;'''7 L" ~tce;vt.' Q SmaLL hi lI'/')(1 ,lCpy: tht- blLle Crpy cF j :d -f~ Yc'u Lifer; pa..ymo7t c.;: T~If\fV k'jOu.) ) j 117.tpi~/V- Ihfti;{;9(1;!~/Zf (. ! COUNCIL AGENDA STATEMENT Item 13 Meeting Date 11/19/91 ITEM TITLE: Report: Granting Development Impact Fee (DIF) Credit for Right-of-Way dedication, Kelton Project, Southeast Corner of otay Lakes Road and East "R" Street SUBMITTED BY: Director of Public Works This item has been removed from the Agenda. It will come back in the future once all questions and concerns have been addressed. /3 --_..__.__._---'_._.,---~ CITY MANAGER'S COMMENTS 11/19/91 Cit of Carlsbad Office of the Mayor November 12, 1991 0> CLt~~tD -f'\ ~\.: .. i'" '" '\::9'\~ 'v NQ\Jli> ~,r W\'1ClR'S. ~ffl"~ !' &; C\lU\, ~\..a, Cf\ I Mayor Pro Tern Leonard Moore City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91932 Dear Mayor Pro Tern Moore: Thank you for meeting with me and other representatives of North County cities on October 23, 1991. This letter is to follow up on the offer we made at our meeting. We appreciate your courtesy in meeting with us, and appreciate you taking the time to discuss this issue which will have profound effects on all of us in the County. Escondido Mayor Harmon or I will be willing to appear before your City Councils to explain the objectives of North County cities, and to seek your support for the expansion of the San Marcos Landfill, and to discuss the need for a temporary diversion plan. As we indicated at our meeting, our immediate objective is to secure expansion of the San Marcos Landfill so that we may handle the disposal of trash in the North County area. Our longer term objective is to site a landfill in North County. As indicated at our meeting, we would be supplying you with the dates of key meetings in the process of securing the expansion of the San Marcos Landfill and addressing the diversion plan. RECONSIDERATION OF DIVERSION PLAN The County Board of Supervisors will reconsider the County Staff recommendation to implement a temporary diversion plan at the San Marcos Landfill at it's November 19, 1991 meeting. Pursuant to a request from North County cities, Board Chairman MacDonald has placed this item on the Board's agenda. Cities are requested to support this plan for immediate implementation in order to prolong the life of the San Marcos Landfill until it can be permitted for expansion. There is a possibility that if some trash is not diverted from San Marcos, that the landfill may become full prior to the time it is permitted for expansion, and all North County trash will need to be diverted for an unknown period of time. We should all work to avoid this possibility. A copy of the BQard of Supervisors Agenda item is enclosed. ~ 1200 0~~ arlsbad Village Driv . Carlsbad, California 92008-1989 . (619) 434-2830 I~h -} , @ Mayor Pro Tern Leonard Moore November 12, 1991 Page 2 REGIONAL WATER OUALITY CONfROL BOARD (RWOCB) On December 6,1991, the Regional Water Quality Control Board will hold it's regular monthly meeting. The Board does not intend to hold a January meeting and therefore the County's permit for the expansion of the San Marcos Landfill would not be heard until February, 1992. We would request your support before the RWQCB on December 6, 1991 requesting that they schedule a special meeting on December 18, 1991 to act on the County's permit request. The Board of Supervisors will be asked to certify the supplemental EIR on the expansion of the San Marcos Landfill at the Board of Supervisor's December 17, 1991 meeting. Upon certification of the EIR, the RWQCB would then be able to act on the permit. CERTIFICATION OF SUPPLEMENTAL EIR FOR SAN MARCOS LANDFILL EXPANSION As mentioned above, the Board of Supervisors will be asked to certify the supplemental EIR on December 17, 1991. If the County can get immediate review by the RWQCB, it is anticipated that final permits for expansion of the Landfill can be obtained from the Local Enforcement Agency (LEA), and the California Integrated Waste Management Board (CIWMB) within 60-90 days. Following approval by the Regional Water Quality Control Board, the County Health Department, acting as the LEA would be asked to issue a permit. The permit would not be issued until the approval by the LEA is submitted to the California Integrated Waste Management Board and they concur in the permit issuance. The permit would then be issued by the LEA. It is requested that your city send letters of support and designate an elected official to appear at the above outlined meetings to urge immediate approval of the expansion of the San Marcos Landfill. Unified local agencies support for this expansion is very important. 1'16"';' Mayor Pro Tern Leonard Moore November 12, 1991 Page 3 We will send you more information about the specific date, time, and place of these meetings as they are scheduled. If you have any questions please feel free to call Frank Mannen at (619) 434-2823. uunEuk Mayor ma Attachment /tItJr $'-"'AJ~E/) c: Carlsbad City Council Supervisor MacDonald City Manager Ray Patchett Utilities & Maintenance Director Ralph Anderson lJ/b'3