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SWAC Community Recycling Fund FY13 Close OutE IDIAN~ Public Works Department I D A H O Environmental Division Mayor Tammy de Weerd City Council Members: Keith Bird Brad Hoaglun Charles Rountree David Zaremba DATE: September 27, 2013 TO: Mayor Tammy de Weerd, Councilman Bird, Councilman Hoaglun, Councilman Rountree, Councilman Zaremba FROM: Mollie Mangerich, Environmental Programs Manager RE: FY13 Meridian Community Recycling Fund Report Four applications were received and approved for funding by the City Council during FY13. The Meridian Community Recycling Fund awarded $50,977.50 of which $50,135.50 was spent. Project and expenditure summaries: Citv of Meridian Parks and Recreation Department Project #1 Title: Recycling Containers installed at Heroes &Julias Kleiner Parks Total MCRF Request: $15,575.00 Total MCRF Dollars Spent: $14,77.3.00 Revert to MCRF Account: $ 802.00 This application was approved as a "SWAG Project" therefore, no cash match was required. Twenty four recycling containers were purchased and installed at both Heroes and Julias Kleiner Parks. Recycling containers are installed next to trash receptacles and located at shelters and concessions stands. _, ~_ Heroes Park Julias Kleiner Park Project #2 Title: 8t" Street Playground Equipment Total MCRF Award: $21,500.00 Total MCRF Dollars Spent: $23,801.08 The playground equipment has been purchased and is manufactured from 50% postconsumer plastics. Installation will occur by November 1 ~t. Delays were experienced due to first round of bids coming in over budget and the project was rebid. The Parks and Recreation cash match of $8,260.00 will be fulfilled and paid invoices provided to SWAC at time of installation. Parks will return to SWAC with photographs of the equipment and signage when installed this fall. Meridian Youth Baseball Project Title: Total MCRF Award: Total MCRF Dollars Spent: Aluminum Bleachers at Settlers Park Baseball Complex $8,902.50 $8,902.50 Meridian Youth Baseball fulfilled their cash m 2 MCRF signage Recycled aluminum bleachers City of Meridian Environmental Division Project Title: Graphics Animation "It Starts at Home -Solid Waste & Recycling Services in Meridian" Total MCRF Award: $5,000.00 Total MCRF Dollars Spent: $5,000.00 The funding assisted in the completion of a storyboard process with the consultant and the development of draft graphics to be used in the Animation. A presentation was given to Public Works leadership and SWAC members to get their feedback and input. The project will be completed in FY 14. It starts at home _--~ __ ~~~~ -- ~ ,fi'r` `~ o _ - ~ Meridian Arts Commission (MAC) Project Title: Split Corridor Art Project Total MCRF Award: $20,000 Total MCRAF Dollars Spent: $ 0 The funding was awarded in the fall of FY12 with a deadline for completion by the end of FY13. The MAC provided an update to the Solid Waste Advisory Commission on September 25, 2013 with a request to extend the funding due to delays in the RFP process and decision-making process. After much discussion the SWAC unanimously approved a motion to grant the MAC`s request to extend funding provided that: "The Meridian Arts Commission (MAC) receives a final decision by City Council regarding the selected artist/piece on October 1, 2013, or as soon thereafter as possible, but no later than December 31, 2013. In the event that MAC does not receive that approval within the time specified, Cit}~ Council will approve the refund of the $20,000 back to the Meridian Community Recycling Facnd. "