HomeMy WebLinkAbout20091116 - VI-07City of Hastings Parks & Recreation
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920 W 10 St, Hastings MN 55033
Ph: (651) 480-6175
Fax: (651) 437-5396
Web: www.ci.hastings.mn.us
“Creating Community Through People, Parks, and Programs”
MEMO
Date: November 10, 2009
To: Honorable Mayor and City Council Members
From: Barry Bernstein, Director of Parks & Recreation
Subject: 2010 Community Funding Recycling Grant Application
Background
Each year the City receives funding from Dakota County to assist with promotion and
administration of the recycling program. The administration of this program rests with the
Parks & Recreation Department.
Recommended City Council Action
It is recommended that the City Council take action authorizing the submittal of the attached
2010 Dakota County Funding Recycling Grant Application.
Civic ArenaAquatic CenterYouth First
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2801 Red Wing Blvd. 901 Maple Street 920 W 10 Street
Ph: (651) 480-6195 Ph: (651) 480-2392 Ph: (651) 480-6182
Fax: (651) 437-4940 Fax: (651) 437-5396 Fax: (651) 437-5396
Dakota County
2010 Large Community
Funding Application
Funding Period: January 1, 2010 - December 31, 2010
Application Submittal Due Date: November 25, 2009
Dakota County, Physical Development Division
Environmental Management Department
September 2009
Please return completed Application with your Board Resolution and/or letter to the following:
Dakota County Physical Development Division
Tammy Drummond
14955 Galaxie Avenue
Apple Valley, MN 55124
Contact Information
Mike Trdan: Guidelines, Application, or Annual Report
952-891-7021 or mike.trdan@co.dakota.mn.us
Tammy Drummond: Application process
952-891-7003 or tammy.drummond@co.dakota.mn.us
PART 1: APPLICATION FOR 2010 LARGE COMMUNITY FUNDING
BASE FUNDING AND WORKPLAN
BASE FUNDING INFORMATION:
Program: January 1, 2010 through December 31, 2010
Hastings
City/Township
(select):
Population (2008 Est.): 22,488 # of Households (2008 Est.): 8,464
Date Submitted: November 17, 2009
Amount of Funds Eligible for: $21,900
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Address: 920 W 10 Street, Hastings, MN 55033 Funds Applied for: $21,900
E-mail Address:
kbehrens@ci.hastings.mn.us
Phone
Contact: Kristin Behrens Number: 651-480-6175 Fax Number: 651-437-5396
1.Is your City Manager or Administrator interested in hosting a Household Hazardous Waste Event Collection in
conjunction with Dakota County in 2010?
Yes No
2.If the answer to question 1 is “yes,” then indicate the type of city support to be provided at the Event
Collection – identify location, equipment, amount/type of city publicity and approximate number of staff
assistance (city, volunteer, STS).
We generally have at least 4 city employees available to assist with the HHW, with other city staff involved
in collecting electronics, appliances, etc. at our annual Spring Clean Up Day. The clean-up is held at the
City's Public Works facility (1225 Progress Dr.)
3.What percent of staff time (in Full Time Equivalents – F.T.E) is allocated to waste abatement activities?
10% F.T.E.
4.Does your City intend to host one or more “clean-up” days in 2010?
Yes No
5.If the answer to question 4 is “yes,” then when will the “clean-up” day(s) be held?
Our Annual Spring Clean Up is normally held the last Saturday in April – April 24, 2010
Note: If the answer above is “yes,” then be certain to obtain data on collection amounts because, at the end of
2010, the Annual Report for 2010 requires cities report this data.
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6.In 2010 does your city anticipate a community-sponsored event to collect residential electronic devices?
Yes No
Note: If the answer above is “yes,” then be certain to obtain data on collection amounts. The Annual Report for
2010 requires that cities report this data.
7.I certify that this document was prepared under my direction or supervision, and that the information is true,
accurate, and complete to the best of my knowledge.
Name of person completing document Kristin Behrens
Include:
A copy of the Official Resolution or of Proceedings (an official action from the governing body requesting the
funding allocation or a certified copy of the official proceedings).
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PART I. 2010 WORK PLAN – LARGE COMMUNITY BASE FUNDING. Identify and describe the proposed activities (mandated and optional) that your community will undertake in the current application
year in each of the following areas of Government Leadership,
Operations and Education for 2010 Community Base Funding. The Work Plan shall include a description of annual activities, partners, timeline to complete the activities, and post-activity
outcome measurement. The 2010 Results column should be completed at
the end of the year, and submitted as part of the 2010 Annual Report. Please Note: Program priorities include:
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Increased residential recycling, and
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Increased participation at The Dakota County Recycling Zone by both residents and businesses
Identify and describe the proposed that your community will undertake in the current application year in each of the following mandated areas.
A. Government Leadership –Responsibilities.
PROPOSED OUTCOME MEASUREMENT 2010 RESULTS
GOVERNMENT LEADERSHIP RESPONSIBILITY POINTS PROPOSED ACTIVITY PROPOSED PARTNERS PROPOSED (Qualitative and/or quantitative)(to be completed when submitting 2010 Annual
TIMELINE Report)
Example: Manage Public Entity Waste. - Verify disposal location is a processing facility ongoing
- City Maintenance staff - 100% of the MSW, that is not reduced, recycled
on waste hauling invoices.
or composted, from city buildings, will be
- Waste hauler for city
delivered t o RRT Newport for waste processing.
buildings/parks
1. Identify Contact Person - Each community 4
must identify in its annual Application a
Kristin Behrens
responsible party for eligible activities and
Hastings Parks & Recreation Contact person has been identified and County
inform Dakota County within thirty days of any
-- ongoing
651-480-6175 notified of any changes within 30 days.
changes in the designated individual.
kbehrens@ci.hastings.mn.us
2. Ensure Recycling Programs - Ensure that 4
recycling programs are established for facilities
Conduct review of City’s Recycling/Waste
under its control in accordance with MN Stat. § City compliance with MN State Statute regarding
- Waste Management Jan, 2010
Hauling contract to ensure compliance with MN
115A.151 (i.e., must assure program in place waste hauling/recycling in City facilities.
Stat 115A.151.
for recyclable materials).
3. Manage Public Entity Waste – Manage waste 4
from its facilities as outlined in the
Verify disposal location with hauler and verify 100% of the MSW that isn’t reduced or recycled
Regional/Dakota County Solid Waste Master
- Waste Management ongoing
that location is in accordance with public from city buildings will be delivered to NRG
Plan (i.e., must assure program in accordance
entities law. Newport for waste processing.
with public entities law – MN Stat. § 115A.471).
4. LSWS Meetings Actively participate and 4
Recycling Coordinator will attend LSWS
contribute to Local Solid Waste Staff meetings
-- ongoing --
meetings on a regular basis.
(one excused absence.)
5. Enhanced Government Leadership. Plan for 4 Promotion of Rethink Recycling campaign
Distribute more educational materials to City
expanding or enhancing government materials through employee newsletter, city
- City Communications Staff
employees and residents/businesses in
ongoing
leadership in 2010. newsletter, direct mailers, and city website.
- Dakota County
community. Continue Technotrash service and
Recycling of City “technotrash” and CFL’s from
CFL recycling drop-off at City Hall.
residents.
A. TOTAL POINTS (add 1 – 5) =
20 Points
(20 points total)
Recycling and Solid Waste Operations –ResponsibilitiesIdentify and describe the proposed that your community will undertake in the current application year in each of the following mandated
areas.
.
B.
PROPOSED OUTCOME MEASUREMENT 2010 RESULTS
OPERATIONS RESPONSIBLITY POINTS PROPOSED ACTIVITY PROPOSED PARTNERS PROPOSED (Qualitative and/or quantitative)(to be completed when submitting 2010 Annual
TIMELINE Report)
6. Support Recycling Goal - Attain a level of waste
reduction, reuse, and recycling that supports
Strive to maintain the City’s past recycling
Dakota Counties 2010 recycling goal to increase
participation rates of 85-97%. Offer a shred
residential recycling by two percent (as part of - Dakota County Ongoing & Spring, High participation rates for residential recycling and
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event in conjunction with Spring Clean Up to
the countywide recycling goal of 50% focusing - City staff 2010 (shred event) increased tonnages for recycling.
recycle more paper. Work with County to
efforts on new and existing residences and drop-
identify ways to increase the recycling rate.
off events.
7. Curbside Recycling Materials - Continue the
curbside recycling of the following materials:
Verify that City’s hauler, Waste Management, is All stated materials will be recycled in our single-
newspaper, magazines, mixed mail, corrugated
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- Waste Management Ongoing
accepting stated materials for recycling. sort curbside system.
cardboard, steel/aluminum cans, glass
containers, and plastic containers with a neck.
8. Multi-family Recycling - Assure recycling service - Waste Management
Check with Waste Management to verify that
is available in all multi-family buildings that - Other local commercial
All multi-family housing in Hastings will have
they are offering recycling to their multi-family
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Jan-Feb, 2010
includes all recyclables collected through the haulers
recycling service available.
buildings. Check with other haulers who may
curbside collection program. - Apartment Building
have multi-family accounts.
Management
9. Waste Collection Service - Promote Current Waste Management contract and City
implementation activities that comply and Ordinance mandates all residences to have
The City is in compliance with State Law regarding
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- City Code Enforcement Ongoing
enhance State law that requires all residences to waste collection/recycling service. Enforce codes
waste collection service.
have waste collection service. that require all residents to have waste
collection service.
10. Enhanced Operations. Plan for expanding or
Focus on businesses in Hastings and educate Businesses will receive more materials in 2010
- Chamber of Commerce
enhancing solid waste or recycling management
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Ongoing
about their ability to recycle, use the Recycling regarding the City’s ability to help them to green
- LSWS members
operations in 2010.
Zone, VSQG program, etc. their business.
20 Points
B. TOTAL POINTS (add 6 – 10) =
(20 points total)
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Education –ResponsibilitiesIdentify and describe the proposed that your community will undertake in the current application year in each of the following mandated areas.
C.
.
PROPOSED OUTCOME 2010 RESULTS
EDUCATION RESPONSIBILITY POINTS PROPOSED ACTIVITY PROPOSED PARTNERS PROPOSED MEASUREMENT (to be completed when submitting 2010
TIMELINE (Qualitative and/or quantitative)Annual Report)
11. Recycling Communication to Households - Produce at
least one electronic (when applicable) and written
Include recycling information in city newsletter published two
media communication and distribute to every new and
City newsletters will contain information
5
- City Communications Staff ongoing
times a year and distributed to all households in Hastings.
existing household, including multi-family buildings with
regarding the Rethink Recycling campaign.
Emphasize Rethink Recycling messages.
Rethink Recycling messages as a top priority.
12. Household Hazardous Waste Communication to
Households - Produce at least one electronic (when
Include HHW information in city newsletter published two
applicable) and written media communication and City newsletters and the Solid Waste Guide
- City Communications Staff
times a year and distributed to all households in Hastings.
5
ongoing
distribute to every new and existing household, will contain information regarding HHW and
- Waste Management
Emphasize The Recycling Zone messages. Include Recycling
including multi-family buildings with The Recycling Zone
The Recycling Zone.
Zone information in the annual Solid Waste Guide.
messages as a top priority.
13. Program Messages - Support and promote the region’s
Solid Waste Coordination Board and Solid Waste Master Utilize Rethink Recycling & Electronics campaign toolkit Promote Rethink Recycling and Electronics
5
Plan integrated solid waste management program - City Communications Staff ongoing
materials in communications to residents/businesses. Recycling campaigns at events and in
messages. Participate in SWMCB meetings if requested. written/electronic communications.
14. Website/pages for Recycling and Household Hazardous
Waste Management. Maintain community’s with solid
waste pages that link to
Continue to update and maintain Recycling pages on City - City IT Staff City website will be kept current with most
5
http://www.co.dakota.mn.us/EnvironmentRoads/defaulongoing
website with current information and links to County website. - City Communications Staff accurate recycling information available.
t.htm . Topic(s) must be consistent with the annual
work plan process.
C.
TOTAL POINTS (add 11 – 14) =
20 Points
( 20 points total)
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Education – Choose Any Five (5)describe the proposed that your community will undertake in the current application year. The community chooses to complete any five activities.
Identify and
D. .
2010 RESULTS
EDUCATION RESPONSIBILITY POINTS PROPOSED ACTIVITY PROPOSED PARTNERS PROPOSED PROPOSED OUTCOME MEASUREMENT (to be completed when submitting 2010 Annual
(8 pts each)TIMELINE (Qualitative and/or quantitative)Report)
15. Make presentation(s) to city employees
(minimum of 10) regarding a government
leadership activity. Topic(s) must be consistent
with the annual work plan process.
16. Provide environmental education to
Continue to promote the Youth Green Team
community group(s) (minimum of 10 people.) Four youth groups participate during 2010.
- Terry’s Ace Hardware ongoing -
Recycling Box at Terry’s Ace Hardware; Provide
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Topic(s) must be consistent with the annual Amount of materials recycled is usually about 10%
- Waste Management quarterly
classroom training on advantages of recycling
work plan. of City’s total tonnage.
to youth groups.
17. Provide environmental education in schools or
Crayon recycling program at Tilden Nov, 2009 for
other public entities (minimum of 10 people),
- Tilden Kindergarten Center Number of crayons recycled (has been about 200
Kindergarten Center; Provide crayon recycling initial collection;
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with schools a top priority. Topic(s) must be
- Crayon Recycling Program pounds in the past.)
bins, educational flyers, shipping of crayons to ongoing for rest of
consistent with the annual work plan.
recycling center, and recycled crayons for kids. school year
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18. Sponsor a community event for Earth Day (if Hold park & trail clean up on April 24 for Earth
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- City Parks Staff Large clean up of city parks and trails; Number of
attended by over 100 people – counts as two. Day; Invite Adopt-A-Park participants and
April, 2010
- Waste Management participants
community; Follow up with food and
environmental fair.
19. Sponsor a community event for America
Recycles Day (if attended by over 100 people -
counts as two).
20. Sponsor a community event for Pollution
Prevention Week (if attended by over 100
people – counts as two).
21. Provide recycling at community sponsored
Provide clear stream recycling containers for
- Maintenance Staff Increase items recycled at this 3-day event in July.
event or festival, including recycling containers
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July, 2010
Rivertown Days community event. Provide
- Rivertown Days Organizers Number of participants.
and recycling labels.
educational materials for distribution.
22. Rethink Recycling –In addition to completing
mandated education activity #11, incorporate
an additional electronic and/or printed
Distribute utility bill insert with Rethink Rethink Recycling insert will be distributed to
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- City staff Fall, 2010
materials provided by the regional Rethink
Recycling campaign information to residents. approximately 8,000 households.
Recycling campaign into communications
distributed in your community.
23. The Recycling Zone - In addition to completing
mandated education activity #12, incorporate
an additional electronic and/or printed
materials provided by the region’s Rethink
Recycling campaign into communications
distributed in your community.
24. Enhanced Education Plan for expanding or
enhancing internal or external education or
promotional efforts in 2010.
40 Points
D.TOTAL POINTS (Add 15 - 24) =
( 40 points total)
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Performance- Based Funding
E.. The Community Funding program is performance-based, meaning payments for expenditures will be awarded based on points received for proposed activities in the 2010 Work Plan. Total
the points from
each activity your community proposed to undertake in 2010.
PERFORMANCE-BASED BASE FUNDING TOTAL POINTS
Adjustments to community payments for expenditures or activities that were not consistent will be based on a point scale and upon the following Performance-Based
(add total points for A + B + C + D) =
Funding Schedule:
_____ Points
(100 points total)
25 points or less = 25% of net eligible costs reimbursed
26 – 50 Points 50% of net eligible costs reimbursed
51 – 84 Points =
75% of net eligible costs reimbursed
85 – 92 Points = 95% of net eligible costs reimbursed
100% of net eligible costs reimbursed
93 – 100 Points =
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PART II. APPLICATION FOR RECYCLING CONTAINER FUNDING
The Recycling Container Fund will be used for public area containers. Communities should indicate the number of
recycling containers anticipated for public area recycling at community and RSWC buildings in the coming funding
year.
Environmental Management Department staff will arrange for total quantities, ordering, and distribution to
communities. Communities must provide education to support reuse, reduction, and recycling for users of public
area recycling containers.
1. Is your community applying for Recycling Container Funding for public area containers at community or RSWC
buildings?
Yes
No
If no, skip to next page - PART IV. APPLICATION FOR LOCAL NEGOTIATED INITIATIVE FUNDING.
2.Quantity. Number of public space recycling containers requested.
3.Distribution Location. List the location and address for container delivery.
4.Distribution Method. Indicate the distribution method for the containers. Communities must supply
environmental education messages (i.e., labels, posters, etc.) that identify the type(s) of materials collected in
the recycling containers and adhere them to the containers.
PART III. APPLICATION FOR LOCAL NEGOIATED INIATIVE FUNDING
1.Is your community applying for Local Negotiated Initiative Funding?
Yes
No
If no, skip remainder of application for LNIF.
Local Negotiated Initiative Funding (LNIF) projects and programs must identify best practices to readily
implement LNIF efforts in other communities. Eligible LNIF projects include:
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Provide recycling education and infrastructure in educational institutions.
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Develop recognition program for businesses that implement waste reduction, reuse and recycling.
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Develop waste reduction, reuse and recycling education/communication program for businesses.
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Develop activities to increase residential recycling, including reaching community residents that are
currently underserved with waste reduction, reuse and recycling messages/activities.
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Provide reduction, reuse and recycling at community-sponsored events, such as parades, community
celebrations, or other short duration events.
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Facilitate and promote a community service project that promotes waste reduction, reuse and recycling
(e.g., It’s In the Bag Program).
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OTHER activity that enhances residential recycling or residential or business participation at The Recycling
Zone, as negotiated with the Department during the work planning process.
Final Report: Please note that a Final report for the LNIF project must accompany the opportunities and challenges
encountered and how the initiative can be replicated in other communities.
1.Please identify the cost and type of LNIF project from the above list of eligible projects that your community
would like to complete.
Cost:
Type of LNIF project:
2.Please summarize in two or three paragraphs the work that your community would like to perform in this LNIF
project area. Include a brief description of why you chose the specific project area, including a discussion of the
community need.
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3.Briefly describe how the LNIF project will have a long-term impact for your community. How do you see this
work continuing after the LNIF project is complete?
4.Local Negotiated Fund Work Plan, for each selected Initiative -- Describe your community’s proposed plan for
2010 Local Negotiated Initiative Fund below:
ACTIVITY PARTNERS TIMELINE BUDGET BREAKDOWN PRE-MEASUREMENT AND
AND POST-MEASUREMENT
RESOURCES
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PART IV. 2010 BUDGET FOR BASE FUNDING AND
LOCAL NEGOTIATED INITIATIVE FUNDING
NOTE:
To be considered a complete application, cities must enter estimated costs in appropriate sections of both A.1 & A.2.
A. 1.
TOTAL
County Share **
Administrative Costs
*
Community Share
(at $2.00 per HH)
(County/Community combined)
Direct Salaries
5000
3800 1200
Direct Mileage
250
250
Direct Membership & Training &
50
Subscriptions 50
Consultant Services
0
and/or Temporary Help
Software
0
Other (List & Describe
0
Admin Subtotal 4100 1200 5300
A. 2.
TOTAL
County Share
Promotional/Educational Costs
*
Community Share
(at $2.00 per HH)
(County/ Community combined)
Design/Printing Costs
6200
6200
Distribution Costs
2000
2000
Advertisements
600
600
Videos/Billboards
0
Promotional Items
1000
1000
Special Events (Displays,
8000
8000
Performance fees)
5000
Other (List & Describe)
5000
(Spring Clean Up)
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Promo/Ed Subtotal 17800 5000 22800
B. Total Budgeted Amount
21900 6200 28100
C. 2010 Base Funding
***
21900
Requested from County 21900
D. Total LNIF Amount
0
0
Requested From County
* Communities list city contributions for program in this column, (contributions are not mandated)
** Communities must enter budget amounts per line item
*** Base Funding Request may not exceed the amount authorized by County Board.
**** Unexpended 2010 Base Fund and LNIF amount may not be carried over to 2011
21900
Total 2010 Amount Requested ****
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