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HomeMy WebLinkAboutResolution - 2008-R0393 - Grant Application Under SPAG For Solid Waste Program - 10_09_2008Resolution No. 2008-RO393 October 9, 2008 Item No. 5.7 RESOLUTION A RESOLUTION OF THE CITY OF LUBBOCK, TEXAS, AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS FOR A REGIONAL SOLID WASTE GRANTS PROGRAM GRANT; AUTHORIZING THE CITY MANAGER TO ACT ON BEHALF OF THE CITY OF LUBBOCK IN ALL MATTERS RELATED TO THE APPLICATION; AND PLEDGING THAT IF A GRANT IS RECEIVED THE CITY OF LUBBOCK WILL COMPLETELY COMPLY WITH THE GRANT REQUIREMENTS OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS; THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AND THE STATE OF TEXAS. WHEREAS, the South Plains Association of Governments is directed by the Texas Commission on Environmental Quality to administer solid waste grant funds for implementation of the COG's adopted regional solid waste management plan; and WHEREAS, the City of Lubbock in the State of Texas is qualified to apply for grant funds under the Request of Applications; NOW THEREFORE: BE IT RESOLVED BY THE CITY C )U.gCIL OF THE CITY OF LUBBOCK: 1. THAT the City Manager of the City of Lubbock is hereby authorized and directed to request FY2009 grant funding under the South Plains Association of Governments Request for Applications of the Regional Solid Waste Grants Program and act on behalf of the City of Lubbock in all matters related to the grant application and any subsequent grant contract and grant project that may result. 2. THAT if the project is funded, the City of Lubbock will comply with the grant requirements of the South Plains Association of Governments, the Texas Commission on Environmental Quality and the State of Texas. 3. THAT the grant funds and any grant -funded equipment or fay.; b ies i v i ll be used only for the purposes for which they are intended under the grant. 4. THAT activities will comply with and support the regional and local solid waste management plans adopted for the geographical area in which the activities ware performed. Passed by the City Council this 9th day of October , 2008. �44, _ // / M)C_ TOM MARTIN, MAYOR ATTEST: Rebe a Garza, City Secretary APPROVED AS TO CONTENT: Q., Of � (� A (� Debra Frankhouser, Solid Waste Collections Manager APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw/ccdocs/SPAGsolwas09GrantRes September 8, 2008 Resolution No. 2008-R0393 South Plains Association of Governments FY 2008/2009 REGIONAL SOLID WASTE GRANTS PROGRAM FORM 1. APPLICATION INFORMATION AND SIGNATURE PAGE Applicant: City of Lubbock Funding Amount Proposed: S 36,389.20 Address: Phone/Fax: Solid Waste Services Ph: 775-2486 P.O. Box 2000, Lubbock, TX 79457 Fx: 775-3013 Contact Person: ` Debra Frankhouser ect Date Submitted: 09/02/2008 ❑ Local Enforcement ❑ Litter and Illegal Dumping Cleanup and Community Collection Events ❑ Source Reduction and Recycling ❑ Local Solid Waste Management Plans ❑ Citizens' Collection Stations and "Small" Registered Transfer Stations X Household Hazardous Waste (HHW) Management ❑ Technical Studies ❑ Educational and Training Projects ❑ Other projects to include scrap tires (must be reviewed and authorized by the COG prior to application deadline) By the following signature, the Applicant certifies that it has reviewed the certifications, assurances, and deliverables included in this application, that all certifications are true and correct, that assurances have been reviewed and understood, and that all required deliverables are included with this application. Signature- Title. City Manager Typed/Printed Name: Date Signed: Lee Ann Dumbauld %0-) - o t FUR USE BY South Plains Association of Governments Date application was received: Does the application meet all of the required screening criteria: Yes No Is the Project Application Form I Yes No 1 FORM 2. Authorized Representatives The Applicant hereby designates the individual(s) named below as the person or persons authorized to receive direction from the COG, to manage the work being performed, and to act on behalf of the Applicant for the purposes shown: 1. Authorized Project Representative. The following person is authorized to receive direction, manage work performed, sign required reports, and otherwise act on behalf of the Applicant. Signature: lam) Typed/Printed Name: Debra Frankhouser Title: Manger of Solid Waste Collections Date: 09/28/2008 2. Authorized Financial Representative. In addition to the authorized project representative, the following person is authorized to act on behalf of the Applicant in all financial and fiscal matters, including signing financial reports and requests for reimbursement. Signature: An Typed/Printed Name: Andy Burcham Title: Chief Financial Officer Date: 08/28/2008 Project Application Form 2 FORM 3. Certifications and Assurances Certifications In order to receive grant funds under this program, the proposed project must conform to the provisions set forth in the Request for Applications (RFA). The following certifications are intended to help the COG to ensure that these provisions are met. By signing this Application, the person acting on behalf of the Applicant makes the certifications listed below. 1. Authority to Sign Application The person signing this Application hereby certifies that he/she is the official contact regarding this Application and has authority from the Applicant to sign the Application and that such authority will bind the Applicant in subsequent agreements. 2. Application Contains No False Statements Applicant certifies that this Application has no false statements and that the Applicant understands that signing this Application with a false statement is a material breach of contract and shall void the submitted Application and any resulting contracts. The Applicant understands that the COG will not accept any amendment, revision, addition or alteration to this Application after the final date and time for submission. 4. Governmental Status Applicant certifies that it is located in the State of Texas and fits within one of the governmental classifications listed below, as determined under state law: a. City b. County c. Public school or school district (not including Universities or post secondary educational institutions) d. Other general and special law district with the authority and responsibility for water quality protection or municipal solid waste management, including river authorities e. Council of Governments 5. Solid Waste Fee Payments Applicant certifies that it is not delinquent in payment of solid waste disposal fees owed the State of Texas. 6. Debarment from State Contracts Applicant certifies that it is not barred from participating in state contracts by the Texas General Services Commission (GSC), under the provisions of §2155.077, Government Code, and 1 TAC §113.02, GSC Regulations. 7. Conformance to Standards The Applicant certifies to the best of their knowledge and ability that the proposed project, including all activities in the proposed Scope of Work and the proposed expenditures, conforms to the eligible category standards and allowable expense and funding standards as set forth in the Request for Applications. 8. Consideration of Private Industry The following certification only applies if the project is under one of the following grant categories: a. Source Reduction and Recycling b. Citizens' Collection Stations and "Small" Registered Transfer Stations c. A demonstration project under the Educational and Training Projects category d. Other (Ifthe COG receives authorization to fund additional types ofprojects, that authorization may include requirements for notification ofprivate industry. When applicable, those additional project categories should be listed here.) Applicant certifies that it has notified private service providers in accordance with the requirements set forth in the Request for Applications and the instructions provided with this application form. Applicant further certifies to the best of their knowledge and ability (after completing Form 5) that the proposed project will promote cooperation between public and private entities, is not otherwise readily available, and will not create a competitive advantage over a private industry that provides recycling or solid waste services. 9. Consistency with Regional Solid Waste Management Plan Applicant certifies to the best of their knowledge and ability that the proposed project is consistent with applicable goals, objectives, and recommendations of the adopted regional solid waste management plan of the COG. 10. Technical Feasibility Applicant certifies that is has carefully reviewed its Scope of Work and that to the best of their knowledge and ability all activities are technically feasible and can be satisfactorily completed within the grant period as set forth in the Request for Applications. 11. Costs Reasonable and Necessary Applicant certifies to the best of their knowledge and ability that the proposed project activities in the Scope of Work and the expenses outline in the Budget are reasonable and necessary to accomplish the project objectives, and that the proposed expenses are consistent with the costs of comparable goods and services. 12. Certification by Law Enforcement Programs If the Applicant is a law enforcement entity regulated by Chapter 415 of the Government Code, the Applicant certifies that it is in compliance with all rules developed by the Commission on Law Enforcement Officer Standards and Education (TCLEOSE) pursuant to Chapter 415, Government Code; or that it is in the process of achieving compliance with such rules. If compliance is pending, a certification from TCLEOSE must be attached to indicate that the Applicant is in the process of achieving compliance with the rules. Assurances If the application is approved for funding, the grant funds will be awarded through a contract between the Applicant and the COG. The grant contract will contain a number of standards, requirements, and processes that must be complied with as a condition of receiving the grant funds. In order to ensure an understanding by the Applicant of some of the main conditions that will be included in the contract, the Applicant is asked to review the following assurances. By signing this Application, the person acting on behalf of the Applicant indicates their understanding of these conditions and provides assurances that these and other conditions set forth in the grant contract will be adhered to if funding is awarded. 1. Compliance with Standard Pertaining to Real Property and Equipment Applicant provides assurances that, if funded, the Applicant will comply with the contract provisions pertaining to title to and management of real property and equipment. The contract will contain obligations and conditions regarding the use of the equipment and/or facilities (the "property") acquired under the agreement. Included in the provisions are obligations to provide adequate maintenance and conduct physical property inventories; restrictions and conditions on the use, replacement, sale, or transfer of the property; and obligations to continue to adhere to the provisions that grant funds not be used to create a competitive advantage over private industry, in the use or transfer of the property. 2. Participation in TCEQ Recycling Surveys and Reporting Applicant provides assurances that, if funded, the Applicant will respond to annual recycling program surveys and/or other requests from the COG or the Texas Commission on Environmental Quality for information on municipal solid waste management activities. 3. Compliance with Progress and Results Reporting Requirements Applicant provides assurances that, if funded, the Applicant will comply with requirements for: reporting on the progress of the project tasks and deliverables; documenting the results of the project and providing those results to the COG on a schedule established by the COG, and additionally, to continue to document the results of the project activities for the life of the project; and to provide the COG with a follow-up results report approximately one year after the end of the grant term. 4. Financial Management Applicant provides assurances that, if funded, the Applicant will comply with contract provisions and requirements necessary to ensure that expenses are reasonable and necessary, and to adhere to financial administration and reimbursement procedures and provide financial reports on a schedule established by the COG. 5. Compliance with Americans with Disabilities Act Applicant provides assurances that, if funded, the Applicant will comply with all the applicable requirements of the Americans with Disabilities Act of 1990, 42 U.S.C. §§ 12101-12213 (Pamph.1995). 6. Compliance with the Single Audit Act Applicant provides assurances that, if funded, the Applicant will comply with the Single Audit Provisions of the Uniform Grant Management Standards (UGMS), prepared by the Governor's Office under §§783.001 et. seq, Texas Government Code, and 1 TAC §§5.141 et. seq, Governor's Office Regulations. Provisions of the Single Audit Circular in Part IV of the UGMS apply to all recipients of funding under this grant. 7. Compliance with Program and Fiscal Monitoring Applicant provides assurances that, if funded, the Applicant will comply with program and fiscal monitoring provisions of the contract, including: providing additional reports or information as may be requested to adequately track the progress of the project; and allowing site visits to evaluate the progress of the project and to view any grant -funded equipment or facility. FORM 4. Resolution A resolution authorizing the application must be approved by the governing body of the Applicant. Following this page is an example Resolution Form that may be used to prepare the required resolution. This or a similar resolution must be signed and notarized in addition to the signature required in Form 1. To complete your application, please remove this page and replace it with a signed resolution of your entity's gIverning body. This will be on the agenda for the October 9, 2008 City of Lubbock City Council Meeting. Resolution will be available before grants go to the SPAG Board of Directors on October 14, 2008 for final review and approval. Project Application Form 4 RESOLUTION {Example} RESOLUTION OF (Name of entity) AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE South Plains Association of Governments FOR A REGIONAL SOLID WASTE GRANTS PROGRAM GRANT; AUTHORIZING (Person and/or title) TO ACT ON BEHALF OF (Name of entity) IN ALL MATTERS RELATED TO THE APPLICATION; AND PLEDGING THAT IF A GRANT IS RECEIVED (Name of entity) WILL COMPLY WITH THE GRANT REQUIREMENTS OF THE South Plains Association of Governments, THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY AND THE STATE OF TEXAS. WHEREAS, the South Plains Association of Governments is directed by the Texas Commission on Environmental Quality to administer solid waste grant funds for implementation the COG's adopted regional solid waste management plan; and WHEREAS, (Name of entity) in the State of Texas is qualified to apply for grant funds under the Request for Applications. NOW, THEREFORE, BE IT RESOLVED BY (Name of entity) IN (Location of office) TEXAS; 1. That (Name/title of individual) is authorized to request FY2009 grant funding under the South Plains Association of Governments Request for Applications of the Regional Solid Waste Grants Program and act on behalf of (Name of entity) in all matters related to the grant application and any subsequent grant contract and grant project that may result. 2. That if the project is funded, (Name of entity) will comply with the grant requirements of the South Plains Association of Governments, Texas Commission on Environmental Quality and the State of Texas. 3. The grant funds and any grant -funded equipment or facilities will be used only for the purposes for which they are intended under the grant. 4. That activities will comply with and support the adopted regional and local solid waste management plans adopted for the geographical area in which the activities are performed. PASSED AND APPROVED by (chief official) in (ci ), (state , on this the (number/day) day of (month , 2008. Notary: (Signature of Authorized Official) (Signature) (Typed or Printed Name) (Type or Printed Name) (Title) (Commission Expires) FORM 5: Explanation Regarding Private Industry Notification Applicable to Applicants under the following grant categories: a. Source Reduction and Recycling b. Citizens' Collection Stations and "Small" Registered Transfer Stations c. A demonstration project under the Educational and Training Projects category d. Other to include scrap tire projects (Contact COG if applying under Other category) Form 5a. List of Private Service Providers Notified Private Service Providers Contacted I Name and Telephone I Date I Position Number + Notified ! NONE - Household Hazardous Waste (HHW) project category does not require notification. Project Application Form 5a Form 5b. Summaries of Discussions with Private Industry (Refer to instructions concerning information to include on this form. Attach any written comments or input provided) Currently there are no local private businesses that provide HHW collection and disposal services. Project Application Form Sb FORM 6: Project Summary Please provide a complete project summary. Reference the goals, objectives, and/or recommendations from the regional solid waste management plan that apply to the project, and how the project will assist in implementing the plan. Refer to the application instructions when completing these forms. If necessary, attach additional pages for each form. Form 6a. Project Description (add additional pages as necessary) This project will assist with meeting the following goals from the SPAG Regional solid Waste Plan. Goal #3: Encourage proper disposal of household hazardous waste (HHW) and other hazardous waste. The goals of the project are to make the current City of Lubbock HHW operations more efficient and effective, while expanding the storage capacity for HHW. These goals will be accomplished by purchasing the following equipment. The equipment request is for a modular design 30'8" x 5'6" x 818" fire rated HHW storage building to provide additional storage for HHW collected at the monthly residential HHW drop-off events. The building has 165 storage square footage capacity for the storage of flammables, combustibles, corrosives, chemicals and pesticides and includes three isolated storage rooms with secure external storage area for batteries. The estimated cost plus freight for the HHW` storage building is $33,189.20 plus $3,200.00 freight. Should the amount reflect a lesser amount, then any remaining grand funds will be used for HHW program -related supplies. The City of Lubbock's HHW program accepts the following HHW items for proper disposal, recycling or reuse: Fluorescent light bulbs and CFL light bulbs Oil based paints Latex based paints Wood Stains Corrosive cleaners (such as oven cleaners) Drain cleaners Pool chlorine and acid Automotive batteries Nickel -cadmium batteries Computers and monitors Household pesticides Total grant request amount is $36,389.20. Is this a repeat application? If so, when was this project submitted? This is not a repeat application. Are you a Clean Texas/Cleaner World member? Yes, the City of Lubbock is a Clean Texas member. Project Application Form 6a Form 6b. Project Cost Evaluation (add additional pages as necessary) Provide an evaluation of the costs associated with the proposed project. Explain how the total related costs of the proposed project were adequately considered; compare project costs to established averages or to normal costs for similar projects. Present the costs in unit terms, such as cost per ton, cost per customer, or cost per capita, as applicable. Describe any measurable costs savings, or reasonably justified costs of the project. Estimated cost of equipment is $36,389.20. Cost per capita for this project is $ .18 based on a City of Lubbock 206,000 population. Project Application Form 6b Form 6c. Level of Commitment of the Applicant (add additional pages as necessary) Provide information related to the Applicant's level of commitment to preferred solid waste management practices. If the proposed project is an ongoing service, demonstrate the ability to sustain the program beyond the term of the grant. Explain the extent to which the appropriate governing bodies support the proposed project. The City of Lubbock is committed to preferred solid waste management practices. The City operates a Type 1 landfill, three (3) permanent drop-off recycling centers, five (5) satellite recycling drop-off sites and a residential HHW drop-off collection program. The City also operates a concrete crushing operation for the reuse of waste concrete in some of its street department activities. The City has also received a permit for a fire processing operation. In addition, the department provides educational presentations, media announcements and advertising, and outreach events on an on -going basis to educate the public on topics related to Recycling and Waste Minimization as well as Water and Natural Resource Conversation. Each year, the City of Lubbock City Council continues to support recycling and waste minimization projects/programs through approval of funding. List any previously demonstrated commitment to preferred solid waste management practice, such as implementing other solid waste management projects, involvement in a local or subregional solid waste management plan or study, or membership in the TCEQ's Clean Texas Program. The City of Lubbock participated in the development and funding of the SPAG Solid Waste Management Plan and is a member of Clean Texas. In FY 06-07, the City diverted 9,143 tons of recyclable materials from the landfill for a diversion rate of 6.8% of the residential waste stream. In addition in FY 07-08, $483,858 is budgeted to operate the drop-off Recycling Programs, Citizen Collection Stations and HHW Program, with an additional $127,648 allocated for public education, advertising and outreach that focus on recycling, waste minimization, HHW collection, and natural resource conservation. If the proposed project has received previous grant funding under this program, explain to what extent the proposal involves expansion of current services or operations; present quantifiable documentation of the success of the project in order to warrant further funding. Demonstrate a good record of past grant contractual performance. The City has received grants from SPAG/TCEQ for various programs in the past including plastics recycling (baler), glass recycling (glass crusher), cardboard recycling, used motor oil and antifreeze recycling, HHW collection and public education programs to name only a few. All of these programs have remained on -going after grant funding ceased. Last fiscal year, with minimal promotion, the City's HHW drop-off collection program properly stored and disposed of over $20,000 worth of HEW. A major increase in residential participation will be noted through additional educational presentations, media announcements, media advertising, and outreach events scheduled to be included in the upcoming department's ongoing public education program. The City of Lubbock has always received good reviews on our grant performance by SPAG and the TCEQ. Project Application Form 6c Form 6d. Scope of Work (See application instructions. Add additional pages as necessary) Provide a work program with a schedule of deliverables for the proposed project or program. The work program with the schedule of deliverables will be considered the Scope of Work to be performed under the contract agreement, if funded. Once the details of the work program have been negotiated with the Applicant and approved by the COG, the work program will be entered into the grant contract. As concisely as possible, for each task of the proposed project, describe the major steps or activities involved, identify the responsible entities and establish a specific timeframe to accomplish each task. The scope of work for the project or program must include: - Detailed purpose and goal of the project (should be consistent with implementing the goals, objectives, and recommendations from the regional solid waste management plan, as stated in the project description on Form 6a). - Specific task statements with responsible entity identified - List of deliverables/products/activities under each task - Schedule of deliverables Time Frame 30 days after contracts are executed Task Spec and bid equipment HHW Storage Building Miscellaneous HHW Personal Protective Equipment and Packing Supplies 120 days after contacts are executed Take delivery of equipment and begin program ............... Project Application Form 6d FORM 7. GRANT BUDGET SUMMARY Please provide the following breakdown of the total amount of grant funding being requested: Budget Category Funding Amount 1. Personnel/Salaries $ 0 2. Fringe Benefits $ 0 3. Travel $ 0 4. Supplies $ 0 5. Equipment $ 33,189.20 6. Construction $ 0 7. Contractual $ 0 S. Other - FREIGHT $ 3,200.00 9. Total Direct Charges (sum of 1-8) $36,389. 20 10. Indirect Charges* $ 0 11. Total (sum of 9 - 10) $36,389. 20 1112. Fringe Benefit Rate: I NIA % 1 11 1113. Indirect Cost Rate: I N/A % 1 I) Identify, in detail, each budget category to which your indirect cost rate applies and explain any special conditions under which the rate will be applied: N/A *In accordance with the UGMS, indirect charges may be authorized if the Applicant has a negotiated indirect cost rate agreement signed within the past 24 months by a federal cognizant agency or state single audit coordinating agency. Alternatively, the Applicant may be authorized to recover up to 10% of direct salary and wage costs (excluding overtime, shift premiums, and fringe benefits) as indirect costs, subject to adequate documentation. If you have an approved cost allocation plan, please enclose documentation of your approved indirect rate. Please complete any of the following detailed budget forms that are applicable. Project Application Form 7 FORM 7a: Detailed Matching Funds/In-Kind Services This budget form should be completed if the Applicant is providing any level of matching funds or in -kind services directly related to the proposed project. Matching Funds: $ 0 In the space below, please explain in detail the application of any matching funds to be provided by the Applicant, as directly related to the proposed project: In -Kind Services: $12,000 (monetary equivalent) In the space below, please explain in detail the application of any in -kind services to be provided by the Applicant, as directly related to the proposed project: Approximately three (3) months of budgeted funds for public education, advertising and promotion of HHW, recycling and waste reduction programs. What is the TOTAL COST of the proposed project, considering the total grant funding requested, any matching funds being provided by the Applicant, and the monetary equivalent of any in -kind services being provided by the Applicant: $ 48 89.20 Project Application Form 7a FORM 7b: Detailed Personnel/Salaries Expenses For each employee to be funded wholly or in part by this grant, complete one of the lines in the table below. Please refer to the definitions provided in the instructions in completing this sheet. If funds are awarded, changes to grant -funded positions must be approved in advance by the COG. Position Title Function FTE Status Monthly Salary NONE $ TOTAL (Must equal Line I of the Overall Budget Summary) $ 0 Project Application Form 7b FORM 7c: Detailed Travel Expenses This budget form provides a more detailed breakdown of the total expenses for travel indicated on Line 3 of the Overall Budget Summary. Please describe the types of routine in -region travel expenses expected and purpose for the travel. Routine In -Region Travel Purpose of Travel Estimated Cost NONE $ $) All out-of-state travel expenses and other non -routine travel, such as out -of -region travel to special training or events must be pre -approved by the COG. Complete the following information for all requested non -routine travel, including any out-of-state travel. If those details are not presently known, the COG will need to approve those travel costs before the travel occurs. Non -Routine Travel Expenses Date(s) Purpose & Destination Person(s) Estimated Cost NONE $ TOTAL TRAVEL EXPENSES Must equal Line 3 of the Overall Bud et Summa $ Project Application Form 7c FORM 7d: Detailed Supply Expenses This budget form provides a more detailed breakdown of the total expenses for supplies indicated on Line 4 of the Overall Budget Summary. Please list the general types of supplies you expect to purchase with grant funding. General Types of Supplies Estimated Cost General office/desk supplies $ 0 Other supplies (explain below): NONE $ TOTAL (Must equal Line 4 of the Overall Budget Summary) $ Project Application Form 7d FORM 7e: Detailed Equipment Expenses All equipment purchases must be pre -approved by the COG. If the specific details of an equipment purchase are known, show that equipment on the list below. If the specific details of the equipment costs are not known at this time, list the general details on this form. The specific details of the equipment will then need to be provided to and approved by the COG before the costs are incurred. Equipment ($5,000 or more per unit) (Show description, type, model, etc.) Unit Cost No.of Units Total Cost HHW Storage Building $ 33,189.20 1 $ 33,189.20 TOTAL (Must equal Line 5 of the Overall Budget Summary) $33,189. 20 Project Application Form 7e FORM 7f: Detailed Construction Expenses All construction projects must be pre -approved by the COG. If the specific details of the construction costs are not known at this time, list the general details on this form. The specific details of the construction will then need to be provided to and approved by the COG before the costs are incurred. For any subcontracted activities, the request for approval will need to include evidence that the contract price is reasonable and necessary (see instructions). ONE Subcontracted Types of Construction I Yes/No I Estimated Cost M. $0 W $0 $0 TOTAL (Must equal Line 6 of the Overall Budget Summary) Kim $ Q Project Application Form 7f FORM 7g: Detailed Contractual Expenses All contractual expenses must be pre -approved by the COG. If the specific details of the contractual costs are not known at this time, list the general details on this form. The more specific details of the contractual costs will then need to be provided to and approved by the COG before the costs are incurred. The request for approval will need to include evidence that the contract price is reasonable and necessary (see instructions). In addition, the subcontract scope of work must be approved by the COG before work begins. Purpose Contractor(s) Contract Amount NONE $ 0 $0 $0 $0 TOTAL (Must equal Line 7 of the Overall Budget Summary) $ 0 Project Application Form 7g FORM 7h: Detailed Other Expenses This budget form provides a more detailed breakdown of the total other expenses indicated on Line 8 of the Overall Budget Summary. Please note that the final totals are at the bottom of the next page. Basic Other Expenses Please identify the basic "Other" category expenses you expect to incur appropriate to the project. Basic Other Expenses —T—Estimated Cost Books and reference materials $ 0 Postage, telephone, FAX, utilities $ 0 Printing/reproduction $ 0 Advertising/public notices $ 0 Registration fees for training (if approved) $ 0 Repair and maintenance $ 0 Basic office furnishings $ 0 Space and equipment rentals $ 0 Signage $ 0 Project Application Form 7h Additional Other Expenses -25- -25 -The specific details of additional Other category expenses, not included on the list of basic Other expenses, must be pre -approved by the COG. If the specific details of the additional Other expenses are not known at this time, list the general details on this form. The more specific details will then need to be provided to and approved by the COG before the costs are incurred. Additional Other Expenses Unit Cost No. of Units Total Cost Computer hardware not listed under the Equipment category (itemize each expense below $ $ 0 including description, type, model, etc): Computer software (itemize each expense below including description, type, model, etc): $ $ 0 Additional Other expenses (itemize each expense below including description, type, model, etc.): $ 3,200.00 I $ 3,200.00 FREIGHT TOTAL OTHER EXPENSES $ 3,200.00 Must equal Line 8 of the Overall Budget Summary) Project Application Form 7h Resolution No. 2008-R0393 Stores: • Pesticides • Fertilizers • Gasoline • Diesel • Propane • Batteries • Wastes • oil • Hydraulic Fluids • Paints • Oxygen • Chlorine • Fungicides__ • And More CES-FR-Buildings Fire Rated Storage BUiNirigs Modular Space Saving Design: Core fire -rated storage buildings are designed fi rthestorageoftlaniniables, combustibles, corrosives, chemicals, acids and pesticides. 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Price CES-FR30 1 Core Model #30BT, (2) Hour Fire -rated Hazardous Material Storage Building with $33,189,20 $33,189.20 storage capacity for (32)-55 Gallon Drums. Specifications: Nominal Size: W5'-6" x L30'-W x H8'-8'. Weight: 11,435 Lbs., Gauges: Walls 14 ga., Roof 12 ga., Sump 10 ga., Sump Capacity. 757 Gallons. Door Openings: Six - W56" x H86" 3 point locking doors. Finish: Chemical Resistant Urethane Paint. Design Criteria: Listed to Factory Mutual (FM) Approval Standard 6049 "Flammable and Combustible Liquid Storage Buildings". Warranty: 5 Years Structural / i Year Coatings/Accessories. INCLUDED FEATURES: R11 insulation, Rain guard, Aluminum grate non -spark flooring, Natural ventilation, Seismic 1" tie downs, Static ground connections, Forldift pockets and NFPA 30 sign. Taxable Unless Tax Exempt # Provided Notes SubTotal $33,189.20 Sales Tax $0.00 Shipping & Handling $3,200.00 Total $36,389.20 Terms 30% Deposit; Balance Prior To Shipment 1. 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The separators are equipped with patented parallel plate coalescers which feature a new self cleaning design. These separators help petroleum, industrial, commercial, military and municipal facilities complay with the EPA's regulations for the proper treatment and discharge of contaminated storm water runoff as well as comply with SPCC requirements. SPCC Plans Did you know that the U.S. Environmental Protection Agency may require that you post and implement a written Spill Prenvention Control & Counter Measures (SPCC) Plan. Failure to comply with these regulations will subject you to extensive fines from the EPA. Core Engineered Solutions can provide you with an SPCC plan stamped by a P.E., anywhere in the US. Spill Kits Rugged Spill Kits are packed for quick response, indoors or out! Our Spill Kits are packed with quality PIG® absorbents inside chemical/ water - resistant polyethylene containers - they're treated with UV inhibitors so you can store them outside, too. Absorbents are compartmentalized for fast, efficient spill response. Contact Your Core Representative Today (800,628.5502) For A Quote or More Info Vehicle Dispensing I Emergency Power I Day Tanks I Marina I Aviation I Alternative Fuels I Chemical Storage Z a Agenda Item #.## i B0- Consider a resolution authorizing the filing of a grant application with the South Plains Association of Governments (SPAG) and the Texas Commission on Envionmental Quality (TCEQ) for fiscal year 2009 Solid Waste Grant Programs. Grant application fund request is for the purchase of equipment that will be used in the City of Lubbock household hazardous waste (HHW) program. Item Summary Texas House Bill 3072 mandates that the Texas Commission on Environmental Quality return to local governments a portion of the $1.25 per ton State surcharge collected on landfill tipping fees. Funds are apportioned to the Council of Governments (COG) based on a formula that includes, but is not limited to, population, need, and number of counties in the COG area. The COG then conducts a competitive grant application process to address the needs of their specific region. This year, SPAG has $165,000 available for pass -through implementation projects. The SPAG Solid Waste Advisory Committee has chosen to limit each singlejurisdiction award to a maximum of $58,000. The Solid Waste Departments 2009 $36,389.20 grant request is for equipment purchase of a modular design fire rated HHW storage building. Fiscal Impact The only impact on the operating budget will be the operating and maintenance cost of the equipment, which will be minimal. Staff Subn"Ag/Recommendo&n James Loomis, Transportation and Public Works Assistant City Manager. Department staff recommends approval. City Council Meeting