TO: Board of Supervisors
FROM: Steven E. Lederer, Director of Public Works
REPORT BY: Michael Karath, Staff Services Analyst II
SUBJECT: Zone One Litter Abatement Service - Amendment No. 1 to Agreement No. 220297B
RECOMMENDATION
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Director of Public Works requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 220297B with Conservation Corps North Bay, Inc., to extend the term to June 30, 2025, with no change to compensation rates, to provide litter abatement and other waste-related services in the Zone One waste collection area.
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EXECUTIVE SUMMARY
On March 22, 2022, the Public Works Director instituted a litter abatement program for the Zone One waste collection area, using Solid Waste Collection Area Zone One fund balance, for four areas (known as "pods") of roads within Zone One that were shown to be high litter areas. The contractor sends out litter collection crews twice each month, covering two pods each day. The results have been highly positive, from the standpoint of positive feedback from the community as well as a noticeable reduction in litter present from road's staff observations. The Director recommends extension of the program.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Zone One Budget - Waste Disposal Services
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Director wishes to continue a successful litter abatement program for four sets of roads in Zone One business and residential areas that have been cluttered with litter for years.
Is the general fund affected?
No
Future fiscal impact:
Funds that Zone One receives from the Napa County Waste & Recycling Services franchise agreement will be sufficient to fund the program going forward.
Consequences if not approved:
Litter will again collect along the four sets of roads eroding the aesthetics of Napa business and residential communities.
County...
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