Legislation Details

File #: 24-1674    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/10/2024 In control: City Council
On agenda: 6/25/2024 Final action:
Title: Consider approving a Reimbursement Contract with Oklahoma Department of Environmental Quality for re-imbursement of up to $30,000.00 for two household hazardous waste, pharmaceuticals, clothing and electronic waste collection events for FY25 and authorize the mayor to execute the documents.
Attachments: 1. Reimbursement Contract, 2. Grant Application, 3. Scope of Work & Budget
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ITEM TITLE:

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Consider approving a Reimbursement Contract with Oklahoma Department of Environmental Quality for re-imbursement of up to $30,000.00 for two household hazardous waste, pharmaceuticals, clothing and electronic waste collection events for FY25 and authorize the mayor to execute the documents.

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INITIATOR:  Charlotte Brown, Community Services Director

 

STAFF INFORMATION SOURCE:  Charlotte Brown, Community Services Director & Cynthia Williams, Deputy Public Works Director

 

BACKGROUND: Staff was made aware of reimbursement grants through Oklahoma Department of Environmental Quality (ODEQ) back in January of 2024. The City has applied for the grant for solid waste collection events on January 24, 2024. The total amount applied for is $32,700.00. The grant is an 80% ODEQ funded with a 20% City match. The attached contract is for up to $30,000.00.  The City will have to spend the funding and then submit for reimbursements of the 80%. Most of the City portion will be staff time, with any extra being spent out of the Stormwater Management accounts.

One of the events will be held in November 2024 as a secondary Trash Off. The second event will be our annual Spring Trash Off event held in spring of 2025.

 

EXHIBIT:  Reimbursement Contract
                     Grant Application
                     Scope of Work & Budget for Grant

 

KEY ISSUES:  Click or tap here to enter text.

 

FUNDING SOURCE:  Stormwater Management Account 1105501-52025

 

STAFF RECOMMENDED COUNCIL ACTION:  Approve the reimbursement contract with ODEQ and authorize the mayor to execute the documents.