Used Oil Recycling

Fund Allocation and Contract Concepts

Status Report on Used Oil Recycling Fund

Kristin YeeUsed Oil Analysis Unit

November 2003

CONCEPT NO.

Requestor CategoryCONCEPT TITLE

SORTED BY BUDGET SUBCOMMITTEE RECOMMENDATIONS

PRIORITY

Used Oil Funds REQUESTED

Total Oil Fund Available-C&P $1,068,000Mandatory Services -$36,000Proposed Statewide outreach activities -$677,000Balance Oil C&P Remaining $355,000

Contract Concepts for 2003/20043 O-31 Special Waste Californa Coastal Commission -$50,000

1 2 3 O-32 Special Waste Annual Used Oil/HHW Conference -$130,0001 3 O-33 Special Waste Collection Centers -$175,000

Total Funds for Contract Concepts $355,000

Total Discretionary Funds Available $0

STRATEGICGOALS

Goals of Statewide Outreach Projects:

• Promote the recycling of used motor oil and used oil filters;

• Increase the use of the 1-800 CLEANUP hotline to locate used oil recycling centers;

• Increase awareness of the need to recycle used oil and filters;

• Increase awareness of the environmental impacts of illegal disposal; and

• Build awareness of the acceptability of using rerefined motor oil in personal and fleet vehicles.

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CONCEPT NO.

Requestor CategoryCONCEPT TITLE

SORTED BY BUDGET SUBCOMMITTEE RECOMMENDATIONS

PRIORITY

Used Oil Funds REQUESTED

Special Waste Committee

(Priority Listing)

Budget Committee

(Priority Listing)

Total Oil Fund Available-C&P $1,068,000Mandatory Services -$36,000Proposed Statewide outreach activities -$677,000Balance Oil C&P Remaining $355,000

Contract Concepts for 2003/20043 O-31 Special Waste Californa Coastal Commission -$50,000

1 2 3 O-32 Special Waste Annual Used Oil/HHW Conference -$130,0001 3 O-33 Special Waste Collection Centers -$175,000

Total Funds for Contract Concepts $355,000

Total Discretionary Funds Available $0 $0 $0

STRATEGICGOALS

Contract Concept O-15: Marina Oil Collection

Purpose: To do an assessment of needed oil collection facilities at California marinas

Goals:

• To identify marinas and create a map identifying it’s location using Global Information System (GIS);

• To develop laminated maps for distribution to the boating community;

• To continue outreach efforts using the Coastal Commission’s Dockwalkers program.

Contract Concept O-16: Annual Used Oil/HHW Conference Purpose: To bring together all the stakeholders related to used

oil and household hazardous waste

Goals:

• To provide a platform for stakeholders to share information, network, exchange ideas;

• To expose local government, grantees and stakeholders to existing technology and different outreach/education activities;

• To support stakeholders in building and maintaining the used oil/HHW programs.

Contract Concept O-17: Certified Center Outreach

Purpose: To increase the number of auto part store as collection centers. Currently, only 20% participates.

Goals:

• To increase total storage capacity for used oil and filter collection;

• To increase disposal convenience for DIYers;

• To offer local government selling points on the benefits of being a collection center when they are trying to recruit these businesses.

USED OIL FUND ALLOCATION PRIORITIES

Oil Manufacturers Payment($.16 per gallon of lubricating oil)

Recycling Incentive Payments($.16 per gallon of used oil)Provide for Reserve(less than $1,000,000)Board Administration(up to $3,000,000 annually)

PRC § 48661PRC § 48653(b)

Local Government Block Grants($10,000,000 available)

Statewide Education & Public Outreach PRC § 48656> 20% PRC § 48631(c)Local Government Opportunity Grants PRC § 48656> 40% PRC § 48632(a)Nonprofit Entity Grants PRC § 48656> 10% PRC § 48632(b)Research, Testing and Demonstration Grants PRC § 48656(as amended 1/1/97; >10%,<15%) PRC § 48632(c)Contaminated Oil Payments PRC § 48656(up to $200,000 available) PRC § 48660.5DTSC investigation/enforcement effort PRC § 48653(e)($250,000 available) PRC § 48655Farm and Ranch Solid Waste Cleanup and Abatement PRC § 48653(c)

Revenues

PRC § 48560

Primary ExpendituresPRC § 48653(a)(1)

PRC § 48653(a)(3)

Tertiary Expenditures

PRC § 48653(a)(2)

PRC § 48653(d)

DTSC reporting appropriation

Secondary Expenditure

FY 2002/2003 FY 2003/2004 $ Balance

Beginning Fund Balance (7/1/03) $14,600 4,749$

Committed Prior Year ($800)

Available Fund (July 1) 13,800$ 4,749$

Projected Revenue 21,800$ $21,570

TOTAL AVAILABLE REVENUE $35,600 26,319$

Primary appropriations/expenditures

Incentive Claims 2,336$ $3,300

DTSC Reporting 331$ $337

Board Administration 3,000$ $3,000

Reserve – (not to exceed $1M) 1,000$ $1,000

Sub-total 6,667$ $7,637 18,682$

Block Grants awarded 16,244$ $11,080 7,602.00$

Other Appropriations

Farm & Ranch Cleanup Grants 333$ $333

Cal EPA 31$ $29

Board Administration 1,709$ $1,385

DTSC contract 250$ $250

Contaminated Oil Payments 3$ $20

OEHHA direct $500

Sub-total 2,326$ $2,517 $5,085

Promotional Activities

Opportunity Grants -$ $3,000

Nonprofit Grants 3,544$ $0

Education/Outreach Activities 2,620$ $1,068

Research Grants 2,000$ $0

Sub-Total 8,164$ $4,068

Projected Balance 2,199$ $1,017

Thousands of Dollars

Used Oil Recycling Fund Projection of Revenue and Expenditures