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4 c OC Goodwill Community Event Protecting our community's health and the enviro nment by providing solid waste and sewer collection services. www.cmsdca.gov Costa Mesa Sanitary District ….an Independent Special District Memorandum T o: Board of Directors Via : Scott Carroll , General Manager From: Elizabeth Pham , Management A ssistant Date: August 20 , 201 3 Subject: O C Goodwill Community Event Summary T he Costa Mesa Sanitary District (CMSD), Orange Coast College (OCC), and OC Goodwill will work together to coordinate the community’s first used item recycling event . The purpose of the event is to provide residents with an easy and convenient method for recycling unwanted clothes, furniture , E -waste, and other items. In addition to reducing waste that goes to the landfills, it will provide an opportunity for the Children’s Center’s Science, Tech nology, Engineering, and Mathematic (STEM) Program to generate funding for their program. For each full container that the OC Goodwill collects, they will donate $75.00 towards the STEM P rogram which is designated for children of OCC students . Staff is in forming the Board of Directors about the event details. Staff Recommendation That the Board of Directors provide staff with feedback regarding the OC Goodwill Community E vent scheduled for Saturday, October 26, 2013 , from 9 :00 a.m. to 3 :00 p.m. at OCC P arking L ot C. Analysis The event is scheduled for Saturday, October 26, 2013 , from 9 :00 a.m. to 3 :00 p.m. OC Goodwill will be providing the labor for the event and t he Children’s Center will provide additional volunteers if needed. Staff contacted M icha el Carey from Orange Coast College (OCC). He stated that OCC will host the event and allow us to use P arking L ot C (Attachment 1 ), in addition t hey will be providing boxed lunches and water for th ose working the event. The OC Waste & Recycling will be don ating two Board of Directors August 20 , 201 3 Page 2 of 2 FREE tickets to the Discovery Scie nce Center to every vehicle that makes a donation during the event . The event provides a safe and free service to the community, where OC Goodwill will be able to collect clothing, furniture, and electronics. P ap er shredding will also be available on site and staff will help dispose of old files and documents for the public . Shredding is a reliable way to safely and properly dispos e of documents containing personal information. Strategic Plan Element & Goal This item complies with the objective and strategy of Strategic Element 2.0, Solid Waste, which states: “Objective: Our objective is to manage the collection and recycling of residential trash in the most economical and environmentally friendly way.” “Strate gy : We will do this by looking for ways to improve efficiencies, achieve high customer satisfaction, and considering prudent new recycling methods.” Legal Review Not applicable at this time . Financial Review Since staff did not anticipate this event, th ere are no funds available in the FY 2013 - 2014 budget. The District will need approximately $2,500 to promote and advertise the event (Attachment 2). There will be no costs to utilize the OCC P arking L ot C . OC Goodwill will be providing the labor for the event. The refore, the general public will be able to attend this event free of charge. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the August 20, 2013 Board of Directors Study Session a t District Headquarters and posted on the District’s website. Attachments: 1. OCC Parking Lot C Map 2. Advertisement Plan Attachment 1 Att a chment 2 OC Goodwill Advertisement Plan Media Cost Mesa Water Bill Inserts (over 21,000 inserts) Approximately $2,000 City of Costa Mesa E -News $0.00 City of Costa Mesa website $0.00 City of Costa Mesa Ch.24 $0.00 Daily Pilot Ad $500 (for two week ad) KOCI Radio $0.00 GovDelivery $0.00 CMSD website $0.00 Costa Mesa Libraries (Flyers) $0.00 Total: $2,500