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2024/07/23 City Council Resolution 2024-057 RESOLUTION NO. 2024-057 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING ILLEGAL DISPOSAL SITES ABATEMENT GRANT AWARD OF $497,000 FROM CALRECYCLE WHEREAS, the City applied for CalRecycle's Illegal Disposal Sites Abatement Grant on February 1, 2022 for $497,700; and WHEREAS, as part of the grant application process, the Rohnert Park City Council adopted Resolution No. 2022-023, which authorized the grant application submittal to CalRecycle and also authorized the Director of Public Works to execute all grant documents, including applications, agreements, amendments and requests for payment necessary to secure grant funds and implement the grant project; and WHEREAS, CalRecycle awarded the City a$497,700 grant, and City and CalRecycle executed a Grant Agreement (Exhibit A) on July 13, 2022; and WHEREAS, the City received a Notice to Proceed (Exhibit B), authorizing grant activities eligible for reimbursement from July 19, 2022 —June 30, 2024; and WHEREAS, City staff recently executed a term extension extending the grant term to June 30, 2025; and WHEREAS, the City has made great strides in trash reduction implementing grant activities and utilizing grant funds; and WHEREAS, the City has received $173,119.24, leaving $296,880.76 in grant funds receivables; and WHEREAS, the City needs to formally accept the grant funds for proper accounting and compliance with internal procedures. NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Rohnert Park accepts the grant award of$497,000 from CalRecycle's Illegal Disposal Sites Abatement Grant Program. DULY AND REGULARLY ADOPTED this 23`d day of July, 2024. CITY OFir RT PARK ANICAt. ATTEST: G _ nor ' • - Elizabeth Machado, Assistant City Clerk - -1 APPROVED AS TO FORM: the le M. Ken on, ity Attorney Attachments: Exhibit A & Exhibit B ELWARD:Al lc R DRIGUEZ: Attie SANBORN: At* GIUDICE: (lye. ADAMS: P .rlt AYES: ( L ) NOES: ( 0j ) ABSENT: ( ) ABSTAIN: ( ) Resolution 2024-057 Page 2 of 2 Page 1 of 3 SWC88-21-0026 City of Rohnert Park State of California - California Environmental Protection Agency CalRecycle 110 (Rev 10/19) Department of Resources Recycling and Recovery (CalRecycle) Grant Agreement Cover Sheet Grant Number SWC88-21-0026 Name of Grant Program 2021-22 Illegal Disposal Sites Abatement Grant Program Grantee Name City of Rohnert Park Taxpayer's Federal Employer Identification Number Total Grant not to Exceed $497,700.00 Start of Grant Term Notice to Proceed Email Date End of Grant Term June 30, 2024 The Department of Resources Recycling and Recovery (CalRecycle) and City of Rohnert Park (the “Grantee”), in mutual consideration of the promises made herein, agree to comply with the provisions of this Agreement, which consists of this Grant Agreement Cover Sheet and the following Exhibits, which are incorporated by this reference and made a part of this Agreement as if attached hereto: Exhibit A – Terms and Conditions Exhibit B – Procedures and Requirements Exhibit C – Application with revisions, if any, and any amendments This Agreement is of no force or effect until signed by both parties. Grantee shall not commence performance until it receives written approval from CalRecycle. In witness whereof, the parties hereto have executed this Agreement as of the dates entered below. Page 2 of 3 SWC88-21-0026 City of Rohnert Park Revised Grantee Payment Address (if needed) Department/Grantor Name Grantee Name CalRecycle City of Rohnert Park Signature of CalRecycle’s Authorized Signatory Signature of Grantee’s Authorized Signatory (as authorized in Resolution, Letter of Commitment, or Letter of Designation) Digitally signed by Brandy Hunt Brandy Hunt Date: 2022.07.13 17:32:08 X -07'00' Digitally signed by Vanessa Vanessa Garrett Garrett Date: 2022.07.12 13:52:33 -07'00' Printed Name of CalRecycle’s Authorized Signatory Printed Name of Grantee’s Authorized Signatory Brandy Hunt Vanessa Garrett Title Title Deputy Director, CalRecycle Director of Public Works Date Date Jul 13, 2022 Jul 12, 2022 Grantee Payment Address Public Works Department 130 Avram Avenue Rohnert Park, CA 94928 Page 3 of 3 SWC88-21-0026 City of Rohnert Park Certification of Funding Amount Encumbered by this Agreement Prior Amount Encumbered for this Agreement Total Amount Encumbered to Date $497,700.00 $497,700.00 Grant Year/Program Chapter Statute Year 2021-22 Illegal Disposal Sites Abatement Grant Program 655 1993 Org Code Reference Fund 3970 516 0386 Enactment Year Fiscal Year Fund Title 1993 2021-22 SWDTF Fi$Cal Expenditure Information Reporting Structure Program (PGM-SUB-TSK) Account/Alt Account 39707820 3700000222 5340580 I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above. Signature of CalRecycle Budget Office Date Dalma Gomez Date: 2022.07.08 16:14:48 -07'00' Digitally signed by Dalma Gomez Jul 8, 2022 7/21/22, 10:02 PM Gmail - RE: Illegal Disposal Site Abatement Partial Grant Program– FY 2019-20 – City of Rhonert Park – Notice to Proceed https://mail.google.com/mail/u/0/?ik=1e65e0c4ef&view=pt&search=all&permthid=thread-f%3A1738802928377161345&simpl=msg-f%3A1738802928377161345&simpl=msg-f%3A1738819940939400186 1/2 RE: Illegal Disposal Site Abatement Partial Grant Program– FY 2019-20 – City of Rhonert Park – Notice to Proceed 2 messages Tue, Jul 19, 2022 at 10:28 AMBerger, Bruce@CalRecycle <Bruce.Berger@calrecycle.ca.gov> To: "djenkins@rpcity.org" <djenkins@rpcity.org> Cc: "Santa Croce, Steve@CalRecycle" <Steve.SantaCroce@calrecycle.ca.gov>, "Pacheco, Joseph@CalRecycle" <Joseph.Pacheco@calrecycle.ca.gov> Dear City of Rhonert Park This email is your Notice to Proceed, which authorizes you as of the date of this correspondence to incur costs for your grant project. Attached is a copy of your executed Grant Agreement Cover Sheet (CalRecycle 110). Please review all Grant Agreement provisions to ensure that grant work performed and costs incurred are in compliance with the Grant Agreement. Remember that you are responsible for managing your contractors, subcontractors, and other agents and ensuring their compliance with the Grant Agreement provisions. Please keep me informed of changes to your staff contact, address, phone number, etc. If you have any questions regarding your project, please contact me at (916) 341 6797 or Bruce.Berger@CalRecycle.ca.gov. Sincerely, Bruce Berger, PE | California Department of Resources Recycling and Recovery | Waste Permitting, Compliance and Mitigation Division | Solid Waste and Cleanup Unit | 1001 I Street Sacramento, CA 95814 | (: 916.341.6797 |È: xxx.xxx.xxxx | 7: 916.319.7492 | *: Bruce.Berger@CalRecycle.ca.gov CalRecycle is the state's authority on recycling, waste reducon, and product reuse. CalRecycle plays an important role in the stewardship of California's natural resources and promotes innovaon and educaon to encourage economic and environmental sustainability. For more informaon, visit www.calrecycle.ca.gov. SWC88-21-0026 City of Rohnert Park - signed.pdf 580K Tue, Jul 19, 2022 at 2:58 PMJenkins, Darrin <dajenkins@rpcity.org> To: "Berger, Bruce@CalRecycle" <Bruce.Berger@calrecycle.ca.gov> Cc: "Santa Croce, Steve@CalRecycle" <Steve.SantaCroce@calrecycle.ca.gov>, "Pacheco, Joseph@CalRecycle" <Joseph.Pacheco@calrecycle.ca.gov> Thank you and I want to acknowledge that I am really impressed in how quickly CalRecycle moved this from approval to notice to proceed. Very impressive. Thanks, Darrin Jenkins City Manager City of Rohnert Park (707) 588-2243