HomeMy WebLinkAboutE-8 Staff Report - Acceptance of Funding From CalTrans for Dump Day EventsCONSENT ITEM
E-8
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
VIA: SERGIO GONZALEZ, CITY MANAGER
FROM: ROBERT DELGADILLO, P.E., DIRECTOR OF PUBLIC WORKS/CITY
ENGINEER
DATE: JULY 17, 2023
SUBJECT: ACCEPTANCE OF FUNDING FOR DUMP DAY EVENTS FROM
CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS)
BACKGROUND:
Governor Gavin Newsom’s Clean California initiative is a multi-year clean-up effort led by the
Department of Transportation (Caltrans) in partnership with local governments to revitalize
California streets and public spaces through trash removal from state highways, litter abatement,
and fund local beautification projects. The City of Azusa was awarded up to $17,000 in
reimbursement funding for hosting two Dump Day events in FY 22/23. Caltrans is partnering again
with the City for another round of Dump Day events in FY 23/24 with proposed funding of $10,000.
RECOMMENDATION:
Staff recommends the City Council take the following actions:
1) Authorize the City Manager to sign the agreement between the City of Azusa and the State of
California Department of Transportation (Caltrans) in a form acceptable to the City Attorney;
and
2)Accept the funding from Caltrans for three Dump Day Events in an amount not-to-exceed
$10,000.
ANALYSIS:
The City of Azusa participated in “Clean California Community Day-Spring into Action” Dump
Day events, a statewide call to action encouraging litter removal, tree planting, and cleanup events
across the State in March 2023. Dump Day events are part of Governor Newsom’s multi-year clean-
up effort led by Caltrans to provide people the opportunity to dispose of items properly at no charge.
Caltrans provided up to $17,000 in funding for two Dump Day events as part of the litter removal
component. Caltrans is partnering again with the City of Azusa to provide residents an opportunity
Approved
City Council
July 17, 2023
Acceptance of Funding from Caltrans
July 17, 2023
Page 2
to dispose of household waste safely and properly free of charge for FY 23/24 and will fund up to
$10,000 for three events.
Dump Day events are scheduled for September 16, 2023, December 16, 2023, and June 15, 2024.
All events will be from 8 AM – 12 PM at the Azusa Public Works Yard, 809 N. Angeleno Avenue,
Azusa, CA 91702.
FISCAL IMPACT:
There is no fiscal impact associated with the recommended actions. City expenses for Dump Day
events will be reimbursed up to $10,000.
Prepared: Reviewed and Approved:
Liza Sagun Robert Delgadillo, P.E.
Environmental Programs Specialist Director of Public Works/City Engineer
Fiscal Review by: Reviewed and Approved:
Talika Johnson Sergio Gonzalez
Director of Administrative Services City Manager
Attachment:
1) Azusa-Caltrans Dump Day Agreement
DUMP DAY EVENT AGREEMENT
THIS AGREEMENT is made this 17th day of July 2023, by and between the State of California,
acting by and through the Department of Transportation, hereinafter referred to as CALTRANS;
and the City of Azusa, hereinafter referred to as “LOCAL AGENCY”; and collectively referred
to as “PARTIES.”
The Clean California initiative is a multiyear clean-up effort led by CALTRANS to keep roads
and waterways free of litter, create thousands of jobs, and transform state and local public spaces
through beautification efforts. As part of the litter collection component, CALTRANS is
proposing free dump day events where the public can dispose of household waste safely and
properly for free (Dump Day events).
CALTRANS and LOCAL AGENCY, agree to provide free Dump Day events for LOCAL
AGENCY’s residents as part of the Clean California initiative.
PARTIES are authorized to enter into a cooperative agreement for improvements to the State
Highway System per the California Streets and Highways Code, Sections 114 and 130.
PARTIES MUTUALLY AGREE TO DO THE FOLLOWING:
1.PARTIES shall publicize Dump Day events by informing the public that they may
dispose of certain household waste items safely and properly for free, at the following
locations and dates:
•September 16, 2023, between 8 AM to 12 PM at the Azusa Public Works Yard, 809 N.
Angeleno Avenue, Azusa CA 91702
•December 16, 2023, between 8 AM to 12 PM at the Azusa Public Works Yard, 809 N.
Angeleno Avenue, Azusa CA 91702
•June 15, 2024, between 8 AM to 12 PM at the Azusa Public Works Yard, 809 N.
Angeleno Avenue, Azusa, CA 91702
1Dates and times in the locations identified above is to be determined and mutually
agreed upon in writing (sample attached as Exhibit A) by authorized representatives of
the PARTIES.
2.CALTRANS agrees to reimburse the LOCAL AGENCY 100% (one hundred percent) of
cost for, including but not limited to 2labor, equipment and/or dumping fees expended for
Dump Day events (Dump Day Costs) up to the maximum Contract Sum stated in this
Agreement.
3.CALTRANS has agreed to reimburse LOCAL AGENCY, an amount not to exceed
([$10,000]) to fulfill its obligations under this AGREEMENT.
1 Remove language if dates and times are determined at the execution of the agreement. This language is to only be
used if dates and times are to be determined after the execution of this agreement.
2 Any specific item highlighted that will not be reimbursed by Caltrans can be removed. Additional language
CANNOT be added, and existing language CANNOT be changed, only removed.
Attachment 1
4. CALTRANS’ obligations under this AGREEMENT are subject to the appropriation of
resources by the Legislature and the State Budget Act authority.
5. Based on the amount of trash collected during the Dump Day events, LOCAL AGENCY
shall send its invoices to CALTRANS within 45 days of the Dump Day event for the
latter’s share of the Dump Day Costs.
6. LOCAL AGENCY shall send invoices to the Caltrans District Clean CA District (07)
Coordinator. The itemized invoice shall contain the following:
(a) STATE’s Clean California Program Code: CLEANCADMP;
(b) AGREEMENT number;
(c) Date(s) of services;
(d) Location of services;
(e) Number of hours and hourly rates;
(f) Receipts for trash disposal;
(g) Receipts for equipment, materials, and supplies; and
(h) LOCAL AGENCY’s Performance Report that includes tonnage and/or
cubic yard measurement of litter/debris disposed.
CALTRANS
John Zaki, Contract Manager
100 S. Main StreetLos Angeles, CA 90013
Office Phone: (213) 269-1275
Mobile Phone: (213) 269-1275
Fax Number: N/A
Email: john.zaki@dot.ca.gov
LOCAL AGENCY contact is the following:
Liza Sagun, Environmental Programs Specialist
213 E. Foothill Boulevard»
Azusa, CA 91702
Office Phone: 626-812-5109
Mobile Phone: «Party contact mobile phone»
Fax Number: 626-334-3163
Email: lsagun@azusaca.gov
7. Upon review and approval of invoice by the District Clean California Coordinator,
CALTRANS shall pay LOCAL AGENCY within forty-five (45) calendar days of receipt
of invoices. Payment will be made in accordance with the CA Prompt Payment Act, and
within the time specified in Chapter 4.5, sections 927-927.13 of the Government Code.
8. When publicizing the Dump Day events, PARTIES shall inform the public that no
hazardous materials will be accepted at the Transfer Stations/Landfills. However, if
LOCAL AGENCY accepts hazardous materials, it shall do so at its own risk and
responsibility and CALTRANS shall not pay disposal fees for such hazardous material.
9. Participating members of the public will be responsible for legally transporting waste to
the Dump Day event.
10. LOCAL AGENCY shall provide the necessary equipment, tools, personal protective
equipment, materials, supplies and products necessary to perform the services under this
AGREEMENT including refuse intake inspection by staff qualified to identify hazardous
materials, transportation, loading and unloading, and handling of Dump Day refuse.
11. CALTRANS does not accept nor take any responsibility for generation of any waste
streams, including hazardous materials, associated with the Dump Day event(s).
12. All services performed by LOCAL AGENCY pursuant to this AGREEMENT are
intended to be performed in accordance with all applicable Federal, State and LOCAL
AGENCY laws, ordinances, and regulations. In case of a conflict between Federal, State
and LOCAL AGENCY laws, ordinances, or regulations, the order of precedence
applicability of these laws shall be Federal, State and then LOCAL AGENCY laws and
regulations, respectively.
13. The total amount CALTRANS will reimburse to LOCAL AGENCY pursuant to this
AGREEMENT shall not exceed [$10,000] (“Contract Sum”). Costs incurred by LOCAL
AGENCY for PROJECT work under this AGREEMENT in excess of the Contract Sum
will be borne by LOCAL AGENCY. It is understood and agreed that this AGREEMENT
fund limit is an estimate, and that CALTRANS will only reimburse the actual cost of
services rendered as authorized by the CALTRANS Contract Manager or designee at or
below the fund limitation amount set forth in this AGREEMENT.
14. This AGREEMENT may only be amended or modified by mutual written agreement of
the PARTIES.
15. This AGREEMENT will end on June 30, 2024. This AGREEMENT may be terminated
by the PARTIES upon mutual written agreement. In the event of a termination
CALTRANS will reimburse LOCAL AGENCY all allowable, authorized, and non-
cancellable obligations and costs incurred by LOCAL AGENCY prior to the termination.
16. Neither CALTRANS nor any officer or employee thereof is responsible for any injury,
damage, or liability occurring by reason of anything done or omitted to be done by
LOCAL AGENCY, its contractors, sub-contractors, general public, and/or its agents
under or in connection with any work (including hazardous materials), authority, or
jurisdiction conferred upon LOCAL AGENCY under this AGREEMENT. It is
understood and agreed that LOCAL AGENCY, to the extent permitted by law will
defend, indemnify, and save harmless CALTRANS and all of its officers and employees
from all claims, suits, or actions of every name, kind, and description brought forth
under, but not limited to, tortious, contractual, inverse condemnation, or other theories
and assertions of liability occurring by reason of anything done or omitted to be done by
LOCAL AGENCY, its contractors, sub-contractors, general public, and/or its agents
under this AGREEMENT. PARTIES will continue to work together to plan future events.
PARTIES are authorized to enter into this AGREEMENT and have delegated to the undersigned
the authority to execute this AGREEMENT on behalf of the respective agencies and hereby
covenant to have followed all the necessary legal requirements to validly execute this
AGREEMENT. By signing below, the PARTIES each expressly agree to execute this
AGREEMENT electronically.
____________________ __________ ____________________ __________
Godson Okereke Date Sergio Gonzalez Date
Deputy District Director Maintenance City Manager, City of Azusa
Caltrans District (07)
Approved as to Form:
__________________
Best Best & Krieger, LLP
City Attorney