03.21 CalRecycle Appropriation 6-11-19 �°�'-°'�,��!^}
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"�°°' June 11, 2019
TO: Honorable Mayor and Members of the City Council
THRU: Rick Otto, City Manager
�FROM: Christopher Cash, Public Works Directo�
REVIEW: City Manag Finance ��
1. SUBJECT
Appropriation of $35,076 in designated grant funding received from the California
Department of Resources Recycling and Recovery for the Beverage Container Recycling
City Payment Program.
2. SUMMARY
Based on an agreement with California Department of Resources Recycling and
Recovery, the Public Works department receives an allocation of per-capita grant funds
� to utilize towards activities related to beverage container recycling.
3. RECOMMENDED ACTION
1. Accept into the City's revenue budget a $35,076 grant from California Department of
Resources Recycling and Recovery into revenue account number
220.5022.45290.20420, Sanitation & Sewer— Beverage Container Program 18-19.
2. Authorize the appropriation of $35,076 into following expenditure account numbers
Sanitation & Sewer— Beverage Container Program 18-19:
220.5022.51001.20420 Contractual Services $28,076
220.5022.50002.20420 Regular Salaries — Misc $ 5,000 '
220.5022.53001.20420 Materials and Supplies $ 2,000
4. FISCAL IMPACT
The total appropriations for this grant are funded by the additonal revenue received from
California Department of Resources Recycling and Recovery.
5. STRATEGIC PLAN GOALS
Goal 2: Be a Fiscally Healthy Community
d: Effectively manage and develop City assets.
Goal 4: Provide Outstanding Customer Service
b: Provide facilities and services to meet customer expectations.
ITEM 3 .oZ I 1 06/11/2019
6. DISCUSSION AND BACKGROUND
The City participates in California's Department of Resources Recycling and Recovery
(CalRecycle) Beverage Container Recycling Payment Program. The City must submit an
application to CalRecycle to secure the grant funding. The program provides opportunities
for local governments to receive funds for beverage container recycling programs. The
focus of the program is to reach and maintain an 80% recycling rate for all California
refund value beverage containers made of aluminum, glass, plastic, and bi-metal.
The City has received funding for this program since 1999. With the use of these funds,
the City obtains the services of Orange County Conservation Corps (OCCC) and acquires
recycling containers for recycling and litter collection.
Recently, the City has used these funds to have OCCC perForm maintenance of storm
channels through the City. Furthermore, the City uses a portion of the grant to have OCCC
provide litter reduction and recycling activities during the City's 3�d of July Celebration,
Ride Share Health Fair, Tree Lighting Ceremony, Treats in the Streets Autumn Festival,
and other special events.
7. ATTACHMENTS
None.
ITEM 2 06/11/2019