Application Certification
Application Information
Applicant:
City of Riverside
Cycle Name:
Legacy Disposal Site Abatement Partial Grant Program
Application Due Date:
02/11/2026
Cycle Code:
SWC107
Secondary Due Date:
03/11/2026
Grant ID:
33697
Grant Funds Requested:
$750,000.00
Matching Funds:
$750,000.00
(if applicable)
Contacts
Name
Title
Prime
Second
Auth
Cnslt
Prtcpnt.
Auth
Victor Keroles
Administrative Analyst
X
Raneen Vace
Administrative Analyst
X
Christina Navaratnam
Principal Management Analyst
X
Mike Futrell
City Manager
X
Kristy Garcia
Deputy Public Works Director
X
Budget
Category Name
Amount
Clean-Up/Removal
$0.00
Construction/Application
$750,000.00
Disposal
$0.00
Planning/Design/Development/Fabrication
$0.00
Site Information
Name
Type
Tequesquite Landfill
Landfill/Transfer Station
Grants Management System (GMS)
https://secure.calrecycle.ca.gov/Grants/Grant/Grant.aspx?GrantID=33697 Date Generated: February 9, 2026 2:52 PM
Application Certification
Documents
Document Title
Received Date
Required
Application Certification
Budget
Matching In Kind Budget Spreadsheet
2/5/2026
Budget
Budget (Project 2)
2/5/2026
Budget
Budget (Project 1)
2/5/2026
Narrative Proposal
Financial Need Trial Balance 2022-2025
2/5/2026
Narrative Proposal
Narrative Proposal
2/5/2026
Site Characterization Form
Vicinity/Location Map and Site Drawing
2/5/2026
Site Characterization Form
Parcel Map
2/5/2026
Site Characterization Form
Photo Collage of the Landfill
2/5/2026
Site Characterization Form
Site Characterization Form
2/5/2026
Work Plan
Work Plan
2/5/2026
Required By Secondary Due Date
Resolution/Letter of Commitment
Other Supporting Document(s)
Additional Scoring Documents
Source Test Report Tequesquite Landfill Flare
2/5/2026
Additional Scoring Documents
First Semiannual 2025 Monitoring Period and 2024 Annual Summary Water Quality Monitoring Report
2/5/2026
Additional Scoring Documents
Regional Board Landfill Inspection Nov 26 2024
2/5/2026
Additional Scoring Documents
Nov LEA Inspection and Photo Report
2/5/2026
Additional Scoring Documents
Riverside Maintenance and Monitoring Report December 2025 2/5/2026
Additional Scoring Documents
1150.1 Tequesquite Landfill 2024 Annual Report
2/5/2026
Additional Scoring Documents
4th_Qtr_2025_SCAQMD_1150.1 Report
2/5/2026
CalEnviroScreen Map
SB 535 Disadvantaged Communities Map
2/5/2026
CalEnviroScreen Map
CalEnviroScreenMap
2/5/2026
CCC or LCC Documents
LCC Response
2/9/2026
CCC or LCC Documents
LCC Response
2/5/2026
CCC or LCC Documents
CCC Response
2/5/2026
Joint Powers Agreement
Letter of Designation
Letter of Support
Assemblywoman Castillo LOS
2/5/2026
Letter of Support
Congressman Takano LOS
2/5/2026
Letter of Support
Councilmember Falcone LOS
2/5/2026
Letter of Support
Supervisor Medina LOS
2/5/2026
https://secure.calrecycle.ca.gov/Grants/Grant/Grant.aspx?GrantID=33697 Date Generated: February 9, 2026 2:52 PM
Application Certification
Resolution
Check the following, as applicable. See Application Guidelines and Instructions for more information and examples.
X
Applicant acknowledges that its approved Resolution or Letter of Commitment must be uploaded no later than the secondary due date. Applicant further acknowledges that if its Resolution or Letter of Commitment is received after this date, its application will be disqualified.
EPPP
Does your entire organization have an existing Environmentally Preferable Purchasing and Practices (EPPP) Policy? X
Yes, our entire organization has an existing EPPP Policy. (Must answer Yes to be eligible).
Program Questions
California Labor Code section 1782 prohibits a charter city from receiving state funding or financial assistance for construction projects if that charter city does not comply with Labor Code sections 1770-1782. If any applicants or participating jurisdictions are charter cities or joint powers authorities that include charter cities, the lead applicant must certify that Labor Code section 1782 does not prohibit any included charter city from receiving state funds for the project described in this application. If it is determined after award that a participating jurisdiction is a charter city prohibited from receiving state funds for this grant project, the grant will be terminated and any disbursed grant funds shall be returned to CalRecycle.
If any applicant or participating jurisdiction is a charter city or a joint powers authority that contains one or more charter cities, does Labor Code section 1782 prohibit those charter cities from receiving state funding for the project described in this grant application? Check the following, as applicable.
X
Not Applicable. This application does not include any charter cities.
Conditions and Certification
Condition of Application Submittal: Acceptance of Grant Agreement Provisions In the event the Applicant is awarded a grant, the submittal of this Application constitutes acceptance of all provisions contained in the Grant Agreement, which may consist of the following:
Executed Grant Agreement Cover Sheet and any approved amendments •
Exhibit A - Terms and Conditions
•
Exhibit B - Procedures and Requirements
•
Exhibit C - Application with revisions, if any, and any amendments •
Environmental Justice:
In the event Applicant is awarded a grant, submittal of this Application constitutes acceptance of the following; that in the performance of the Grant Agreement, Applicant/Grantee shall conduct their programs, policies, and activities that substantially affect human health or the environment in a manner that ensures the fair treatment of people of all races, cultures, and income levels, including minority populations and low-income populations of the State. (see Govt. Code §65040.12(e) and Pub. Resources Code §71110(a))
https://secure.calrecycle.ca.gov/Grants/Grant/Grant.aspx?GrantID=33697 Date Generated: February 9, 2026 2:52 PM
Application Certification
Certification:
I declare under penalty of perjury under the laws of the State of California, that funds have been allocated for the project(s)/activities identified in the grant application and that sufficient funds are available to complete the project(s)/activities identified in the grant application, that I have read the Application Guidelines and Instructions and that all information submitted for CalRecycle’s consideration for award of grant funds is true and correct to the best of my knowledge, and that on behalf of the Applicant I accept the above conditions of submittal.
X
Signature of Signature Authority (as authorized in Resolution or Letter of Commitment) or Authorized Designee (as authorized in Letter of Designation, submitted with this Application)
Date
Print Name
Print Title
IMPORTANT! Applicant must print out this document, have the Signature Authority sign it, upload signed document to the application system, and retain the original hard copy document in your cycle file.
https://secure.calrecycle.ca.gov/Grants/Grant/Grant.aspx?GrantID=33697 Date Generated: February 9, 2026 2:52 PM
Mike Futrell (Feb 10, 2026 07:26:27 PST)
Mike Futrell
02/10/2026
Mike Futrell
City Manager
Legacy Disposal Site Abatement Partial Grant
Program - Application Certification
Final Audit Report 2026-02-10
Created: 2026-02-09 (Pacific Standard Time)
By: Victor Keroles ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAoCT_PpkgVY8YbVTG7DWnk8HkyYcyEm44 "Legacy Disposal Site Abatement Partial Grant Program - Applic ation Certification" History
Document created by Victor Keroles ([email protected]) 2026-02-09 - 2:59:16 PM PST- IP address: 104.129.198.106 Document emailed to Mike Futrell ([email protected]) for signature 2026-02-09 - 3:00:32 PM PST
Email viewed by Mike Futrell ([email protected]) 2026-02-09 - 3:44:25 PM PST- IP address: 100.51.220.14
Document e-signed by Mike Futrell ([email protected]) Signature Date: 2026-02-10 - 7:26:27 AM PST - Time Source: server- IP address: 104.129.199.10 Agreement completed.
2026-02-10 - 7:26:27 AM PST