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02-06-1996 - Waste Materials Recovery Facility ReportCity of West Covina Memorandum To: Cit 'Mana er AGENDA Y. 9 City jCounci 1 ITEM NO. F-1 • - From: Environmental .Services DATE FEBRIIARY 6, 199.6 / Dire tor ®PRINTED ON RECYCLED PAPER . Subject: Waste Materials Recovery January 31, 1996 Facility Report Summary: This�is a report on the Council requested review of the Athens Materials Recovery Facility, survey of other such facilities and considerati.on of other options. These reviews lead to a more in depth analysis and consideration of the Pomona Materials Recovery Facility that is in this report. On December 5, 1995, the City Council directed staff: (1) To analyze and refine the Athens proposed Materials Recovery Facility (MRF) Agreement: a (2) To survey the other proposed MRFs for possible consiIderation: (3) To obtain collection rates for the collection and processing of mixed trash or commingled materials recycled at the MRF: (4) To survey other cities served by Athens to update the status of their consideration of the Athens MRF. This work resulted in a more in depth analysis and consideration of the Pomona MRF by staff. Staff believes this analysis and comparison to the Athens MRF leads.`,to the conclusion that the Pomona.MRF will best meet the needs of West Covina and be more economical for the collection rate payers in doing so. Thus the staff is recommending the City Cour.il direct staff to negotiate with the City of Pomona for waste materiials recovery facility services. BACKGROUND r As a result of the City Council direction to staff on December 5, the following information is provided according to their placement after this report: 1. MRF COMPARISON of the Athens and Pomona facilities. • -111 ►1 N1 =111► 1111:� 3. Copies of alliof the surveys. El 5. Letters datedIJanuary 4 and 11, 1996 from Athens providing costs for waste collection and MRF processing of mixed trash and commingled recycled materials. CONSIDERATION MRF2RPT MLM 2/1/96 1 PRINTED ON RECYCLED PAPER Staff identified several issues as a result of the analysis of the Proposed Agreement and MRF Proposal. These issues are: 1. Consolidating the MRF services provision into the Waste Collection Franchise that has the effect�of extending the Franchise up to 15 years with little or no economic return. 2. Sending the commercial (apartments and businesses) to a MRF now and possibly losing leverage when'the City sends residential wastes to the MRF. 3. Annual increase in the Gate Rate up to the percentage increase in the Consumer Price Index (CPI) with no further justification. 4. Obtaining the lowest possiblelMRF Gate Rate that meets the community's needs for waste diversion and disposal. 5. Indemnification of the City for compliance with AB 939 diversion requirements.. 6: A reasonable approach to the sharing of the revenues from recycled materials. 7:-Date of the commencement of the MRF operations in light of the closure of the BKK Landfill on September 15, 1996. 8. Ability to transfer collected'trash and yard wastes as BKK closes and other landfill's capacity or programs diminish. 9. Availability of a disposal site for the City's trash considering the closure of the BKK Landfil-1 and the disposal caps at other landfills. • RESULTS OF ANALYSIS AND REVIEW These -are the main issues staff considered when reviewing the MRF surveys and in meetings with Athens and Pomona. The MRF survey concluded that the Athens and Pomona MRFs are the only viable facilities that could address the city's needs for waste diversion and disposal. After .two meetings with each staff had sufficient information. to answer the following questions: 1. Should the City sign up for MRF services now or should we wait for other options? Answer: The MRF survey indicates Athens and Pomona MRFs are located best to serve West Covina. These facilities are also most likely to meet our needs. It appears other MRFs are many months or years in the future. The prices offered today will probably not significantly improve. Thus the City should move to.select a • MRF to service the City. MRF2RPT 2 PRINTED ON RECYCLED PAPER MLM 2/1/96 U • I 2. Which MRF facility offers the best range of services that meets our needs at the most economical rate to the community? Answer: The MRF COMPARISON chart that immediately follows this report compares in detail the Athens and Pomona MRFs. Using the issues listed above to measure the qualities of these MRFs, staff concludes the Pomona MRF best meets the communities needs in the most economiical fashion for the community. The Pomona MRF: A. Calls for a separate agreement from the Waste'Collection Franchise. B. Leaves the Citythe option to send commercial wastes now and residential wastes later at the same gate.rate. C. Has the;same annual rate increase approach that uses the CPI, but it.starts with a lower gate rate. i D: The $281per ton gate rate is the lowest rate and is achieved without anyibuy-down or subsidy from other funding sources. E. Provides the City with full AB 939 indemnification. F. Provides a reasonable approach for the sharing of revenues from recycled materials without any "negative" revenues having to be made up from the City's recycled materials revenues or the waste collection rates. d G. The commencement of the MRF operation.is guaranteed to be no later than September 1, 1996. 1 H. The will be an immediate ability to transfer all wastes as of that date. 0 I. Guaranteed availability of landfill disposal capacity for -14 years at a 'guaranteed disposal rate of'$18 per ton. Today'.s disposal rate is $16.67 per ton, but is expected -to rise. I Based on the abov'e,'staff is recommending the City Council direct staff to negotiate with the City of Pomona for MRF services and return with an agreement for City Council action. The City Councillmay decide to direct staff to negotiate an agreement with Athens. Staff has been told by Athens that if the City does not select the Athens MRF, Athens will approach other communities to provide them MRF services. It was inferred that if Athens does not secure adequate waste volumes by March 31, 1996, their financing will probably end. Bottom line, the Ionly options for MRF services that may meet our needs are the two listed here. The best option for the City of West Covina.is the. Pomona MRF. 3 PRINTED ON RECYCLED PAPER If the City Council authorizes staff to negotiate with the City of Pomona, we will immediately start negotiations and return with an agreement for City Council consideration. Other service options may be considered during negotiations. The City may decide during the course af,negotiations which wastes will be delivered to the MRF at a firm price and when. Given the closure of the BKK Landfill, the disposal caps at other landfills and the lowering of some disposal caps in 1997, selecting the Pomona MRF for services is the best option for the community. RECOMMENDATION It is recommended that the City,'Council authorize staff to negotiate with the City of Pomona for waste Materials Recovery Facility Services. Michael L. Miller Environmental Services Director Attachments 4 PRINTED ON RECYCLED PAPER • • •. MRF COMPARISON SUBJECT ATHENS POMONA • • 0__ Gate rate $42 per ton or as low as $34 $28 with a $32 per. ton if recyclable revenues are maximum. applied. Rate adjustment Adjustment per CPI for Adjustment per CPI for Operations Component. Operations Component. Pass -through for Disposal Pass -through for Disposal. Component. i Component. Revenues from Athens receives 75 % & City Mixed trash will generate recycled receives 25% of revenues. small amount. materials Clean commingled recycled materials results in 80% to City. If this becomes negative Guaranteed no negative value value. City compensates 100%. passed on to City. Marketing of Markets through others. Markets their diverted recycled materials and that of others. materials Long term contracts for materials. Financing California Pollution Control California Pollution Control source Financing Authority through Financing Authority through Wells Fargo Bank. Sanwa Bank. Agreement Amends Waste Collection Separate agreement for MRF'. Franchise Agreement. 15-year term based on 15 to 30 year term depending J. financing. upon City choice. Longer term spreads costs could lower gate rate. Agreement Draft submitted for review Agreement with deal points Status and consideration. Issues may be completed in two and terms have raised several weeks along terms outline in concerns as outlned in the this report. Draft agreement analysis of the Proposed should be available in early Agreement and Proposal.. March. MRF Operator Athens. Taormina. MRF Ownership Athens. Pomona. MRF Capacity 1,920 tons per day. 6.000 tons per day. Materials Commercial mixed trash. Commercial mixed trash. processed Residential capacity reserved Will accept now residential for mixed trash or commingled mixed trash or commingled recyclable materials. recyclable materials. City choice. Yard wastes through waste Yard waste through waste transfer facility for long transfer facility for long Haul.. haul :. MRF COMP MLM 2/1/96 MRF COMPARISON SUBJECT ATHENS POMONA Indemnification 25% diversion nowiand 50% _ 25% diversion now and 50% diversion later, provided diversion later, provided. waste stream profile contains waste stream profile contains materials that can be materials that can be recycled. ;. recycled. May be affected by, available Has market contracts for markets for diverted diverted materials. Has materials. found markets for materials that are typically deposited at landfills. Disposal cost of any possible Will dispose of what cannot diverted material 'is compared be separated or marketed. to cost of diversion & the revenue received from marketing diverted materials. Start of June to September,!1996. June, but no later than Operations ! September 1, 1996. Waste disposal Use the most cost -;effective Use the most cost-effective landfill that complies with landfill that complies with laws and regulations. laws and regulations. No specific sites or Guaranteed 14 years of guarantees. �., disposal capacity at a guaranteed rate -of $18 per ton. Rail_.haul No commitments. f Agreement with Waste Management, if needed, and if i site is permitted. Waste sources Will accept only Athens waste Will accept any hauler haulers. contracted to serve any city. Will. accept West Covina Disposal. Site status Land use permit received. P About 112 through the land 9 use permit and EIR process. i Solid Waste Facilities permit Solid Waste Facilities Permit in final stage. is about 2/3 drafted. Building exists to start MRF Building permits in process. operation Only needs the equipment installed. MRF COMP MLM 2/1/96 PRINTED ON RECYCLED PAPER • • • • • • r� ISSUE ATHENS AZUSA COMMERCE POMONA SANITATION (BFI) (WMX) I DISTRICTS RESIDENTIAL Mixed Trash Reserved Yes Yes, $28 per Yes space .1 i mi ted ton . Source- Reserved Yes Yes $28 per No separated Space ton Recyclables Mixed Reserved Yes Yes. $28 per No Recyclable Space ton Yard Waste Resierved No Yes $28 per No space ton Household No Load No. No. Load Load check No.. Hazardous check only check only and work Waste with County COMMERCIAL Mixed Trash $42 per $39.50 per Yes, $28 per Yes ton ton limited ton Source- $25 per Yes $28 per No separated ton ton Mixed No $25 per Yes $28 per No Recyclable ton ton Yard Waste Not No Yes $28 per No ton Site Operator Operator Operator In final In Ownership owned . owned owned stages of litigation purchase SITE STATUS Financing CPCFA thru Totally Financed CPCFA thru To be Status & Wells financed by Waste Sanwa -Bank determined Source Fargo Bank by BFI ' Management Land Use Cup CUP Complete EIR.in No approved approved progress. Permit about 112 done SWFP In'last No answer Complete 2/3 done No stage Building Permits in Yes. Grading Building No process Permit in place issued Itoday OTHER Date for June to March 1,' Early 1997 June, but About 30 Start of early 1996 no later months Operations September, than after 1996 September litigation i 1, 1996 Tip.Fee Onjly as Only as To be As noted Not noted noted determined determined MRF Survey Summary MLM 1/31/96 PRINTED ON RECYCLED PAPER ROBERT A. DELOACH Director • January 23, 1996 • Mr. Mike Miller, Director of Environmental Services CITY OF WEST CO IINA 1444 W . Garvey Avenue West Covina, CA 91793 Dear Mike: THE CITY OF POMONA Public Works Department Thank you for your letter and phone call. I have prepared the information we discussed and I am confident that it•will meet your needs. I look forward to discussing it at our upcoming meeting in your office on Wednesday, January 24th at 2:00 p.m. Please review the following, more detailed response to your recent questionnaire regarding Material Recovery Facilities available to your city. There is no doubt in my mind, that working together, we can develop excellent solutions to your waste handling needs. Thank you in advance for your cooperation. Respectfully, /A OB RT A. DeLO CH . Director of Public Works Attachment • cc: William Taormina RAD:N507 City Hall, 505 So. Garey Ave., Box 660, Pomona; CA 91769, (909) 620-2261 • El • • What is the location of Your MRF ? (address or nearest cross streets) The Pomona Regional Material Recovery Facility (PRIVIRF) is located at the intersection of the Route 71 Expressway and Holt Blvd. in Pomona. The PRMRF is accessible from Valley Blvd., Holt Avenue, the 210 Freeway, the 60 Freeway, the 10 Freeway and the Route 7.1 Expressway. To travel the 8.5 miles from the City of West Covina to. the PRMRF ranges from 12 to 25 minutes depending on traffic intensity. Please see the attached map for further details. Has the site been purchased or otherwise secured for use as a NHW Yes. The City of Pomona and the United States Government GSA are involved in the final stages of negotiations for the property. The GSA has agreed to allow the site (the former location of the General Dynamics Naval (Weapons facility) to be transferred to the City of Pomona for use as a regional solid waste transfer and recycling facility. What is the status of The agreement with MR; • provide financing for all i improvements. All mone. at State Street Bank and responsible for all financi arrange for a representati need further information. What is the status of Land Use Permit: The Our City'Council and endorsed it. financing for the MRF ? ' developer/operator, Taormina Industries, stipulates that the contractor iachinery, equipment, transport vehicles, and real property s needed for the procurement of these capital items is being held in trust Trust. Sanwa Bank of California is the lead banking institution ig arrangements and credit enhancement instruments. I will be happy to fe of our contractor, or our contractor's bank to meet with you if you for the MRF ? of Pomona considers the PRMRF as a top priority project for our city. ing Commission are in concurrence with our project and have Solid Waste Facilities Permit: Our permit is about half way completed at this point in time. Our CEQA documentation is iwell underway with our environmental consultant, Betsy Lindsay of Ultrasystems. All permits are expected to be in hand by late April of 1996. Building Permits: The • site. Our MRF operati existing buildings. As we will add -on additic 0 ility will need no building permits since the buildings already exist on the will simply install conveyors, balers, and other equipment inside the tonnage of the facility increases beyond our projected opening amount,. I floor space as needed. When is your MRF expected to commence operation ? Our target date is June 1 st, 1996. Because the City is the proponent of the project, w* e. will expedite any and all approvals that are needed on the local level. We have the assurances of our consultants that our target date is valid and achievable. What wastes will your MRF be acceptingi? Waste Type Yes or No., When will each What materials Tip Fee9 be accepted for will be processing? recovered? Residential Mixed Trash YES June 1, I1996 All recyclable materials . _. $28.00 per ton including organic compostable material Source -separated YES NOW -Oar existing site at All recyclable materials 'including $28.00 perton Recyclables 3869 Valley Blvd can organic accept your material for compostable material processing now. Mixed Recyclable YES NOW - Our existing site at 3869 Valley Blvd. All recyclable materials including $28.00 per ton Materials can organic accept your material for compostable material processing now. Yard Waste YES NOW - Our existing site at All organic materials will be $28.00 3869 Valley Blvd can processed and converted to accept Yi w material for compost, fertilizer, and processing now. other soil additives. Household YES June 1, 1996 All HHW materials will be Included with Tip Fee. Hazardous Wastes removed from the waste Working in concert with stream and processed at an LACSD our program will approved facility..- offer these services to the j entire region. Commercial .. Mixed Trash YES June 1, 1996I All recyclable materials $28.00 . including organic " oompostable material Source Separated, YES NOW - Our existing site at All recyclable materials $28.00 Recyclables 3869 Valley Blvd can including organic accept your material for compostable material processing now. Mixed Recyclable YES NOW - Our existing site at All recyclable materials $28.00 Materials 3869 Valley Blvd. can including organic accept your material for compostable material processmgnow. Yard Wastes YES NOW - Our existing site at All organic materials will be $28.00 3869 Valley Blvd. can processed and converted to accept your material for compost, fertilizer, and processingnow. other soil additives. • 0 • 0 • • • • To assist in the follow-up, please provide the following: Name of the person responding: Robert A. DeLoach Title: Director of Public Works City of Pomona v Phone and Fax Numbers: (909) 620-2269 Fax (909) 620-2262 Phone Please provide any further information you may feel would be useful for the City to consider when choosing a MRF: The Pomona Regional Material Recovery Facility will be developed in a unique manner by the City and our contractor, Taormina Industries. r The most significant aspect of our NW, is the manner in which the Tip Fees will be established. The methodology that will be used is, simply stated "the more tonnage throughput - the lower the tip fee". Restated, "due to the economies of scale inherent in higher tonnage over the base amount, operating and capital costs per ton go down. These savings over the base amount will be passed along to the charter member user group". The "charter member user group", as mentioned above, will consist of those cities that commit to the use of our MRF prior to the opening of same. These cities, and these cities only, will received the financial benefits (lower tip fees) associated with the economies of scale mentioned above. No other MRF is established under this business plan ... except one, Taormina Industries' MRF in Anaheim, California. Further; as another vital aspect of our NW, the net revenues derived from the sale of recyclable materials will be shared with the charter member user group. The prorata amount received will be a result of the tonnage delivered and the length of the commitment to do so. Again, no. other NW operates in this fashion (sharing income with its'customers) except one ... Taormina Industries MRF in Anaheim, California. Of importance for your consideration is the amount of experience that our team has compared to any others in the West Covina region that could possibly serve your needs. Taormina Industries has been in the solid waste recycling and collection business for over 45 years. The firm is the largest privately owned business of its type in the United States. The firm owns and operates the largest MRF of its type in the State of California, procl.,ssing over 5000 tons of material per day. Our contractor has established markets for the sale of recyclables throughout the entire world and serves the needs of smaller recyclers throughout the Western United States as the -marketer/broker f0rover 40,000 tons of re.-ycled materials every month. Please - compare all this information when you interview other proposers for your waste processing and disposal needs. You will discover that the combination of the City of Pomona and Taormina Industries serving your needs is unbeatable ! Thank you for your consideration of our response to your questionnaire. l .01i26/96 16:35 C714 238 3305 TAORMINA IND •. Q1001/002 January 26th, 1996 City of West Covina Environmental Services 1444 West Garvey Avenue Post Office Box 1.440 West Covina, California 91793 Attention: Mr. Mike Miller Ms. Sharon Gardner Regarding: Follow-up to our meeting Dear Mike and Sharon, Just a short note to thank you both again this week. After our meeting, as Robert ai other and commented what a pleasure it v of the public trust. You both impressed ul citizens of West Covina".. Both Robert an your city's utilization of our Pomona Regi expectations and generate benefits, both f hauler. Robertand I have taken the liberty to preF why our MRF facility makes the most sen: in your report to the City Council. As-1 ha both Robert and I not to communicate dir, visited about this project. We feel it is ma mcrnagemt'nt/staff so that a non -political c Please feel free to give us a call should yo public/private partnership business plan. Res ctfully, V William C. Taormina . C.C. Robert DeLoach O� rlow 9G �'�9COVOt`j adt� a r inviting Robert DeLoach and myself to visit with you l I rode down the elevator together, we turned to each .s to have spent time with such professional stewards in us that your mission is to "do what is best for the I are convinced that by working in concert towards nal Material Recovery Facility, we will exceed your ancial and operational,.to your citizens and your waste re a one page "bullet list" (attached) of the reasons for your city. We are hopeful that this will assist you mentioned to you in the past, it remains the policy of ;tly with elected officials of the various cities we have appropriate to provide our information to city cision can E made on this important matter. need any further information about our project or our 1131 N. Blue Gum St.•IP.O. Box 309 *Anaheim, Ca 92815 Voice Mail (714) 238-3312 • Fax: (714) 238-3305 • • • • O1ii6/96 16:36 '$714 8 3305 TAORMINA IND. . 2 002/002 Top Ten Reasons Why The Pomona Regional Material Recovery Facility is the Right .Choice for the City. of West Covina 1) The Pomona MRF is operated as a PUBLIC/PRIVATE PARTNERSHIP. The City of Pomona and Taormina Industries are working as a TEAM. 2) The Pomona NIRF proNides a very LARGE SCALE REGIONAL SOLUTION for, the East San Gabriel Valley and the Pomona. Valley as to waste disposal, waste processing, and recycling. 3) The Pomona MRF will be developed with NO CAPITAL RISK to the municipalities that will utilize it. 4) Due to its large scale volume, by adding the tonnage generated by the City of West Covina to the Pomona MRF, the COST FOR ALL USERS WILL BE REDUCED due to economies of scale. These cost saving benefits will be PASSED ALONG to all "charter member" municipal users of the facility in the form of lower tip fees. 5) The City of Pomona and Taormina Industries wish to INVITE WEST COVINA TO BECOME A CHARTER MEMBER of our municipal user group TEAM. By working together, all users will enjoy lower costs and greater synergism. G) The tip fees charged and the financial and operational results of the Pomona MRF will be shared with all municipalities that are charter member users. Complete and FULL DISCLOSURE of this information will assist member users'in controlling 'their costs and planning their budgets. r 7) The Pomona MRF will be, operated by Taormina Industries, the oldest and LARGEST PRIVATELY OWNED WAST>; HANDLING AND RECYCLING COMPANY in the United States. Taormina Industries OWNS AND OPERATES THE LARGEST MRF IN THE STATE OF CALIFORNIA in Anaheim, California with a daily throughput of over 4,500 tons per day. Taormina Industries has 50 YEARS EXPERIENCE IN THE WASTE PROCESSING AND RECYCLING BUSINESS with established markets for the resale of recyclables wor&wide. I . 8) By becoming a charier member user of the Pomona MRF, the CITY OF WEST COVINA WILL HAVE A VOICE IN, AND CONTROL OVER, ITS FUTURE as to solid waste disposal, processing, and recycling. . 9) THE POMONA MRF WILL PROVIDE FULL AB939 AND CERCLA INDLMNIFICATION to all charter member users, including theCity of West Covina. 10) The Pomona MRF will provide a RISK FREE SOLUTION for West Covina's future needs for the next THIRTY YEARS or more. The Pomona MRF is an integral part of a SYSTEM of waste handling that will work in concert with the City's existing collection systems for both. residential and commercial/industrial materials. By using the Pomona NW, the; City of West Covina and YOUR WASTE HAULER CAN ENJOY ALL THE OPERATIONAL SAVINGS'; INHERENT WITH THE USE OF A TRANSFER STATION MRF, WITH NO CAPITAL RISK AND NO OPERATIONAL/MANAGEMENT HEADACHES. • Mr. Michael Miller Environmental Services) Director City of West Covina 1444 West Garvey Avenue West Covina, CA 91793 Dear Michael: Enclosed is our completed Material Recovery Facility Survey. As we discussed when I met with you and Jim Starbird, this facility is mainly designed to mine the commercial waste stream for fiber. This technology is working for us across the United States at 130 sites. The suggestion that businesses won't separate is definitely not true. BFI has thousands of commercial customers being collected in a two -stream manner; enough that we currently control 2.5 million short tons of fiber per year. It just takes a little time and effort on the part of the hauler to educate the customer and re-route trucks. 1 At current market conditions, we would pay you $25 per ton for source - separated commercial loads and would charge you $39.50 per ton for mixed loads. As the commodities markets regain some of their pricing, the source - separated price would go up, and the mixed load price would go down. This pricing structure provides your commercial entities and the city the best possible pricing and the AB 939 benefits commercial recycling brings. BFI will also give West Covina a CERLA indemnification for all residual materials disposed of at Azusa or Sunshine landfills. If you have any questions, please call me. Cordially, I' Y J ue Duncan .Market Development Manager 1201 W. GLADSTONE STREET • P.O. BOX 949 • AZUSA, CALIFORNIA 91702 • (818) 334-0719 • FAX (818)969-1529 ,dhat iS iccat on of ,cur L,F? (addor rarest cr^ss streets) M as the s' te ueen curchased or securs f ecr Use as a ,what i s tr.e status of you rn anti g for the MRF? �lV What is the status of permits for the MRF? Land Use Permit Solid Waste Facilities Permit Building Permits When is your MRF expected to commence operation? YYI�rC� ( 1 9 What wastes will your MRF accept for processing: Waste Type Yes or No When. will each What materials Tip. be accepted for will be Fee?. processing? recovered? RESIDENTIAL Mixed Trash 3 f4C. Fa� Source -separated Recycl abl es Mixed 4�--- Recycleable Materials • • • • • ,vdS._7 each �ihd" mdterlalS TIC ce _.,_-epi:ed for vi 11 be Fee? orccessing? recovered? Yard !�i w s e N /f� Househol Hazardous Wastes COMMERCIAL (Apartment, business and industry wastes) Mixed Trash .2 AC Source -separated 31�C F` Recycl abl es f4c., Q Mixed Recyclable Y t 3 fir, Materials lotoGµ-mww Yard Wastes �,1, t-1/,a +-I/A To assist in any follow up, please provide the following: Name of the person responding: J PceQu�. u.1J Title: Phone and Fax Numbers �)�• �{• U� 9 J 1 lei / Please provide any other information you may feel would be useful for the City to consider when chosing a MRF. pj2.t v 1� t� _ ��06/` 'ptti GJ►. G vA�1^t('(ti�. C �S Aa loX�. C%4COl'l3 W &A- c . irC (Z 41Z-Kf.1T AA-C NE6oi1AbL2 . Vo�.ut[�J At-lp WA17`C. 'I-"AhA4:,1'r-PL4 4T%Q _I 6tL-&_ ILJPLwQ' MRFsrvy �€t��Sft' F��CRCOt's' R�^ 2 cvcoe.i0 AS.rcne ' MLM 12/19/95 e+► , >� ' A COMPREHENSIVE RECYCLING AND WASTE MANAGEMENT SYSTEM City 0.� January 23, 1996 Sharon Gardner City of. West Covina 1444 West Garvey Avenue P.O. Box 1440 West Covina, CA 91793 Dear Sharon;. I have completed the survey form you forwarded to me last month for the Commerce MRF. I apologize for the delay in getting it back to. you. As you are probably aware, the . Commerce MRF is part of the RAIL -CYCLE system which is designed to provide long term rapacity to the greater Los Angeles Basin. RAIL -CYCLE plans to design, build, and operate several MRF's that will provide recycling and will ship residual waste to the Bolo Sts'.Jon Landfill by rail. If you need any information, please give me a call at 818-252-3108. i rely; Dave Ed war s Manager, MRF Development'. cc: Stu Clark Glen Odell A PARTNERSHIP ATBF WMI 18500 Von Karman Avenue - Suite 900 - Irvine, CA 92715 - (714) 757-2595 • FAX: (714) 757-2508 • • What is the location of your MRF? (address or nearest cross streets) Has the site beef purchased or otherwise secured for use as a MRF? � What is the status of your financing for the MRF? Prx, A A__4cS, W ,J What is the status of permits for the MRF? Land Use PI rmi t . Co Solid Wastl Facilities Permit Bui 1 di ng Permi is When is our MRFI y expected to commence operation.? 6:i% 2 447 -7 What wastes will your MRF accept for processing: r Waste Type Yes or No Aeh will each What materials Tip be accepted for wi 1.1 'be ee? processing? recovered? RESIDENTIAL Mixed Trash 1130 Source -separated Recycl abl es « Mixed RecycleabTe Materials MRFsrvy 1 MLM 12/19/95 �Aaste Type Yes or No 'Aihen will each What materials Tip be accepted for will be Fee? processing? recovered? RESIDENTI."L (continued) Yard Waste Household` Hazardous Wastes�i� COMMERCIAL (Apartment; business and industry wastes) Mixed Trash {� ' Source_separated Recyclables IV t, Mixed Recyclable 4 �� Materials Yard Wastes r' l To assist in any follow up, please provide the following: Name of the person responding: !�A✓/y 6"gwaws Title: A44A1A4 62 'Af Oove wrt' . Phone nd Fax Numbers IFlOf- ZSZ-3IDS Please provide any other information you may feel would be useful for the City to consider when chosing a MRF. • LRCSO Solid Waste ID 0_692-2941 JRN 0096 10:59 No.006 P.01 Whc?t is the lOC�t10f1 t � �f your MRF. (address or nearest cross streets) u �' a s W ark+.. %A 4,1I Has the site been �purchased or otherwise secured for use as a MRF?'' . S ; TC, "Q CXSAAi41114. What is the status of your financing for the MRF? .o 6 do jo, I n.. What is the status of permits for the MRF? Land Use Permit le C.uf Q Solid Waste Facilities Permit e t a \C Building Permits G When is your MRF expected to commence operation? f What wastes will your MRF accept for processing. Waste Type Yes'or No. when will each What materials Tip be accepted for w711 be Fee? processing? recovered? RESIDENTIAL Mixed Trash S�.e b���,oPt,�►!� a,n a4 Source-separated Recyclables �+{ Mixed Recycleable J Materials Post -It* Fax Note 7671 bate papas MRFsrvy w To MLM d, From 1?119/95 Ca.�Dep6 Co. Phone # phone r # j Fax # l i 4 f LKSD .. Solid Waste • • 0 ID:310-692-2941. JAN 03'96 11:OO No.006 P.02 Yes or No When will each what materials Tip be accepted for will be Fee? processing? irecovered? RESIOENTia.L (continued) Yard Waste Household Hazardous Wastes D COMMERCIAL (IA artment. business, and industry wastes) Mixed Trash f ?(A PO-CJ 4SS o+ ( ��Gs�;` qi 4t„ ., , Source -separated Recyclables iU a .Mixed Recyclable Materials b ' Na � Mac= Yard Wastes To assist in any follow up, please provide the following: Name of the berson responding : . m e [. L-6 Title: D;± 0 rnec Phone and Fax Numbers c � u t ers In C� � t 7 S/r Please provide. any other information you may. feel would be useful for the City to consider when chosing a MRF. MRFsrvy MLM 2 12/19/95 :paste Tyre • 0 • Arakelian Enterprises, Inc. P.O. Box 60009 R EC E IV r: City of Industry, California 91715 ' . Environmental sIII 818-336-3636 JA,N U S 1 .) January 4, 1996 City of. West Covina Mike Miller Environmental Services Director City of West Covina P.O. Box 1440 West Covina, California 91793 Dear Mike: Please review the . following response to your December 19, 1995 request for rates for residential. recycling options: Third Automated Container In this option, all barrel serviced residents would receive a third barrel of a different color to source separate recycled materials. The items listed below will be accepted: Aluminum Cans File Folders Newspaper Aluminum Foil Glass Bottles & Jars Newspaper Supplements Brochures - Clear Glass Pamphlets . Business Cards - Brown Glass. Paper.Tubes Cardboard - Green: Glass Phone Books/Directories Cardboard 12-pack Glass Cosmetic Bottles Pizza Boxes Soda Container Boxes Index Cards Plastics -:All #1. Catalogues Journals : Plastics - All #2 . Cereal Boxes Junk Mail Stationery Envelopes Colored Ledger Paper, Laundry Bottles Tablet. Paper Computer Paper Letterhead. Tissue Boxes Computer Print-outs Magazines Text Books Coupons Manila Envelopes ' White Ledger Paper Drink Boxes . Milk Cartons (paper) Wrapping Paper Egg Cartons Milk Cartons (plastic) Assumptions for pricing the program are.that 18 pounds per household will..be set out weekly, and, that. ten (10) % will be trash commingled with the reIcyclables. _ It is important to note'that the ongoing price of the program will vary based on pounds of recyclables and trash set out weekly, per barrel serviced resident. While we cannot project the success of the program, these factors will reduce the chances of active/total participation. 1. The fact that residents will need to source separate all of the aforementioned items. 2. No room to store additional barrel. 3. Use of a third barrel to roll out to the curb. 4. Contamination will occur if there is not sufficient capacity in their black barrel for trash. The cost of the program if it were initiated today would be $4.50 per month.` ® Printed on Recycled Paper. Mike Miller January 4, 1996 Page t Black Barrel MRE Concept In this program, barrel serviced residents would make no changes in their habits The black barrel trash . would be sorted at our MRF and 100% of the. residents would participate. For a twenty five (25) percent diversion rate, the cost of the program would be $3.95 per month: The two options also vary in terms of being intrusive. The third barrel' will necessitate, four additional trucks on West Covina streets daily and require significant work on the part of -all residents. Mike, as you are aware as part of our MRF proposal, it is not necessary. at this time to include additional residential recycling to meet the twenty five (25) percent goal of AB 939. If we simplyprocess all multi-, family, commercial bins and industrial waste through our MRF, we will meet the AB 939, 1995 mandate. The residential portion could be considered in 1999 when we must comply with a fifty (50) percent. diversion goal or when it is economically feasible due to high landfill costs, in the future as local landfills discontinue operation: Please call me with any questions that you might have on the proposed programs and associated rates.' Sincerely, Dennis M. Chiappetta General Manager. DMC jk ®: Printed on Recycled Paper. • • • 0 Arakelian Enterprises, Inc. P_n_ Rnx annn9 P.O. Box 1440 West Covina, California 91793 Dear Michael: Please review the following points of clarification to our pricing (third, automated barrel for recyclables) that was outlined in my January 4, 1996 letter to you. 1.. The size of the container is 90- gallons. 2. The price included processing the source separated materials at Athens' proposed MRF. 3. The "cost as of today" simply means that we calculated the cost of the program now based.on . current cost of landf 11 for residual trash and. containers. If the program is delayed for. any length of time, the cost might go up or down .depending on landfill/container costs at that time. i I � If you need further clarifications, please advise ; a Status of other Cities' Consideration of the Athens.' MRF Proposal AZUSA: The City of Azusa hired a.consultant to review the Athensproposal. City Staff and the City Attorney are reviewing the study. COVINA: The City of Covina is not going forward with the Athens' MRF at this time. The City stated that they are going to look into other options prior to making any decisions. They had hired a consultant to review the MRF proposal. GLENDORA: • The City of Glendora is not going forward with the Athens' MRF at this time. The City stated that they are going to look into other options prior to making any decisions. The city is exploring the possibility of using the proposed Puente Hills MRF. Glendora had formed a committee, consisting of councilmembers and citizens, to review the MRF proposal as well as their SRRE programs. MONTEREY PARK: The C.i-ty Council has authorized staff to enter into contract negotiations. Contr'act negotiations include issues related to indemnification language and landfill pass through language. The contract calls for servicing multi -family bin service only (no commercial or residential). SAN GABRIEL: _ _The:. City_ of.Saa—Gabr_i_el ..approved the Athens' MRF proposal. SOUTH PASADENA: The City of South Pasadena has approved the Athens' MRF proposal. Commercial and multi -family will be serviced. TEMPLE CITY: The City of Temple City has approved the Athens' MRF proposal. ABLE N0. 2 ATHENS MRF PROPOSAL ANALYSIS AND ISSUES FOR CONSIDERATION ATHENS PROPOSAL ASSESSMENT ATHENS COMMENTS COMMENT/RECOMMENDATION A. Athens proposes to amend the Such an amendment mixes the All other cities have amended Recommend.a separate MRF existing Waste Collection Franchise responsibilities between the their franchise agreements. Agreement no matter which MRF Agreement to include the processing Collection Franchisee and the MRF operator the City selects. of collected commercial wastes at Operator. Also relieves the A separate MRF agreement would the Commercial MRF. Franchisee of some responsibilities not be acceptable to Athens. that City would like to retain regardless of the.MRF used to Agreements with other cities are process wastes. for 15 year terms. B. Proposed agreement proposes to Conditions prevent the City from MRF should be considered the same Any proposed MRF.agreement should indemnify the City for the AB 939 controlling the annual rate as a landfill for rate increase have incentives for the operator goals. These are conditioned with- increases.. Any proposed purposes. to.secure markets for.recycled actions the City must take to indemnification needs to rely on materials. Any conditions on the approve rates or allow automatic the cooperation of both parties. There are landfill disposal and indemnification must relate to increase in rates. Proposed For example, there is no incentive MRF service components to the MRF the costs and services needed to indemnification modifies the for the Operator to market Gate rate. Service costs are divert waste and not include requirements of the Waste collected recycled materials, but controlled by Athens. factors and rates not directly Collection Franchisee. the City is obligated to.increase associated with these efforts. rates or we lose indemnification. P-1 PRINTED ON RECYCLED PAPER 1 1 I I ATHENS PROPOSAL .I ASSESSMENT I ATHENS COMMENTS I COMMENT/RECOMMENDATION I C. Proposal only processes the collected commercial wastes in the I.city. Proposes to divert 25% of the commercial waste. Space is reserved to consider processing residential wastes up to the year 2000. 1 Diversion of 25% of the commercial wastes in the City will only achieve an estimated increase in the City's total diversion rate of 10% according to the City's Waste Management Plan, This increases our total diversion rate.to about 35%. Even if 50% of the commercial wastes are diverted, the new citywide diversion rate would be about 45%. If we are to reach the 50% diversion goal, our,residential wastes will need to be processed. We are in the process of.validating all of the waste.disposal reported last year as coming from West Covina. We believe.the.City will reach the 25'_diversion rate. Based . on pre] -ffi dary data we are at or very close to the 25% diversion rate. Processing of the commercial City should approach any MRF wastes and diverting recyclables proposal with the intent of the from the landfills will help City MRF meeting all of our needs for reach the 25% diversion goal for waste diversion. 1995. The measurement of the City compliance with the 1995 waste diversion goal was done in 1995. Diverting commercial wastes in 1996 will not be considered. It may help in our showing of.a "good--faith—effort" to--reach--the goal, but this would be after the measurement year and may not be considered. The Waste Collection Franchisee was required to guarantee the City would reach the 25% diversion goal by January 1, 1995. The diversion of residential yard wastes was represented by the Franchisee as the means to meet the goal. Athens Proposal P _ 2 PRINTED ON RECYCLED PAPER Analysis MLM 1/30/96 ' • • TABLE N0. 2 ATHENS MRF PROPOSAL ANALYSIS AND ISSUES FOR CONSIDERATION ATHENS PROPOSAL ASSESSMENT ATHENS COMMENTS COMMENT/RECOMMENDATION D. J.Proposal is to process commercial wastes now and other wastes possibly later. Athens Proposal Analysis MLM 1/30/96 Commercial wastes are the easiest It is understood this is a City needs to consider commercial to route and collect to maximize. negotiation position. However, and residential wastes at the diversion of waste types. This committing the commercial waste same time if we are to meet our, appears to make commercial wastes to this MRF will help the City AB 939 needs. more profitable than other wastes. reach the 1995 diversion goal of Other wastes; including residential 25%. The measurement of City wastes, are Auch more difficult in compliance with the,1995 waste this.regard. Thus they are less Plan is to process.the commercial diversion goal was done in 1995. profitable. wastes, evaluate the processing Diverting commercial wastes in and evaluate the dynamics of the 1996 will not be considered. It diversion requirements in the may help in our showing of a. coming year(s) and consider "good faith effort" to.reach the processing residential wastes goal, but this would be after the later. measurement year and may not be It is very difficult to apply source -separated (crates, bags. etc) recycling to apartments. P-3 Mixed trash not open to routing .one week to collect certain recyclables and avoid contamination and rerouting the following week. considered. The Waste Collection Franchisee was required to guarantee the City would reach the 25% diversion goal by January 1, 1995. The diversion of residential yard wastes was represented by the Franchisee as the means to meet the goal. PRINTED ON RECYCLED PAPER I TABLE NO. 2 ATHENS MRF PROPOSAL ANALYSIS AND ISSUES FOR CONSIDERATION ATHENS PROPOSAL ASSESSMENT ATHENS COMMENTS COMMENT/RECOMMENDATION. E. Proposes an automatic annual rate City Council policy has been to We should treat the MRF Gate Rate This is a City Council policy increase based on the Consumer continue to receive adequate like a landfill tip fee. Our matter. However, -absent the Price Index. justification for any rate experience.with West Covina ability of the City to examine increases. Recently it was Franchise rate increase requests the financial details of the MRF reported that the CPI overstates has been actual costs have operation, it is reasonable to the actual cost increases consumers. exceeded the CPI rate. have the City retain.the experience. This may apply to requirement for adequate businesses. Will take wastes from MRF to the justification for any rate. landfill that is the most cost- increases. effective to use and is in full compliance with RCRA (Waste Di-sposal Regulations) and not a CERCLA (Superfund) site. City does not ask County. Sanitation or BKK to justify disposal tip rate. F. Agreement proposes to give City 25% If there is a sharing of the $42 Gate rate provides a 5% Operator had previously stated of these revenues from the recycled revenues from recycled materials, profit for MRF Operator. Most of that the $42 per ton cost is materials. If the revenues from there needs to be an equal sharing Athens' profit is from sale of really $34 per ton if the recycled materials in any month or . of any "negative" revenues.. This recyclables. Will share.pro recycled materials revenues are year become "negative", the City sharing approac does not provide forma. used to "BUY DOWN" the collection will be required to make up 100% of any real.incentive to the MRF rates. It is probably more the deficit. This is accomplished Operator to seek and secure markets Cannot lower the Gate rate, but appropriate for the City to:get by either deducting the deficit for the recycled materials. can "BUY DOWN" the rates by the lowest possible MRF gate rate from future recycling revenues returning City's proceeds on sale 1with adequate rate increase Athens.Proposal P _ 4. PRINTED ON RECYCLED PAPER Analysis MLM 1/30/96 1 • COMMENT/RECOMMENDATION F. received by the City or include in of recyclables to Athens. controls. This should be at a cont future rate increase.requests MRF that also effectively If a particular commodity goes diverts the City's wastes from negative and MRF Operator still landfills to meet AB 939 _diverts the commodity instead of mandates. MRF Operator would have disposing of it, City covers the an incentive to seek and secure deficit. Could consider markets for'the recycled recovering another commodity for materials. recycling. Accounting could be done annually If this is done, specific dates to reduce impact of short-term and list of materials surveyed fluctuations in recycled- must be provided. commodities market. Willing: to accept 100% of the risk and split the revenues 90% for Athens and 10% for City. G. Agreement proposes to give City 25% Operator has also proposed these The commercial rates may be The City should seek the lowest of the revenues from the recycled funds be used for a commercial affected by diverted commodities. Gate Rate from the MRF operator materials. Such revenues may be waste collection rate stabilization without consideration to the used to offset any negative program. If the revenues are all revenues from recycled materials. balances in the recycled materials used to stabilize rates, there will MRF Operator would have an revenue account. Absent a positive be no funds to balance the recycled incentive to seek and secure balance in this account, City would revenues account. Thus, collection markets for the recycled be obligated to approve increased rates will have to be increased. materials. rates. Athens Proposal Analysis MLM 1/30/96 P-5 PRINTED ON RECYCLED PAPER r �_.1 Ili '►1'1 :_ :1:_ :11 1► 11 �-►� ATHENS PROPOSAL COMMENT/RECOMMENDATION H: Agreement proposes to give City 25% MRF Operator has also proposed The commercial rates may be The City should seek the lowest of the revenues from the recycled these funds be used.for an account affected by diverted commodities. Gate Rate from the MRF operator materials. Such revenues may be for revenue from recycled without consideration to the used to subsidize the commercial materials. Tf this revenue in any revenues from recycled materials. Collection rates by offsetting the month becomes `''°V.;,gatiVe", the MRF Operator would have an MRF Gate Rate cost. balance in the account has to be incentive to seek and secure compensated or the City has to markets for the recycled consider a waste collection rate materials. increase. If all revenues are used to balance this account, the rates If we receive the lowest possible have to be increased. Thus, the Gate Rate and control rate funds may be.used to -subsidize a - i-ncreases, the City would-be collection rate and have a better served. collection rate increase because there is no revenue balance. I. MRF Agreement has a proposed term The effect of the 15 years is to All other cities have amended The terms of the Waste Collection of 15 years. This relates to the create a 15-year term for the waste their franchise agreements. Franchise and any MRF agreement maturity of the bond financing. collection franchise. There are no separate MRF need to be separate. Separate agreements. agreements are warranted. Agreements with other cities are for 15 year terms.. Athens Proposal P _ 6 PRINTED ON RECYCLED PAPER Analysis MLM 1/30/96 J 1 ABLE N0. 2 • • ATHENS MRF PROPOSAL ANALYSIS AND ISSUES FOR CONSIDERATION ATHENS PROPOSAL ASSESSMENT ATHENS COMMENTS COMMENT/RECOMMENDATION J. Agreement has a December 31, 1997 deadline for the opening of the WE Operator has stated they may be operating as early as June, 1996 and should be operational for transfer of waste to other landfill(s) before September 15. If the City delays consideration of this MRF, the .Athens MRF proposal will likely not move forward or Athens will have to open it to other cities with Such a deadline leaves open the question of the consideration of other MRFs. All permiis have not been received other haulers. to date. Solid Waste Facilities Permit needs a finding of conformance prior to issuance. K. The Agreement includes a commercial Current financial picture for City Athens has provided both This is a City Council policy waste collection rate schedule that revenues and expenditures for all. schedules at the request of the matter. Any reduction of the does not apply the 10% Franchise City operations supported by the City. commercial waste collection rates Tax to the portion of the new General Fund need to be -considered. by decreasing the Franchise Tax collection rate resulting from the Any reduction of commercial would be a potential expense to MRF.Gate Rate. It is suggested by collection rates are at the expense others. the MRF Operator, that this will of the balance of the City. If reduce the impact of the MRF on the overall citywide costs can not be It could create an unfair; commercial customers. covered by the,General Fund; there undefensible taxing structure. may be other revenues sought from residential and commercial sources. Athens Proposal Analysis MLM 1/30/96 P-7 PRINTED ON RECYCLED PAPER J I �_1 Ili �i��� .►._ .1� �i �► �_►_. �1 ® ATHENS ..1.1 / , policy NDATION L. The.Agreement includes a commercial The C ity's .Integrated Waste Athens has provided both This is a City Council Athens Proposal P-8 Analysis MLM 1/30/96 PRINTED ON RECYCLED PAPER • �_► W: ':1'1 lo ulo W&I 6M.11►01: 1► 1_:_: 1► ATHENS PROPOSAL ASSESSMENT ATHENS COMMENTS COMMENT/RECOMMENDATION N. Flow Control City is subject to Carbone court decisions. May be addressed in separate MRF agreement. 0. MRF would operate as a yard waste It is a function of the waste This is addressed in the MRF Any use of a proposed.MRF should transfer station. transfer facility to_-bulk_up_the _ operati-on_and_p:roposal_ .__have-this-component-addr-essi-ng yard wastes for long -haul shipment. the transfer of yard wastes to this needs to.be a consideration composters. Absent this since the use of landfills for this component, City's 25% waste waste is proposed to cease in 1997. diversion rate will be impacted. Composting facilities are a long haul for automated collection trucks. P. AB 939 indemnification by waste Staff reviewed the Franchise Athens advised us at the January Interpretation of Franchise collection franchisee: West Covina Agreement that states -.in part: 17 meeting that if the City does Agreement is incorrect: Not Disposal. "Given.the full cooperation of the not select the MRF and approve an selecting this MRF or selecting City, Contractor guarantees to the agreement, West Covina Disposal another MRF or two does not City"...25% will be diverted by is relieved of any AB 939 equate to less than "...full January 1, 1995. If the Franchise indemnification of City. cooperation of the City..." is in effect beyond 2000, the 50% diversion is guaranteed January 1. At a later meeting they indicated 2000. if City does not select MRF, City would have to select other option(s) or program(s) for the waste collection franchisee that gives him the opportunity to reach the 50% diversion goal. Athens Proposal Analysis MLM 1/30/96 P-9 PRINTED ON RECYCLED PAPER • ATHENS Proposes to amend the existing franchise agreement with West Covina Disposal.' SECTION 1 1 Agreement not effective until "sufficient number of cities" sign on., SECTION 2 Proposed definitions to be amended into the Franchise Agreement. SECTION 3 Changes the Franchise Agreement expiration date from 2001 to 2004. Proposes to prohibit the City from giving notice to terminate Franchise Agreement in 1997- or any year thereafter, until. March 2, 2004: 1 SECTION 4 Directs waste collection "Contractor" to take all* commercial waste to MRF. I ASSESSMENT Proposed amendment may relieve West Covina Disposal of some obligations. Cities that.have been approached by Athens have been networking on the proposal and each city's evaluation. Language needs to be coordinated with the definitions and terms in the Franchise Agreement if an amendment is used. This is measuring the evergreen terms approved by the City Council last year from 1995 instead of 1992. It is in,effect a three year extension of the Franchise Agreement. Currently either party may give notice commencing in 1997 or any year thereafter. If notice is given and Agreement evergreen provision is not used to extend one additional year, Agreement remains effective for balance of last approved evergreen period. Applies to ALL wastes collected in the City. City would be directing where.the waste should be taken Flow -control court decisions need to be evaluated for impact. COMMENT/RECOMMENDATION Separate agreement as we would do with any MRF. City could sign on and be told March 31, 1996 that the Agreement i.s canceled. . Use separate MRF Agreement to avoid any conflicts with the Franchise Agreement. Perfect example as to why a separate MRF Agreement is the best approach. Do not extend Franchise Agreement three years without negotiating something in return. Another good example as to why there should be a separate MRF Agreement. Such an approach would allow us to evaluate the MRF issues on their merits. and terms only. Could be avoided with a separate MRF Agreement. Athens MRF A - 1 PRINTED ON RECYCLED PAPER Agreement Analysis MLM 1/30/96 ATHENS PROPOSAL ASSESSMENT 1COMMENT7RECOMMENDATION Waste collection "Contractor" to cause the MRF operator to use their best efforts to divert waste. •SECTION 5 All wastes collected from commercial customers and City facilities are directed to the MRF. Residential is excluded. City is potentially placed in a second position. Needs to be clear that "commercial" includes apartments. City should cause the MRF operator to do this work with guaranteed diversion rates. If amendment approach is used, any definition needs to be assessed for impacts on other provisions in the Franchise Agreement. The term "It" is used Is this the waste Revise to be in this paragraph. collection "Contractor". "Contractor"? Waste collection contractor required to cooperate with the MRF Operator. SECTION 6 Proposes to change the language to allow ."Contractor" to divert collected residential wastes prior to any disposal to a MRF or composting facility, but all waste collected from - commercial/industrial and City facilities mut go the proposed commercial MRF. SECTION 7 Revises the current language to direct the commercial/industrial and city facilities wastes to proposed commercial MRF. Appropriate to do so. If separate MRF Agreement is used, the existing Franchise Agreement does not need to be amended. Existing Franchise Agreement language that applies to all collected wastes, including residential, commercial/industrial and City facilities,. will continue to allow these wastes to go to a MRF or. this MRF. Current Franchise Agreement language would provide for this di recti'on . Need to assess Court decisions regarding flow control. Include language in any Franchise Agreement Amendment. Use separate MRF Agreement. Existing Franchise Agreement language may remain as it is today in that it will allow the collected wastes to go to a MRF.. Separate MRF agreement can specify the proposed commercial MRF. . Use separate MRF Agreement. Athens MRF A _ 2 PRINTED ON RECYCLED PAPER Agreement Analysis. MLM 1/30/96 0 40 • • TABLE -NO. 3 ATHENS MRF AGREEMENT ANALYSIS • • • ATHENS PROPOSAL 1 ASSESSMENT (COMMENT/RECOMMENDATION SECTION 8 1 "Contractor" will City should be the one. A separate MRF cause the "MRF to cause this to Agreement should Operator" to build happen to implement resolve this MRF. any.agreement confusion. regarding the MRF. "Contractor" will City was told at the A separate MRF cause the MRF Operator December 5, 1995 City Agreement should to have the MRF in Council meeting that resolve this operation by December the MRF would be fully confusion. Relate any 31, 1997. operational by June, operational dates to 1996. construction schedule. "Contractor" will City should be the one A separate MRF cause the MRF Operator to cause this to Agreement should to use their besp happen. resolve this efforts to divert confusion.. wastes. Second paragraphl uses Elsewhere in the A separate MRF the term "Contractor". Franchise Agreement Agreement should In this context the the term applies to resolve this. term is intended to be the waste collection. confusion. the MRF Operator'. The agreement "will This extends the A separate MRF expire according to . Franchise Agreement Agreement should the terms" of the . term to at least 15 resolve this terms, expiration, and years, the maturity confusion. Should the maturity date of date for the bonds. apply to the wastes the MRF bonds. Current evergreen City wants to take to provision is MRF"only. superseded or in conflict. ,Su aragraRh A , The revenues .from Instead of attempting Proposes to provide recyclables must be to -keep the monthly City with 25% of' 'the split with City rates lower through a revenues from the sale equitably whether they subsidy from a of recylables. If the are positive or variable.source of value of the negative. In Section revenue, all recylcables is less 14, revenues from recyclable revenues go than zero, City will recyclables may be to the" MRF Operator cover all of the loss used to "stabilize" and the City receives from: 1) City rates. If used to do a lower tip fee. We recylacable revenues so, there would be no were told this may be in succeeding months recyclable revenues $34 per ton if the or 2) from collection from succeeding recyclable.revenues rates approved by the months. Thus, the are applied instead of City for the rates in the $42 per ton.. This succeeding year. succeeding year would approach provides an have to i-ncrease.. incentive to the Operator is kept whole Operator to find at commercial markets for the customers' expense. recyclables. Athens MRF Agreement Analysis MLM 1/30/96 A-3 PRINTED ON RECYCLED PAPER i TABLE N0. 3 ATHENS MRF AGREEMENT ANALYSIS ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION Proposes a periodic Since other cities This expense to the waste sort to will bejusing the MRF, Operator could be determine the amount this is;the best partially offset if of recycled materials approach, however, the the Operator retain applicable to City frequency of the sort the revenues from the sources to determine and theitypes of recyclables and the the basis for the materials involved in City received a lower revenues to City. the sort must be tip fee for the specified. i commercial customers. "Contractor" will., The City, is currently If Operator has the notify City if the obligated to divert revenues from the cost of diversion the wastes from recyclables and the exceeds the cost of landfill's. City wants City has a lower tip disposal. City may to receive maximum fee and direct the Operator to diversion credit. indemnification from dispose of the City wants to have the Operator, the materials. If so, indemnification from Operator will have the Operator is relived of the Operator to do so. incentive to find its "indemnification". markets for diverted materials -and keep costs down. Proposes that in. the A granting of a waiver Operator has to event the City directs is not likely. City cooperate with the the Operator to must make a continuing City to maximize the dispose of wastes good faith effort to diversion of wastes instead of diverting divert wastes. from landfills and wastes, "we" will !. indemnify City attempt to get a regarding the 50 waiver of diversion percent diversion requirements from the requirement. California Integrated Waste Management Board. j Sub arauraph B Curr(;..t1language is to Need to retain Proposes to modify ass'izt City in existing language for existing language from reporting to the CIWMB original purpose and a waste collection and on the City's efforts consider other diversion report to a to divert wastes. language for the recycled materials revenue report. - revenue report. i SECTION 9 A. Adds a subsection Existing provision Proposed additional identifier "A" to the requires the waste language relieves the ex-isting provision. collection franchisee franchise waste Proposes to amend the to "guarantee" our 25% collector of this existing provision in diversion in 1995 and obligation. the Franchise with the 50% diversion in 2000. qualifying language In bothlcases it that follows. assumes; cooperation between; the franchise waste collector and City. Athens MRF A _ 4 PRINTED ON RECYCLED PAPER Agreement Analysis MLM 1/30/96 U U TABLE: ENO. 3 ATHENS MRF AGREEMENT ANALYSIS • ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION B. New proposed .language that qualifies the waste diversion indemnification. Indemnifies if the. City does not reach the diversion goals, even if.the goals are changed to a lesser percentage. B.(1)(a) Contractor relieved of indemnification if City or State causes them to cease I. diversion programs. B.(1)(b) Indemnification relief if the City contacts with another firm or person to recycle or divert waste that results in a change in the quantity of recyclables collected in the City."from Commercial Customers by the Contractor and deposited at the Commercial MRF.' Athens MRF Agreement Analysis MLM 1/30/96 Under the current regulations, it is not just the diversion goals that will be measured. CIWMB will also examine the City's implementation of programs as listed in the SRRE. City has to demonstrate good faith effort to reach goals. It is possible that some language like this may help clarify the Franchisee's obligations: The use of the term "Contractor "here may be the MRF operator or the waste collector. A reasonable concern that does need to be considered. "Contractor" in this language is the waste collection franchisee A-5 If language is to be changed as a part of this agreement or in any revision of the waste collection franchise, the City must require cooperation in the implementation of programs and the reaching of diversion goals. Proposed language later in the proposed Agreement makes this proposed change almost moot. A separate MRF agreement would help in this problem. Address in separate agreements for waste collection and MRF. PRINTED ON RECYCLED PAPER ATHENS PROPOSAL I ASSESSMENT (COMMENT/RECOMMENDATION .B.(1)(c) Indemnification changes if the market for recyclables or laws change that affect "bona fide" markets. Contractor will solely determine if they may be able to modify their services to continue to meet diversion requirements. City must agree to a rate increase to cover the cost of the modification. Subsections (a) and (b) are considered "less than 'full cooperation of the City' for purposes of Section 7.4.A:" B. 0 Relieves the contractor of indemnifying City: • Unless Commercial MRF is constructed. • Unless necessary rates are approved • Until the Commercial MRF begins operation. B.(3) Indemnification obligation related directly to the Commercial MRF. Proportionate indemnification responsibility of the contractor if another person -or entity collects waste or recyclables in City and is required to meet the same diversion irements. If the Contractor (waste collector -or MRF operator) receives all of the revenues from the recyclables, they should be more likely to push to create markets or seek new ones; . Any determination that - Contractor cannot market their recyclables should not be the ";sole di scre6on" of the Contractor. If the City Council and/or City staff negotiate a change in the services without a rate increase is this is "less than full cooperation"? The.waste collection franchisee indemnification obligations are being changedby the Commercial MRF operator's conditionF.. If the City does no-'- approve;rate increases for thei7ranchisee or the MRF;Operator, their indemnification obligation ceases. This addresses the recent court decisions that allow a "recycler" to operate in any city, even if the city has an exclusive waste collection franchise. "Recycler" may provide service;to customers for free or the customer may be paid by the recycler. The- recycler cannot be paid by the customer. There must be a mutual determination by the City and Contractor after presentation of adequate information to have the City agree that programs must change. If City is to agree to increased rates, this is an absolute must. There needs to be some language as to the "full cooperation" of the contractor. A separate MRF agreement is necessary. If there. is to be any relief of the indemnification obligation, there has to be solid information that the Contractor provided City with the requested information for the City Council to make a determination. City is drafting an ordinance to address this legitimate issue. "Recycl er" will : • Be allowed to collect source - separated recycled materials only. • May pick up such .materials at no cost to customer or pay the customer for the services. Athens MRF A - 6 PRINTED ON RECYCLED PAPER - Agreement Analysis MLM 1/30/96 • • Is • • TABLE -AO. 3 i ATHENS MRF AGREEMENT ANALYSIS ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION Applies to source separated materials only. No mixed Will have a zero recylables or waste is tolerance for waste j considered. from the collected source -separated recycled materials. • Will be required to provide quarterly reports on amounts and types of recyclables collected and where they were processed. • Any violation of . conditions will be cause to revoke business license. (C) A 50% diversion How? City should be requirement on the controlling the MRF Contractor to cause Operator, not the the MRF Operatorito waste collection adjust operations to franchisee. meet. C Waste.collectionj City should be the one Separate MRF agreement franchisee may assessing the options and waste collection determine that there after requesting agreement can spell are other,Xprograms to proposals for both the all this out. meet the -diversion Franchisee and the MRF requirement that are Operator. If the City less expensive or, more is provided with the cost effective than requested information any MRF gate rates or to make a increases in same'. -determination, this Franchisee may make a may be a cooperative proposal to City.1 i effort. Parties will negotiate Certainly if funds are Separate MRF agreement in good faith any rate not available to is appropriate. increases for contractor to conduct diversion programs. diversion programs, it City not obligated to is reasonable to approve any increase. consider options, If increase is not which may or may not approved, Contractor be a rate increase. M is relieved of his Current franchise has 50% diversion a 50% diversion obligation and i indemnification. MRF indemnification of the agreement does not. City. JWho is the Contractor? Athens MRF Agreement Analysis MLM 1/30/96 A-7 PRINTED ON RECYCLED PAPER J 0B� 1$ illim- 14VX - fli M- ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION SECTION 10 Baseline.budget for MRF in Exhibit 3. All future rates are based on this budget. MRF Gate Rates are to be adjusted annually according to the. Consumer Price Index (CPI). This is to be done according to the. schedule in the Franchise Agreement for annual collection rate reviews. SECTION 11 Proposes to add a provision to the Special Interim Rate Review of the Franchise Agreement to include costs the "contractor" may experience as a result of -increases in the MRF Gate.Fee to -reach the 50% diversion level. SECTION 12 Deletes an Exhibit C that has the language .requiring the Waste Collection Franchisee to submit a._ MRF proposal. SECTION 13. Replaces the collection rate schedule that has the modified commercial rates as a result of the Commercial MRF. Athens MRF Agreement Analysis MLM 1/30/96 Exhibit '3 was incomplete in that there are no dollar amounts. Annual rate reviews are per the CPI but supported,by data from the hauler that their costs have increased. It has been recently reported that the CPI really overstates the actual cost increases experienced by consumers: The Franchisee already has the ability to approach the City with a request for this review and provide the justification for the request;. City Council has to approve request:. Unless the MRF Operator provides specific justification, the only justification we will receive from the Waste Collection Franchisee is "the MRF Gate Fete has been increased to reach the 50% diversion level." Deletion is reasonable if the ;City has no intention of asking for the proposal again.. Reasonable, but need to decide issues related to the Integrated Waste Management Fee and the Franchise Tax. • Need dollar amounts for Exhibit 3. Retain the need for justifying rate increases based on the actual cost increases experienced by the MRF Operator. Use a defined list of categories similar to the one used for the hauler. Certainly may consider an amendment to the existing Franchise Agreement language, but without some justification in the MRF Operators' expenses., the addition would really be meaningless. Delete, but only if there is a separate MRF Agreement. Subject to policy review and determination and final approval of rates. PRINTED ON RECYCLED PAPER is • • • �J • 1. • TABLE N0 3 a ATHENS MRF AGREEMENT ANALYSIS ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION SECTION 14 Adds a.new Section D, Mixes MRF Gate Fee and Separate MRF E and F to Exhibit F disposal fee. Should Agreement. addressing the tip fee be separate of commercial considerations. customers. Section D provides a Puts the commercial Formula should be in formula to adjust the customers' rates into the separate MRF .tip fee component of a performance -based agreement and make it commercial customers' formula that affects an incentive for the rates based on the the commercial MRF Operator to divert changes in the MRF customers and provides wastes. Let the Gate Rate and the no incentive to the commercial collection disposal costs MRF Operator to divert rate*be calculated associated with the waste. Need an accordingly. waste from the example of calculation commercial customers. to make sure everyone understands the execution of the formula. Section E provides the Appears to be Put into a separate, formula to adjust the reasonable. Suggest MRF Agreement MRF Gate Fee. an example to make sure it is clear to all. Adds the Waste If the MRF Gate Rate Separate MRF Collection Franchisee is not approved, the Agreement. as a component in any Waste Collection. MRF Gate Rate increase Franchisee is relieved associated with of indemnifying City. increased costs to Increased MRF costs reach 50 percent would warrant diversion. If not justification. Need approved by City to retain the Council, Waste indemnification Collection Franchisee requirement on the is relieved. of current Waste Collection requirement to Franchisee. indemnify City for the 50% diversion requirement. Provision is made for Reasonable provision. the MRF Operator to consider the processing of City's residential wastes subject to agreed upon terms. Athens MRF Agreement Analysis MLM 1/30/96 A-9 PRINTED ON RECYCLED PAPER TABLE.NO. 3. ATHENS PROPOSAL ASSESSMENT COMMENT/RECOMMENDATION Equal treatment Reasonable provision. provision for all cities using MRF. Section F provides a City would have to use Use this source one rate stabilization for these same revenues to way or the other. commercial collection cover negative Preference is to have customers by using the revenues associated all of the revenues revenues from the sale with the revenues from from the recycled of processed recycled recyclables in materials go to the materials. Subparagraph a in MRF Operator and the Sectionl8. commercial customers get a lower Gate Fee. The MRF Operator also has the incentive to maximize diversion and markets. Yard wastes may be City needs to address brought to the,MRF to, the yard waste be processed in the produced in our waste transfer collection system and facility. find a location to load the yard waste into larger trucks for long -haul shipment: I Increased rates in * depends upon.how Exhibit E reflects_ Franchise Tax and increases: Wastel Management Fee is applied. 1. commercial bin service 32.9% or ** depends upon level 37.6% * of service and how Franchise Tax and 2. apartment bin Waste Management service Fee �is.applied. 7:1% to 31% or 8.1% to 36.5% ** 3. roll -off bin service 46% to 51.1% Flow Control City is subject to May be addressed in Carbone court separate MRF decisions. i i agreement. I Athens MRF A-1 O Agreement Analysis MLM 1/30/96 I PRINTED ON RECYCLED PAPER L�l • • • J.IARhl ll TU $II02V (IIANI;I L UM2z8 3A1=1 AMENDMENT NO. 5 TO THE AGREEMENT BETWEEN THE CITY OF WEST COVINA AND • ARAKCLIAN ENTERPRISES, INC., (DBA WEST COVINA DISPOSAL) FOR THE COLLECTION OF SOLID WASTE, RECYCLABLES, YARD WASTES, AND OTHER COMPOSTABLES • • is WHEREAS, on March 3, 1992, the City of West Covina (hereinafter, the "City") entered into an agreement with Arakelian Enterprises, Inc., (dba West Covina Disposal), (hereinafter, the "Contractor") to provide waste and recyclable collection in the City, which .agreement has been amended from time to time by the parties (the agreement as amended thereby bang hereinafter referred to as the "Agreement"); and, WHEME-AS; in thc'; Agreement, the parties acknowledged the landfill diversion rcquiremcnts of the California Integrated Waste Management Act of 1989 (hereinafter, "A13 939" ); provided for future programs including recycling and composting of yard waste and other comliostable materials, and further indicated the City's wish to maintain maximum flexibility in order to meet "rapidly changing solid waste disposal 'I and elivcrsion laws and regulations"; and, Wll13REAS, on August 19, 1992, the parties amended the Agreement in -order to provide. for automated collection of solid waste and yard waste for residential customers, (the', "1st Amendment"); and, Wl R,'AFAS, City and Contractor agree that. as contemplated by the parties inj the Agreement, a further expansion of recycling programs is necessary in order to meet the requirements of AB 939, and that such expansion is most effectively achieved through the use of a materials recovery facility which will allow the recovery of recyclables collected fi-om"icon-residential (including City facilities) and bin and roll off serviced residential (including multi -family residential) customers within the City,; and, WI IERLAS, Contractor has indicated that its affiliate company intends to construct] and operate a materials recovery facility at its site in the County of Los Angeles which Twill allow Contractor to provide such additional recycling service by depositing solid waste and rccyclablcs at said materials recovery facility where recyclable materials will be recovered; and, W1113It17AS, City desires that Contractor use said materials recovery facility in order to continue to maximize its flexibility relating to solid waste issues by taking advantage of said recycling activities and the solid waste transfer capability of the facility at such time as such transfer activity will be economically necessary due to the cost structure of alternative disposal sites and is therefore willing to increase the rates charged bin and roll 16 o,�2AU8-9S s off serviced residential and non -reside Contractor for its costs incurred due to t, materials recovery facility defined herein NOW, THEREFORE, the parties hereto SECTION 1. This Amendment parties. However, notwithstanding the j that the duty of the Contractor to cause 1 the Agreement as amended hereby to b shall not exist until notice is given to th of other cities served by the Contractc Commercial MRF by the Contractor an not have been given by rch 31. 1996, the Agreement shall continue in full fort the modifications made hereby. SECTION 2. Section I of the after the period at the end of subs( subsections which follow: alhwet 9"-MOS-95 • al customers in order to. compensate the deposit of solid waste and recyclables at the as follows: hall be effective upon execution thereof by the evious sentence, the parties hereto understand e Commercial MRF described in Section 7.3 of constructed or operated by the MRF Operator City by the Contractor that a sufficient number and its affiliates also agree to the use of the its affiliates on their behalf. If such notice shall ment is modified by adding a new sentence A thereof and then adding the numbered ...As used herein, the following terms shall have the following meanings (all terms defined in this Section,1 said Municipal - Code, or elsewhere in this Agreement in the singular to have the same meanings when used in the plural and vice versa.): 1. Article. "Artie "Section" and shall refer to all t hand column of the Agreement said left hand column, includii numbered or not. 2. Commercial Cu the non-residential, and all bin customers, located within the C " shall have the same meaning as the word material between the Section number in the left r amendment thereto and the next such number in all subsections or paragraphs thereof, whether "Commercial Customers" means all of roll off serviced residential and multi -family 3. Commercial MRF. "Commercial MRF" means that cert,. in materials recovery facility to be constructed and operated by an affiliate of the Contractor on a site in the County of Los Angeles, adjacent to the City of Industry which will accept solid waste, recyclables, yard waste ane, .:aother compostables collected by Contractor from Commercial Customers within the City. 4. MRF Operator. "MRF Operator" means that affiliate of the Contractor which will construct and operate the Commercial MRF. 26 PJ • • J SECTION 3. Section 3.1 of the Agreement is modified by deleting the date "March 3, 2001" and substituting the date "March 3, 2004" therefor. Then, it is further modified by deleting the period at the end of the first sentence of paragraph B thereof and adding the following: ...except that the City may not give such notice, and if given said notice shall not be effective, to terminate the automatic one year extension provided above prior to sixty days prior to March 3, 20043. SECTION 4. Section 5.4- of the Agreement is amended deleting the words, "appropriate solid waste facility" or "appropriate solid waste management facility" where they are found in the first paragraph thereof and substituting therefor the words, "Commercial MRF". The last sentence of said Section 5.4 is amended by inserting the words; "...cause the MRF Operator to..." after the words, "Contractor shall..." iri said sentence. SECTION 5. Section 5.11 of the Agreement is amended by deleting and restating in its entirety the first paragraph thereof as follows: Upon commencement of commercial operations of the Commercial MRF, • Contractor shall transport all solid waste, recyclables, yard waste, and other compostables collected pursuant to Sections 5.4 and 5.5. to the Commercial MRF. It shall dispose of all solid waste, recyclables, yard waste and other compostables collected pursuant to Section 5.3 (including bin serviced residential), and all such materials collected under Sections 5.4 and 5.5 before commercial operations of the Commercial MRF, and all such materials (exclusive of recyclables which can be sold or otherwise transported to users thereof) remaining as residue after processing. at the Commercial MRF, at the disposal site it selects. That site may be disapproved by the City Manager in which case a new site shall be selected by City Manager and Contractor. Contractor shall consider the most cost-effective facility, including tipping fees, operating, and hauling costs. The' second and third paragraphs of said Section 5.11 is amended by inserting the words, "...or the Commercial MRF..." after the words, ".:.disposal site..." wherever they appear in said paragraphs. SECTION 6. Section 5.12 of the Agreement is amended by deleting the words, "...under this Franchise..." and substituting therefor the words, "...pursuant to Section 5.3 (and Sections 5.4 and. 5.5 but only until commencement of commercial operations C, the Commercial- MRF)...": SECTION 7. Section 5.13 of the Agreement is amended by deleting it and restating it in its entirety with the following: 81h.ecov 9-2808-95 • 26 I Contractor shall dispose of all solid waste collected under Section 5.3, and all solid waste collected under Sections 5.4 and 5.5 whether directly, before commencement of commercial operations of the Commercial MRF, or that which remains as residue after processing at the Commercial MRF, as Contractor determines to be proper or failing designation by Contractor or approval by the City Manager at the disposal site determined by the City Manager and Contractor. CTION 8. Section 7.3 of the A amended by deleting the word SE reement is g "Proposal" in the title thereof, and the deleting the Section in its entirety and substituting the following therefor: The Contractor shall cause the MRF Operator to, at MRF Operator's and its affiliates' own expense, cause the construction of the Commercial. MRF-and-IQ place it in operation no later than December 31 1997 unless a delay in such operation date shall be caused byL an event of Force Majeure or other event out of the reasonable control of CONTRACTOR. Upon commencement of commercial operations of the Commercial MRF, the Contractor will deposit all solid waste collected from Commercial Customers at the Commercial MRF and will cause the MRF Operator to use its best efforts to recover recyclables therefrom. used to finance the Commercial MRF which expiration dates may ditter from tnn maturity., such differences shall not require modification of this Agreement, as ai cndc . Notwithstanding the provisions of Section 7.2 hereof, or any other section of this Agreement, Contractor, on a monthly basis, shall remit (or cause the MRF Operator to remit) twenty five percent (25%) of net revenue generated from the i nthw nv .I 911-2908-95 - • .• • • sale of recyclable materials diverted' from the City's solid waste and recyclable materials delivered to the Commercial MRF by the Contractor pursuant to this Agreement.. For the .purpose of calculating amounts owed under this Section 7.3, net revenue shall be the gross revenue received for recyclable materials less any amounts paid to users of such materials in consideration of their diversion thereof taking into consideration the tons of waste from the (�ity—processed at the Commercial MR.Fand the composition of_that waste as determined by periodic waste characterization so= to pay the Contractor the full amount of any recomy of sucn costs succeeding year as an addition to the- rates otherwise set pursuant to this Agreement If the Contractor determines that the amounts paid to users of place those materials at the disposai site, it the t-uy se uircULb. LIM; Contractor shall be relieved of its indemnification obligations under the its successor of the diversion requirements then in effect. its own expense shall have the right to reasonawy examine or auait the licreunder. SECTION 9. Section 7.4 of the Agreement is amended by adding a subsection identifier and title, "A. Diversion Guarantee.", in front of the current paragraph making up said Section and then adding the following: 31hwec 91l-2808-9,5 �6 B. Nature of Guarantee. The "guarantee given in Subsection A of ,this Section 7.4 is intended by the parties to be an indemnification in the event that after reasonable contest by the City and Contractor, the California Integrated Waste Management Board actually imposes fines or penalties due to the failure of the City to divert from landfills at least twenty five percent (25%) of the solid waste and recyclable materials attributable to it until December 31, 1999 or fifty percent (50%) of such solid waste, and recyclable materials thereafter, or such lesser percentage equal to the landfill diversion goals imposed on local governments by AB 939 as it may be amended from time to time. Subject to the conditions contained in this Section 7.4, Contractor agrees to protect, defend, indemnify, and hold harmless the City against all such fines or penalties actually imposed provided that the City's failure to accomplish the landfill diversion goals imposed by AB 939 shall not result from any negligent or willful act or omission of City. Nothwithstanding the foregoing, the obligations of the Contractor pursuant to this Section are conditioned, or modified by the following: a1hWe W V 911-2908-95 (1) The Contractor shall be relieved of its indemnification and other obligations contained in this Section 7.4 if, (a) the Contractor shall have been required, either by the City or due to a change in law or regulation, to cease performing any of the recycling, green waste collection, or other services which contribute to landfill diversion which are described in this Agreement as of the date of this 5th Amendment; or if, (b) the. City i contracts with, ' t allows another person or entity to provide recycling services to customers served by the Contractor as of the date of this 5th Amendment and such act by the City results in a material change in the quantity of Irecyclables contained in the solid waste collected from Commercial :Customers by the Contractor and deposited at the Commercial MRF; or if, �(c), due to a change in recyclable markets or in .law or regulation which materially impacts the ability of the MRF Operator or Contractor to find bona fide end users users of recovered materials, unless the Contractor shall have otherwise agreed in writing or unless the Contractor determines, in its sole discretion, that it can modify. its services pursuant to Ithis Agreement so as to continue to meet the diversion requirements of AB 939 and the City shall have agreed to any rate increase reasonably necessary to compensate the Contractor for any such modification. 'the parties agree that the actions by the City, described in subsections (a. and (b) of this subsection (1) shall be considered to be less than the "full cooperation of the City" for purposes of Section 7A.A. (2) This Section 7.4 shall have no force and effect and the Contractor shall have no indemnification or other obligations pursuant hereto unless the Commercial * MRF is constructed and the rates necessary to allow the Contractor to use said facility are approved by the City. Further, notwithstanding the provisions of this Section 7.4, the Contractor shall be 66 • • 0 0 relieved of its indemnification and other obligations hereunder until the date of commercial operations of the, Commercial MRF. Should the California Integrated Waste- Management Board impose .any. such fines and penalties, and should the Contractor have indemnification obligations under this Section 7.4, it shall be further relieved of any such obligations attributable to the failure to divert at least twenty five percent (25%) of waste and recyclable materials before such date of commercial operations. (3) This Section 7.4 shall have no force and effect and the Contractor shall have no indemnification or other obligations pursuant hereto as long as it shall divert at least twenty five percent (25%) of the waste and recyclable materials it collects pursuant to this Agreement, after the date of commercial operations of the Commercial MRF until December 31, 1999 and fifty percent (50%) of waste and recyclable materials it collects pursuant to this Agreement thereafter or such lesser percentage as shall then be required by AB 939. In the event that the failure of any 'other person or entity collecting waste and recyclable materials within the City to divert such materials in at least the same percentages as cited above shall have contributed to the imposition of such fines and penalties, the Contractor's monetary obligation to the City in respect of the indemnification created under this Section 7.4 shall be limited to an amount equal to the amount of any fines and penalties assessed due to failure to reach the diversion percentages, multiplied by a fraction, the numerator of which is; (a) the shortfall in diversion amount, expressed in tons, by which the Contractor failed to divert waste and recyclable materials it collected pursuant to this Agreement during the period for which the fines are being assessed from the diversion amounts which would be required by applying the same percentages as' the AB' 939 diversion percentages then in effect, and the denominator is; (b) the _ shortfall in diversion amount, expressed in tons, by which the City has failed to divert waste and recyclable materials during the period for which the fines are being assessed from the diversion amounts which would" be required by applying the same percentages as the AB 939 diversion percentages then in effect. (See Exhibit 2 to this 5th Amendment for a sample calculation.) (4) This Section 7.4 shall have no force and effect and the Contractor shall have no indemnification or other obligations pursuant hereto during any period during which it determines that the net recyclable income as that term is -described in Section 7j of this Agreement shall be less than zero and it shall deposit recyclable materials at the disposal site as directed by the City pursuant to said paragraph. alhwecov 911-MOS-95 0 Zg 1 C. 50% Diversion Level. The parties hereto acknowledge that as of the date the Contractor first deposits the City's solid waste, recyclables, yard waste and other compostables at the Commercial MRF pursuant to the Agreement as amended, the landfill diversion will be less than the fifty percent (50%) diversion requirement of AB 439 which takes effect in the year 2000. The Contractor will use its best efforts and will cause the MRF Operator to use its best efforts to achieve that goal in a cost effective manner. The Contractor expects that the MRF Operations will be modified as and if necessary at that point to meet the 50% goal and that the MRF Operator will pr2pose an_increase in MRF Gate Fee as provided in Exhibit. F hereto to compensate it for any such modifications. If, however, in the Contractor's judgment, in lieu of, or in addition to any "such modification and increase in the MRF Gate Fee, the most cost effective method of achievement of that fifty percent, (50%) diversion goal in a timely manner is for it (as opposed or in addition to the MRF Operator) to increase its own staff or operating costs, add additional, collection programs, further process residential solid waste, or make additional capital expenditures (exclusive of normal equipment replacement), then the Contractor shall submit a proposal to the City explaining the nature of the required increase for itself or for the MRF Operatorl f in staff, operating costs, programs or capital expenditures and the monthly increase in Commercial Customer collection rates that would be required to compensate the Contractor for such increase. Such proposal shall be submitted by the Contractor at least sixty days before the expenditure is to be made and ninety • days before any rate increase required thereby. The parties shall negotiate in good faith as to the increase in rates required hereby. Upon approval by the City, the Contractor shall be entitled to a rate increase calculated to compensate it for the increased staff, operating costs, programs,or capital expenditures. Nothing in this Subsection shall require the City to approve any such rate increase pursuant to this Subsection but if, not so approved, the Contractor shall be relieved of its Iindemnification and other obligations related to the 50% diversion level ut not and cffcctl required by AB 9391Indemnification as provided in this Section 7.4 as amended from the date of the ;Contractor's proposal pursuant to this subsection until such time as the City shall have approved such rate increase. Further, such failure to approve shall be considered -to be less than the "full cooperation of the City" for purposes of Section 714.A. i SECTION 10. Section a.2 of the Agreement is amended by adding the following sentence at the end thereof: equipment are appended hereto as Exhibit 3 Notwithstanding the provisions of the precccdina paragraph. €eFegeing, the Contractor shall not be required to provide such data or to demonstrate the need for any such increase in rates due to an increase in the MRF ('late Fee (except for increases due to efforts to meet the a�hwccov 6 011-2R0&95 l 0 • 1 • • 0 50% diversion level as described therein), other than a statement by the Contractor certifying that the MRF Gate Fee has been increased in conformance with subsection E of Exhibit F, hereto, and stating the increase in disposal costs and/or consumers price index resulting in the increase. SECTION 11. Section 8.3 of the Agreement is amended by adding the following subparagraph after subparagraph "4" of this Section as follows: 5. An increase in the contractor's costs in attempting to reach the 50% diversion level as described in Section 7.4.0 hereof or an'increase in the MRF Gate Fee as provided in Exhibit F hereof. SECTION 12. Exhibit C to the Agreement is deleted in its entirety although the title, "Exhibit C", shall be retained in reserve and subsequent Exhibits shall not be re - lettered. SECTION 13. As of the date the Contractor first deposits the City's solid waste at the Commercial MRF, which date shall be no earlier than thirty days after notice from Contractor to City informing it of its intent to begin depositing such materials at the Commercial MRF, Exhibit A of the 4th. Amendment is deleted in its entirety and replaced by Exhibit I of this 5th Amendment, which shall be Exhibit E to the Agreement. SECTION 14. Exhibit F to the Agreement is hereby amended by re -lettering Section D of this Exhibit as Section "G" and then adding new sections "D", "E", and "F" preceeding the new Section G as follows: D. Tipping Fee Component, Commercial Customers. Notwithstanding the provisions of Subsection A of this Exhibit F, from thedate Contractor first deposits solid waste, recyclables, yard waste and other compostables at the 'Commercial MRF, which date shall be no earlier than thirty days after notice from Contractor to City informing it of its intent to begin depositing such materials at the Commercial MRF, the Tipping Fee component of Commercial Customer rates shall be based on the total costs incurred by the Contractor for its disposal of solid waste, recyclables, yard waste and other compostables from Commercial Customers at the Commercial MRF (which costs are defined on a per ton basis as the "MRF Gate Fee"). The Tipping Fee component of Commercial Customer rates shall be adjusted based on an increase or decrease in such disposal costs.incurred by the Contractor at the Commercial. MRF. The amount of any such adjustment required hereby shall be calculated'aby" multiplying the Tipping Fee component of each rate then in effect by a fraction, (1) the numerator of which is the disposal. costs as calculated by multiplying the new increased or decreased MRF Gate Fee (but only if it has been. adjusted pursuant to Subsection E.1 of this Exhibit F) by the annualized number of tons of solid waste, recyclables, 'yard waste and other compostables collected from Commercial Customers in the period since nlhweaw 911-2808-95 46 the Tipping Fee component of each rate has last been adjusted pursuant to this Section, and; (2) the denominator is the annualized disposal costs being recovered in the Tipping Fee component of the Commercial Customer rates then in effect. The Contractor shall- give notice of such proposed adjustment, shall provide such . • . information, and the City shall act on such notice, agree to any such adjustment, and adopt any increase required thereby in the same manner as is required by Section A of this Exhibit F. E. Adjustments to MRF Gate Fee. The Contractor shall not be entitled to any rate adjustments in respect of the MRF Gate Fee except as the MRF Gate Fee shall be adjusted by the MRF Operator in the manner described in this Section. The MRF Gate Fee shall have two components, a disposal fee component and a service ,fee component. They shall be added together to equal the MRF Gate Fee, expressed din dollars per ton of material delivered to the Commercial MRF. The. two components shall be adjusted as follows: (1) isposal Fee Component. Adjustments to the disposal fee component shall be made by the MRF Operator based on any actual increase or decrease in its costs of disposal of solid waste (including related transportation costs) collected from the City after recovery and processing of recyclables therefrom. The disposal • fee component of the MRF Gate Fee shall be adjusted upon any change in disposal costs (including related transportation costs) at disposal sites periodically agreed upon by the City and Contractor by multiplying .the disposal fee component of the MRF Gate Fee then in effect by a fraction, (1) the numerator of which is the new increased or decreased, per ton disposal costs, and; (2) the denominator is the per ton disposal costs being recovered in the disposal fee component of the MRF Gate Fee then in effect. (2) Service Fee Component. The service fee component of the MRF Gate Fee, expressed in dollars per ton ofl material received at the Commercial MRF, shall be adjusted annually in proportion to any increase or decrease in the Consumers Price Index of Los Angeles/Long Beach, all items as of April, 1996 which adjustment shall thereafter be incorporated into the MRF Gate Fee. Notwithstanding the preceding, however, the MRF Gate Fee may also be :. increased if, in the MRF Operator's judgment, based on _actual diversion. attained and other relevant factors, achievement of the fifty percent (50%) diversion goad by January " 1; 2000 in a timely manner shall require any material increase in staff or... operating costs, or additional programs or capital expenditures (exclusive of normal equipment replacement and staff increases due to volume) provided that Contractor. n behalf of the MIKE—Opgrat ot an such Drnor increased costs to the , City in the same manner as provided in Section 7 4 C hereof and the City shall not be 9I_I-�RIIB-95 JQ[ 0 r1 U 7 • • obligated to. approve same as provided therein._ However, if not so a roved, the Contractor shall be relieved of its indemnification and other obligations as prov� Ld& d in Section 7.4. hereof from the date of Contractor's proposal until such time as the Citv shall have approved such rate increase. The Parties recognize that one of the options available to meet the goals of AB _ 939 at some future date, is the inclusion in the MRF diversion elan all or part o residential curbside pick ups Therefore. until June 30. 2000 the Contractor will reserve sufficient capadjy-at the Commercial MRF to accomodate the volume of such resid waste according to such terms and conditions as may be agreed upon at that time inclusion of such residential curbside pick ups by June 30 2000 then the Contractor's obligations imposed by this subparagraph shall expire and it shall be free to use the capacity reserved hereunder as it sees fit. he equal treatment concepts embodied here are restated in Section 8f t ohe amendment a ove _shall net be entitled te r-eeever- ffem the rute�fe any -ad agAmendment, loweF than4hat --deteFmined pursuant to this Amend ent, it shall notify the City and the pai4ies shall ther-eafter adept an additional amendment t". he Agr-eeffient medifying the the „*tip I.. Rate Stabilization. In lieu of the imposition on Commercial Customers of any rate increase required by this Exhibit F, the City may choose to use its share of recyclable revenues from the Commercial MRF as a rate stabilization fund. If it chooses to do so, it shall frst determine the new rate as provided herein. It shall thereafter notify the Contractor of its intent not to impose a portion of such rate on Commercial Customers and instead pay directly to the Contractor on a monthly basis from such revenues, or any other sources,. an amount equal to the amount which the Contractor would have received due to' the iiiiposition of the rate increase on Commercial Customers that would.otherwise have been required hereby. Should such revenues prove sufficient, the City may also lower. applicable rates charged to Commercial Customers from time to time provided that i.t shall so notify the Contractor and from the effective date of such decrease in rates, pay to the Contractor on a monthly basis an amount equal to the difference between the amount received by the Contractor from Commercial Customers in respect of the new rate, and what the Contractor would have received from Commercial Customers had the rate not been decreased. However, neither the provisions of this Section F nor any use of the athwecov 411-2R08-95 116 recyclable revenues or other funds by the City to pay the Contractor as described herein shall be construed so as to alter the method of determination of the rates charged pursuant to the Agreement as amended for purposes of payment to the Contractor or to diminish the amounts owed or paid to Contractor pursuant hereto. SECTION 15. All other provisions of the Agreement shall remain in full force . and effect except as they may conflict with the provisions of this Amendment. IN WITNESS WHEREOF, the parties have caused this 5th Amendment to be duly executed. CITY OF WEST COVINA j ARAKELIAN ENTERPRISES, INC. (DBA WEST COVINA DISPOSAL) By: MI By: AYOR Ron Arakelian, Jr., President By. , Michael Arakelian, Vice President ATTEST: By: Janet Berry City Clerk { APPROVED AS TO FORM: i By: Elizabeth Dixon City Attorney f • athwecov � 91 {-2A08-95 i