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HomeMy WebLinkAboutE-5 - Staff Report - Green Waste Processing Contract RenewalCONSENT ITEM E-5 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: LIZA SAGUN, UTIL. COMM. & ENVT. PROGRAMS SPECIALIST DATE: OCTOBER 15, 2018 SUBJECT: AUTHORIZATION TO EXTEND GREEN WASTE PROCESSING AND DIVERSION SERVICES CONTRACT WITH RECYCLED WOOD PRODUCTS BACKGROUND: After the closure of Puente Hills Landfill in October 2013, the City of Azusa has directed Athens Services, the City’s franchised hauler, to haul Azusa’s municipal solid waste to Mid-Valley Landfill in Rialto and residential green waste to Recycled Wood Products (RWP) in Pomona (based on flow rights as stated in the Franchise Agreement). The City entered into agreement with RWP for green waste processing and diversion services from November 1, 2013 to November 1, 2018 for the initial term, with two (2) additional option periods of five years to extend. After a comparison of alternatives for green waste disposal, Staff recommends extending the initial RWP agreement for a second five- year term at a green waste disposal rate of $47 per ton with 3% annual escalation over the term. RECOMMENDATION: Staff recommends the City Council take the following action: 1) Approve the amendment to agreement with Recycled Wood Products for green waste processing and diversion services from November 1, 2018 to November 1, 2023. ANALYSIS: The City of Azusa has an exclusive franchise agreement for residential and commercial refuse collection with Athens Services. All wastes are taken to Athens’ Material Recovery Facility (MRF) where most recyclables are removed. The residual waste is then transported by Athens to a landfill designated by the City. Following the closure of Puente Hills Landfill on October 31, 2013, the City directed Athens to take post-MRF waste to Mid-Valley Landfill in the City of Rialto. Residential green waste is taken to Recycled Wood Products (RWP) located in Pomona, where green waste is composted. APPROVED CITY COUNCIL 10/15/2018 Green Waste Processing Contract Amendment October 15, 2018 Page 2 The City entered into agreement with RWP from November 1, 2013 to November 1, 2018 for the initial term, with two (2) additional option periods of five years to extend. The processing fee base rate for the first year was $23 per ton with 3% annual escalation. The green waste processing fee is now $25.89 per ton until November 1, 2018, at which time the first term of the agreement expires. The proposed new rate for the extended term is $47.00 per ton with 3% annual escalation. For comparison, Staff obtained the following rates for green waste processing: Facility/Hauler Green Waste Recycling Fee Per ton Waste Management $63.83 Athens Services $52.50 Recycled Wood Products (RWP) $47.00 Given this significant increase from the current processing rate, Staff plans to explore lower cost green waste processing options, and may recommend exercising the 90-day early termination clause prior to the June 30, 2019 if a lower cost alternative becomes available. Due to the passage of AB 1594 (Williams, Green Waste Diversion Bill) effective January 1, 2020, the cost of green waste processing has significantly increased. Per AB 1594, green materials used as Alternative Daily Cover (ADC) will no longer be considered as diversion as of January 1, 2020. Jurisdictions must have plans/programs to divert green materials from landfill or risk not being able to meet its AB 939 diversion goal. If the City is perceived as not making “good faith effort” to comply with the law, the City could be potentially exposing itself to fines of up to $10,000 per day for non- compliance. The upcoming demand for green waste recycling is projected to even go higher as jurisdictions that do not currently have programs in place scramble to comply with the law. Since the higher green waste disposal cost was not included in the rate adjustment effective July 1, 2018, per contract, Athens Services has the right to be compensated for the additional disposal cost from November 1, 2018 to June 30, 2019. Athens’ estimated additional disposal cost is $ 33,500, depending on the tonnage of actual green waste collected from November to June, to be paid in July 2019. Staff is recommending that this cost will be paid using AB 939 fee revenue in order to reduce the need for a higher rate adjustment this fiscal year. FISCAL IMPACT: The fiscal impact of the additional green waste disposal cost is approximately $33,500 for the remainder of Fiscal Year 2018-19, subject to the actual amount of green waste collected. There is adequate AB 939 funds in the FY2018-19 approved budget in account 39-40-750-065-6625 to cover for the proposed costs. Green Waste Processing Contract Amendment October 15, 2018 Page 3 Prepared by: Fiscal Impact Review: Liza Sagun Talika M. Johnson Util. Comm. & Envt. Programs Specialist Director of Finance Reviewed and Approved: Sergio Gonzalez City Manager Attachments: 1) Original RWP Contract 2) Contract Amendment ATTACHMENT 1 -1- CITY OF AZUSA AMENDMENT TO AGREEMENT FOR GREEN WASTE PROCESSING AND DIVERSION SERVICES 1.PARTIES AND DATE This Amendment To Agreement For Green Waste Processing and Diversion Services (“Amendment”) is entered into as of the 1st day of November, 2018 by and between the City of Azusa (herein after referred to as “City”) and Recycled Wood Products, (hereinafter referred to as “Contractor”). 2.RECITALS City and Contractor entered into an Agreement for Green Waste Processing and Diversion Services dated October 28, 2013 (“Agreement”), whereby Contractor agreed to provide green waste processing and diversion services for green waste generated inside the jurisdictional limits of the City of Azusa (“Services”). Unless otherwise mentioned, all terms in this Amendment shall have the same definition as set forth in the Agreement. The initial term of the Agreement is five (5) years from November 1, 2013 to November 1, 2018. As per Section 2.2 of the Agreement, the City shall have the option to extend the initial term for up to two (2) additional periods of five (5) years (“Option Period”) on the same terms, covenants and conditions provided in the Agreement. The parties desire to enter into this Amendment in order to provide for an additional five (5) year term. 3.AMENDMENTS 3.1 Section 2.1 Term. Section 2.1 is hereby deleted and replaced in its entirety with the following: “The term of this Agreement shall be from November 1, 2018 to November 1, 2023, unless earlier terminated as provided herein. Contractor shall complete the Services within the term of this Agreement, and shall meet any other established covenants and conditions provided herein. This first Option Period extension shall terminate on at 11:59 p.m. on November 1, 2023. Both parties, may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services.” 3.2 Section 3.1 Base Rate. Section 3.1 is hereby deleted and replaced in its entirety with the following: “City shall pay a disposal fee of $47 to Contractor (“Disposal Fee”), as adjusted in Section 3.2, for each ton of Green Waste delivered to the Processing Facility.” ATTACHMENT 2 -2- 3.3 Section 6.1.2 Termination Without Cause. Section 6.1.2 is hereby deleted and replaced in its entirety with the following: “City may, by written notice, terminate this Agreement at any time, for any reason, at any time before June 30, 2019, for any reason, with ninety (90) days written notice to Contractor. If the City exercises the termination rights under this section, City shall pay Contractor any sums due to the Contractor for deliveries received by Contractor prior to termination.” 3.4 Continuing Effect of Agreement. Except as amended by this Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment. 3.5 Counterparts. This Amendment may be signed in counterparts, each of which shall constitute an original. [Signatures on following page] -3- CITY OF AZUSA By: By: Sergio Gonzalez City Manager Name: Chris Kiralla Attest: Title: President Jeffrey Lawrence Cornejo, Jr. City Clerk [If Corporation, TWO SIGNATURES, President OR Vice President AND Secretary, AND CORPORATE SEAL OF CONTRACTOR REQUIRED] Approved as to Form: Best Best & Krieger LLP By: Name: City Attorney Title:__________________________ -4- EXHIBIT A Annual Adjustment Schedule for Option 1 Extension Year Cost per ton Adjustment Percentage Effective Date 1 47.00 3 11/1/2018 2 48.41 3 11/1/2019 3 49.86 3 11/1/2020 4 51.36 3 11/1/2022 5 52.90 3 11/1/2023