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HomeMy WebLinkAbout1991-01-29 - AGENDA REPORTS - RECYCLING FRANCHISE AGMT (2)NEW BUSINESS DATE: January 29,. 1991 SUBJECT: REFUSE/RECYCLI DEPARTMENT: Public Work BACKGROUND V AGENDA REPORT City Manager Approval Item to be presented by: John E. Medina, Director FRANCHISE AGREEMENT At tonight's meeting staff brings to Council the proposed Refuse/Recycling Franchise agreement between the City and Atlas Disposal Company, Blue Barrel Disposal Company and Santa Clarita Disposal Company and recommends its approval. This subject has been discussed at two previous Council meetings and a summary of these discussions are highlighted below. The City Council in its of September 25, 1990, approved Resolution 90-180. This Resolution directed staff to negotiate a refuse/recycling franchise agreement with (at that time) the City's three local residential refuse haulers known as Atlas Disposal, Blue Barrel Disposal and Santa Clarita Disposal. This was based on the following reasons: • The local residential haulers had established a presence in the Community. • The local residential haulers had no significant amount of complaints. • It was felt that fair and competitive rates could be negotiated. • The local residential haulers are protected by the California Public Resources Code Section 49500 with a five year phase-out period. • Franchise program would provide necessary control for implementing AB 939 requirements. • The local residential haulers had provided good faith demonstration of their recycling capabilities by providing a Phase One Recycling Program (curbside recycling at over 3,000 homes) and the newspaper drop-off program at three City parks. The Council at their Study Session ,of January 16, 1991 received staff presentation of the proposed Refuse/Recycling Franchise Agreement negotiated between the City and the three local haulers. The major items of the Conceptual Agreement were: • Basic Rate $16.85 per month., • Second refuse barrel 50% of basic rate. • 10% franchise fees for road maintenance and household hazardous waste. • Curbside recycling at no increased costs to residents. • Quarterly waste sorts pursuant to AB 939. • Spring clean-up/Christmas tree and telephone book recycling. Attached for your review is the January 16 staff report and presentation outline. 1 Agenda :da r i REFUSE/RECYCLING FRANCHISE AGREEMENT Page 2 This proposed Refuse/Recycling Franchise agreement is scheduled. to be implemented April 1991. Between this document's execution and its implementation, the haulers will require time to consolidate their current routes into their designated area and receive and deliver the recycling carts to the 25,000 residents. The recycling program for apartments and condominiums will require the phasing in of these complexes over a period of 3 months beginning in April because the placing or locating of recycling bins is more complex than residential curbside recycling and may require City action. To promulgate this proposed franchise agreement, a solid waste ordinance or an amendment to Title 20 (the County's Code on solid waste) will need to be adopted by the City Council. A Resolution establishing the refuse rates will also need to be adoption by Council. Staff will bring these documents and a recommendation to the Council in February. RECOMMENDATION Approve the attached Refuse/Recycling Franchise Agreement between the City and the refuse disposal companies known. as Atlas Disposal, Blue Barrel and Santa Clarita Disposal sans exhibit "D", the formal rate structure and execute the agreement after the rate resolution is adopted by the Council in February. ATTACHMENTS Resolution 90-190 Staff Report 01-16-91 Council Study Session Outline of Staff Presentation 01-16-91 Council Study Session Refuse/Recycling Franchise Agreement (not attached to this report but is contained with the agenda -packet) . RESOLUTION NO. 90-180 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA . DIRECTING CITY STAFF TO WORK WITH THE CITY'S EXISTING RESIDENTIAL REFUSE HAULER IN DEVELOPING A REFUSE/RECYCLING FRANCHISE AGREEMENT WHEREAS, the City of Santa Clarita is mandated by the California Integrated Waste Management Act, AB 939, to analyze its solid Waste composition and develop recycling and source reduction plans. WHEREAS, City staff recommends a refuse/recycling franchise agreement for the City to assist in integrating its solid waste disposal pians. WHEREAS, Atlas Disposal, Blue Barrel Disposal and Santa Clarita Disposal are the only three residential refuse haulers currently operating with the City. '6 WHEREAS, the three aforementioned disposal companies have a community presence servicing existing roads, and the City has not received a significant amount of complaints on the service they provide. WHEREAS, the three disposal companies will offer a competitive household refuse/recycling rate. WHEREAS, .State legislation protects the existing hauler by providing a 5 -year phase -but period. WHEREAS, in demonstration of a good faith effort, the existing disposal companies will provide the City with a Phase One curbside recycling program serving 3,000 homes at no cost to the City or residents. Now, therefore, be it resolved as follow: Section 1. That it is in the interest of the residents of Santa Clarita that City Staff negotiate a residential refuse/ recycling franchise argument with the City's existing residential disposal companies. ATTEST: PASSED, APPROVED AND ADOPTED THIS day of , 1990 CITY CLERK MAYOR 1 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the day of 1990 by the following vote of Council: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS CITY CLERK -2- CITY OF SANTA CLARITA I N T E R O F F I C E M E M O R A N D U M TO: Honorable Mayor and Members of the City.Council FROM: George Caravalho, City Managerk� 4 DATE: January 16, 1991 SUBJECT: CONCEPTUAL REFUSE/RECYCLING FRANCHISE AGREEMENT The City Council, at their regular meeting of September 25, 1990, adopted Resolution 90-180. This Resolution directed staff to negotiate a residential refuse/recycling franchise agreement with the City's existing residential disposal companies: Atlas, Blue Barrel and Santa Clarita. The basic benefits of a franchise are as follows: • Uniform collection of refuse- and no duplication of service on the same streets. • Uniform collection of recyclable materials which is essential to meet the goals of AB 939. • City Council has control of service level and cost.of services. • Additional benefits to residents, in our case: curbside recycling, AB 939 waste sort, Christmas tree and telephone.book recycling programs, spring clean up.. • Residents with service complaints could go to the City and request the City to investigate on their behalf. • Franchise fee, in our case 10% gross revenues, which will go toward road maintenance resulting from the heavy refuse. trucks and for household hazardous materials roundup. The conceptual draft franchise agreement represents the product of efforts between the City and the haulers to develop the best package for a progressive solid waste agreement/program. The major points to the conceptual draft franchise refuse/ recycling agreement are continued in the attached memorandum from the City Engineer to the City Manager of January 7,' 1991. Attachments Agenda Item: Z/ CITY OF SANTA CLARITA I N T E R O F F I C E M E M O R A N D U M T0: George Caravalho, City Manager .Andrea Daroca, Finance Director Lynn Harris, Community Service Director FROM: Jim Van Winkle, City Engineer DATE: January 7, 1991 SUBJECT: DRAFT REFUSE/RECYCLING AGREEMENT. Attached for your review and comment is the Draft Residential Refuse/Recycling Agreement. Both Public Works and Atlas, Blue Barrel and Santa Clarita disposal companies have negotiated and. finally agreed .to the terms of this draft agreement. Should you have comments, please return themto me by January 11 so they may be included in the final agreement staff will recommend to the City Council. The City Attorney has been requested -to review this draft agreement, draft ordinances for its enactment and mandatory refuse/ recycling service and a resolution establishing residential refuse rates. The Agreement is currently scheduled to be brought to the Council at their January 29 meeting. Below are points highlighting significant -.sections, -of the Agreement: TERM: Six year "ever green." Automatic annual renewal and upon cancellation notice, the grantee .has five years plus the balance of the sixth year to continue services. FRANCHISE FEE: Ten_ percent (10%) of gross revenues. Revenue from the three haulers is estimated to. total $720,000 annually• of which approximately $500,000 is earmarked for road maintenance and the balance to be used for monitoring and household hazardous waste roundups. Fees will be collected on a monthly bases. GRANTING FEE: Grantee shall pay the City a $5,000 franchise granting fee. CURBSIDE RECYCLING PROGRAM: Grantee shall provide at no cost to the City or residents a curbside commingled recycling program. Each household will be provided at no cost one 34 -gallon recycling cart. AB 939 INDEMNIFICATION: Grantee agrees to indemnify the City against AB 939 penalties if they fail, to execute reasonable requests by the City to manage solid waste reduction goals as established by AB 939. DRAFT REFUSE/RECYCLING AGREEEMENT January 7, 1991 Page 2 BASE RATE: Grantee shall not charge more than $17.70 per month per household, a 5% increase over the current price of $16.85. This includes weekly pick up of a 90 -gallon waste cart; two, 32 -gallon baggies or containers and two bundles of brush; twice monthly pick up of all recyclable material collected in provided 34 -gallon carts or any number of unprovided containers identified with provided recycling stickers. ADDITIONAL CART'RATE: Grantee shall not charge more than 50% of the base rate ($8.35) if a resident requests from the grantee an additional 90 -gallon refuse cart. FRANCHISE AREA: Grantee shall be limited to serve only one area of the City to prevent the duplication companies operating on the same street. HOUSEHOLDS/APARTMENTS: For the .purposes of this agreement, households are defined as any residential units which receive individual trash service (90 - gallon cart) and apartments as any residential units which have 3 cubic yard bin service. SPRING CLEAN UP: Grantee shall at no cost to the City or residents participate in'PRIDE WEER by collecting at centralized locations bulky waste items and then transport the waste to a landfill. SPECIAL PICK UPS: Grantee shall annually provide the City upon request 25 special pick ups (total 75 for the three haulers). WASTE ANALYSIS: Grantee shall provide at no cost to the City the necessary - manpower and equipment to conduct waste sortsfor analysis pursuant.to AB 939. CHRISTMAS TREE/TELEPHONE BOOK PROGRAM: Annually, grantee shall collect, transport and caused to be recycled telephone books and Christmas trees._ MANDATORY REFUSE/ RECYCLING SERVICE: A complementing Integrated Solid Waste Ordinance. requiring all residents to have refuse and recycling -services is tied to this Agreement. CASH BOND: Grantee shall provide a $10,000 cash bond to the City. INSURANCE COVERAGE: Grantee shall provide the City proof of insurance naming the City as additionally insured in the amount of $1,000,000 per occurrence, $2,000,000 aggregate. SERVICE COMPLAINTS: Grantee shall maintain for 24 months all service complaints and the action taken to resolve the complaint. RATE INCREASE: Grantee may raise residential rates using two methods: 1. Grantee may increase rates as landfill tipping fees are increased. When tipping fees are increased by more than 25%, the. Public Works Director shall approve or disapprove the request to increase residential rates. .When tipping increases by less than 25%, the grantee may increase residents' pro rata share of the tipping fee after notifying the Director of Public Works of such intended action. DRAFT REFUSE/RECYCLING AGREEMENT January 7, 1991 Page 3 2. Grantee may upon Council approval increase rates annually based on the percentage increase of the Produces Price Index from the previous year. PERFORMANCE AND QUALITY REVIEW: Grantee shall upon City request, annually present and participate in a public hearing on grantee's performance and quality of service. WASTE DIVERSION: Grantee shall provide waste stream diversion of recyclable material on forms provided or approved by the City to comply with AB 939. cc: John Medina, Director of Public Works Hazel Joanes, Solid Waste Coordinator Tim McOsker, Deputy City Attorney /del CITY OF SANTA CLARITA C� I N T E R O F F I C E M E M O R A N D U M T0: Honorable Mayor and Members of the City Council FROM: George Caravalho, City Manage DATE: January 16, 1991 SUBJECT: Supplement to Study Session Item 4 "Conceptual Refuse/Recycling Franchise Agreement" The staff report for this item contains data which has been modified since its posting. The original report lists the base refuse/recycling rate at $17.70. Staff has successfully negotiated that haulers not go above $16.85 until January 1, 1992 (not counting tipping fees) and the City will not charge the haulers the. franchise fee until January 1, 1992. This change requires the re -calculation of proposed franchise fees. Based on the residential/recycling rate of $16.85: - Haulers' Total Anticipated Annual Reciepts $6,929,611 - Proposed Franchise Fee = 10`b - Annual Franchise Fee To City for Road Maintenance, Household Hazardous Wastes and City Costs ............................$ 692,961 Attached for your convenience is staff's outline for tonight's presentation with the acompaning computer charts. Staff will be ready to address your question at tonight's meeting. /del cc: John Medina, Director of Public Works C� OUTLINE SUMMARY REFUSE/RECYCLING PRESENTATION January 16, 1991 Council Study Session I. STRATEGIC PLAN (1989) INVESTIGATE FRANCHISE A. The 1989 - 1992 Strategic Plan • Items Eight and Nine • Evaluate solid waste disposal recycling proposals and alternatives. B. Public Works recommended FRANCHISING SOLID WASTE TO: 1. Control rates 2. Control service 3. Consolidation of routes 4. Uniform service 5. Franchise fee for'the cost of street repair 6. Additional services at no extra costs II. AB 939 A. Effective 1990. Cities must meet State refuse goals and requirements or face fines. Cities now must: 1. Write recycling and source reduction plans. 2. Conducting solid waste analyses (know their trash compositions). 3. Divert the amount of Solid Waste currently going to landfills by 25% by the year 1995 and 50% by the year 2000. III. UCLA REPORT/SOLID WASTE COMMITTEE A. UCLA Report found that 72% of total residential waste could be recycled. Additionally it recommended: • Curbside recycling • Source reduction • Commercial recycling • Household hazardous waste program B. Solid Waste Committee 1. Developed solid waste concepts and recommendations which contributed greatly to staff's conceptual development of various solid waste programs. REFUSE/RECYCLING PRESENTATION Page 2 IV. JOINT REFUSE/RECYCLING FRANCHISE A. Integrate AB 939 and the proposed franchise. B. Created Solid Waste Team. V. CITY RESOLUTION 90-180 SEPTEMBER 1990 A. Compared three local haulers to others. Recommended the local haulers based on: 1. Presence in the community 2. No significant amount of complaints 3. Offer competitive rates 4. Protected by the California Public Resources Code - 5 -year phase-out period 5. Good faith demonstration - Phase One Recycling Program 6. Newspaper collection program VI. REVIEW OF OTHER CITIES' REFUSE FEES A. Reviewed fees of 95 cities and surveyed 12. Survey found they ranged from $21.00 - $10.00 per household per month. Average = $12.90. B. Disparity attributable to: 1. Were recycling fees included? 2. Was there backyard service? 3. Was there a City franchise fee, and, if so, how much? 4. Did the City subsidize the rates for the households? 5. Was a household hazardous waste program included? 6. Was a waste container included? VII. EXAMINATION OF LOCAL HAULERS' FINANCIAL STATEMENTS A. Reviewed for: 1.' Operational costs 2. Annual receipts 3. Profits B. -Nothing out of the ordinary and the cost of their business may be divided into the following categories: 1'. Labor 35.10% $ 5.91 2. Fuel 3.40`k 0.57 3. Dump Fees 21.60`b 3.64 4. Insurance 3.80% 0.64 5. Truck Expenses 27.10`b 4.57 6. Equipment 0.70% 0.12 7. General O.H. 8.30% 1.40 Monthly Rate: 100.00% $16.85 C. Consolidation would save hauler operating expenses and this savings passed onto residents. REFUSE/RECYCLING PRESENTATION Page 3 VIII. COST OF RECYCLING A. Based on: 1. Participation rate of households 2. The changing value of the recyclables 3. Method used to sort recyclables B. Cost to recycle is $1.20 per household per month. C. Haulers receive approximately 60 cents per household for recycling. IX. POINTS OF THE CONCEPTUAL FRANCHISE A. TERM: Six year "ever green." B. FRANCHISE FEE: Ten percent (10`b) of.gross revenues. C. GRANTING FEE: $5,000 D. CURBSIDE RECYCLING PROGRAM: No cost to the City or residents. Unlimited recycling. E. AB 939 INDEMNIFICATION: F. BASE RATE: $16.85 per month per household until 1-1-92. G. ADDITIONAL CART RATE: More than 50% of the base rate. H. FRANCHISE AREA: Serve only one area of the City. I. MULTI/SINGLE FAMILY UNITS: 90 -gallon cart/3 cubic yard bin. J. SPRING CLEAN UP: Collecting at centralized locations bulky waste. K. SPECIAL PICK UPS: 75 for the three haulers. L. WASTE ANALYSIS: Waste sort analyses pursuant to AB 939. M. CHRISTMAS TREE/TELEPHONE BOOK PROGRAM: Annual Curbside program. N. MANDATORY REFUSE/RECYCLING SERVICE: Complementing Ordinance 0. CASH BOND: $10,000 P. INSURANCE COVERAGE: $1,000,000/$2,000,000 Q. SERVICE COMPLAINTS: Kept two years by hauler: REFUSE/RECYCLING FRANCHISE Page 4 R. RATE INCREASE: Two methods: 1. Landfill tipping fees are increased more than 25%. City Manager approves request; under 25% rates increase after notification of City Manager. 2. Increase rates annually based on Producer Price Index and City Council approval. S. PERFORMANCE AND QUALITY REVIEW: Public hearing on performance. T. WASTE DIVERSION: Provide information on waste stream diversion. X. COST OF FRANCHISE TO HAULER BY HOUSEHOLD A. Annual cost to Hauler is estimated to be $1,306,400. B. Cost per month to the hauler will be $4.16. 1. Curbside recycling 2. Waste sort 3. Franchise fee for road maintenance and household hazardous roundup 4. Spring cleanup 5. 75 special pickups 6. Christmas tree recycling 7. Telephone book recycling $1.20 .30 2.36 (starts 1-19-92) .07 .O1 .15 .07 Total monthly cost to hauler: 4.16 C. Recycling cart $10.00 and recycling stickers. D. Base rate is frozen at $16.85 per month to December of 1.991. In April the franchise will be implemented. E. Base rate increase is tied strictly to the PPI. The haulers will not be allowed to recover their costs of the franchise fee. XI. SUMMARY A. What Started the process. 1. Community interest in the environment 2. Strategic Plan 3. AB 939 REFUSE/RECYCLING FRANCHISE Page 5 B. Difference before and after the proposed franchise. 1. Before . . . cost to residents $16.85 - Once/Week Refuse Pickup -•(1) 90 gallon cart - Spring Cleanup 2. After . . . cost to residents $16.85 Once/Week Refuse Pickup - (1) 90 gallon cart (1) 34 gallon cart - Unlimited Recycling Sticker - Waste Sort AB 939 indemnification Control of Rates Control Service - Spring Cleanup 75 Special Cleanup - Christmas Tree Recycling. Telephone Book Recycling Road Maintenance/Household Hazardous Fee to City* *To begin January 1992. Estimated Revenue: $692.961 C: Financial Analysis Based on $16.85/mo/household 1.. Haulers total Anticipated Annual Receipts $6,929,611 2. Proposed franchise fee = 10% 3. Total franchise fee to City = $692,961* • 4. City cost of services = $692,961 *Based on the MSI study. D. Service for base service. 1. Residential Trash Service. (1) 90 gallon once a week pick up. (2) 32 gallon trash bags or containers. (2) Bundles of brush. E. 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An ftRAFrT AGREEMENT BETWEEN THE CITY OF SANTA CLARITA AND FOR INTEGRATED WASTE MANAGEMENT This Franchise Agreement ("Franchise Agreement") is entered into this day of , 1990, between the City of Santa Clarita ("City") and ("Grantee"), for the collection, transportation, recycling, composting and disposal of solid waste, green wastes and recyclables. R E C I T A,L S WHEREAS, the Legislature of the(State of California, by enactment of the California Integrated Waste Management Act of 1989 ("AB 939"), has declared that it is within the public interest to authorize and require local agencies to make adequate provisions for solid waste handling within their jurisdictions; and . WHEREAS, pursuant to California Public Resources Code Section 40059(a)(1), the City Council of the City of Santa Clarita ("City") has determined that the public health, safety and well-being require that an exclusive franchise be awarded to a qualified solid waste enterprise for integrated waste management, including,collection and recovery of recyalables, green waste collection and composting and solid waste disposal for residential areas in the City of Santa Clarita; and WHEREAS, the City Council of the City of Santa Clarita declares its. intention of maintaining reasonable rates for collection, recycling and disposal of solid waste, green waste and recyclables within City limits; NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: SECTION 1 - GRANT OF EXCLUSIVE RESIDENTIAL FRANCHISE This Franchise Agreement grants an exclusive residential solid waste franchise as defined in SECTION 2, below, to Grantee, pursuant to Title 20 of the Los Angeles County Code and adopted by City Ordinance 88-37 (hereinafter, "Title 20") (as it may from time to time be amended or superseded by the adoption of an integrated waste management ordinance by the City of Santa Clarita) and California Public Resources Code Section 40059(a)(1) to Grantee to arrange for the collection of solid waste, green waste and recyclables in residential areas within the City of Santa Clarita as shown on Exhibit "A". SECTION 2 - DEFINITIONS Whenever any term used in this Franchise Agreement has been defined by the Municipal Code of the City of Santa Clarita ("Municipal Code") or Division 30, Part 1, Chapter 2 of the California Public Resources Code, the definitions in the Municipal Code or Public Resources Code shall apply unless the term is otherwise defined in this Agreement. 0 A. AB 939 "AB 939" shall mean the California Integrated Waste Management Act of 1989, as it may be amended from time to time. B. Bins "Bins" shall mean those containers provided by Grantee for commercial, industrial, construction and residential unit uses. Bins are usually one and one-half (1 1/2) and three (3) cubic yards in size, which are picked up by refuse trucks by means of front loading apparatus. C. Bulky Waste "Bulky Waste" shall mean and include, but not by way of limitation, trunks, stumps or limbs of trees. exceeding four (4) inches in diameter or four (4) feet in length; discarded household furniture, furnishings or appliances, including white goods; automobile parts; waste material resulting from building construction, alteration or repair (except asbestos -containing materials), rock, brick, stone, cement, plaster, manure, soil or sod; carpets, mattresses, and similar large items which cannot be placed in a covered container. D. City Limits City Limits" shall mean the boundaries of the City together with all amendments and changes thereto, which boundaries are shown by maps incorporated herein by reference and which are on file in the office of the Clerk of the City Council. E. Franchise Fee Franchise Fee" means the fee or assessment imposed by the City on Grantee solely because of its status as Grantee. The term "franchise fee" does not include: (1) Any tax, fee or assessment of general applicability (including any such tax, fee or assessment imposed on both businesses and Grantee ortheir services but not including a tax, fee, or assessment which is unduly discriminatory against Grantee or its customers); or (2) Requirements, reimbursements,. charges or fees incident to the awarding, enforcing, transfer or renewal of this Franchise Agreement, including payments of bonds, consultants, administrative expenses, attorneys fees, security funds, letters of credit, insurance, indemnification, penalties, or liquidated damages. F. Grantee "Grantee" shall mean the entity granted the Franchise to arrange for the collection of solid waste and recyclables pursuant to this Franchise Agreement. -2- i G. Green Wastes "Green Wastes" shall mean vegetative cuttings, shrubs, stumps, brushes, tree trimmings, grasses and related materials which have been separated from other solid waste. Green waste does not include stumps or.branches with diameters exceeding four (4) inches. H. Gross Revenues "Gross Revenues" shall mean any and all revenue or compensation in any form derived directly or indirectly by the Grantee, its affiliates, subsidiaries, parents and any other .person or entity in which the Grantee has a financial interest, from the collection of refuse and recyclables pursuant to this Franchise Agreement. "Gross Revenues" shall not include deposits, cart delivery fees, fees for replacement carts and fees for temporary care construction bins and rolloffs collected by Grantee for City. Provided, however, that the amount of gross revenues may be reduced by the amount of any subscriber bad debts incurred by the Grantee or refunds returned to persons, provided that the revenue with respect thereto has been included in the computation of gross revenues. Provided further, that gross revenues does not include gross revenues received from the sale of recycled materials. I. Multi -Family Units "Multi -Family Units" shall mean residential units which utilize bins, as defined in this Franchise Agreement, for the collection of solid waste and recyclables. J. -Recyclables "Recyclables" means any and all tin and aluminum, glass, plastic, paper and/or any other recyclable• goods designated by the Director of Public Works. K. Residential Solid Waste Franchise "Residential Solid Waste Franchise" or "Franchise" shall mean the exclusive right and privilege: (1) to arrange for the collection of, and to collect, (2) to transport to landfill or other licensed disposal facilities as determined by the Grantee, and (3) to recycle from collected refuse, compostables and recyclables all solid waste, green waste and recyclables kept, generated and/or accumulated within the City from the franchise area, as identified in Exhibit "A", "Franchise Area" to this Franchise Agreement. This Franchise is subject to all of the provisions of Title 20, this Franchise Agreement, and to any rights, if any, which may be held by any other solid waste enterprise holding rights pursuant to Public Resources Code Section 49520. L. Single -Family Unit "Single -Family Unit" means a residential unit which utilizes one or more individual ninety (90) gallon residential type solid waste containers. -3- M. Special Wastes "Special Wastes" shall mean all the items and materials which are set forth on Exhibit "B," "Special Wastes". N. Title 20 "Title 20" shall mean Title 20 of the Los Angeles County Code as it may from time to time be amended, or in the event the. City of Santa Clarita adopts an integrated waste management ordinance, the City of Santa Clarita Integrated Waste Management Ordinance. SECTION 3 - ACCEPTANCE; WAIVER Grantee agrees to be bound by and comply with all the requirements of Title 20 and this Franchise Agreement. Grantee waives Grantee's right to challenge, the terms of this Franchise Agreement and Title 20 under federal, state or local law', or administrative regulation, as such laws and regulations exist as of the date of execution of this Agreement. Grantee waives any right or claim to serve the City or any part of the City under any prior grant of franchise, contract, license or permit issued or granted by any governmental entity including any right under Section 49520 of the Public Resources Code. SECTION 4 - FRANCHISE AREA A. Franchise Area Defined The Franchise Area granted by this Franchise Agreement shall be all residential areas as they exist on the effective date of this Agreement, as identified in Exhibit "A," "Franchise Area" to .this Franchise Agreement. As provided below, the Franchise Area may be changed by annexation, deannexation or rezoning. This Agreement does not apply to commercial or industrial premises or public facilities within the Residential Areas identified in Exhibit A. B. Annexation or Rezonings Not Covered by Existing Franchise Territory annexed or rezoned within the City to Residential which is not within the service area of another. solid waste franchise may be added to the franchise area granted by this Franchise Agreement pursuant to Council resolution adopted after a noticed public hearing, and the payment of Franchise Fees, as established by Resolution of the Council. C. Annexation Covered by Existing Franchise Territory annexed to the City that is covered by an existing solid waste permit, license, agreement or franchise granted by another public entity may continue to be served by the same Grantee for the balance of the term of its permit, license, agreement or franchise. Such territory may be added to the franchise area granted by this franchise agreement, or made by the subject of a new franchise agreement with another Grantee. -4- ® 0 D. Rezoning Covered by Existing Franchise (1) Territory Rezoned to Residential Territory within the City that is already served by another franchise that is rezoned to residential may continue to be served by that Franchisee for the balance of term of its franchise, subject to the provisions of Title 20, or in the discretion of the City Council, may be added to the Franchise Area granted by this Franchise Agreement. (2) Residential - Rezoned to Other Uses Territory within the area covered by this franchise rezoned from residential to another use may continue to be served by Grantee for the balance of term of this franchise, subject to the provisions of Title 20, and the provisions of this Franchise Agreement. SECTION 5 - SERVICES PROVIDED BY GRANTEE A. General Grantee shall collect, pick up and remove, recycle and dispose of all refuse, green waste and recyclables within the franchise area listed in "Exhibit A" of this agreement. - B. Container Services Grantee shall provide each Single -Family Residence up to (4) four, 90 -gallon semi -automated carts for the collection of refuse at a designated rate listed on Exhibit D. Grantee shall provide one thirty-four (34) -gallon recycling cart, with wheels, for each Single -Family Residence, to be used exclusively for recyclable materials. Upon request, Grantee shall provide "recycling" identification stickers for containers provided by the householder(s) for additional recyclables. C. Single -Family Residences (1) Weekly Service Once each week Grantee shall collect from Single Family Residences solid waste, green waste and recyclables (except bulky wastes and special wastes) which have been placed, kept or accumulated in approved containers, or bags or bundles, at curbside prior to Grantee's normal weekly collection time. -5- (2) Annual Service (a) Santa Clarita Annual Cleanup Campaign Grantee agrees to participate in an annual spring clean-up and to cooperate with the .City as to the date and manner of conducting said clean-up campaign. During this campaign, the Grantee, will pick up all bulky wastes including large objects such as couches, white goods, and rugs which are not otherwise collected as part of the Grantee's normal service, which have been placed within collector -provided receptables at all places designated by City. The campaign shall take place annually and shall be one week in duration. The campaign shall be scheduled by mutual agreement between the Director of Public Works and the Grantee. All pickups by Grantee shall be on Saturday and Sunday of the week. Landfill expenses, if any, shall be borne by City. (b) Christmas Tree Collection Grantee shall collect, transport and recycle Christmas trees during the period beginning on December 26 and ending 10:00 p.m. on the second Saturday in January. (c) Telephone Book Collection Grantee shall collect telephone books and transport them to a mutually acceptable recycler. D. Multi -Family Residences (1) Weekly Service Grantee shall empty all multi -family bins not less often than once per week, and more frequently if required to handle the Multi -Family' Residential waste stream of the premises where the bins are located. (2) Annual Service The same annual services provided pursuant to Section 5C, above, for Single -Family Residences shall be provided for Multi -Family Residences. E. Recycling Program The Grantee will provide recycling service in the franchise area in accordance with the terms set forth in Exhibit "C", "Recycling Program". F. Hours of Collection Collection service for residential areas shall not start before 6 a.m. or continue after 10 p.m., six (6) days per week, excluding Sunday. Collection service hours are subject to change by the Director of Public Works. -6- 4 0 • G. Collection on Holidays If the day of collection on any given route falls on a legal Holiday observed by the landfill or other lawful disposal site to which refuse collected. within the franchise area is taken for disposal, or recycling facility to which recyclables are taken, Grantee shall provide collection service for such route on the workday next following such Holiday and shall not provide collection service on such Holiday. Grantee shall never provide collection service on New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. H. Special.Wastes Grantee shall not collect, transport and dispose of material defined as special waste in Exhibit "B". I. Special Pickup Grantee shall provide for not more than twenty-five (25) special pickups per year at the request of the Director of Public Works without charge to the City and transport to a mutually agreed upon site. Grantee shall provide additional special pickups at the rate designated for "City Special Pickups" in Exhibit "D". The quantity of materials for each such pickup shall not exceed that contained in a three (3) -yard container. - SECTION 6 - SERVICE REQUIREMENT Pursuant to iCity Ordinance No. 91 , all owners, occupants or other persons responsible for the day-to-day operation of Premises within the franchise area granted by this Franchise Agreement shall make arrangements to obtain waste and recycling collection service from Grantee. However, persons may haul their own solid waste or solid waste generated by themselves (such as persons hauling solid waste from their own residences or farm operations) and not obtain service from Grantee so long as such persons own and operate the equipment used to collect and haul such refuse, so long as they do it themselves or with full-time employees. or with family members, and so long as they obtain a permit from the City to do so. SECTION 7 - FRANCHISE FEES A Franchise Fee of 10 percent (10%) of the Grantee's Gross Revenues shall be paid by Grantee to City 15 days after the end of each calendar month beginning on January 1, 1992 and thereafter, during the term of this Agreement and any extensions. SECTION 8 - REIMBURSEMENT OF CITY EXPENSES The Grantee shall, within thirty (30) agreement, pay the City a fee not to exceed Five to reimburse the City for expenses associated Agreement. -7- days after execution of this Thousand Dollars ($5,000.00) with granting this Franchise i SECTION 9 - CASH BOND AND INSURANCE A. Cash Bond Contemporaneously with the execution of this Franchise Agreement, the Grantee shall deposit a cash bond in the sum of Ten Thousand Dollars ($10,000.00) in an interest bearing account. The cash bond shall be on terms acceptable to the City Attorney.. The cash bond shall serve as security for the faithful performance by Grantee of all the provisions and obligations of this Franchise Agreement. All interest shall be paid to the Grantee. (1) After thirty (30) days following Grantee's failure to pay the City an amount owing under this Franchise Agreement plus interest at the rate of - , the cash bond may be assessed by the City upon five (5) days' prior written notice to the Grantee for purposes including, but not limited to: (a) Failure of Grantee to pay the City sums due under the terms of the Franchise Agreement. (b) Reimbursement of costs borne by the City to correct Franchise Agreement violations not corrected by Grantee, after due notice; and (c) Monetary remedies or damages assessed against Grantee due to breach of Franchise Agreement; (2) The Grantee shall deposit a sum of money sufficient to restore the cash bond to the original amount within thirty (30) days after notice from the City that any amount has been withdrawn from the cash bond. B Insurance Coverage Contemporaneously with the execution of this Franchise Agreement, the Grantee shall deposit copies of insurance policies or endorsements evidencing the existence of policies of insurance required pursuant to this Franchise Agreement. SECTION 10 - TERM; EXTENSIONS A. The term of this Agreement shall be for a period of six (6) years commencing on April 15, 1991, and ending on April 14, 1997. At the conclusion of the first twelve (12) months of the term hereof and at the conclusion of each twelve (12) -month period thereafter, this Agreement shall be extended twelve (12) additional months so that the term of this Agreement shall, at all times, remain at six (6) years, unless terminated by notice, as set forth in Section 10.B., below, or terminated for default. -8- B. Should either party desire termination of the automatic twelve (12) -month extension provision, such party shall give written notice to the other party of such termination, at least thirty (30) days prior to the end of each twelve (12) -month period. Such notice shall terminate this autmoatic twelve (12) -month extension provision, and this Agreement shall then remain in effect.for the balance of the Six (6) -year term, unless earlier terminated for default. SECTION 11 FRANCHISE TRANSFERABLE; CITY CONSENT REOUIRED A. The franchise granted by this Franchise Agreement shall not be transferred, sold, hypothecated, sublet or assigned, nor shall any of the rights or privileges herein be. hypothecated, leased, assigned, sold or transferred, either in whole or in part, nor shall title thereto, either legal or equitable, or any right, interest or property therein, pass to or vest in any person, except the Grantee, either by act of the Grantee or by operations of law, without the prior written consent of the City expressed by resolution. Any attempt by Grantee to assign this franchise without the consent of City shall be void. B. If the Grantee attempts .to transfer the franchise prior to obtaining City consent, all of the profits or twenty-five percent (25%) of the Gross Revenues, from the date of attempted transfer until the date of City consent, whichever is greater, shall be returned to the customers, on a pro rata basis. C. The City shall not unreasonably withhold its consent to a transfer of the franchise granted by this Franchise Agreement. The City may impose reasonable 'conditions. of approval on a Franchise Agreement transfer, including, but not limited to conditions requiring acceptance of amendments to Title 20 and this Franchise Agreement, and the payment of a transfer fee, to the City. D. City consent is required for' any -change in control .'of Grantee. "Change in control" shall mean any sale, transfer or acquisition of Grantee. If Grantee is a corporation, any acquisition of more than ten percent (10%) of Grantee's voting stock by a person, or group of persons acting in concert, who already owns less than 50`6 of the voting stock, shall be deemed a change in control. . E. Any change in control of the Grantee occurring without prior City approval shall constitute a material breach of this Franchise Agreement. SECTION 12 - FRANCHISE TRANSFER; FEES A. Any application for a franchise transfer shall be made in a manner prescribed by the Director of Public Works. The application shall include a transfer fee in an amount to be set by City by Resolution of the Council, to cover the cost of all direct and indirect administrative expenses including consultants and attorneys, necessary to adequately analyze the application and to reimburse City for all direct and indirect expenses. In addition, the Grantee shall reimburse the City for all costs not covered by a transfer fee in an amount not to exceed five thousand dollars ($5,500.00). City's request for reimbursement shall be supported with evidence of the expense or cost incurred. The applicant shall pay such bills within thirty (30) days of receipt. -9- B. These franchise transfer fees are over and above any franchise fees specified in this Franchise Agreement. SECTION.13 - IMPOSITION OF DAMAGES OR TERMINATION A. If the Director of.Public Works determines that the Grantee's performance pursuant to this Franchise Agreement has not been in conformity with reasonable industry standards which obtain in similar cities in Southern California, the provisions of this Franchise Agreement, the requirements of Title 20, the California Integrated Waste Management Act, .including, but not limited to, requirements for source reduction and recycling, (as to the waste stream subject to this Franchise. Agreement) or 'any other applicable federal, state or local law or regulation, including but not limited to, the laws governing transfer, storage or disposal of hazardous waste, the Director of Public Works may advise Grantee in writing of such deficiencies. The Director may, in such written, instrument, set a reasonable time within which correction of all such deficiencies is to be made. Unless otherwise specified, a reasonable 'time for correction shall be sixty (60) days from the receipt by the Grantee of such written notice. The Director. of Public Works shall review the Grantee's response, and refer the matter to the City Manager or decide the matter and notify the Grantee of that decision, in writing. A decision or order of the Director of Public Works or City Manager shall be final and binding on Grantee if the Grantee fails to file a "Notice of Appeal" with the City Manager within 30 days of receipt of the Director of Public Works or City Manager's decision. Within ten working days of receipt of a Notice of Appeal, the Manager shall either refer the appeal to the City Council for proceedings in accordance with Section 13B -C, below, or refer the matter to a hearing officer as provided in Section 14, below. B. The City Council, in such case, may set the matter for hearing. The City Council shall give Grantee, and any other person requesting the same, fourteen (14) days written notice of the time and place of the hearing. At _ the hearing, the. City Council shall consider the report of .the City Manager indicating the deficiencies, and shall give the Grantee, or its representatives and any other interested person, a reasonable opportunity to be heard. C. Based on the evidence presented at the public hearing, the Council shall determine by resolution whether the Franchise Agreement should be terminated or liquidated damages imposed. If, based upon the record, the City Council determines that the performance of Grantee is in breach of any material term of this Franchise Agreement or any material provision of any applicable federal, state or local statute or regulation, the City Council, in the exercise of its sole discretion, may terminate forthwith, the Franchise Agreement or impose liquidated damages, as defined below. The decision of the City Council shall be final and conclusive, subject to review pursuant to Section 14, below. Grantee's performance under its Franchise is not excused during the period of time prior to the City Council's final determination as - to whether such performance is deficient. -10- D. This right of termination or to impose liquidated damages is in addition .to any other rights of City upon a failure of Grantee to perform its obligations under this Franchise Agreement. E. The City further reserves the right to terminate Grantee's Franchise or impose.liquidated damages in the event of any of the following: (1) If the Grantee practices, or attempts to practice, any fraud or deceit upon the City. (2) If the Grantee becomes insolvent, unable or unwilling to pay its debts, or upon listing of an order for relief in favor of Grantee in a bankruptcy proceeding. (3) If the Grantee fails to provide or maintain in full force and effect, the workers compensation, liability and indemnification coverages or performance as required by the Franchise Agreement. (4) 1 If the Grantee willfully violates any orders or rulings of any, regulatory body having jurisdiction over the Grantee relative to this Franchise. Agreement, provided that the Grantee may contest 'any such orders or rulings by appropriate proceedings conducted in good faith, in which case no breach of the Franchise Agreement shall be deemed to have occurred. (5) If the Grantee ceases to provide collection service as required under this Franchise Agreement over all or a substantial portion of its Franchise Area for a period of seven (7) days or more, for any reason within the control of the Grantee. (6) If the Grantee willfully fails to make: any payments required under the Franchise Agreement and/or refuses to provide City with required information, reports and/or test results in a timely manner as provided in the Franchise Agreement. (7) Any other act or omission by the Grantee which materially violates the terms, conditions or requirements of the Franchise Agreement, Title 20 and which is not corrected or remedied within the time set in the written notice of the violation or, if the Grantee cannot reasonably correct or remedy the breach within the time set forth in such notice, if the Grantee should fail to commence to correct or remedy such violation within the time set forth in such notice and diligently effect such correction.or remedy thereafter. -I1- 9 F. LIQUIDATED DAMAGE (1) The City finds, and the Grantee agrees, that as of the time of the execution of this Franchise Agreement, it is impractical, if not impossible, to reasonably ascertain the extent of damages which will be incurred by the City as a result of a material breach by Grantee of its obligations under this Franchise Agreement. The factors relating to the impracticability of ascertaining damages include, but are not limited to, the fact that: (i) substantial damage results to members of the public who are denied services or denied quality or reliable service; (ii) such breaches cause inconvenience, anxiety, frustration and deprivation of the benefits of the Franchise Agreement to individual members of the general public for whose benefit this Franchise Agreement exists, in 'subjective ways and in varying degrees of intensity which are incapable of measurement in precise monetary terms; (iii) that services might be available at substantially lower costs than alternative services, and the monetary loss resulting from denial of services or denial of quality or reliable services is impossible to calculate in precise monetary terms; and (iv) the termination of this Franchise Agreement for such breaches, and other remedies are, at best, a means of future correction and not remedies which make the public whole for past breaches. (2) Accordingly, the City Council may, in its discretion, assess liquidated damages not to exceed the sum of Two Hundred and Fifty Dollars ($250.00) per day, for each calendar day that service is not. provided by Grantee in accordance with this Franchise Agreement. The amount of the liquidated damages shall be increased by the past year's PPI on the anniversary of this Franchise Agreement. In addition, the Council may order the assessment against the performance bond required by Section 9A, above,the termination of the Franchise Agreement, or both. (3) The City finds, and the Grantee acknowledges and agrees that the above-described liquidated damages provisions represent a reasonable sum in light of all of the circumstances. Said liquidated damages sums shall be applicable to each calendar day of delay during which Grantee has been found by the City. Council to be in material default pursuant to this Section. The Grantee shall pay any liquidated damages assessed by the City Council within ten (10) days after they are assessed. If they are not paid within the ten-day period, the City may. withdraw them from the cash bond required by Section 9A, above, order the termination of the Franchise granted by this Franchise Agreement, or both. -12- G. Grantee may appeal determinations by the City Council under this Section to a hearing officer, as provided in Section 14, below. SECTION 14 - ADMINISTRATIVE HEARING PROCEDURES A. If either the City Manager or the City Council refers a matter to a hearing officer, City and Grantee shall mutually agree on a hearing officer. If agreement is not reached within 'twenty working days of the filing of the notice of appeal, then Grantee shall select the hearing officer from a list of three potential hearing officers who are retired California Superior Court judges .or Appellate Court justices, none of whom are related to the parties, prepared by the City Manager and approved by the City Council. B. The hearing shall be conducted according to California Code of Civil Procedure Section 1280, et seq. The exclusive venue shall be in Los Angeles, California. A hearing officer to whom a matter is referred shall have the authority to (i) order the Grantee to undertake, remedial action to cure the breach and to prevent occurrence of similar breaches in the future; (ii) assess damages and/or .levy a penalty upon the Grantee consistent with the terms of this Franchise Agreement of (iii) find there has been no breach. If the hearing officer finds there has been no breach, such a decision precludes the City from conducting a default hearing. For any occurrence or series of related occurrences, the penalty may be up to five thousand dollars ($5,000.00). The amount of the penalty shall be reasonably related to the seriousness of the breach of the Franchise Agreement. C. The party losing the hearing shall be liable for the hearing officer's fees. D. Any failure of the Grantee to comply with the hearing officer's order shall be deemed a material breach of the Franchise Agreement, and may be grounds for termination of the Franchise Agreement. E. The hearing officer shall commence the hearing within thirty (30) days of selection unless the parties and the hearing officer otherwise agree. Any party to the hearing may issue a request to compel reasonable document production from the other party. Disputes concerning the scope of document production and enforcement of document requests shall be subject to agreement by the parties, or if agreement is not reached within twenty (20) days of that document request, then by disposition by order of the hearing officer. Any such document request shall be subject to the proprietary rights and rights of privilege of the parties, and the hearing officer shall adopt procedures to protect such rights. Except as may be otherwise specifically agreed by the parties, no other form of pretrial discovery shall be available to the parties; provided that if either party notifies the hearing officer that.a material violation of the Franchise or rights in connection therewith is claimed by either party, the provisions of Code of Civil Procedure Section 1283.05 shall apply. -13- F. Neither party may communicate separately with the hearing officer after the hearing officer has been selected. All subsequent communications between a party and a hearing officer shall be simulatenously delivered to the other party. This provision shall not apply to communications made to schedule a hearing or request a continuance. G. Until final judgment is entered from the hearing officer proceeding under the foregoing provisions and the time for appeal or other post -judgment petition has expired, the imposition or enforcement 'of any penalties or sanctions provided in the Franchise Agreement and related to the subject matter of the hearing shall be stayed. The hearing officer may modify or cancel any proposed penalties or sanctions upon a finding that the party subject thereto acted with substantial justification, or if the interests of justice so require. H. Any party to a hearing may petition the Superior Court in Los Angeles County, California to confirm, correct or vacate .the award on the grounds stated in the General Arbitration Act. Any proceedings on appeal shall be in accordance with Code of Civil Procedures S 1294 and S 1294.2. SECTION 15 - CITY'S ADDITIONAL REMEDIES In addition to the remedies set forth in Sections 13-14, above, City shall have the following rights: A. To rent or lease equipment from Grantee 'for the purpose of collecting, transporting and disposing of solid waste which Grantee is obligated to collect, transport and dispose of pursuant to this Franchise Agreement, for a period not to exceed six (6) months. In the case of equipment not owned by Grantee, Grantee shall assign to City, to the extent Grantee is permitted to do so under the instruments pursuant to which Grantee possesses such equipment, the right to possess the equipment.. Consistent with this provision Grantee agrees to use its best efforts to obtain in the instruments pursuant to which Grantee possesses such equipment, provisions which authorize City to possess such equipment pursuant to this provision. If City exercises its rights under this Section 15, City shall pay to Grantee the reasonable rental value of the rental equipment so taken for the period of City's possession thereof; B. The right to license others to perform the services otherwise to be performed by Grantee hereunder, or to perform such services itself; and C., The right to obtain damages and/or injunctive relief. Both •parties recognize and agree that in the event of a breach under the terms of this Franchise Agreement by Grantee, City may suffer irreparable injury and incalculable damages sufficient to support injunctive relief, to enforce the provisions of this Franchise Agreement and to enjoin the breach thereof. -14- • SECTION 16 - RIGHTS OF CITY TO PERFORM DURING EMERGENCY A. Should Grantee, for any reason whatsoever, except the occurrence or existence of any of the events or conditions set forth in Section 28A, "Force -Majeure," below, refuse or be unable to collect, transport and dispose of any or all the refuse, green waste and Recyclables which it is obligated under this Franchise Agreement to collect, transport and dispose of for a period of more than seventy-two (72) hours, and if as a result thereof, refuse, green waste and Recyclables should accumulate in City to such an extent, in such a manner, or for such a time that the City Manager in the exercise of his sole discretion, should find that such accumulation endangers or menaces the public health, safety or welfare, then in such event City shall have the right, upon twenty-four (24) -hour prior written notice to Grantee, during the period of such emergency, to temporarily take possession of any or all equipment and facilities of Grantee previously used in the collection, transportation and disposal of refuse, compostables and Recyclables under this Franchise Agreement, and to use such equipment and facilities to collect and transport any or all refuse, compostables and Recyclables which Grantee would otherwise be obligated to collect and transport pursuant to this Franchise Agreement. Grantee agrees that in such event it will fully cooperate with City to effect such a transfer of possession for City's use. B. Grantee agrees that, in such event, City may take temporary possession of and use all of said equipment and facilities without paying Grantee any rental or other charge, provided that City agrees that, in such event, it assumes complete responsibility for the proper and normal use of such equipment and facilities. City agrees that it shall immediately relinquish possession of all of the above-mentioned property to Grantee upon receipt of written notice from Grantee to the effect that it is able to resume its normal responsibilities under this Franchise Agreement. SECTION 17 - PRIVACY A. Grantee shall strictly observe and protect the rights of privacy of customers. Information identifying individual customers, or the composition or contents of a customer's refuse or recyclables shall not be revealed to any person, governmental unit, private agency or company, unless upon the authority of a court of law, by statute, or upon valid authorization of the customer. This provision shall not be construed to preclude Grantee from preparing, participating in, or assisting in the preparation of waste characterization studies or waste stream analyses which may be required by AB 939. B. Grantee shall not market or distribute outside the normal course of its business, mailing lists with the names and addresses of customers. C. The rights accorded customers pursuant to this Section shall be in addition to any other privacy right accorded customers pursuant to federal or state law. -15- C� SECTION 18 - REPORTS AND ADVERSE INFORMATION A.. Annual Reports 11 Pursuant to resolution adopted at least 60 days before the close of Grantee's fiscal year, which starts on July 1 and ends on June 30 each -year, the City may require that within 60 days after the close of Grantee's fiscal year, the Grantee shall submit a written annual report, in a form approved by the City, including, but not limited to, the following information: (1) A summary of the previous year's (or, in the case of the initial report year, the initial year's) activities including, but not limited to, services begun or discontinued during the reporting year, and the number of customers for each class and level of service; (2) A revenue statement, setting forth monthly Franchise Fees, and the basis for the calculation thereof, certified by an officer of the Grantee; (3) A list of Grantee's officers and members of its board of directors. (4) Information sufficient to enable the City to comply with City's reporting requirements under AB 939. B. Adverse Information Grantee shall provide City two copies of all reports, or other material adversely affecting the Franchise Agreement, submitted by Grantee to the EPA, the California Integrated Waste Management Board or any other federal, state or county agency. Copies shall be submitted to City simultaneously with Grantee's filing of such matters with said agencies. Grantee's routine correspondence ,to said agencies need not be automatically submitted to City, but shall be made available to City upon written request, as provided in Section 27, below. s (1) The Grantee shall submit to City copies'of all pleadings, applications, notifications, communications and documents of any kind, submitted by the Grantee to, as well as copies of all decisions, correspondence and actions by any Federal, State and local courts, regulatory agencies and other government bodies relating specifically to Grantee's l performance -of services pursuant to this Franchise Agreement. Any data which the Grantee seeks to be excluded from provisions of the California Public Records Act shall be clearly identified as such by Grantee with the basis for such clause of execution clearly specified. In the event City receives a request under the Public Records Act, or by subpoena, the City shall notify Grantee to permit Grantee to object to the release of the information requested or subpoenaed. -16- • • (2) Grantee shall submit to the City such other information or reports in such forms and at such times as the City may reasonably request or require. (3) All reports and records required under this or any other section shall be furnished at the sole expense of the Grantee. (4) A copy of each of Grantee's annual and other periodic public financial reports and those of its parent, subsidiary and affiliated corporation and other entities, As the City requests, shall be submitted to the City within thirty (30) days after receipt of a request. C. AB 939 Reports Grantee shall provide City, in a form satisfactory to City, information sufficient to enable City to prepare and submit in a timely manner, the Initial Solid Waste Generation Study, including identification of solid waste sources, categories and types, Subsequent Solid Waste Generation Studies and Annual Reports on solid waste generation.. D. Failure to Report The refusal, failure or neglect of the Grantee to file any of the reports required, or.to provide required information to City, or the inclusion of any materially false. or misleading statement or representation made knowingly by the Grantee in such report shall be deemed a material breach of the Franchise Agreement, and shall subject the Grantee to all remedies, legal or equitable, which are available to the City under the Franchise Agreement or otherwise. SECTION 19 - ANNUAL REVIEW OF PERFORMANCE AND QUALITY OF SERVICE A. At City's sole option, within ninety (90) days of the first anniversary of the effective date of this Franchise Agreement, and each year thereafter throughout the term of the Franchise Agreement, City may hold a public hearing at which the Grantee shall be present and shall participate, to review the Grantee's performance and quality of service. The reports required by this Franchise Agreement regarding customer complaints shall be utilized as the basis for review. In, addition, any customer may submit comments or complaints during the review meetings, either orally or in writing, and these shall be considered. B. Within thirty (30) days after the conclusion of the public hearing, City shall issue a report with respect to the adequacy of performance and quality of, service. If any noncompliance with the Franchise is found, City may direct Grantee to correct the inadequacies in accordance with Sections 13 and 14,. above. -17- SECTION 20 - SYSTEM AND SERVICES REVIEW To provide for technological, economic, and regulatory changes in refuse collection and recycling, to facilitate renewal procedures, to promote competition in the refuse and recycling industry, and to achieve a continuing, advanced refuse collection and recycling' system, the following system and services review procedures are hereby established: A. At City's sole option, City may hold a public hearing on or about the second anniversary date of the Franchise Agreement on the collection and recycling systems and services. Subsequent system and services review hearing may be scheduled by City each two (2) years thereafter. It is City's intent to conduct any system and services review concurrently with any Annual Review of Performance and Equality of Service as provided for in Sectoin 19; above. B. Sixty (60) days after receiving notice from the City, Grantee shall submit a report to City indicating the following: (1) All refuse collection green waste and recycling services reported in refuse collection and recycling industry trade journals that are being commonly provided on an operational basis, excluding tests and demonstrations, to communities in the United States with comparable populations, that are not provided to City; and (2) Changes recommended to improve the City's ability to meet the goals of AB 939.- (3) Any specific plans for provision of such new services by the Grantee, or a justification indicating why Grantee believes that such services are not feasible for the franchise area. C. Topics for discussion and review at the system and services review hearing shall include, but shall not be limited to, services provided, feasibility of providing new services, application of new technologies, customer complaints, rights of privacy, amendments to the Franchise Agreement, developments in the law, new initiatives for meeting or exceeding AB 939's goals and regulatory constraints. D. City and the Grantee may each select additional topics for discussion at any systems and services review hearing. E. Not later than sixty (60) days after the conclusion of each system and service.review hearing, City shall issue a report. The report then being provided to City that are considered technically and economically feasible by City. City may require Grantee to provide such services within a reasonable time, for reasonable rates and compensation. -18- SECTION 21 - COMPENSATION A. Grantee Rates Grantee shall provide the services described in this Franchise Agreement in accordance with the rates fixed by City from time to time, all as described below and as set forth in the "Schedule of Rates," which is attached in Exhibit "D". (1) Single -Family Residential, Grantee shall charge the monthly fees set forth in Exhibit "D" for each Household. (2) Multi -Family Residential Grantee shall charge the monthly fee set forth in Exhibit "D" for each bin based on the size of the bin and the frequency of service. (3) Landfill Fees In addition to the current fees set forth on Exhibit "D", Grantee, with the approval of the Director of Public Works, may recover from each customer a pro -rata portion of gate, tipping, AB 939, local enforcement agency and other fees (herein collectively referred to as "tipping fees") charged by landfills, transfer stations, materials recovery facilities ("MRFs), transformation facilities and/or other lawful disposal sites for solid waste and recyclables collected, transported or disposed of by a landfill or transformation facility pursuant to this Franchise Agreement, which may increaseafter the date of this Agreement. If landfill fees increase less than 25%, Grantee may increase each customer a pro -rated portion fifteen (15) days after notifying the City Manager, and subject to the notification requirements of Section 21.1), below. (4) Special Services Grantee may also charge fees for performance of Special Services (e.g., the hauling and disposing of Special Wastes) as agreed upon in separate contracts between Grantee and each customer requesting such special service. All such fees and payments shall be subject -to the approval of the Director of Public Works. (5) Redelivery Fees .Grantee may charge a. redelivery fee for containers removed due to nonpayment and may also require payment in advance for reinstatement of future service. All -such. fees and payments shall be subject to the approval of City. -19- B. Annual Modification and Adjustment of Rates The rates shall be adjusted to reflect changes in the producer price index ("PPI"). The PPI adjustment shall be made annually by City Council resolution and become effective as of the first day of January of each calendar year. The PPI adjustment shall be equal to the amount derived by multiplying (a) the previous rated by (b) the percentage increase or decrease in the Producer Price Index during the prior calendar year. The comparison shall be made for each December 1st during the term hereof and shall be effective January,lst. The First PPI adjustment shall occur January 1, 1992. C. Extraordinary Costs In addition to, and not in lieu of, the annual PPI increase or decrease, Grantee shall also be entitled to rate increases (or decreases in an amount equal of Grantee's extraordinary increases -or decreases in its cost of collection. Such extraordinary cost increases or decreases shall be subject to City Council approval. Such extraordinary increases or decreases in its cost of collection shall include, by wayof example and not by way of limitation: (1) a change in the location of the landfill or other lawful disposal sites to which the Grantee is required to transport Solid Waste collected hereunder; (2) increase or decreases in other permit fees payable by Grantee based on its operations hereunder; and (3) changes in the local, state or federal laws governing collection, separation, transportation or disposal of Solid Waste. D. Notice of Rate Increases The Grantee shall provide the (30) days in advance of the beginning of the implementation of changes in any of subject to regulation by the City. The the reasons for the rate increase. J City and customers, at least thirty a billing period, written notice of its rates and charges which are not notice shall include a statement of E. Resolution of Disputes Regarding Rate Adjustments Any dispute regarding the annual "PPI" and Tipping Fee adjustment, or, the computation thereof, described in Section "B," or any other dispute regarding Grantee's reimbursement for fees, special services or extraordinary costs described in Exhibit "D," shall be decided by the City Manager, or referred by the Manager to the City Council, or to a' hearing officer as provided in Section 14 above. The rates in effect at the time such dispute is submitted to the City Council or to a hearing officer shall remain in effect pending resolution of such dispute. The effective date of any dispute resolution, whether retroactive or prospective, shall reasonably be determined by the City Council, or the hearing officer, as appropriate. -20- F. Billing and Payment (1) Grantee may bill all customers for all services, whether regular or special. Grantee shall provide itemized bills, distinctly showing charges for all classifications of services, including the charges for late payment. The Grantee shall collect, for City, AB 939 fees, but shall not designate that portion of a customer's bill attributable to the franchise fee collected by Grantee for City, as separate items on customer's bills. Billings may be made monthly, in advance, for all bin service customers, and may be made three (3) months in advance for all residential customers. (2) City may, at City's sole option, upon such terms and conditions as may be mutually agreed upon between the parties, elect to bill residents for refuse collection and recycling. If City elects to do so, mutually agreed upon guideline will be established and amended into this agreement. The portion of the refuse collection rates paid to Grantee which is attributable to billing for services shall be assigned to City. G. Delinquent Accounts Grantee may discontinue service as set forth in this section. Persons who have not remitted required payments within 30 days after the date of billing shall be notified on forms approved by City. Said forms shall contain a statement that services may be discontinued 15 days from the date of notice if payment is not made before that time. Upon payment of the delinquent fees as set forth in Exhibit "D", Grantee shall resume collection on the next regularly scheduled collection day. H. Refunds Grantee shall refund to each customer, on a pro rata basis, any advance service payments made by such customer for service not provided when service is discontinued by the customer. SECTION 22 - COLLECTION EQUIPMENT Grantee shall provide an adequate number of vehicles and equipment for the collection, disposal and transportation services for which it is responsible under, this Franchise Agreement. All vehicles used by Grantee under this Franchise Agreement shall be registered with the Department of Motor Vehicles of the State of California, shall be kept clean and in good repair, shall be uniformly painted. Solid waste collection vehicles shall be washed at least once every seven (7) calendar days using recycled water, if available. Grantee's name, telephone number and vehicle number shall be visibly displayed on its vehicles in lettersand figures no .less than five inches (5") high. All refuse collection vehicles shall display the words, "Serving the City of Santa Clarita" in letters no less than two inches (2") high. All vehicles will display the seal of the City of Santa Clarita, in a figure at least twelve inches (12") in diameter. The equipment of Grantee used under this Franchise Agreement shall be subject to inspection by City on a semi-annual basis but shall not be subject to any permit fees therefor. -21- SECTION 23 - PUBLIC ACCESS TO GRANTEE A. Office Hours Grantee's office hours shall be, at a minimum, from 8:00 a.m. to 5 p.m. daily, on all collection,days. Grantee shall maintain an 805 area code phone number. A representative of Grantee shall be available during office hours for communication with the public at Grantee's principal office. Grantee shall also maintain an after hours telephone number for use during other than normal business hours. Grantee shall have a representative or answering service available at said after-hours telephone number during all hours other than normal office hours. B. Service Complaints (1) All customer complaints shall be, directed to Grantee. Grantee shall record all complaints received by mail, by telephone or in person (including date, name, address of. complainant and nature- of complaint). Grantee agrees to use its best efforts to resolve all complaints by close of business of the second business (waste collection) day following the date on which such complaint is received. Service complaints may be investigated by the Director of Public Works or the Director's designee. Unless a settlement satisfactory to complainant, the Grantee and the Director's designee is .reached, the complainant may refer the matter to the Director of Public Works for review. (2) Grantee will .maintain records listing the date of customer complaints, the customer,' describing the nature of the complaint or request, and when and what action was taken by the Grantee to resolve the complaint. All such records shall be maintained for a period of twenty-four (24) months and shall be available for inspection by the City. C. Government Liaison Person The Grantee shall designate a "government liaison person" who shall be responsible for working with the Director of Public Works or the Director of Public Works' designated representative to resolve consumer complaints. SECTION 24 - RESOLUTION OF DISPUTED CUSTOMER COMPLAINTS A. The Grantee shall notify customers of this complaint arbitration procedure at the time customers apply for service, and subsequently, annually. B. A customer dissatisfied with Grantee's decision regarding a complaint may ask the City to review the complaint. To obtain this review, the customer must request City review within 30 days of receipt of Grantee's response to the Complaint, or within 45 days of submitting the complaint to the Grantee, if the Grantee has failed to respond to the complaint. The City may extend the time to request its review for good cause. -22- • D. The Director of Public Works shall determine if the customer's complaint is justified, and if so, what remedy, if any,. shall be imposed. The remedy under this Section shall be limited to a rebate of customer charges related to the period of breach of any of the terms of this Franchise Agreement. SECTION 25 - OWNERSHIP OF SOLID WASTE Once refuse, green waste and recyclables are placed in containers or bins for collection or at curbside, ownership shall transfer to Grantee. Grantee is hereby granted the right to retain, recycle, compost, dispose of and otherwise use such refuse, green waste and recyclables, or any part thereof, in any lawful fashion or for any lawful purpose desired by Grantee. Subject to the provisions of this Franchise Agreement, Grantee shall have the right to retain any benefit or profit resulting from its right to retain, recycle, compost, dispose of or use the refuse or recyclables which it collects. Refuse which is disposed of at a disposal site or sites (whether landfill, transformation facility, transfer station or material recovery facility) shall become the property of the owner or operator of the disposal site or sites once deposited there by Grantee. The provisions of this paragraph shall not apply to special wastes as defined on Exhibit "B". SECTION 26 - INDEMNIFICATION AND INSURANCE A. Indemnification of Cit Grantee agrees that it shall protect, defend with counsel selected by City, indemnify and hold harmless City, its officers, employees and agents from and against any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorneys fees, arising out of or resulting in any way from Grantee's exercise of the franchise, unless such claim is due to the sole negligence or willful acts of the City, its officers, employees, agents or contractors„ or from the City's grant of this franchise to Grantee. Subject to the scope of this indemnification and upon demand of the City, made by and through the City Attorney, the Grantee shall appear in and defend the City and its officers, employees and agents in any claims or actions, whether judicial, administrative or otherwise arising out of the exercise of the Franchise Agreement. B. Indemnification of Grantee The City shall indemnify, defend and hold the Grantee, its affiliates and their respective officers, directors, employees and shareholders harmless from and against any and all liabilities, losses, damages, claims, actions, causes of action, costs and expenses (including reasonable attorney's fees) arising from or in any manner related to the sole negligence or willful acts of the City, its officers, employees, agents or contractors. -23- C. Household Hazardous Substances Indemnification Grantee shall indemnify, defend with counsel selected by Grantee, protect and hold harmless City,' its officers, employees, agents, assigns and any successor or successors to City's interest from and against all claims, actual damages (including but not limited. to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response remediation and removal costs, losses, demands, debts, liens, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines, charges, penalties and expenses (including but not limited to attorneys' and expert witness fees and costs incurred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incurred or suffered by, or asserted against, City of its officers, employees, agents or Grantees arising from or attributable to any repair, cleanup or detoxificatoin, or preparation and implementation of any removal, remedial, response, closure or other plan (regardless.of whether undertaken due to governmental action) concerning any Hazardous Substance or hazardous wastes at any place .where Grantee stores or disposes of municipal solid waste pursuant to this Franchise Agreement. The foregoing indemnity is intended to operate as an agreement pursuant to Section 107(e) of the Comprehensive Environmental Response, Compensation and Liability Act, "CERCLA", 42 U.S.C. Section 9607(e) and California Health. and Safety Code Section 25364, to insure, protect, hold harmless and indemnify City from liability. City agrees to comply with its statutory duties and obligations imposed by AB 939 (Public Resources Code §41500), as it may from time to time be amended. This idemnification and defense previously cited above (Section 26.C) shall not apply if City fails to carry out its statutory duties imposed by AB 939. D. AB 939 Indemnification Grantee agrees to protect, defend (with counsel selected jointly by Grantee and City) and indemnify City against all fines or penalties imposed by the California Integrated Waste Management Board in the event the source reduction and recycling goals of AB 939 are not met by Grantee with respect to the waste stream covered by this Franchise Agreement, or the Grantee's delays in providing information prevent City from submitting reports required by AB 939 in a timely manner. E. Workers' Compensation/General Liability Insurance Grantee shall obtain and maintain in full force and effect throughout the entire term of this Franchise Agreement full workers compensation insurance in accord with the provisions and requirements of the Labor Code of the State of California. Endorsements that implement the required coverage shall be filed and maintained with the City Clerk throughout the terms of this Franchise Agreement. The .policy providing coverage shall be amended to provide that the insurance shall not be suspended, voided, cancelled, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail return receipt requested has been given to City. The policy shall also be amended to waive all rights of subrogation against the City, its elected or appointed officials, employees, agents or Grantees for losses which arise from work performed by the named insured for the City. -24- Grantee shall obtain and maintain in full force and effect throughout the entire term of this Franchise Agreement a Broad Form Comprehensive General Liability (occurrence) policy with a minimum limit of TWO MILLION DOLLARS ($2,000,000.00) aggregate and ONE MILLION DOLLARS ($1,000,000.00) per occurrence for bodily injury and property damage, with any self-insured retention not exceeding $200,000,00 per occurrence. Said insurance shall protect Grantee and City from any claim for damages for bodily injury, including accidental death, as well as from any claim for property damage which may arise from operations performed pursuant to this Franchise Agreement, whether such operations be .by Grantee itself, or by its agents, employees and/or subgrantees. Copies of the policies or endorsements evidencing the above required insurance coverage shall be filed with the City Clerk. Endorsements are required to be made a part of all of the following insurance policies required by this Section: (1) "The City, its employees, agents, Grantees and officers, are hereby added as insureds as respects liability arising out of activities performed by or on behalf of Grantee." (2) "This policy shall be considered primary insurance as respects any other valid and collectible insurance the City may possess including any self-insured retention the City may have, and any other insurance the City does possess shall be considered excess insurance and shall not contribute with it." (3) "This policy shall act for each insured, as though a separate policy had been written for each. This, however, will not act to increase the limit of liability of the insuring company." (4) "Thirty (30) days' prior written notice by certified mail, return receipt requested, shall be given to the City in the event of suspension, cancellation, reduction in coverage or in limits or non -renewal of this policy or whatever reason. Such notice shall be sent to the City Clerk." The limits of such insurance coverage, and companies, shall be subject to review and approval by the City Manager every year and may be increased at that time and match the coverage provided by the City's own liability insurance policy. The City shall be included as a named insured on each of the policies, or policy endorsements. E. Modification The insurance requirements provided herein may be modified or waived in writing by the City Council, provided the City Council determines such modification or waiver is in the best interests of. City considering all relevant factors, including the fact that the parent of Grantee may be self-insured up to a certain acceptable amount. -25- • SECTION 27 - GRANTEE'S BOORS AND RECORDS; AUDITS A. Grantee shall maintain all records relating to the services provided hereunder, including, but not limited to, customer lists, billing records, maps, AB 939 records, and customer complaints, for the full term of this Franchise Agreement, and an additional period of not less than three (3) years, or any longer period required by law. The City shall have the right, upon ten (10) business days' advance notice, to inspect all maps, AB 939 records, customer complaints, and other like materials of the Grantee which reasonably relate to Grantee's compliance with the provisions of the Franchise Agreement. Such records shall be made available to City at Grantee's regular place of business, but in no event outside the County of Los Angeles. B. Should any examination or audit of Grantee's records reveal an underpayment of'any fee required under this Franchise Agreement, the amount of such underpayment shall become due and payable to City not later than thirty (30) days after written notice of such underpayment is sent to Grantee by City. Should an underpayment of more than three percent (3%) be discovered, Grantee shall bear the entire cost of the accounts receivable audit. SECTION 28 - GENERAL PROVISIONS A. Force Majeure Grantee shall not be in default under this Franchise Agreement in the event that the collection, transportation and/or disposal services of Grantee are temporarily interrupted or discontinued for any of the following reasons: riots, wars, sabotage, civil disturbances, insurrection, explosion, natural disasters such as floods, earthquakes, landslides and fires, strikes, lockouts and other labor disturbances or other catastrophic events which are beyond the reasonable control of Grantee. Other catastrophic events does not include the financial inability of the Grantee to perform or failure .of the Grantee to obtain any necessary permits or licenses from other governmental agencies or the right to use the facilities of any public utility where such failure is due solely to the acts or omissions of the Grantee. In.the event a labor disturbance interrupts collection, transportation and/or disposal of refuse by Grantee as required under this Franchise Agreement, City may elect to exercise its rights under Section 16 of this Agreement. B. Independent Contractor Grantee is an independent contractor and not an officer, agent, servant or employee of City. Grantee is solely responsible for the acts and omissions of 'its officers, agents, employees, Grantees and subgrantees, if any. Nothing in this Franchise Agreement shall be construed as creating a partnership or joint venture between City and Grantee. Neither Grantee nor its officers, employees, agents or subgrantees shall obtain any rights to retirement or other benefits which accrue to City employees. -26- C. Pavement Damage Grantee shall be responsible for any extraordinary damage to City's driving surfaces, whether or not paved, resulting from the weight of vehicles providing refuse collection services at the location of bins and containers on public property. This Agreement does not purport to affect, in any way,J Grantee's civil liability to any third parties. D. Propertv Damage Any physical damage caused by the negligent or willful acts or omissions of employees, Grantees or subgrantees of the Grantee to private or public property shall be repaired or replaced by Grantee, at Grantee's sole expense. E. Right of Entry Grantee .shall have the right, until receipt of written notice revoking permission to pass is delivered to Grantee, to enter or drive on any private streets, court, place, easement or other private property for the purpose of collecting or transporting refuse pursuant to this Franchise Agreement. F. Law to Govern; Venue The law of the State 'of California shall govern this Franchise Agreement. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Los Angeles. In the event of litigation in a U.S. District Court, exclusive venue shall lie in the Central District of California. G. Fees and Gratuities Grantee shall not, nor shall it permit any agent, employee or subgranteeemployed by it to, request, solicit, demand or accept, either directly or indirectly, any compensation or gratuity for the collection of refuse otherwise required to be collected under this Franchise Agreement. H. Prior Agreements and Amendment This Franchise Agreement is intended to carry out City's obligations to comply with the provisions of the California Integrated Waste Management Act of 1989, ("AB 939") as it from time to time may be amended, and as implemented by regulations of the California Integrated Waste Management Board ("Regulations"), as they from.time to time may be amended. In the event that AB 939 or other state or federal laws 'or regulations enacted after this Franchise Agreement has been enacted, prevent or preclude compliance with one or more provisions of this Franchise Agreement, such provisions of the Franchise Agreement shall be modified or suspended as may be necessary to comply with such state or federal laws or regulations. No other amendment of this Franchise Agreement shall be valid unless in writing duly executed by the parties. -27- I. Compliance with Franchise Agreement Grantee shall comply with those provisions of the Title 20 which are applicable, and with any and all amendments to such applicable provisions during the term of this Franchise Agreement. J. Notices All notices required or permitted to be given under this Franchise Agreement shall .be in writing and shall be personally delivered or sent by telecopier or United States certified mail, .postage prepaid, return receipt requested, addressed as follows: To City: City Manager City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Telecopier Number: (805) 259-8125 Copy to: Director of Public Works Solid Waste Coordinator City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Telecopier Number: (805) 259-8125 And to: City Attorney City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Telecopier Number: (805) 259-8125 To Grantee: Copy to: or to such other address as either party may from time to time designate by notice to the other given in accordance with this Section. Notice shall be deemed effective on the date personally served or, if mailed, three (3) business days from the date such notice is deposited in the United.States mail. K. Savings Clause and Entirety If any non -material provision of this Franchise Agreement shall for any reason be held to be invalid or unenforceable, the invalidity .or unenforceability of such provision shall not affect the validity and enforceability of any of the remaining provisions of this Franchise Agreement. -28- L. Exhibits Incorporated Exhibits "A" through "D" are attached to and incorporated in this Franchise Agreement by reference. M. Identification Required, (1) Grantee shall provide its employees, Grantees and subgrantees with identification for all individuals who may make personal contact with residents of the City. WITNESS the execution of this Agreement on the day and year written above. ATTEST• (City Clerk) APPROVED AS TO FORM: (City Attorney) By: -29- CITY OF SANTA CLARITA (Mayor) GRANTEE: By: STATE OF ') ss COUNTY OF ) On before me , personally appeared I personally known to me or proved to be the person who executed the within instrument entitled AGREEMENT BETWEEN THE CITY OF SANTA CLARITA AND FOR THE COLLECTION, TRANSPORTATION, RECYCLING AND DISPOSAL OF SOLID WASTE, as on behalf of f Inc., a California corporation,' and acknowledged to me that such execution was pursuant to its .bylaws or a resolution of its board of directors. DATE: CORPORATE SEAL -30- EXHIBIT "A" FRANCHISE AREA All Single Family Residences in the City shown on the map attached as Exhibit A. I A-1 portion of. the EXHIBIT "B" SPECIAL WASTES Flammable waste. Containerized waste (e.g., a drum, barrel, portable tank, box, pail, etc.). Waste transported in a bulk tanker. Liquid waste. Sewage sludge. Waste from a pollution control process. Residue and debris from the cleanup of a spill or release of chemical substances, commercial products or any other special wastes. Contaminated soil; waste, residue, debris and articles from the cleanup of a site or facility formerly used for the generation, storage, treatment, recycling, reclamation or disposal of any other special wastes. Dead animals. Waste water. Explosive substances. Radioactive materials. Materials which have been exposed to highly infectious or contagious diseases. Hazardous materials. B-1 EXHIBIT "C" RECYCLING -PROGRAM A. Grantee will cause at least twenty-five percent (25%) of the waste stream to be collected under this Franchiue Agreement to be diverted from ultimate deposit in landfills or transformation facilities by January 1, 1995, in accordance with the regulations implementing the California Integrated Waste Management Act of .1989 (as amended) (also known as "AB 939"). In the event this Agreement remains in effect, Grantee will cause at least fifty percent (50`6) of the waste stream to be collected under this Franchise Agreement to be diverted from deposit in landfills or transformation facilities by January 1, 2000. B. Grantee shall upon execution of this agreement institute a commingled curbside recycling collection program .for City households within the franchise by Earth Dav, April 1991. Grantee shall furnish the curbside reycling services to the franchise area described in Exhibit A at no cost to the City or to the program participant during the term of the program. The Grantee shall purchase sufficient numbers of containers at its sole cost and distribute one (1) recycling container to each eligible household. Each container shall be a minimum of 34 gallons in size, have a cover, be provided with wheels, color, bright green, as approved by the City. From time to time a household may damage or destroy the recycling container supplied by the Grantee. The program participant shall replace the recycling container at the expense of the household. The Grantee shall make the replacement recycling containers available to any program participant at a fee not to exceed their cost for the container plus delivery as set forth in Exhibit D. Grantee shall collect all recyclables deposited in any approved container identified by an approved City of Santa Clarita recycling sticker. Stickers shall be provided at Grantee's expense. C. Grantee will provide City with written reports in a form adequate to meet City's reporting requirements to the California Integrated Waste Management Board, and to the County of Los Angeles throughout the term of this Franchise Agreement wherein its performance under this program is set forth in detail. C-1 II. EXHIBIT "D" SCHEDULE OF RATES Single -Family Residential A. Levels of Service (Weekly) (1) One 90 -gallon cart and a maximum of two 32 -gallon baggies, or two 32 -gallon barrels, or one of each; a maximum of two bundles of brush, and an unlmited number of containers of ,recyclables (2) Level (1) plus one additional 90 -gallon cart (3) Level (1) plus two additional 90 -gallon carts (4) Level (1) plus three additional 90 -gallon carts B. Fees $16.85 per month 25.28 per month 33.71 per month 42.14 per month (1) Refundable Cart Deposit 15.00 (2) Redelivery Fee 15.00 (3) Replacement or Additional Carts 50.00 (4) Replacement Cart Delivery Fee 15.00 (5) 34 -Gallon Recycling Cart Replacement 10.00 (6) Additional 34 -Gallon Recycling Cart 10.00 (7) Recycling Cart Delivery Free 15.00 (8) Restart Fee 15.00 Multi -Family Residential 1-1/2 yard bin, once per week 55.00 1-1/2 yard bin, twice per week 90.00 1-1/2 yard,bin, three times per week 125.00 1-1/2 yard bin, four times per week 160.00 1-1/2 yard bin, five times per week 195.00 1-1/2 yard bin, six times per week 225.00 1-3 yard bin, once per week 65.00 1-3 yard bin, twice per week 100.00 1-3 yard bin, three times per week 135.00 1-3 yard bin, four times per week 170.00 1-3 yard bin, five times per week 205.00 1-3 yard bin, six times per week 235.00 Baggie Service Not to exceed 75% of base rate III. City Special Pickups Pickups 1-25 No Charge Each additional pickup 1$ D-1