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HomeMy WebLinkAboutMINUTES - 10121993 - 2.2 TO: BOARD OF SUPERVISORS - Contra FROM: HARVEY E. BRAGDON _: •� Costa DIRECTOR OF COMMUNITY DEVELOPMENT County DATE: OCTOBER 12 , 1993 / SUBJECT: AUTHORIZE CHAIR TO EXECUTE WASTE COLLECTION FRANCHISE AGREEMENT BETWEEN THE COUNTY AND RICHMOND SANITARY SERVICES, INC. (RSS) SPECIFIC REQUEST(S) OR RECOMMENDATION(S). & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS Authorize the Chair of the Board of Supervisors to execute a Waste Collection Franchise Agreement between the County and Richmond Sanitary Services, Inc. (RSS) . FISCAL IMPACT No costs will be incurred against the County General Fund. Cost savings to either the General Fund or individual departments may result from provision in the Franchise Agreement regarding waste collection services at specified County facilities. Additionally, off-setting revenues are provided for in the Agreement to cover county staff costs related to the franchise agreement administration and rate setting activities. BACKGROUND/REASONS FOR RECOMMENDATIONS The proposed Waste Collection Franchise Agreement with RSS results from two key policy matters: (1) the contract entered into by the County with the West Contra Costa Integrated Waste Management Authority (WCCIWMA) requires commitment of the County's wastestream to the West County IRRF, funding support for the WCCIWMA and the IRRF, and commitment of waste for disposal in the landfill designated by the WCCIWMA; and (2) the need to carry out and maintain County solid waste management plans, policies, and programs independent of the WCCIWMA, if necessary. County staff and representatives for RSS have worked for the past year on finalizing the attached Waste Collection Franchise Agreement. The major provisions of the Agreement are outlined below. CONTINUED ON ATTACHMENT: xx YES SIGNATURE (� ACTION OF BOARD ON octob _r 12 , 1993 APPROVED AS RECOMMENDED x OTHE VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A x UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Louise Aiello (510/646-1550) ATTESTED October 12 , 1993 cc: Community Development Department (CDD) PHIL BATCHELOR, CLERK OF Val Alexeeff, GMEDA THE BOARD OF SUPERVISORS Lillian Fujii, Deputy County Counsel AND COUNTY ADMINISTRATOR RSS, Inc. (via CDD) WCCIWMA (via CDD) LA:gms BY 0NO , DEPUTY 939u\no\Fran-Agr.RSS A Authorize Chair to Execute Waste Collection Franchise Agreement Between County and RSS Continued - Page Two 1. The agreement provides exclusive privilege in the collection of all solid waste, and for rate regulation, of only residential waste collection. This remains as provided for in the previous franchise agreement under the WCCSD. 2. The term of the agreement is for 20 years with 10-year option to renew provided the Board is satisfied with the Contractor's performance. The agreement between RSS and WCCSD was for 25 years. Additionally, based upon our experience in the Recycling Market Development Zone, financial institutions are looking for financing guarantees which cover the period of the loan. The loan period for the IRRF project is expected to be 30 or more years. While public agencies simply cannot guarantee rates for that period, we can demonstrate a commitment to the IRRF project. Lastly, once financing is set, the contract between the County and the WCCIWMA ties the County in for the terms of the financing--probably the 30 years. 3 . The agreement provides for compliance with the County's Materials Diversion Ordinance. 4 . The agreement provides for free waste collection at designated County facilities (which are to be determined) . 5. The County maintains control and direction of the wastestream, including control as necessary to comply with the contract with the WCCIWMA. Under the franchise agreement the County commits recyclables and waste to the IRRF whether this is under the WCCIWMA or not, provided the recyclables and wastes are processed in compliance with all laws including the Materials Diversion Ordinance at a rate that is reasonable to ratepayers. The 1989 CoSWMP and the 1993 CoIWMP provide for the West County IRRF as county policy, therefore, this commitment carries out long standing County policy. Further, the agreement does require RSS to indemnify the County against AB 939 penalties if, through RSS' fault, the reduction in disposal goals are not met. 6. The closure surcharge will continue to be passed through as part of the collection rates as provided for under the agreement with the WCCSD. Additional language has been added which assures that any future closure costs which are the appropriate responsibility of the unincorporated area and identified by the WCCIWMA will be included in rates by the County so long as the WCCIWMA members agencies do the same. 7. The agreement contains no requirement on the part of RSS to wait 30 days until a customer is in arrears prior to discontinuing service. This is consistent with the agreement with WCCSD and is based upon proper enforcement of the mandatory subscription requirements. As part of the agreement, the County is committing to seek amendments to the County's Mandatory Subscription Ordinance which will allow for Community Development Department to handle this matter for only this franchise area. 8. The agreement provides that if, within 90 days of execution of the franchise, the County has not determined a rate setting methodology, the Barakat & Chamberlain Rate Methodology as used by Richmond and San Pablo will be used by the County "as reasonably modified by the County for the purposes of" the agreement. This will allow setting of final rates in a timely fashion. 9. The agreement provides for an operating ratio between 86% and 90% as part of the rate setting. This operating ratio is consistent with that used for Keller. Authorize Chair to Execute Waste Collection Franchise Agreement Between County and RSS Continued - Page Three 10. The agreement requires the use of a CPA or accountancy firm for review of financial records. County staff will not be allowed to review records directly. Once we have a rate setting methodology, the necessary information will more appropriately be reviewed by consultants rather than staff. The WCCIWMA will also be reviewing the records and the results of those reviews will be available. 11. The agreement requires RSS to provide information necessary to satisfy the County that charges made by affiliated entities are reasonable. The County by virtue of the contract with the WCCIWMA has committed wastestream and recyclables to the IRRF and the landfill determined by the WCCIWMA. The IRRF's books will be under the scrutiny of the WCCIWMA as will any landfill costs. 12 . The agreement provides for the recoupment of costs for implementation of new programs, pilot programs, or other activities requested or directed by the County. This simply confirms practice. 13 . The agreement includes a Force Majeure clause which is in consideration of the tensions in the area surrounding the IRRF site and experienced, generally, throughout West County. 14. The agreement includes language covering our commitments under the County/WCCIWMA and incorporating Attachment A of that contract into the Franchise Agreement. 15. The agreement provides for payment to the County for regulatory services related to the franchise. 16. The agreement provides for 30 days' Notice to ratepayers for any rate increase. 17. The agreement provides for two (2) annual franchise area-wide collections; support of community collection events; and provision of ten 20 cubic yards or larger drop boxes for such collections. 18. The agreement provides for customer satisfaction surveys and reviews by RSS and by the County. 19. The agreement provides for mini can service and mini can rates. LA:gms 939u\bo\Fran-Ag r.RSS FRANCHISE AGREEMENT Between CONTRA COSTA COUNTY and RICHMOND SANITARY SERVICE, INC. Dated: October 12, 1993 1 . EFFECTIVE DATE, PARTIES . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2. DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a. Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b. Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 C. California Integrated Waste Management Act . . . . . . . . . . . 1 d. Class I Site. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 e. Class II/III Site . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 f. Closure Surcharge . : . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 g. Commercial Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . 2 h. Contractor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 i. County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 j. Customers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1. Director of Community Development . . . . . . . . . . . . . . . . . 2 M. District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 n. Franchise Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 o. Hazardous Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 p. Industrial Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 q. Infectious Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 r. IRRF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 S. Landfill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 t. RSS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 u. RSS, Inc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 V. Recycle or Recycling . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 W. Residential Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X. Septage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 y. Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Z. Waste Stream . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 aa. WCCIWMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 bb. WCCIWMA Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 cc. WCCSL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 3. TERM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4. INTENT TO REGULATE ALL RECYCLING AND RESIDENTIAL AND SOLID WASTE COLLECTION, REMOVAL AND/OR DISPOSAL . . . . 5 5. EXCLUSIVE PRIVILEGE AND DUTY . . . . . . . . . . . . . . . . . . . . . . 5 6. EXCEPTIONS TO EXCLUSIVE PRIVILEGE . . . . . . . . . . . . . . . . . . rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County I October 12, 1993 ` 7. CONTRACTOR'S DUTY TO MAINTAIN RECORDS; COUNTY'S RIGHT TO EXAMINE RECORDS . . . . . . . . . . . . . . . . . . . . . . . . . 6 8. RATE REGULATION IN GENERAL . . . . . . . . . . . . . . . . . . . . . . . . 7 9. RATES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 10. INCLUSION OF CLOSURE SURCHARGE IN RATES . . . . . . . . . . . . 8 11 . OPERATION Bl' CONTRACTOR . . . . . . . . . . . . . . . . . . . . . . . . . 8 12. LIMITATION ON TIME AND MANNER OF COLLECTION . . . . . . . . 8 13. CUSTOMER SATISFACTION, AB 939 AND EFFICIENCIES IN OPERATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 14. CUSTOMER SERVICE STANDARDS . . . . . . . . . . . . . . . . . . . . . 10 15. LOCAL ADVISORY BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 16. CUSTOMER COMPLAINTS . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 17. BILLING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 18. RECYCLING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 19. FREE SERVICE FOR COUNTY . . . . . . . . . . . . . . . . . . . . . . . . . 12 20. FRANCHISE AREA-WIDE COLLECTION . . . . . . . . . . . . . . . . . . . 12 21 . PARTICIPATION IN COMMUNITY CLEAN-UP PROJECTS . . . . . . 13 22. DISPOSAL AND WASTE STREAM CONTROL . . . . . . . . . . . . . . 13 24. MISCELLANEOUS OBLIGATIONS OF CONTRACTOR . . . . . . . . . 14 25. REGULATORY SERVICES BY COUNTY . . . . . . . . . . . . . . . . . . . 14 26. HAZARDOUS WASTE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 27. PRELIMINARY DISPUTE RESOLUTION . . . . . . . . . . . . . . . . . . . 15 rsalFran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County i't October 12, 1993 a • • 28. FAITHFUL PERFORMANCE BOND . . . . . . . . . . . . . . . . . . . . . . 15 29. INSURANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 30. INDEMNIFICATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 31 . ATTORNEY'S FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 32. ASSIGNABILITY . . . . . .... . .. . . . . . . . . . . . . . . . . . . . . . . . . . . 17 33. INVOLUNTARY ASSIGNMENT . . . . . . . . . . . . . . . . . . . . . . . . . 17 34. NOTICE PROVISIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 35. ANNEXATION AND CHANGE OF FRANCHISE AREA BOUNDARIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 36. AFFILIATED ENTITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 37. BREACH AND TERMINATION . . . . . . . . . . . . . . . . . . . . . . . . . 19 38. EMERGENCY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 39. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS . . . . . 21 40. AMENDMENT OR MODIFICATION . . . . . . . . . . . . . . . . . . . . . . 22 41 . POLICE POWERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 42. CONTEST OF AGREEMENT'S TERMS . . . . . . . . . . . . . . . . . . . . 22 43. SEVERABILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 res\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County iii October 12, 1993 FRANCHISE AGREEMENT 1. EFFECTIVE DATE, PARTIES. This Agreement, effective on October 12, 1993 is by and between the County and the below named Contractor. 2. DEFINITIONS. As used herein, the following terms shall have the meanings set forth below: a. Agreement. Agreement means this Agreement by and between the County and Contractor for the collection, removal, and disposal of Solid Waste and the recycling of material. The County has undertaken to be the Franchisor for this Franchise Agreement in the place and stead of the DISTRICT. This Agreement supersedes the previously executed Franchise Agreement between DISTRICT and Richmond Sanitary Service, a General Partnership, dated July 1 , 1986 (the "July 1 , 1986 Franchise Agreement"). b. Board. Board means the Board of Supervisors for the County of Contra Costa. C. California Integrated Waste Management Act. California Integrated Waste Management Act means the California Integrated Waste Management Act of 1989 (Public Res. Code, § 40000 et seq.) and all rules and regulations adopted under any of those sections, as such sections, rules and regulations may be amended from time to time in the future. d. Class I Site. Class I site means that portion of the West Contra Costa Sanitary Landfill which is subject to any requirements of a closure/post closure permit under Chapter 6.5 of Division 20 of the California Health and Safety Code and/or the Resource Conservation and Recovery Act, 42 U.S.C. Sec. 6921 et seq., and for the purpose of this Agreement, "the Plume." "The Plume" means the plume of allegedly hazardous contaminated leachate emanating in whole or in part from the Class I Site, as it may extend under the Class II/III Site or elsewhere and as it may migrate, expand or otherwise change from time to time in the future. e. Class 11/111 Site. "Class II/III site" means that portion of the West Contra Costa Sanitary Landfill that is the subject to a solid waste facility permit pursuant to the California Integrated Waste Management Act. A description of the Class II/III site is attached to this Agreement as Exhibit A. res\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 1 October 12, 1993 • f. Closure Surcharge. Closure Surcharge means that surcharge established for closure, post-closure and additional regulatory costs for the Class II/III Site, as approved and as may be amended from time to time, by the West Contra Costa Integrated Waste Management Authority and any successor, and subsequently adopted by the County. g. Commercial Solid Waste. Commercial Solid Waste means Solid Waste routinely originating from stores, business offices, commercial warehouses, hospitals, educational, health care, military and correctional institutions, non-profit research organizations, multi-unit housing not utilizing "single can per unit" service, and non-exempt government offices. Commercial Solid Waste refers to SIC Codes 401 through 4939, 4961 , and 4971 (transportation, communications and utilities), 501 through 5999 (wholesale and retail trade), 601 through 679 (finance, insurance and real estate), 701 through 8748 (public and private service industries such as hospitals and hotels), and 911 through 9721 (public administration). Commercial Solid Waste does not include construction or demolition waste, industrial waste or septage. h. Contractor. Contractor means Richmond Sanitary Service, Inc. (RSS. Inc.), and is the entity which has been granted an exclusive franchise pursuant to the terms and conditions set forth herein. I. County. County means the County of Contra Costa. j. Customers. Customers means those who have contracted with the Contractor for the collection of materials for recycling and/or for the collection, removal, or disposal of Solid Waste, pursuant to this Agreement and applicable ordinances of County, including mandatory subscription ordinances. k. Designated Waste. Designated Waste as used herein has the meaning set forth in section 2522 of Title 23 of the California Code of Regulations, as amended from time to time. I. Director of Community Development. Director of Community Development means the director of the County's Community Development Department. M. District. District means the West Contra Costa Wastewater Management Authority, formerly the West Contra Costa Sanitary District. n. Franchise Area. Franchise Area means the geographic area generally described in Exhibit C to this Agreement, which Exhibit is attached rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 2 October 12, 1993 • • hereto and incorporated herein by reference, and illustrated in the six hundred scale (600 scale) maps to be maintained and available for inspection at the Community Development Department. Exhibit C and said maps shall be amended from time to time to reflect changes of boundaries of the Franchise Area in such a manner as to identify each alteration to the Franchise Area and the effective date thereof. Effective the date of this Agreement, the Franchise Area includes the unincorporated territory within the District and the unincorporated area of North Richmond. o. Hazardous Waste. Hazardous Waste means a waste, or combination of wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may either: (1 ) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible, illness; or (2) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed. The term "hazardous waste" is intended to include all waste which are defined as being a hazardous waste pursuant to any federal, state or county laws, statutes, ordinances or other regulation concurrently in effect or as may be enacted or amended in the future. p. Industrial Waste. Industrial Waste means Solid Waste originating from mechanized manufacturing facilities, factories, refineries, and publicly operated treatment works, and waste which is collected in debris boxes greater than 10 cubic yards in size. q. Infectious Waste. Infectious Waste as used herein has the meaning set forth in Health and Safety Code section 25117.5, as amended from time to time. r. IRRF means the integrated resource recovery facility consisting of a Central Processing Facility (County Land Use Permit No. 2053- 92), WCCSL Landfill/Processing Facility (County Land Use Permit No. 2054-92 and Proposed City of Richmond Conditional Permit No. 92-53) and the existing Recycling Center and the lands and the appurtenances associated with these facilities. rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 3 October 12, 1993 • • S. Landfill. Landfill means the WCCSL and encompasses the Class I and Class II/III sites collectively. It. RSS. RSS means Richmond Sanitary Service, a general partnership. U. RSS, Inc. RSS, Inc. means Richmond Sanitary Service, Incorporated, a California corporation. RSS, Inc. is the successor to Richmond Sanitary Service, a general partnership. V. Recycle or Recycling. Recycle or Recycling means the process of collecting, sorting, cleaning,treating and reconstituting materials and recovering them so that they may be used in the form of raw material for new, reused, or reconstituted products. W. Residential Solid Waste. Residential Solid Waste means Solid Waste routinely originating from single-family or multiple family dwellings. Residential Solid Waste includes household hazardous waste, but does not include septage. X. Septage. Septage means non-sewered liquid or semi-liquid waste which may be trucked to treatment facilities for disposal, to include, but not be limited to, waste from residential septic tanks, commercial grease cleanouts, and industrial waste holding facilities. y. Solid Waste. Solid Waste has the meaning set forth in Section 40191 of the California Public Resources Code as of the date of execution of this Agreement. Solid Waste includes, but is not limited to, all putrescible and nonputrescible solid, semisolid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semisolid wastes and other discarded solid and semisolid wastes. "Solid waste" does not include infectious, designated, and hazardous waste, except household hazardous waste. Z. Waste Stream. Waste Stream means the Solid Waste to be collected under this Agreement from the time of its collection by the Contractor to its disposal at a landfill or delivery to a transfer facility or other facility by Contractor. rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 4 October 12, 1993 • • aa. WCCIWMA. WCCIWMA means the West Contra Costa Integrated Waste Management Authority, a joint exercise of powers authority established and existing pursuant to Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California and the joint exercise of powers agreement entered into by and between its members. bb. WCCIWMA Contract. WCCIWMA Contract means that certain contract between the West Contra Costa Integrated Waste Management Authority and the County dated May 25, 1993, as amended from time to time. cc. WCCSL. WCCSL means the West Contra Costa Sanitary Landfill. 3. TERM. Subject to Section 35 (Annexation and Change of Franchise Area Boundaries) and Section 37 (Breach and Termination), the term of this Agreement and the exclusive franchise granted hereunder shall be through October 11 , 2013. Contractor shall have the option to extend this Agreement for an additional and further ten-year period through October 11 , 2023, provided that the Board does not find that the Contractor's performance hereunder has been unsatisfactory. 4. INTENT TO REGULATE ALL RECYCLING AND RESIDENTIAL AND SOLID WASTE COLLECTION, REMOVAL AND/OR DISPOSAL. The parties hereto agree that County currently has jurisdiction to regulate the collection, removal and disposal of all Solid Waste, and the recycling of all material, in the Franchise Area. The intent of this Agreement is to regulate Solid Waste handling service and recycling of material in the Franchise Area. 5. EXCLUSIVE PRIVILEGE AND DUTY. County hereby grants to Contractor the exclusive privilege and duty to collect and remove for disposal and recycling, all Solid Waste within the Franchise Area and to charge and receive charges therefor, pursuant to and subject to the terms of this Agreement. The Franchise Area may be expanded or reduced in size by mutual agreement of the parties, or as provided in Section 35 (Annexation and Change of Franchise Area Boundaries) of this Agreement. 6. EXCEPTIONS TO EXCLUSIVE PRIVILEGE. The exclusive privilege granted by this Agreement shall not apply if: res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 5 October 12, 1993 • • (a) A person or entity generates Solid Waste, including recyclable materials, and personally collects, removes and disposes or recycles such in a clean and sanitary manner in conformance with all applicable laws and regulations, including mandatory subscription ordinances. This exception shall not apply to a person who incurs a net cost of collection to a third person in the above described activities; or (b) A person or entity contracts with a third person for the removal and disposal or recycling of inorganic refuse or garden waste (a "Non- Franchised Contractor") and such removal and disposal or recycling is solely incidental to work such as remodeling or gardening occasionally performed by or for the customer. This exception shall not apply if the Non-Franchised Contractor incurs a net cost of collection to any third person in connection with its collection and/or disposal of said Solid Waste. 7. CONTRACTOR'S DUTY TO MAINTAIN RECORDS; COUNTY'S RIGHT TO EXAMINE RECORDS. Contractor shall maintain a proper set of books and records in accordance with generally accepted accounting principles, accurately reflecting the business done by it under this Agreement. Contractor shall further maintain and make available to County, upon its request, records as to number of Customers, total and by type, route maps, service records and other materials and operating statistics in such manner and with such detail as County may require. County shall treat the information required by this paragraph that affects the competitive position of the company as confidential information to the extent permitted by law. County may at any time during the term of this Agreement, have the books and records of the Contractor examined by a County Agent or Agents appointed for that purpose by the County. County shall give thirty (30) days' written notice to the Contractor of such examination date. County expenses incurred under this section shall be paid by Contractor subject to their recovery through the rates allowed by the County hereunder. The information required by this section shall pertain to Contractor's operations covered and regulated by this Agreement, and nothing contained herein shall require the Contractor to provide the County with information pertaining to the Contractor's operations which are not regulated by the County, except in conformance with this section. rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 6 October 12, 1993 County's Agents may examine Contractor's books, records and financial statements pertaining to operations not regulated by the County as may be reasonably required for the sole purpose of gathering information necessary to allow the Agents to ascertain whether income, expenses, assets and liabilities are reasonably and consistently allocated among operations regulated by County and those not regulated by the County. Contractor shall obtain County's written approval of its method of segregating its financial records between County-regulated and non-County regulated operations. County shall not unreasonably withhold such approval. Information gained from examination of records pertaining to operations not regulated by the County shall be treated by County and its agents as confidential information. For the review of books and other financial records necessary to verify the Contractor's income, expenses, assets and liabilities, "County Agent" shall mean an independent Certified Public Accountant or public accountancy firm. For all other information or records, including the results of financial verification, "County Agent" shall mean any consultant designated by the County or County employees. Nothing in this section will prevent County from allowing public access to County records as provided for under the California Government Code, and in the event any dispute arises as to public access to information provided by Contractor under the terms of this Agreement, the County shall in its discretion provide public access to said information according to law or tender the defense of any claims made against the County concerning said information to Contractor. Prior to releasing any information pursuant to this paragraph, County shall make a good faith effort to notify Contractor of the intended release. 8. RATE REGULATION IN GENERAL. The County shall regulate rates for residential Solid Waste collection. Rate regulation includes three steps: financial disclosure, a rate regulation methodology and the setting of rates. The County shall establish a rate setting Methodology within ninety days of the execution hereof. If the County does not establish a rate setting methodology within 90 days, the County shall utilize the Barakat and Chamberlin Rate Setting Methodology used by the Cities of Richmond and San Pablo Franchise Agreements, as reasonably adapted to this Agreement by County. The rate setting methodology utilized shall: (a) provide for rate reviews accompanied by annual audited financial statements covering the entire period since the last audited rate application; (b) annual CPI adjustments between audited rate res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 7 October 12, 1993 applications; (c) specopwhat costs are to be pass-throw (without profit) and what costs are to be subject to reasonable profit; and (d) provide for the recovery of Contractor's reasonable costs incurred in providing services under this Agreement. The operating ratio allowed the Contractor shall be between eighty-six percent (86 %) and ninety percent (90%), inclusive. 9. RATES. Contractor shall perform the responsibilities and duties herein agreed in accordance with and in consideration of the reasonable rates which shall be fixed by the County in accordance with the Rate Regulation Methodology. Contractor will offer a mini-can program at reduced rates as directed by the County following consultation with Contractor. 10. INCLUSION OF CLOSURE SURCHARGE IN RATES. The DISTRICT has heretofore authorized and allowed the assessment and collection of the Closure Surcharge, as developed by the WCCIWMA and adopted by District resolution, to pay a portion of costs for the closure and post-closure of the Class II/III Site. The County shall continue to authorize assessment and collection of this Closure Surcharge for so long as and to the extent that the WCCIWMA continues to assess and collect this Closure Surcharge from all of its members' ratepayers. In the event that the WCCIWMA ceases to regulate the Closure Surcharge, the County and Contractor shall enter good faith negotiations for the establishment and collection of a closure surcharge from ratepayers within the Franchise Area. 11. OPERATION BY CONTRACTOR. Contractor shall furnish all necessary equipment (excluding containers for single-family residential wastes) for services provided pursuant to this Agreement in the Franchise Area and shall maintain such equipment in a sanitary condition at all times. Contractor shall furnish all necessary labor in connection with the operation of a Solid Waste collection system in the Franchise Area. The Contractor, in performance hereof, shall use trucks with covered, water-tight truck bodies constructed of sufficient strength to withstand a fire within, without endangering adjacent property. Trucks, drop boxes, bins, or similar types of equipment shall be kept clean and in good repair. Contractor shall have its name and telephone number on the side of each truck and on each drop box, bin or similar type equipment provided by Contractor. 12. LIMITATION ON TIME AND MANNER OF COLLECTION. Contractor shall systematically collect Solid Waste, and to the extent permitted by this Agreement, materials for recycling from its Customers. Frequency, place of pickup (e.g., curbside, backyard, etc.) or any other manner of collection shall be subject to the review and approval of the Director of Community rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 8 October 12, 1993 Development. Upon commencement of service and upon changes in collection day schedules, Contractor shall provide each customer with notice of the scheduled collection day. Contractor shall not collect Solid Waste from an inhabited dwelling or dwelling unit between the hours of 7:00 p.m. and 4:00 a.m., except that if a dwelling unit is part of a collection route that predominately serves commercial accounts, collection may begin as early as 3:00 a.m. 13. CUSTOMER SATISFACTION, AB 939 AND EFFICIENCIES IN OPERATION. (a) From time to time, at its discretion, County may examine Contractor's operation in order to evaluate whether or not the Contractor is operating at a satisfactory level of efficiency and customer satisfaction. Contractor agrees to cooperate in any such examination and shall permit County representatives to inspect, at Contractor's principal place of business, such information pertaining to Contractor's obligations hereunder as County may require, including, but not limited to, such things as customer inquiry records, collection routes and equipment records. Access to Contractor's records shall be subject to Section 8 (Contractor's Duty to Maintain Records; County's Right to Examine Records). (b) Notwithstanding any contrary provision in this Agreement, the County shall have the right to direct Contractor to manage collected Solid Waste and recyclable material, for the purposes of meeting the source reduction, recycling and composting requirements of the California Integrated Waste Management Act, and any other applicable federal, state or local laws regarding Solid Waste collection, recycling and disposal, including, without limitation, the County's Materials Diversion Ordinance. If Contractor fails or refuses to manage the collected Solid Waste and recyclable material as directed at a reasonable price, based on prevailing prices for similar services as reasonably determined by the County, the County. shall have the right to direct Contractor to deliver the collected Solid Wastes to another Solid Waste facility of the County's choice. Contractor agrees to indemnify and hold the County harmless from and against any and all liability to the State of California for the County's noncompliance with the requirements of the California Integrated Waste Management Act due in whole or part to the material failure of Contractor to properly carry out the reasonable directives of the County to Contractor regarding collection and disposition of Solid Waste and recyclable material; provided, however, that Contractor shall not be obligated to carry out any such directive (and shall not indemnify nor hold the County harmless from any raslFran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 9 October 12, 1993 • • resulting liability) if the County fails to agree to allow Contractor its reasonable costs (including a reasonable profit) associated with carrying out such directive. (c) County may require Contractor to develop plans for and conduct programs on alternative methods of Solid Waste collection, including pilot programs of limited scope, or may require additional programs for the purpose of improving service, increasing customer satisfaction, and meeting diversion requirements. County may also require Contractor to implement efficiencies in its operation upon written notice from County. The notice shall allow Contractor a reasonable period of time to implement the specified service (efficiency). Should County require commencement of such a program as outlined in this paragraph, Contractor agrees not only to do those things specified herein, but also to act at the direction of the County on other matters that may be necessary for the success and efficiency of the project, such as public information and notification. In the event that County elects to direct Contractor to discontinue any service theretofor performed by Contractor hereunder, County shall allow Contractor to recover its reasonable capital equipment costs and other reasonablA costs arising upon termination of the service. Rate adjustments applicable solely to programs instituted pursuant to this subsection (c) initially shall be established at the time the County authorizes implementation of the program or efficiency. 14. CUSTOMER SERVICE STANDARDS. Contractor shall provide prompt, efficient, continuous and professional service to its Customers. Contractor shall have a phone system with sufficient capacity to promptly respond to telephone calls for at least 8 hours a day during weekdays, excluding those holidays observed by Contractor. Telephone numbers for customer service shall be located in the local telephone directory. All telephone lines for customer service shall be toll free to Customers. Not less than once every three years, Contractor shall conduct a representative survey or surveys of Customers within the Franchise Area to determine satisfaction with service, including, without limitation, response to customer complaints. The survey methodology, format and content shall be subject to the prior review and approval of the Director of Community Development. A copy of the survey results shall be sent to the County within sixty (60) days of completion of the survey. Nothing in this paragraph shall limit the right of the County to conduct additional surveys. The Contractor shall cooperate with the County in such cases. Upon initiation of service, and at least once a year, Contractor shall send or deliver to Customers information concerning the conditions of service, res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 10 October 12, 1993 including, but not limited to, rates, fees, charges, service options, payment options, discounts (if any), days of collections, the amount and manner of refuse to be collected, service level and inquiry/complaint procedures, including the name, address and local telephone number of Contractor and the name, address and telephone number of the County Community Development Department. The form and content shall be subject to the review and approval of the Director of Community Development. 15. LOCAL ADVISORY. BOARD. The Board of Supervisors may designate an existing committee to represent the Franchise Area, or form an advisory body to advise the Board on the performance of the Contractor in the community, local service interests and needs, and rate applications. In all cases, the Committee shall hold its meetings at a time and place convenient to the public. The Committee shall keep a record of all public comments and submit such comments when reporting to the Board. 16. CUSTOMER COMPLAINTS. Contractor shall develop and implement policy and procedure for responding to and recording customer complaints, including dispute resolution. The policy and procedure shall be subject to the approval of the Director of Community Development. 17. BILLING. The form and content of customer bills shall be subject to the review and approval of the Director of Community Development. Bills for services shall at a minimum conform to the standards and practices of billings for Solid Waste collection, disposal and recycling services applicable in West Contra Costa County and may be monthly, bimonthly or quarterly. Contractor may bill its customer in advance or in arrears. The County may establish billing period options for Customers upon a finding that such options are cost-effective and meet a community need. Full payment for drop boxes may be required by Contractor prior to delivery of the drop box to the customer. The County shall have the right to direct the Contractor to change or alter its billing system in which event the marginal additional expenses incurred by the Contractor in the implementation of the change, with regard to the accounting, printing, mailing, loss of use of funds, or otherwise, shall be recoverable by the Contractor through the rates allowed by the County provided such expenses are reasonable. Contractor shall inform customers of all rate changes at least 30 days prior to their effective date. A copy or facsimile -of such notice shall be provided to County at the time of customer notification. rsa\FrarwAgr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 1 1 October 12, 1993 18. RECYCLING. County grants to Contractor the right and obligation to operate recycling programs, including curbside pickup of recyclable materials, as determined and designated by County. Contractor has instituted and is implementing a recycling program including regular curbside pickup at all single family residences of at least aluminum, tin, newsprint, glass bottles, cardboard (currently under study), non- colored HDPE and PET. This program is currently operating to the satisfaction of County; however, County has the right at anytime to modify said program or require new programs, as provided in Section 13(b) of this Agreement. Contractor shall maintain and provide to the County records relating to its recycling programs as directed by the Director of Community Development. Contractor's provision of recycling service shall be reviewed within three (3) years of the effective date of this Agreement. If County determines that continuation of such servi-le by Contractor is not consistent with the County's ratepayers best interest, but not as a result of Contractor's failure to satisfactorily provide recycling services, Contractor shall be allowed to recoup its unamortized capital expenditures as follows. Contractor shall make a good faith effort to sell all disposable assets acquired in furtherance of the program for their fair market value. If income derived from the sale is insufficient to cover the unamortized costs of such assets, Contractor may transfer those losses together with net operations profits or losses to its general account and submit a rate application to cover such losses. 19. FREE SERVICE FOR COUNTY. Contractor shall, without charge therefor, perform the Solid Waste collection and disposal services, set forth on Exhibit B, hereto at no charge to the County. Contractor's expenses in performing services for the County described in this Section shall be recoverable through the rates allowed by the County hereunder. 20. FRANCHISE AREA-WIDE COLLECTION. In addition to its regular collections, Contractor shall provide two annual Franchise Area-wide collections. Said collections shall be made each year throughout the term of this Agreement in accordance with practices and procedures established by Contractor and subject to the approval of the Community Development Director. Contractor's expenses in performing the Franchise Area-wide collections described in this Section shall be recoverable through the rate allowed by the County hereunder. res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 12 October 12, 1993 21. PARTICI&ION IN COMMUNITY CLEAN-AROJECTS. Contractor shall provide, upon direction of the Community Development Director, Solid Waste drop boxes or equivalent containers for community or other clean-up projects within the Franchise Area. The Contractor's obligation shall be limited to the equivalent of ten (10) 20 cubic yard drop boxes per year, as long as the Franchise Area is not expanded. The costs incurred by Contractor in its participation in community clean-up projects shall be recoverable through the rates allowed by the County hereunder. 22. DISPOSAL AND WASTE STREAM CONTROL. Contractor shall be solely responsible for the disposal of the Solid Waste collected pursuant to this Agreement. County has complete authority and control over the waste stream subject to this Agreement. 23. IRRF REQUIREMENTS. Contractor acknowledges that the WCCIWMA Contract (defined in Section 2.bb. of this Agreement as the May 25, 1993 contract between the West Contra Costa Integrated Waste Management Authority and Contra Costa County) entered into in part to provide for the continued timely development, financing, construction and operation of the IRRF by the WCCIWMA, requires that County include certain provisions in this Agreement. Contractor acknowledges that County has the authority to include in this Agreement, all of the provisions agreed to by the County in the WCCIWMA Contract. Contractor further agrees that this Agreement includes all of those provisions required by the WCCIWMA Contract to be included to the extent they are required to be included, and that Contractor is bound by and contractually obligated to comply with those provisions, for so long as the WCCIWMA Contract is of force and effect as against the County, and neither party to the WCCIWMA Contract is in breach thereof. Contractor shall comply with all directives of County issued by County to comply with the WCCIWMA Contract. Without limiting County's ability to direct Contractor's actions for the purpose of complying with the WCCIWMA Contract, to the extent that each WCCIWMA member and each WCCIWMA member's collection franchise agreement provides for the same, the provisions of Exhibit A to the WCCIWMA Contract are a part of this Agreement. Exhibit A to the WCCIWMA Contract is attached hereto and by this reference made a part of this Agreement. Any other provision(s) as may be necessary to the financing of the IRRF are, by this reference, also a part of this Agreement to the extent that WCCIWMA members and WCCIWMA members' franchise agreements are required to provide the same. resTran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 13 October 12, 1993 Notwithstanding Section 2 of this Agreement, for the purposes of this Section 32 (IRRF REQUIREMENTS) only, terms defined in the WCCIWMA Contract shall have the meanings ascribed to them in said Contract where indicated by the context. 24. MISCELLANEOUS OBLIGATIONS OF CONTRACTOR. Contractor shall assist County in its enforcement of its mandatory subscription ordinance by providing County with the addresses of properties not subscribing to collection service within the Franchise Area and by providing collection service to such properties upon written request by the County. Contractor's expenses in performing services for the County described in this Section 24 shall be recoverable through the rates established by the County hereunder. For the purposes of administering this Agreement, it is desirable that the County Community Development .Department administer and enforce the requirements of the County's mandatory subscription ordinance. County agrees that it will consider any action necessary to provide for the Community Development Department's administration and enforcement of the mandatory subscription ordinance within the Franchise Area. 25. REGULATORY SERVICES BY COUNTY. Contractor shall pay to the County for the exclusive privilege of collecting and removing Solid Waste and recyclable materials within the Franchise Area, for rates established by the County in accordance herewith and for the services provided by the County pertaining to Solid Waste, a percentage of its gross annual revenues generated from the performance of such waste collection services under this Agreement, such percentage, time and frequency of payment to be established by County. Said sums shall be payable from the Contractor to the County upon the inclusion of the Regulatory Service Charge in the allowed rate and upon the collection of said rate by the Contractor. 26. HAZARDOUS WASTE. The parties hereto recognize that federal, state and local agencies with responsibility for defining hazardous waste and for regulating the collection, handling or disposing of such substances are continually providing new definitions, tests and regulations concerning these substances. Under this Agreement, it is Contractor's responsibility to keep current with the regulations and tests on such substances and to identify such substances and to comply with all federal, state and local regulations concerning such substances. realFran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 14 October 12, 1993 • Contractor agrees to provide to County upon its request, Contractor's program for identifying hazardous waste and complying with all federal, state and local statutes and regulations dealing with hazardous waste. Contractor shall make every reasonable effort to prohibit the collection and the disposal of hazardous waste in any manner inconsistent with applicable law. 27. PRELIMINARY DISPUTE RESOLUTION. If Contractor has a question as to the interpretation of this Agreement, it shall submit a written request to the Director of Community Development for a determination of the issue. The Contractor shall provide and submit such information as the Director of Community Development may request or require to make the requested determination. The written determination of the Director of Community Development may be appealed to the Board of Supervisors pursuant to Ordinance Code Chapter 14-4. 28. FAITHFUL PERFORMANCE BOND. Contractor shall submit to County simultaneously with the execution of this Agreement a corporate surety bond in the amount of $10,000.00, provided however, that the Board may increase this amount not more often than every three years to reflect changes in the Consumer Price Index for All Urban Consumers for the San Francisco Bay Area. The bond shall be executed by a surety company licensed to do business in the State of California and acceptable to County. The bond shall be approved by County and shall be payable to County. The condition of the bond shall be that Contractor will faithfully perform the duties imposed by ordinance, this Agreement and the rules and regulations of County. Any action by County to proceed against the Bond shall not limit or affect the right of County to use other remedies available to County under the Agreement, or in courts of law or equity. Notwithstanding the foregoing, in lieu of the corporate surety bond, Contractor may provide to County a letter of credit, cash bond or other security acceptable to the County Administrator's Office in a form satisfactory to the County. 29. INSURANCE. Contractor shall procure and maintain in full force and effect at all times during the entire term of this Agreement the following insurance coverage: (a) Public liability and property damage insurance including completed operations, products, contractual, broad form property damage, personal injury and owned and non-owned automobile liability with such coverages and limits as may be reasonably requested by County from time to res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 15 October 12, 1993 time, but in no event with limits not less than the sum of $1 million combined single limit for each occurrence arising from the services as stated in the Agreement herein. County shall be named as an additional insured under such liability insurance policy or policies, if commercially available. (b) Contractor shall carry workers' compensation insurance for all its employees. Evidence of liability and . workers' compensation insurance shall be provided by Contractcr by filing with County a certificate of insurance indicating that County is endorsed as an additional named insured if commercially available under the liability policy. All policies shall include a provision that written notice of cancellation or any material change in coverage shall be delivered to County thirty (30) days in advance of the effective date thereof. No cancellation, alteration or change of beneficiary shall be made without written notice to County. County reserves the right to examine all policies to ensure appropriate conformity to prevailing practices and standards of the insurance industry. Such insurance shall be obtained from a company or companies licensed to do business in the State of California and acceptable to County. Failure of Contractor to maintain insurance in the manner and amount stated herein and as directed by County Administrator, subject to the approval of the Board, will constitute a material breach of this Agreement. 30. INDEMNIFICATION. All work and performance covered by this Agreement shall be at the risk of Contractor. Contractor agrees to save, indemnify and keep harmless the County, its officers, employees, agents and assigns against any and all liability, claims, judgments, or demands, including demands arising from injuries or deaths of persons and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Contractor, save and except claims or litigation arising through the sole negligence or willful misconduct of County, and will make good to and reimburse County for any expenditures, including reasonable attorney's fees, that County may make by reason of such matters and, if requested by County shall defend any such suit at the sole cost and expense of Contractor. Should any party successfully challenge the validity of this Agreement, the procedure by which this Agreement was entered into or the validity of any resTran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 16 October 12, 1993 County ordinance which authorizes the County to enter into this Agreement, then in such case the Contractor shall have no cause of action for damages or any other relief against County as a result of such successful challenge. Contractor has the right to defend this Agreement and County. County has no duty to Contractor to defend the validity of this Agreement or any provision hereof. 31. ATTORNEY'S FEES. In the event of litigation between the parties arising hereunder, each party shall pay its own litigation expenses, including attorney's fees. 32. ASSIGNABILITY. Contractor shall not sell, assign, subcontract or transfer this Agreement or any part hereof, or any obligation hereunder, without the written consent of County. The term assignment shall include any dissolution, merger, consolidation or other reorganization of Contractor, which results in change of control of Contractor, or the sale or other transfer by probate proceeding or otherwise of a controlling percentage of Contractor's capital stock to a person not a shareholder on the date of the execution of this Agreement. The term "assignment" does not include internal business reorganizations or formation of new companies by Contractor, formation of trusts by Contractor or transfer of any interest of Contractor as a result of death, disability or estate planning by one or more of the principals of Contractor, so long as essential management decisions are retained by a majority of the current shareholders of RSS, Inc. or their children, their spouses and relatives of the first degree of consanguinity. In the event Contractor herein attempts to assign or subcontract this Agreement or any part hereof or any obligation hereunder, County shall have the right to elect to terminate this Agreement forthwith, without suit or other proceeding. Consent to assignment may not be unreasonably withheld. Following a properly noticed public hearing, County may assign or transfer any or all of its rights under this Agreement without the consent of Contractor to any legally authorized public entity. 33. INVOLUNTARY ASSIGNMENT. No interest of Contractor in this Agreement shall be assignable by operation of law. Each or any of the following acts shall be considered an involuntary assignment providing County with the right to elect to terminate the Agreement forthwith, without suit -or other proceeding: rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 17 October 12, 1993 (1 ) If Contractor is or becomes insolvent, or makes an assignment for the benefit of creditors; (2) If Writ of Attachment or Execution is levied on this Agreement or other property of Contractor such that would affect Contractor's ability to perform its duties and obligations under this Agreement. (3) If in any proceeding to which Contractor is a party, a Receiver is appointed with authority to take possession of Contractor's property such that would affect Contractor's ability to perform its duties and obligations under this Agreement; (4) Except as otherwise provided in Paragraph 31 (Assignability), in the event of a probate proceeding where the rights of Contractor under the Agreement would pass to another individual or other individuals. 34. NOTICE PROVISIONS. Any notice required or permitted under this Agreement shall be in writing and shall be deemed to have been given if delivered personally or ten (10) days after posted by certified mail, return receipt requested, addressed as appropriate either to Contractor: Richmond Sanitary Service Attention: Dennis Varni, Chief Financial Officer P.O. Box 94804-0100 3260 Blume Drive, Suite 210 Richmond, California 94806 Or to County: Attention: Director of Community Development 651 Pine Street, 4th Floor North Wing Martinez, California 94553 Each party will also endeavor to mail a courtesy copy to counsel for the other party. 35. ANNEXATION AND CHANGE OF FRANCHISE AREA BOUNDARIES. Contractor shall give notice to County by January 30 of the next calendar year of any geographic area in the Franchise Area or immediately contiguous to the Franchise Area, in which Contractor has commenced service within the rsa\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 18 October 12, 1993 preceding year, notwithstanding whether Contractor deems that area to be regulated or unregulated. Contractor realizes that the public agency boundaries may be altered by virtue of actions taken by the Contra Costa County Local Agency Formation Commission (LAFCO). Contractor agrees that should a municipal corporation lawfully annex territory which is within the Franchise Area, County may make such alterations to the Franchise Area as the annexation necessitates. Should the Franchise Area boundaries be amended, Contractor agrees that it will abide by any change resulting from the Franchise Area change. Contractor agrees that the Board of Supervisors may make such alterations to the Franchise Area as are necessitated by such Local Agency Formation Commission actions and shall have no right or claim to damages or other relief against the County for such alterations to the Franchise Area. However, nothing herein shall abrogate Contractor's rights under Public Resources Code Section 49520 or any successor or similar statute. 36. AFFILIATED ENTITIES. Contractor shall provide information necessary to reasonably satisfy County that the charges made by any Affiliated Entity are reasonable. Charges which are equal to or less than the least costly alternative shall be deemed reasonable hereunder. "Affiliated Entity" shall be defined, for purposes of this paragraph, as any entity which provides products or services to Contractor and in which either Contractor or the affiliated entity owns a thirty percent (30%) or greater interest in the other, or where one person or entity owns thirty percent (30%) or greater interest in both. For purposes of this paragraph, the term "Contractor" shall include Contractor, and if Contractor is an individual, or a group of individuals (partnership) all immediate family members, or if a corporation, major shareholders and if any major shareholder is an individual, said individuals' immediate family members. For the purpose of this paragraph, "immediate family" includes spouses and relatives of the first degree of consanguinity, and their spouses. 37. BREACH AND TERMINATION. The Director of Community Development shall have authority, subject to review by the Board of Supervisors upon appeal, to determine whether a breach of any provision of this Agreement by Contractor has occurred. Any waiver of a breach shall not be deemed to be a waiver of any subsequent breach or to be construed as approval of a course of conduct. In the event that the Director determines that a breach has occurred, County shall give Contractor written notice of the breach setting forth the breach or default. Contractor shall have a reasonable res7ran-A9►.Rss Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 19 October 12, 1993 period to cure the noticed breach. In the event the breach or default is cured to the satisfaction of the Director of Community Development within the period of time allotted, the breach shall not be deemed a material breach. In the event that the Director of Community Development determines that Contractor has failed to satisfactorily cure the breach or default within the period of time allotted, the Director of Community Development may determine such breach or default to be material. Multiple or repeated breaches, or a pattern of breaches and subsequent attempts to cure said breaches by Contractor shall provide an adequate basis for the Director of Community Development, in his discretion, to declare any subsequent breach to be material, notwithstanding whether that breach is ultimately cured by Contractor. If such a determination of material breach is made, the Director of Community Development's determination shall be automatically appealed to the Board of Supervisors for final action. A material breach shall be cause for termination of this Agreement by the Board of Supervisors. In the event of a termination pursuant to this section, County shall have the right to temporarily assume the obligations of Contractor and shall have the right to forthwith take possession of all trucks and other equipment of Contractor and exercise Contractor's right to enter and use any disposal facilities for the purpose of performing the services agreed to be performed by Contractor herein until such time as County can make other arrangements for the performance of said services. However, such temporary assumption of Contractor's obligations under the Agreement shall not be continued by County for a period exceeding twelve (12) months from the date such operations are undertaken by County. During any period in which County has temporarily assumed the obligations of Contractor under this Agreement, County shall be entitled to the gross revenue attributable to operations during such period and shall pay therefrom only those costs and expenses applicable or allocable to said period, including the reasonable rental value of the trucks and equipment to be paid to Contractor. County shall be entitled to the excess, if any, of revenue over applicable or allocable costs and expenses during such period. The loss, if any, during such period shall be a charge against Contractor, and shall be paid to County by Contractor on demand. Final adjustment and allocation of gross revenue, costs; and expenses to the period during which County temporarily rss\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 20 October 12, 1993 • • assumed the obligations of Contractor shall be determined by an audit by a Certified Public Accountant and prepared in report form with his unqualified opinion annexed thereto. Nothing in this Agreement shall prevent County during any period in which County temporarily assumes the obligations of Contractor under this Agreement, from employing persons who were employed by the Contractor for the collection of Solid Waste under this Agreement. Upon the occurrence of a material breach and the declaration of such and termination of this Agreement by the Board of Supervisors, this Agreement and the franchise granted thereunder shall be of no further force and effect, expecting these provisions concerning County's right to temporarily assume Contractor's obligations and to use Contractor's facilities upon early termination as provided herein. County then shall be free to enter into whatever other arrangements are deemed justified and necessary for the collection, removal and disposal of Solid Waste within the Franchise Area. Notwithstanding the above, Contractor shall not be in breach or default under the terms of this Agreement if such breach or default is due to war, insurrection, strikes, walkouts, riots, floods, earthquakes, fires, acts of God, acts of a public enemy, epidemics, quarantine restrictions, or any other causes beyond the control or not the fault of Contractor, and such breach or default could not have been prevented by reasonable foresight on the part of Contractor. 38. EMERGENCY. Notwithstanding Contractor's exclusive franchise rights set forth in Paragraph 5 (Exclusive Privilege and Duty), in the event of an emergency due to natural disaster or labor strike which interrupts the collection of Solid Waste by Contractor, the Board of Supervisors shall have the right to declare a temporary suspension of this Agreement for the reasonable duration of the emergency and until such time as County determines that Contractor is able to reassume all obligations under this Agreement. Should Contractor fail to demonstrate to the satisfaction of the Board of Supervisors that required services can be resumed by Contractor prior to the expiration of a six (6) month period, this Agreement may be terminated at the direction of the Board. 39. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS. Contractor shall comply with all applicable laws, rules and regulations that are now in effect or may be promulgated or amended from time to time by the Government of the United States, the State of California, the County and any other agency now authorized or which may be authorized in the future to res\Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 21 October 12, 1993 regulate the services to be performed herein regarding the collection, removal and disposal of Solid Waste and recycling of material. This includes County Ordinance Code Chapter 418-6 (on mandatory subscription to Solid Waste collection service), and the County's Materials Diversion Ordinance. Contractor's reasonable costs of compliance shall be included in the rates allowed by County. 40. AMENDMENT OR MODIFICATION. This Agreement may be amended or modified upon written agreement of the parties hereto. The parties agree to meet and confer in good faith if amendments or modifications are proposed. 41. POLICE POWERS. Nothing in this Agreement is intended to or may limit County authority pursuant to its police power. 42. CONTEST OF AGREEMENT'S TERMS. In the event either party to this Agreement attempts to challenge the validity of any portion of this Agreement, such action in attempting to challenge the Agreement shall constitute a material breach of this Agreement and the non-breaching party shall have the right to elect to terminate forthwith without suit or other proceeding. This section shall not be construed to prevent either party from seeking redress from the courts for the purpose of legal review of administrative proceedings regarding rate setting or County actions taken pursuant to this Agreement, or for the purpose of interpreting or enforcing the provisions contained in this Agreement. 43. SEVERABILITY. In the event legal action is brought by a person or entity, other than the parties to this Agreement, to challenge, invalidate, contest or set aside any of the provisions of this Agreement, each and every term and condition, and each and every section and paragraph is severable from the remaining terms, conditions, sections, and paragraphs. The invalidation of any term, condition, section or paragraph as a result of a legal action, brought by a person or entity not a party to this Agreement, shall not affect the validity or enforceability of the remaining provisions. However, if material provisions hereof are affected, the parties agree to negotiated in food faith to reach agreement on revisions which preserve the substance hereof to the greatest extent allowed by law. res Fran-AgrASS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 22 October 12, 1993 County CONTRACTOR 4 CHAIR, BOARD OF SUPERVISORS RICHARD GRANZELLA, Pr4sident ATTEST, Phil Batchelor, Clerk of the Board PINA BARBI Rl, Secretary and County Administrator 680002744 By: 4 44-4 a Taxpayer I.D. Number D E P'dtY Uti:�f�ty'.�• v�k if �. GVI`i��1rV'"lai Aj 8y rss\Fran-Agr.RSS Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County 23 October 12, 1993 i Ftz" cc N ' W Lu C, W . 1 man o Coll zQM!M% W a -O O all 0. � 7 ------- CL to Ilk _ _ i�g: •., y. ..1111111/ � - E , , i. ��_ .�s y' , . .•'-111 i ��f-::,�. 'd r+,�• ,?��``�t''i,`I C: ��t�--� i ��� t��' '�i rfa°\`• ."'iii•�� I `r i;� �f.r`,'�,j� � �� I i� '1, � :7 i 9'a `.�> 1 ;l';1'. `i '+'•f\ � ,> C - iii �,',:� ''.�,.' �\�?,,� , '::�`•;i?� � 1 � , �` 'i'j! � t ` �\�o:?;..1\`_,'t, ��.'.t'1":';3'•ft1 Iy,.7 ;i „ J Wi U as x I✓ Cd I G ; I+;O ;1 , r�; Exhibit B COUNTY BUILDINGS The following County buildings are designated to receive service from Contractor pursuant to Section 19: (a) Probation office at 3043 Research Drive; (b) Social Service office at 3045 Research Drive; (c) alternate offices designated by the County if the waste collection service level at the designated offices decreases or the offices are closed by the County; and (d) additional offices designated by the County and included in rate setting calculations. rss\exhibit.b Franchise Agreement 9/30/93 FISS, Inc. & Contra Costa County B - 1 October 12, 1993 rse\exhibit.b Franchise Agreement 9/30/93 RSS, Inc. & Contra Costa County B - 2 October 12, 1993 M9l.. ........ �A 9'FlAk.48 VD. • Mt N4 • M 114 x c VO-S-8, 7 in z J W CL? w.Lu OR ct Q Ci A .0, wwrd- c" vuj V lc m 5 I - a \ A3 2i w n -I V . -,p LO ou t-.�11'. Q 0 Lu 3. a t Zi {,. ct CL.tu 6 Gas V. AM SELIEJSI` OPAGA AdA C4 0113 cc L. 1 . 'y /L S..W\ , •v , w dD j 4v'- 1,I� mom I(,- N *0 • N am-_, 4- .. . -1 c9 CL) 41 C4 0 .1-1 u HoNvu; J CL) ca E vo �A tu C w In X LOLI 11 #jj . .Dy 'A C4 SP V!)Vj&jc, LU LLI 141V & 7 to N cl c! C14 i1 6 • A LL A311YA tu z L. > ad u3ddn d Zr cl C4 '0 > am 1114 TF,MUM -j S) i tf PO. IS F FE Alm A 0 Q O O cli C, co Ma C, 19 ci IFW. C4 th x10 cr 42 s c,4 co co 110 'i/ PCO Cq C14 I 00AP o, rt t 4w Z cr �OAMVO*qi d ul lu lo T ok oe C14 J-40 V1 '3AVC9 A cl 0'/ 3onuds Isl3AV mon 3 C4 V.m z co mr-,Al," IS E cr. tko J 1 v L w o -4 Gn EL 0� LUO 0 T bc =;z Ic 10 83 eo �n q,. 7- eld M a: xt Ci lit 0 -9 0 A #1 Mi cc tLls CL_w 2 lf PKii 1 (4 ovc% ova I I I 3. tu Inof V AM Ol 7 OAM� AM wol", ul IS ls> wi 5 tu Is 2"t 181911) z � Li- CO cc oQ L c\! A CAN\ '\, YJ z 1 I yp d \ p. �' -'/ n cc ft ool cy am .4 It V 0.9sio 0 Z dt n AANTIU"- ul Go % 63 in tn tn cm .. . 1 cu \ 06 ca CO —e s �V2 P Aarcu M , I A 11100 300148 31VD IL N30100 23 0 C4 Is- 0 0 C14 tn c�2 co cl m .5 si tn Nwrou a v tn tn (OF) co 3 KVAON 01 m O#Y73SNY NYS 01 A311 A 71IN 11 HOV39 NOSMIS 01 ui dVW '0:) NISVW 33S V33V ONINIORIV 804 Exhibit D APPLICABLE PROVISIONS FROM WCCIWMA-COUNTY CONTRACT 1 EXHIBIT 'A' 2 TO CONTRACT BETWEEN 3 WEST CONTRA COSTA INTEGRATED WASTE MANAGEMENT AUTHORITY 4 AND 5 CONTRA COSTA COUNTY 6 COLLECTION FRANCHISE AGREEMENT REQUIREMENTS 7 Section 1. Flow Control 8 (a) County to have comFlete authority to direct delivery of Solid 9 Waste (or specified portions or specified types of such 10 wastes) to the IRRF as required by the Authority pursuant to 11 Section 4 of the Contract. 12 Section 2. Rates 13 (a) The franchised collector to collect the rate (charge) set by 14 the Authority for tra IRRF in addition to all other rates and 15 charges allowable under the collection franchise agreement. 16 (b) All amounts collected pursuant to subdivision (a) of this 17 Section 2 to be held in a separate fund by the franchised 18 collector and any interest earnings thereon to remain in the 19 fund. The franchised collector shall be required to make 20 payments from this fund as part of the tipping fee paid to the 21 IRRF operator or to other such trustee or person as the 22 Authority may designate. 23 (c) The franchised collector to keep adequate books and records of 24 such fund in accordance with Generally Accepted Accounting 25 Practices and allow the County and/or the Authority to inspect 26 such books and records during regular business hours at the Mcjpak.f 1 May 13, 1993 t I offices of the franchised collector. 2 (d) The franchised collector to provide regular reports to County 3 and Authority of -the activity in said fund showing itemized 4 collections and disbursements, interest earnings and fund 5 balance. 6 (e) The franchised collector to make disbursements from the fund 7 only as directed by the Authority. In the event that 8 delinquent payments by custvmers of the franchised collector 9 or other factors cause the fund to have insufficient monies 10 to make any required payment, the collector shall advance any 11 shortfall within the fund against future collections from 12 other assets or revenues. 13 (f) ' The franchised collector to take such action as may be 14 required to grant and perfect a security interest in the fund 15 to the Authority, the Authority's assignee or any lender, 16 trustee or credit provider in connection with the financing of 17 the IRRF and to represent and warrant that franchised 18 collector has not granted a security interest in such amounts .19 and to covenant not to grant any other security interest in 20 such amounts. 21 (g) In furtherance of the representations, warranties and 22 covenants provided by the franchised collector, whenever and 23 so often as requested to do so by the Authority, the 24 Authority's assignee or any lender, trustee or . credit 25 provider, franchised collector to promptly execute and deliver 26 or cause to be delivered all such other and further wcjpah.f 2 May 13, 1993 Ab 1 assurances, documents or instruments and promptly do or cause 2 to be done all such other and further things as may be 3 necessary or reasonably required in order to further and more 4 fully vest in the Authority, the Authority's assignee or any 5 lender, trustee or credit provider, all advantages, benefits, 6 interests, powers and privileges and rights conferred or 7 intended to be conferred upon them hereby. 8 Section 3. In Lieu Charge 9 (a) The franchised collector to collect, -in addition to all other 10 rates and charges allowable under thF• collection franchise 11 agreement, an in lieu charge as set by the Authority in the 12 event that the IRRF is unable, either wholly or in part, to 13 accept Solid Waste (or specified portions or specified types 14 of such wastes) . 15 (b) All amounts collected pursuant to subdivision (a) of this 16 Section 3 to be held in a separate fund by the franchised 17 collector and any interest earnings thereon to remain in said 18 fund. The franchised collector will make payments from this 19 fund to the IRRF operator or to other such trustee(s) or 20 person(s) as the Authority may designate. 21 (c) The franchised collector to keep adequate books and records of 22 such fund in accordance with Generally Accepted Accounting 23 Practices and shall allow the County and/or Authority to 24 inspect such books and records during regular business hours 25 at the offices of the franchised collector. 26 (d) The franchised collector to provide regular reports to County wcjpak-f 3 May 13, 1993 I and Authority of the activity in said fund showing itemized 2 collections, disbursements, interest earnings and fund 3 balance. 4 (e) All amounts collected as in lieu charges to be remitted to the 5 Authority or a trustee designated by the Authority as directed 6 by the Authority. In the event that delinquent payments by 7 customers or other factors cause the fund to have insufficient 8 monies to make any required payment, the collector advance any 9 shortfall against future collections from other assets and 30 revenues. 11 (f) The franchised collector to take such action as may be 12 required to grant and perfect a security interest in the fund 13 to the Authority, the Authority's assignee or any lender, 14 trustee or credit provider in connection with V.a financing of 15 the IRRF and to represent and warrant that franchised 16 collector has not granted a security interest in such amounts 17 and to covenant not to grant any other security interest in 18 such amounts. 19 (g) In furtherance of the representations, warranties and 20 covenants provided by the franchised collector, whenever and 21 so often as requested to do so by the Authority, the 22 Authority's assignee or any lender, trustee or credit 23 provider, franchised collector to promptly execute and deliver . 24 or cause to be delivered all such other and further 25 assurances, documents or instruments and promptly do or cause 26 to be done all such other and further things as may be wL,jpa C.f 4 May 13, 1993 • • 1 necessary or reasonably required in order to further and more 2 fully vest in the Authority, the Authority's assignee or any 3 lender, trustee or credit provider, all advantages, benefits, 4 interests, powers and privileges and rights conferred or 5 intended to be conferred upon them hereby. 6 Section 4 . Non-competition 7 (a) The franchised collector to be prohibited from directly or 8 indirectly purchasing or contracting for the purchase of any 9 Solid Waste (or portions or types of such waste) which would 10 otherwise be collected under the collection franchise 11 agreement and that the franchised collector to be prohibited 12 from diverting in any way materials collected pursuant to the 13 collection franchise agreement to any use or to any alternate 14 facility without the approval of the Authority. 15 16 17 18 19 20 21 22 23 24 25 wc]pak.f 5 May 13, 1993 ....................................................... `BE'''N ERTEt Exhibit E RATE SETTING METHODOLOGY (To be Determined 90 Days from Execution of Contract) 2 . 2 b THE BOARD OR SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on _October 12, 1993 by the following vote: AYES: Supervisors Powers, Smith, Bishop, McPeak, Torlakson NOES: None ABSENT: None ABSTAIN: None ------------------------------------------------------------------------------ SUBJECT: Recycling Programs for East County As requested by Supervisor Torlakson, IT IS BY THE BOARD ORDERED that Community Development staff is DIRECTED to develop procedures to implement recycling programs in East County similar to those worked out as a part of the franchise agreement with Richmond Sanitary Services, Inc. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supe ors o the date shown. ATTESTED: x4A, I:2; j q e'3 PHIL BATCHELOR,Clerk of the Board o uperviso nd County d 'nistrator cc: Community Development Director County Administrator o By ,Deputy