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HomeMy WebLinkAboutMINUTES - 05251993 - 1.53 TO: BOARD OF SUPERVISORS FROM: VAL ALEXEEFF, DIRECTOR GROWTH MANAGEMENT& ECONOMIC DEVELOPMENT AGENCY DATE: MAY 25, 1993 SUBJECT: WEST COUNTY TRANSFER STATION SPECIFIC R} QU1? �. 1 . S2 1 CONTRACT BETWEEN 2 WEST CONTRA COSTA INTEGRATED WASTE MANAGEMENT AUTHORITY 3 AND 4 CONTRA COSTA COUNTY 5 This Contract is entered into as of , 1993 6 by and between the WEST CONTRA COSTA INTEGRATED WASTE MANAGEMENT 7 AUTHORITY (hereinafter "Authority" ) , a public entity Joint Powers 8 Authority, and the COUNTY OF CONTRA COSTA (hereinafter "County" ) , 9 a political subdivision of the State of California. 10 BACKGROUND 11 A. WHEREAS, the Authority was formed on April 2, 1991 12 pursuant to the laws of the State of California by the City of E1 13 Cerrito, City of Hercules, City of Pinole, City of Richmond, City 14 of San Pablo and the West Contra Costa Sanitary District 15 (hereinafter "District" ) to, among other things establish 16 integrated resource recovery facilities for the benefit of the 17 member agencies of the Authority; 18 B. WHEREAS, the Authority shortly after its formation 19 undertook the development and implementation of an Integrated 20 Resource Recovery Facility (hereinafter "IRRF" ) located partially 21 in the unincorporated portion of North Richmond and partially 22 within the boundaries of the Authority; 23 C. WHEREAS, the District has withdrawn from membership in 24 the Authority (the Authority Members having adopted Amendment No. 25 1 to the West Contra Costa Integrated Waste Management Joint 26 Exercise of Powers Agreement) and County has adopted County wcjpak.f 1 May 13, 1993 1 Ordinance No. 91-31, requiring a franchise from or agreement with 2 the County to provide solid waste collection service in the 3 unincorporated area of the County; 4 D. WHEREAS, the West Contra Costa Sanitary Landfill is 5 scheduled to close as early as 1994 and alternative solid waste 6 management facilities must be in operation by that time to ensure 7 continued cost-effective disposal of solid waste generated within 8 the boundaries of the Authority and within the boundaries of the 9 District; 10 E. WHEREAS, the California Integrated Waste Management Act 11 of 1989 requires each city and each county in the State to divert 12 solid waste from landfills and specifies diversion goals of 25% by 13 January 1, 1995 and 50% by January 1, 2000 or face administrative 14 penalties of up to $10,000 per day; 15 F. WHEREAS, the development, financing, construction and 16 operation of the IRRF, or similar facility, is needed to provide 17 for continued disposal of solid waste generated within the 18 boundaries of the Authority and District and to comply with the 19 requirements of the Act for diversion of waste from landfills and 20 avoid administrative penalties; 21 G. WHEREAS, while the IRRF is partially located in the 22 unincorporated area, at this time, approximately 90% of the 23 materials expected to be received at the IRRF will be from within 24 the corporate limits of cities which are member agencies of the 25 Authority and approximately 10% is expected to be received from the 26 unincorporated area within the District and these facts mandate a wc)pak.f 2 May 13, 1993 1 co-operative arrangement between the County and Authority which 2 properly recognizes the County's regulatory role and provides for 3 continued development, financing, construction and operation of the 4 IRRF under the sponsorship of the Authority and regulation of rates 5 by the Authority; 6 H. WHEREAS, the Authority Board of Directors has adopted 7 Resolution No. 92-7 "Defining Stage I of the Integrated Resource 8 Recovery Facility" which establishes the waste composition to be 9 used as the basis for design of the Stage I IRRF and the 10 capabilities to be provided by the Stage I IRRF; and 11 I . WHEREAS, the County and the Authority intend by this 12 Agreement to provide for continued timely development, financing, 13 construction and operation of the IRRF by the Authority; to provide 14 for continued disposal of solid waste generated from within the 15 unincorporated area encompassed by the District and for the 16 diversion of such waste from landfills through the use of the IRRF; 17 and to provide for regulation of the IRRF by the Authority in 18 accordance with the provisions of this Agreement; 19 THEREFORE, THE COUNTY AND THE AUTHORITY DO HEREBY AGREE AS 20 FOLLOWS: 21 SECTION 1 . DEFINITIONS 22 The terms defined in this Section that begin in this Contract 23 with capital letters have these meanings : 24 1 . 1 "Act" means the California Integrated Waste 25 Management Act of 1989 (California Public Resources Code Section 26 40000 et seq. ) and all regulations adopted under that legislation, wcjpak.f 3 May 13, 1993 1 as that legislation and those regulations may be amended from time 2 to time. 3 1 .2 "Agreement" means the Joint Exercise of Powers 4 Agreement creating the Authority, as it may be amended from time to 5 time. 6 1. 3 "Authority" means the West Contra Costa Integrated 7 Waste Management Authority, a joint exercise of powers agency. 8 1 .4 "Board" means the Board of Directors of the 9 Authority. 10 1 .5 "City" means any Member Agency of the Authority that 11 is a city, and "Cities" means all of the Member Agencies of the 12 Authority that are cities . 13 1 .6 "Contract" means this contract and any amendments 14 thereto entered into by the Authority and the County. 15 1 .7 "County" means Contra Costa County, California. 16 17 1 .8 "District" means the West Contra Costa Wastewater 18 Management District (formerly the West Contra Costa Sanitary 19 District) . 20 1 . 9 "Fiscal Year" means the period commencing on each 21 July 1 and ending on the following June 30. 22 1 . 10 "IRRF" means the integrated resource recovery 23 facility consisting of a Central Processing Facility (Proposed 24 County Land Use Permit No. 2053-92) , WCCSL Landfill/Processing 25 Facility (Proposed County Land Use Permit No. 2054-92 and City of 26 Richmond Conditional Permit No. 92-53) and the existing Interim wcjPak•f 4 May 13, 1993 1 Recycling Center and the lands and appurtenances associated with 2 these facilities . 3 1. 12 "Law" means Articles 1, 2 and 4 of Chapter 5 of 4 Division 7 of Title 1 of the California Government Code (California 5 Government Code Sections 6500, et seq. ) and all regulations adopted 6 under that legislation, as that legislation and those regulations 7 may be amended from time to time. 8 1. 13 "Member" means any of the signatories to the Joint 9 Powers Agreement and "Members" means all of the signatories to the 10 Joint Powers Agreement. 11 1 . 14 "Mitigation Fees" means host community mitigation 12 fees proposed by a Member or County and agreed to by the County and 13 Authority the use of which shall be limited to the reasonable 14 costsfor mitigation of impacts reasonably related to the existence 15 and operation of the IRRF in addition to other mitigation required 16 as a part of the conditions of approval and the reasonable costs of 17 preparation of work plans, budgets and time schedules for use of 18 revenues generated by Mitigation Fees . The aggregate total of all 19 Mitigation Fees shall not exceed two dollars ( $2 .00) per ton, 20 adjusted in accordance with this Contract, of Solid Waste received 21 at the IRRF. 22 1. 15 "IRRF Rate Regulation Methodology" means the 23 combination of guidelines for fixing rates, definition of all 24 necessary components of the rate making process, definition of the 25 types of revenues and costs that will and will not be included in 26 the rate calculation and how such revenues and costs are to be WC] k.f 5 May 13, 1993 1 computed; formula(ae) for changing rates, a schedule that governs 2 the dates by which the Authority and the IRRF owner/operator must 3 reach particular milestones and that specifies the effective date 4 for the rate change, definition of the formats that the IRRF 5 owner/operator must use in its application, definition of the 6 information that the IRRF owner/operator is and is not required to 7 provide in its application, identification of audit and reporting 8 requirements and occurrences requiring a rate change, and other 9 information necessary to the establishment of fair and equitable 10 rates for the IRRF. 11 1. 16 "Price Index" means the Consumer Price Index, All 12 Urban, San Francisco-Oakland-San Jose, as determined by the U.S. 13 Department of Labor or other mutually satisfactory index in the 14 event that said Index is nolonger published. 15 1 . 17 "Revenue Bonds" means revenue bonds, notes, 16 certificates of participation and any other instruments and 17 evidences of indebtedness issued or entered into by the Authority 18 and other commitments by the Authority, such as a Service 19 Agreement, arising from a letter of credit or loan obtained for 20 financing the IRRF. 21 1. 18 "Solid Waste" means those materials defined as solid 22 waste in Section 40191 of the California Public Resources Code and 23 recyclables and recoverable materials that are subject to 24 collection franchise agreements, which materials are of the variety 25 that can be properly processed at the IRRF. 26 SECTION 2 . PURPOSE wcjPak•f 6 May 13, 1993 1 2 . 1 This Contract is entered into pursuant to powers 2 given the County and the Authority to contract with other public 3 entities, within and without their respective jurisdictions, for 4 the purposes of providing for continued timely development, 5 financing, construction and operation of the IRRF under the 6 sponsorship of the Authority; providing for continued disposal of 7 solid waste generated from within the unincorporated area 8 encompassed by the District and for the diversion of such waste 9 from landfills through the use of the IRRF; and for providing for 10 regulation of the IRRF. 11 SECTION 3 . TERM AND TERMINATION 12 3 . 1 The term of this Contract shall begin on the date 13 first written above and continue until terminated by the County 14 becoming a voting member of the Authority, by mutual consent of the 15 parties or by either party providing the other 60 days ' written 16 notice of termination. However, this Contract shall not be 17 terminated by either party: 1) during the first twelve months after 18 the date first written on page one of this Contract and 2) provided 19 Authority issues Revenue Bonds during said twelve months, shall not 20 be terminated without the written consent of the trustee, lender or 21 letter of credit bank until all indebtedness on account of the 22 Revenue Bonds have been retired. 23 3 .2 It is understood that in no event shall this 24 Contract be terminated if its termination would conflict with or 25 violate the terms or conditions of any Revenue Bonds or related 26 documentation including, without limitation, indentures, wcjpak.f 7 May 13, 1993 1 resolutions, letter of credit or loan agreements . 2 3 . 3 The provisions of Section 6 and Section 10 of this 3 Contract shall become null and void with respect to those portions 4 of the IRRF located within the unincorporated area which may in the 5 future come to be located within the boundaries of the Authority. 6 SECTION 4. WASTE AND RATE COVENANTS 7 4 . 1 County agrees and covenants to the Authority that 8 County shall direct all of the Solid Wastes generated and collected 9 within the unincorporated area of the District (or specified 10 portions or specified types of such wastes) to the IRRF to the 11 extent that Members (except the City of E1 Cerrito) are also 12 required, and that County, upon receipt of notice from the 13 Authority will promptly direct said Solid Wastes (or specified 14 portions or specified types of such wastes) as required by the 15 Authority. Nothing in this section shall preclude County from 16 imposing or establishing additional incentives to meet the waste 17 diversion requirements of the Act. 18 4 .2 County agrees and covenants to the. Authority that 19 Authority may require County to include tipping fees or other 20 charges, paid to the owner or operator of the IRRF in connection 21 with the waste streams directed to the IRRF pursuant to Section 4 . 1 22 to be "passed through" to ratepayers within the unincorporated area 23 encompassed by the District and that the County will promptly 24 include said fees and charges in rates established by the County 25 as collection rates as required by the Authority, in the same 26 manner and to the extent that Members are required to do the same. wcjpak.f 8 May 13, 1993 1 4 . 3 County agrees .and covenants to the Authority that 2 Authority may require County to include some or all of such fees 3 and charges imposed by the Authority, as may be required to meet 4 the obligation to the holders of Revenue Bonds, to be "passed 5 through" to ratepayers as part of collection rates established by 6 County for the unincorporated area encompassed by District and 7 further to provide for payment of such fees and charges to the 8 Authority in the event the waste stream from the unincorporated 9 area of the District is at any time, in whole or in part, not 10 processed through the IRRF due to the unavailability, in whole or 11 in part, of the IRRF to receive or process materials, in the same 12 manner and to the extent that Members are required to do the same. 13 4 .4 County agrees that holders of Revenue Bonds, whether 14 directly or through a representative such as an indenture trustee, 15 be third party beneficiaries of any of the obligations of the 16 County to the Authority and that Authority may covenant with the 17 holders of any Revenue Bonds on behalf of the County that County 18 will perform its obligations under this Contract, to the extent 19 that Members are required to perform the same obligation. 20 SECTION 5. COLLECTION FRANCHISE AGREEMENTS 21 5. 1 Collection franchise agreements entered into by 22 County for the unincorporated area of the District shall include 23 provisions which materially conform to the provisions contained in 24 Exhibit A, attached hereto and incorporated herein by this 25 reference to the extent that Members and the Members ' collection 26 franchise agreements are required to provide for the same and such wc]pak.f 9 May 13, 1993 I other provisions as may be necessary to the financing of the IRRF 2 and Members and Members ' collection franchise agreements are 3 required to provide such other provisions . 4 5 .2 If, within 30 days of receipt of written 5 notification from Authority that all Member Agencies have submitted 6 collection franchise agreements satisfactory for the IRRF 7 financing, county does not provide Authority with a collection 8 franchise agreement which is in accordance with the requirements of 9 Section 5 . 1 of this Contract, County agrees that, until such time 10 as a collection franchise agreement which is in accordance with the 11 requirements of Section 5 . 1 of this Contract is determined to have 12 been provided to Authority: 13 (a) County shall not directly or indirectly cause 14 Solid Waste generated in the unincorporated area of the District 15 (or specified portions or specified types of such Waste) to be 16 delivered to any other facility or otherwise diverted away from the 17 IRRF provided that County shall not be precluded from establishing 18 incentives to meet the diversion requirements of the Act, and 19 (b) County shall perform the actions required of 20 County necessary to fulfill County's obligations under Section 4 of 21 this Contract. 22 5. 3 County and Authority may contract for the delivery 23 of other unincorporated area Solid Waste to the IRRF. 24 SECTION 6 . REGULATION OF FACILITIES 25 6 . 1 Pursuant to Chapter 418-5 of the County Ordinance 26 Code this Contract is in lieu of a franchise by the County and wcjPak•f 10 May 13, 1993 1 neither the County nor the Authority shall franchise the IRRF. 2 6 .2 County agrees to exercise its authority over the 3 IRRF in a manner consistent with the provisions of this Contract, 4 subject to applicable State, Federal and local laws and 5 requirements. 6 6 . 3 Permits, licenses, ordinances, rules and regulations 7 and any similar approvals of the County shall not contain 8 requirements pertaining to the achievement of any solid waste 9 management or diversion goals at the IRRF, provided that this 10 Contract shall not preclude County from imposing or enforcing 11 requirements necessary for the protection of public health and 12 safety and enforcing County's Materials Diversion Ordinance. 13 Permits issued by the Contra Costa County Health Services 14 Department, in its capacity as Local Enforcement Agency designated 15 in accordance with the provision of Public Resources Code Article 16 1 (Section 43200 et seq. ) , as said provisions are amended from time 17 to time, are not permits of the County. It is understood that this 18 agreement may not limit the authority or discretion of the Contra 19 Costa County Health Services Department in its capacity as Local 20 Enforcement Agency under Public Resources Code Part 4 (Section 21 43000 et seq. ) , as said statutes are amended from time to time. 22 SECTION 7 . RATE REGULATION 23 7 . 1 Pursuant to Chapter 418-5 of the County Ordinance 24 Code, as amended from time to -time, and the provisions of this 25 contract, the Authority shall review, approve and otherwise 26 regulate the rates to be charged at the IRRF. wcjpak.f 11 May 13, 1993 1 7 .2 The Authority shall establish rates to be charged at 2 the IRRF in amounts sufficient -to provide for the efficient 3 operation of the IRRF Facilities, to discharge all indebtedness and 4 liabilities relating to the acquisition and construction of the 5 IRRF ( including without limitation, any Revenue Bonds issued in 6 connection therewith) , to accommodate the planning and 7 implementation of activities required by the Act and to pay any 8 other costs or financial obligations of the Authority in accordance 9 with Section 7 .5 of this Contract. 10 7 . 3 Authority shall provide for payments to County as 11 part of the IRRF rates in accordance with Exhibit C attached hereto 12 and incorporated herein by this reference. 13 7 .4 Except as provided in this Section 7 .4 and Section 14 7 .5, IRRF rates established by the Authority to be uniform for all 15 sections of the area within the boundary of the Authority and the 16 unincorporated area encompassed by District. 17 (a) The Authority may set differential rates for 18 the unincorporated area encompassed by the District to collect 19 County' s fair share of the Authority' s costs incurred in 20 development and implementation of the IRRF from Solid Waste 21 delivered to the IRRF from the District area to the extent that 22 County' s fair share of such costs is not paid by the financial 23 contribution received from County pursuant to Section 19 of this 24 Contract. County's fair share of such costs shall be ten percent 25 ( 10%) of the total costs incurred by Authority in development and 26 implementation of the IRRF to a maximum of Eighty Thousand Dollars wcjpak-f 12 May 13, 1993 1 ($80,000) . 2 (b) The Authority may set a differential rate for 3 the area within the boundaries of the Authority as necessary to 4 reimburse Members ' financial contribution to the Authority. 5 (c) The Authority may set differential rates for 6 individual Members as necessary to pay the costs or financial 7 obligations incurred by Authority for solid waste programs that may 8 be undertaken pursuant to contracts between the Authority and 9 individual Members. 10 7 .5 Reasonable, necessary, prudent and verifiable costs 11 or financial obligations incurred by the Authority shall be 12 included in the IRRF rates provided that costs or financial 13 obligations allocable to solid waste programs that may be 14 undertaken in the future by the Authority solely on behalf of a 15 Member shall not be included in IRRF rates chargeable for Solid 16 Waste received from the unincorporated District area. 17 7 .6 Costs incurred by County which are not provided for 18 in Section 7 . 3 or Section 7 . 7 of this Contract shall not be 19 included in IRRF rates chargeable for Solid Waste received from 20 Members . It is understood that, for the purposes of this Contract, 21 payments made to the County by the operator in accordance with the 22 requirements of the land use permits issued by the County for the 23 IRRF facilities in the unincorporated area are not costs incurred 24 by the County. 25 7 .7 County and Authority costs incurred pursuant to any 26 other contract(s) that may in the future be entered into by County wcjpak.f 13 May 13, 1993 1 and Authority may be included in IRRF rates as provided in the 2 terms and conditions of said future contract(s) . 3 7 . 8 Authority agrees that IRRF rates will be subject to 4 regulation by the IRRF Rate Regulation Methodology approved by the 5 Authority Board of Directors which has been developed in 6 consultation with County. 7 7 . 9 County acknowledges that if it appears that Chapter 8 418-5 of the County Ordinance Code will need to be amended to 9 implement this Contract to allow Authority regulation of rates, the 10 County will use its best efforts to enact said amendments as soon 11 as possible. 12 7 . 10 Upon mutual agreement of County and Authority, 13 concrete and asphalt received at the portion of the WCCSL 14 Landfill/Processing Facility (Proposed County LUP 2054-92) in the 15 unincorporated area may, at any time following the date this 16 Contract, be exempt from rate regulation under this Contract. 17 SECTION 8 . FAILURE TO MEET WASTE STREAM DIVERSION 18 REQUIREMENTS 19 8 . 1 County acknowledges that it has reviewed Authority 20 Board of Directors Resolution No. 92-7 and is satisfied that the 21 Stage I IRRF, as defined in Resolution No. 92-7, can reasonably be 22 expected to achieve, in conjunction with other actions by County, 23 compliance with waste stream diversion requirements applicable to 24 the unincorporated District area. 25 8.2 In the event of California Integrated Waste 26 Management Board determination of failure to meet waste stream wcjpak.f 14 May 13, 1993 1 diversion requirements for the unincorporated area, the Authority 2 shall be entitled to cause the waste streams from the 3 unincorporated area within the District that are directed (or which 4 are required by the Authority to be so directed) to the IRRF to be 5 monitored by County pursuant to procedures approved by the 6 California Integrated Waste Management Board in order to determine 7 whether collection system operations and/or programs are the 8 cause(s) of failure to meet federal or state waste diversion 9 requirements within the unincorporated area of District. 10 8. 3 If the waste stream diversion for the unincorporated 11 area within the District fails to meet the requirements of the Act, 12 Authority's responsibility to County for liabilities, damages, 13 criminal and civil sanctions and costs and expenses which are the 14 result of performance or non-performance of the IRRF shall be as 15 set forth in Section 14 .3 of this Contract. 16 SECTION 9 . DISPOSAL OF IRRF WASTE STREAM 17 9 . 1 The waste stream from the IRRF shall be disposed of 18 at the most cost effective landfill. 19 9 .2 The Authority shall determine the most cost 20 effective landfill to receive the waste stream from the IRRF. In 21 making this determination, the Authority shall consider all 22 relevant factors, including but not limited to, transportation 23 costs, closure and post closure requirements, costs and 24 liabilities, disposal fees, fees levied by governmental entities 25 and costs of compliance with County ordinances and requirements 26 affecting the disposal of IRRF waste at in-County landfills . Both wcjpak.f 15 May 13, 1993 1 short and long-term potential costs shall be considered by the 2 Authority. 3 9 . 3 The Authority agrees that, after consideration of 4 all relevant factors, landfill(s) within Contra Costa County will 5 be used provided that such in-County landfill(s) is demonstrated to 6 favorably compare in total cost to alternative out-of-County 7 landfill(s) . 8 9 .4 Agreements for export of Solid Waste to out-of- 9 County landfills shall include provisions for: 10 (a) Termination at the sole discretion of the 11 Authority at the end of two (2) years after the start of commercial 12 operation of the IRRF and thereafter at the end of each subsequent 13 five (5) year period. 14 (b) Monitoring the location and costs of disposal . 15 (c) Passing on to the users of the IRRF any cost 16 savings resulting from lower costs. 17 (d) Identification and allocation of closure and 18. postclosure requirements, costs and liabilities. 19 9 .5 Authority will, not less than 1-year prior to the 20 expiration of the time periods specified in Section 9.4(a) initiate 21 a review and verification of the total costs of in-County and out- 22 of-County landfills and shall make the determinations required by 23 Section 9 .2 and Section 9 . 3 not less than 90-days prior to the 24 expiration of the time periods specified in Section 9 .4(a) . -If the 25 results of the Authority review disclose that total costs for use 26 of out-of-County landfill(s) is 95% or more of the total costs for wc]Pak•f 16 May 13, 1993 1 use of in-County landfill(s) , in-County landfill(s) shall be 2 afforded adequate opportunity to match or better the proposal by 3 out-of-County landfill(s) . 4 9 . 6 The County and Authority recognize that if the 5 Authority exports Solid Waste, agencies outside of Contra Costa 6 County may be allowed to dispose of Solid Waste at Keller Canyon 7 Landfill, and that as a result, the County shall have no obligation 8 to provide capacity for Solid Waste from the IRRF. County agrees 9 that any entity outside of Contra Costa County delivering Solid 10 Waste to Keller Canyon Landfill shall pay rates at least as high as 11 those imposed on Contra Costa users and abide by all requirements 12 imposed on Contra Costa users. County and Authority will comply 13 with all applicable laws, including the Interstate Commerce Clause 14 of the U.S. Constitution, Conditions No. 5 .2 and 9 . 3 of Land Use 15 Permit No. 2020-89, and the daily tonnage limitations in the Solid 16 Waste Facilities Permit applicable to Keller Canyon Landfill. 17 SECTION 10 . PUBLIC OWNERSHIP POTENTIAL 18 10 . 1 In the event that the unincorporated land on which 19 the IRRF , or any portion of the IRRF, is located becomes publicly 20 owned by the Authority, the Authority and County shall negotiate 21 and enter into appropriate agreement(s) providing that such public 22 ownership shall be revenue neutral to private ownership with 23 respect to tax revenues that would otherwise accrue to the Contra 24 Costa County Redevelopment Agency, North Richmond Project, the 25 County and Special Districts . No new agreement(s) need be entered 26 into between County and Authority to the extent that other wcjpak.f 17 May 13, 1993 1 agreement(s) are then in place which adequately protect the 2 County' s interest in said tax revenues . Nothing in this Section 10 3 shall prejudice in any manner the rights or activities of any 4 Member to acquire any portion of the IRRF. 5 SECTION 11 . IRRF MITIGATION FEES 6 11 . 1 Subject to the provisions of this Contract, 7 Mitigation Fees shall be collected in IRRF rates and all amounts 8 collected shall be placed in trust for exclusive use in the area 9 impacted by the existence and operation of the IRRF. 10 11.2 Prior to the expenditure of any amounts collected as 11 Mitigation Fees, the County and any other party proposing 12 Mitigation Fees shall provide the Authority with a description of 13 the impact, proposed budget, scope of work and time schedule which 14 identifies the use of Mitigation Fees, cost of service to be 15 provided with said Fees, and the area impacted. 16 11. 3 The County and any other party proposing Mitigation 17 Fees shall provide the Authority with a proposed budget, scope of 18 work and time schedule which identifies the use of initial 19 Mitigation Fees, cost of service to be provided with said Fees, and 20 the area impacted. The County and any other party proposing 21 Mitigation Fees shall annually report to the Authority on the uses 22 of Mitigation Fees in comparison with the budget, scope of work and 23 time schedule established pursuant to Section 11.2 and any changes 24 in work plan, budget or amount of Mitigation Fees planned for the 25 next ensuing period. Said reporting shall be coordinated with the 26 schedule established for IRRF rate adjustments . Wcjpak.f 18 May 13, 1993 1 11.4 The County and Authority agree to review, annually 2 or at such other times as may be agreed to by the parties, the 3 budget, work scope, and associated Mitigation Fees to determine the 4 need for revision, if any in said budget, work scope and Mitigation 5 Fees . Authority agrees to include this provision as a condition 6 precedent to inclusion of Mitigation Fees proposed by other parties 7 in IRRF rates . 8 11 .5 The County agrees to deposit revenue received as 9 Mitigation Fees into a segregated account to be used only in 10 accordance with the provisions of this Contract and the budget and 11 work scope established pursuant to this Contract. Authority agrees 12 to include this requirement as a condition precedent to inclusionof 13 Mitigation Fees proposed by other parties in IRRF rates . 14 11 . 6 Authority shall not be obligated to include any 15 Mitigation Fees in IRRF rates in the absence of the budget, scope 16 of work, time schedule or identification of the area impacted 17 required by Sections 11 .2 or 11. 3 or in the absence of the reports 18 required by Section 11 . 3 . 19 11 . 7 Authority shall not include any Mitigation Fees 20 requested by a party in IRRF rates upon Authority's finding of 21 failure of said party to materially comply with the provisions of 22 this Section 11 . 23 11 .8 The aggregate total of all Mitigation Fees set forth 24 in Section 1 . 13 shall be annually adjusted from July 1, 1992 by the 25 percentage change in the Price Index, July to July, or other such 26 time period as required by the IRRF Rate Regulation Methodology. wcjp".f 19 May 13, 1993 1 An example calculation is provided in Exhibit B attached hereto and 2 incorporated herein by this reference. 3 11. 9 County shall obtain the advice of the North 4 Richmond Municipal advisory Council regarding the use of revenues 5 collected for use in the unincorporated area. Said advice shall 6, consist of recommendations regarding priorities, scope of work, 7 time schedule, budget for use of revenues and cost of service to be 8 provided with said revenues . 9 11 . 10 First priority for use of fifty percent (50%) of 10 the revenues collected as Mitigation Fees shall be given to use for 11 mitigation of impacts occurring in the unincorporated area. 12 Authority and County shall, to the extent necessary, establish 13 priorities for use of the remaining fifty percent (50%) . 14 SECTION 12 . AMENDMENTS 15 12 . 1 This Contract constitutes the entire agreement 16 between the parties and may only be modified by a written amendment 17 duly authorized and executed by the parties which meets the 18 requirements imposed by the terms and conditions of Revenue Bonds 19 and related documentation including, without limitation, 20 indentures, resolutions, letter of credit agreements and loan 21 agreements . 22 12 .2 No oral understanding or agreement relating to this 23 Contract no incorporated herein or by amendment pursuant to Section 24 12 . 1 shall not be binding on any of the parties. 25 SECTION 13 . NOTICES 26 13 . 1 All notices to either party by the other shall be wcjpak-f 20 May 13, 1993 1 made in writing and delivered in person or by facsimile 2 transmission or mailed to such party at their respective addresses 3 as follows or to other such address as either party may from time 4 to time designate in writing to the other party: 5 AUTHORITY: 6 7 West Contra Costa Integrated 8 Waste Management Authority 9 One Alvarado Square 10 San Pablo, California 94806 11 12 Attention: Executive Director 13 14 15 COUNTY: 16 17 Contra Costa County 18 651 Pine Street, 11th Floor 19 Martinez, California 94553 20 21 Attention: Chief Administrative Officer 22 23 13 .2 Service of notice pursuant to this Section 13 shall 24 be deemed complete on the day of service by personal delivery or by 25 facsimile transmission or five (5) days after mailing if deposited 26 in the United States mail . 27 . 13 . 3 Each party shall notify the other party in writing 28 of its official telephone number and facsimile number within five 29 (5) days following execution of this Contract and shall thereafter 30 notify the other party of any change in said telephone or facsimile 31 numbers . 32 SECTION 14 . INDEMNITY 33 14 . 1 Authority shall indemnify and hold harmless the 34 County, its officers, employees, agents and elective and appointive 35 boards, for all administrative civil penalties imposed pursuant to wcjpak.f 21 May 13, 1993 I 1 Section 41850 of the Act, which are in whole or in part due to the 2 acts or omissions of the Authority and/or the IRRF operator, 3 provided, however, this obligation shall be specifically limited 4 to: 5 (i) Payment of only that portion of those 6 administrative civil penalties actually imposed on the County which 7 are allocable to the unincorporated area within the District, and 8 (ii) Payment of only that portion of those 9 administrative civil penalties specifically attributable to a 10 failure of the IRRF resulting from acts or omissions of the 11 Authority; and the Authority shall have no liability for failures 12 in performance of the IRRF resulting from: 13 (a) variations in quantity or composition of 14 Solid Waste delivered to the IRRF; 15 (b) events or circumstances, including 16 contractual arrangements, occurring in the system for collection 17 and delivery of Solid Waste to the IRRF; 18 19 (c) changes in the law; 20 (d) conditions beyond Authority's control such 21 as war, earthquake, riot, flood, storm, a sudden and severe energy 22 shortage, etc. ; 23 (e) Lack of markets for materials recovered 24 at the IRRF; 25 (iii) With respect to acts or omissions of the 26 IRRF operator, enforcement of the contract(s) between the Authority wc]paC.f 22 May 13, 1993 1 and the IRRF operator and conveyance to County of any amounts which 2 are the responsibility of the IRRF operator under said contracts, 3 but not paid by the IRRF operator. 4 14 .2 With regard to the duty of the Authority to 5 indemnify the County pursuant to Section 14 .3, County shall notify 6 Authority in writing, within five (5) working days of receipt of 7 any notice from the California Integrated Waste Management Board of 8 any deficiency which County contends is specific to the performance 9 of the IRRF and provide Authority with a legible copy of the 10 California Integrated Waste Management Board notice of deficiency. it (i) Failure of County to provide said prompt 12 written notice to Authority shall relieve Authority of liability 13 for subsequent administrative penaltiesto the extent that Authority 14 has been prejudiced by such late notification. 15 (ii) Authority and County agree to co-operate in 16 responding to any notice of deficiency which is specific to the 17 performance of the IRRF. 18 (iii) Authority agrees to comply with any 19 compliance order which is specific to the performance of the IRRF 20 and duly issued by the California Integrated Waste Management Board 21 pursuant to Section 41850 of the Act. 22 14 .3 Authority shall have the right to represent itself 23 in all matters including, but not limited to, public hearings . 24 SECTION 15. ASSIGNMENT 25 15. 1 This Contract shall not be assigned to any 26 third .party without the prior written consent of the other party wcjpak.f 23 May 13, 1993 1 provided that no assignment of any kind shall occur that does not 2 meet the requirements imposed by the terms or conditions of all 3 Revenue Bonds and related documentation including, without 4 limitation, indentures, resolutions and letter of credit 5 agreements . 6 SECTION 16 . RESOLUTION OF DISPUTES 7 16 . 1 County and Authority shall continue to perform 8 their respective obligations pending the resolution of a dispute. 9 16 .2 First Procedure 10 (i) Upon the occurrence of a dispute between County 11 and Authority which cannot be resolved informally, each party shall 12 designate one representative who shall meet for the purpose of 13 resolving said controversy or dispute. 14 (ii) If the matter is not resolved, or provision for 15 further meeting(s) is not made, at the meeting referred to in 16 subdivision (i) of this Section 16 .2, either party may, within 17 thirty days after the date of such meeting, submit the matter to 18 members of the governing bodies of the Authority and County for 19 resolution. 20 16 . 3 Arbitration 21 (i) If the matter is not resolved, or provision for 22 the further meeting(s) is not made, at a meeting of the members of 23 the governing bodies of the parties or said meeting is not held 24 within sixty (days) following submission of the matter pursuant to 25 subdivision (ii) of Section 16 . 1, either party may, within thirty 26 days after the date of such meeting or expiration of the sixty day wcjpak.f 24 May 13, 1993 1 period and following notice to the other party, submit the matter 2 for resolution on an equitable basis by a single arbitrator under 3 the commercial arbitration rules of the American Arbitration 4 Association. The arbitrator's decision shall be final and binding 5 upon the Authority and County. 6 (ii) The Authority or County may enforce any award, 7 order or judgement of the arbitrator in any court of competent 8 jurisdiction. 9 SECTION 17 . SEVERABILITY 10 Should any part, term or provision of this Agreement 11 be decided by a final judgement of a court or arbitrator to be 12 illegal or in conflict with any law of the State of California or 13 otherwise be enforceable or ineffectual, the remaining parts, terms 14 and provisions shall not be affected. 15 SECTION 18 . SECTION HEADINGS 16 All section headings contained in this Contract are for 17 convenience and reference. They are not intended to define or 18 limit the scope of any provision of this Contract. 19 SECTION 19 . JOINT OPERATING FUND CONTRIBUTION 20 County agrees to pay to the Authority within ten ( 10) 21 working days of the date of this Contract the amount of TWENTY-FIVE 22 THOUSAND DOLLARS ($25,000) as a payment to the Authority's Joint 23 Operating Fund to offset costs incurred by the Authority in the 24 development and implementation of the IRRF. Said payment by County 25 to Authority shall be reimbursed by the Authority at the same time 26 and in the same manner that payments by Members to the Authority' s wc]Pak.f 25 May 13, 1993 1 Joint Operating Fund are reimbursed. 2 IN WITNESS WHEREOF, the County and Authority have caused 3 . this Contract to be duly executed and attested by the respective 4 officers, duly authorized to so act, as the date set forth in the 5 first paragraph of this Contract. 6 WEST CONTRA COSTA INTEGRATED 7 WASTE MANAGEMENT AUTHORITY 8 9 10 ATTEST: 11 Robin E. Slavik Lonnie Washington, Jr. 12 Secretary Chair of the Board 13 14 DATED: 15 16 17 CONTRA CO§_TA-.f.OUNTY 18 v l 19 ATTEST: Phil Batchelor, Clerk 20 of the Board of Tom orlakson 21 Supervisors and Chief Chair of the Board 22 Administrative Officer of Supervisors 23 24 BY 25 Deputy 26 MAY 2 5 1993 27 DATED: wcjpak.f 26 May 13, 1993 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 complete 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 the 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 wc]pak.f 1 May 13, 1993 1 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 customers 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 wcjpak.f 2 May 13, 1993 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 the 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 10 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 the 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 wcjpak.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 Wcjpak.f 5 May 13, 1993 EXHIBIT 'B' TO CONTRACT BETWEEN WEST CONTRA COSTA INTEGRATED WASTE. MANAGEMENT AUTHORITY AND CONTRA COSTA COUNTY EXAMPLE CALCULATIONS A. PERCENTAGE CHANGE IN PRICE INDEX Price Index for July 1991 = 138 .2 Minus Price Index for July 1990 = -132 . 3 Equals Change in Price Index = 5 . 9 Per Cent Change in Price Index = (5 .9/132 . 3) x 100 = 4 .4% B. ADJUSTMENT TO TOTAL AGGREGATE MITIGATION FEES Adjusted total aggregate Mitigation Fees equals : $2 x (1+(per cent change in Price index/100)) Using the example per cent change in Price Index from Section A of this Exhibit B, the adjusted total aggregate Mitigation Fees would be: 52 x (1 +.044) - $2.09/Lon C. ADJUSTMENT TO ALLOCATION OF COUNTY'S COSTS OF COUNTYWIDE SOLID WASTE MANAGEMENT ACTIVITIES ( 1) Assume total Countywide solid waste management costs of $1,000 and the initial cost allocation contained in Table B-1 . TABLE B-1 Area Allocation Member Cities $ 210 Unincorporated District Area $ 20 Total Member Cities and Unincorporated $ 230 District Area Total County Costs $1,000 May 10, 1993 B-1 DRAFT EXHIBIT B Assume date of commercial operation of the IRRF is July 1 , 1995 . (�3) Adjustment to IRRF Commercial Operation Date Adjusted allocations would be determined as follows : Allocation x (1 +(% change in Price Index, July 1993 to July 1995)/100)) Using the example per cent change in Price Index from Section A of this Exhibit C as the per cent change in Price Index, July 1992 to July 1995, and the assumed allocation for Member Cities from paragraph ( 1) preceding, the adjusted Member Cities allocation would be: $210 x (1+0.044) _ $219 (34 ) Adjustment After Date of IRRF Commercial Operation (a) Assumptions for Example Calculation are provided in Table B-2 . (b) PeF Gent Ghangi-in PEiee laic)s (eb) Percent Change in Authority Costs : Change - (Net Next Period Authority Costs - Net Prior Period Authority Costs) (Prior Period Authority Costs) Change - (5550 - $500) - 0.10 ($500) % Change - 0.10 x 100 - 10% (dc) Adjustment to allocation of County's costs of countywide solid waste management activities Per cent change in Price Index is smaller (5%) than percent change in net Authority costs ( 10%) , therefore Per cent in Price Index is to be used. Adjusted Allocation - $219 x 1.05 - $230 May 10, 1993 B-2 DRAFT EXHIBIT B TABLE B-2 ITEM ASSUMPTION Date of Adjustment July 1, 1996 Prior Period 7/1/95 - 6/30/96 Next Period 7/1/96 - 6/30/96 Change in Price $ change from July 1, 1995 to July 1, 5% Index 1996. Prior Period Total Authority Costs $1,000 Authority Costs IRRF O&M and Payments to IRRF ($ 500) Operator Net Prior Period Authority Costs $ 500 Next Period Total Authority Costs $1,250 Authority Costs IRRF O&M and Payments to IRRF ($ 600) Operator New Solid Waste Programs for Members ($ 100) in Next Period Net Next Period Authority Costs $ 550 Allocation of Date of Commercial Operation of the 219 County's cost of IRRF, From Section C(3), t is Ex ibit countywide solid B. waste management activities Ki-20exhbtB May 10, 1993 B-3 DRAFT EXHIBIT 'C' TO CONTRACT BETWEEN WEST CONTRA COSTA INTEGRATED WASTE MANAGEMENT AUTHORITY AND CONTRA COSTA COUNTY INCLUSION OF COUNTY COSTS IN IRRF RATES A. CRITERIA Reasonable, necessary, prudent and verifiable costs incurred by County and not recoverable for any other source_ shall be included in IRRF rates as provided in this Exhibit C. B. IRRF REGULATION ( 1) Definition (a) Costs incurred by County's Community Development Department which are not paid by the applicant or owner and consisting of: ( 1) Cost of Project Development Co-ordinator's review of plans and installations to ensure construction in accordance with Conditions of Approval of Land Use Permits . (2 ) Cost of Implementation and Mitigation Monitoring Program consisting of County' s inspection and monitoring of permittee' s compliance with land use control provisions of Conditions of Approval of Land Use Permits . Land use control provisions of Conditions of Approval of Land Use Permit do not include a provisions related to rate regulation and approval, host community mitigation fee, regulatory and waste recovery fee, franchise agreement, resource recovery programs) and abandoned vehicles . Costs incurred by County's Public Works Department, which are not paid by the applicant or owner, arising from review of the design of public works infrastructure requirements required as a Condition of Approval of Land Use Permits and monitoring of the construction of such requirements . May 10, 1993 C-1 DRAFT EXHIBIT 'C' (c) Costs incurred by County's Building Inspection Department, which are not paid by applicant or owner, arising from review of Site grading and drainage design and reviews and inspections for Building Code enforcement. Lqj Costs incurred by County's Health Services Department, which are not paid by applicant or owner, for review and monitoring public and safety requirements required as a Condition of Approval of Land Use Permits, provided that costs incurred by County' s Health Services Department in performing the functions of a Local Enforcement Agency shall be excluded from these costs . (2 ) Amount (a) Prem—Develepment Ge-eE ' nate - Community Development Department ( 1) None ($0 .00) . All costs are to be paid by applicant or owner. (b) Public Works Department ( 1) None ($0 . 00) . All costs to be paid by applicant or owner. jgj Health Services Department ill None ( $0.00) . All costs to be paid by applicant or owner. B. COUNTYWIDE SOLID WASTE MANAGEMENT ACTIVITIES ( 1) Definition Costs incurred by County for programs and activities consisting of the following: (a) Recycling Telephone Hotline (b) Guide to Waste Reduction & Recycling (e) Geuntywide crv'u-S ire l'd—zra-ga s-dea8Was Eek . ev i de d that a deelsien by a majerity eche titles—within the r.,theEity beundaEles te, May 10, 1993 C-2 DRAFT EXHIBIT 'C' beginning 120 days J511 Implementation Monitoring Monitoring and co-ordination of implementation of Countywide Integrated Waste Management Plan, response to requests for data and information, . . . . (d) Other Countywide programs which may in the future be approved by a majority of cities in county with a majority of population in County, provided that a decision by a majority of the Cities within the Authority boundaries to withdraw from such program(s) will result in deletion of County's cost of such program(s) from IRRF rates beginning 120 days after such decision. 5—yeaE Feyislen to the Goon yw{de i tagEated Wast� Management Plan and Geuntywide Siting Element. (2) Total County Costs Total County costs of countywide solid waste management activities as of the date of this Contract is set forth- in Table C-1 in this Exhibit C. (3) Allocation (a) Total County costs, in dollars, of countywide solid waste management activities shall be allocated to the area within the boundaries of the Authority and the unincorporated area of District based upon the populations set forth in Table C-2 in this Exhibit. (b) Allocation of County's cost of countywide solid waste management activities as of the date of this Contract is set forth in Table C-3 in this Exhibit. (c) Authority and County may, from time to time, agree on allocations that are different that those set forth in Table 3 of this Exhibit C. May 10, 1993 C-3 DRArr EXHIBIT 'C' (4) Adjustments (a) Changes in County costs identified in Table C-1 of this Exhibit C resulting from enactment of state law or amendment thereto or regulations promulgated thereunder occurring after the date of the Contract shall also be recoverable as part • of IRRF rates provided that said statutory or regulatory changes are beyond control of County. Said changes in County costs shall be allocated in accordance with paragraph B( 3) (a) of this Exhibit C and the cost allocations set forth in Table C-3 adjusted accordingly. (b) The allocation of population set forth in Table C-2 of this Exhibit C shall be a- U. adjusted to reflect annually published California Department of Finance population data fellewi ng e eh eensus and the cost allocation set forth in Table C-3 adjusted accordingly. (c) The cost allocations in Table C-3 shall be adjusted from July 1, 1993 to the date of commercial operation of the IRRF by the percentage change in the Price Index. Said adjusted cost allocations shall be the included in IRRF rates for the first twelve ( 12) months following the date of commercial operation of the IRRF, other time period mutually agreeable to County and Authority. Thereafter, the cost allocations in Table C-3, as adjusted to the date of commercial operation of the IRRF, shall be annually adjusted by the lesser of (a) the percent change in the Price Index, July to July or other time period agreeable to Authority and County and (b) the percentage increase in Authority's costs over the same time period excluding (i) costs of operation and maintenance of the IRRF including payments to the IRRF Operator and ( ii) Authority's costs for new solid waste programs undertaken on behalf of Member's during the next period used to calculate the change in Authority costs . An example calculation is in Exhibit B to this Contract. (d) For purposes of Section B(4) (c) of this Exhibit, "Authority's costs for new solid waste programs" means costs resulting from an increase in work scope or level of effort for existing solid waste programs being performed for Members plus costs of new programs not being performed by Authority. May 10, 1993 C-4 DRAFT EXHIBIT 'C' D. FUTURE CONTRACTS 1-11 Definition County costs incurred as a result of future contracts between the Authority and County consisting of: Recycling Markets Development Zone Costs incurred by County in performing the functions of Zone Administrator and costs of implementation of A plan for development of local recycling businesses . Future contract may include, but not be limited to, definition of roles of the Authority, County, Member Cities; development of appropriate financial incentives for development of local recycling businesses, and co-ordination of market development activities . JbI 5-year Update of Countywide Integrated Waste Management Plan and Countywide Siting Element Costs incurred in preparation, submittal and obtaining the approval of the California Integrated Waste Management Board as necessary to the 5-Year Update required by California Public Resources Code, Section 41770, as amended. jc Countywide Mobile Household Hazardous Waste Collection Costs incurred by the County's Health Services Department for implementation of a Countywide Mobile Household Hazardous Waste Collection Program after date of commercial operation of the IRRF which .program has been approved by County Board of Supervisors and a majority of the cities containing a majority of the population, provided that a decision by a majority of the Cities within the Authority boundaries not to participate in such program will result in removal of County's cost of such program from IRRF rates beginning 120 days after such decision. Other Activities Activities undertaken pursuant to other contracts which may be entered into by County and Authority. May 10, 1993 C-5 DRhn EXHIBIT 'C' (2 ) Amount, Allocation and Adjustments To be determined by Authority and County and set forth in a future agreement(s) between Authority and County pursuant to Section 7 . 7 of the Contract. May 10, 1993 c-6 DRAFT EXHIBIT 'C' TABLE C-1 Total County Costs PROGRAM TOTAL COST Recycling Telephone Hotline $ Guide to Waste Reduction & $ Recycling Implementation Monitoring $ Total $ TABLE C-2 Population Area Population Allocation Member Cities 169,741 218 Unincorporated District Area 25,657 38 Total Member Cities and 195,398 248 Unincorporated District Area Total County 803,732 TABLE C-3 Allocation of County's Costs of Countywide Solid Waste Management Activities Area Allocation Member Cities $ Unincorporated District Area $ Total Member Cities and $ Unincorporated District Area A:20exhbtc May 10, 1993 C-7 Dp-%n