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HomeMy WebLinkAboutStaff Report 7.B 05/02/2005HILTON FARNICOPF & HOBSON, LLC Advisory Services to _� Municipal Management MEMORANDUM Page 1 of 6 7.B May 2, 200.E To: Michael Bierman From: Robert Hilton Date: April 28, 2005 Subject: Summary of Negotiations with Empire Waste Management for Solid Waste, Recyclable Materials, Organic Materials, Street Sweeping, and Disposal Services On February 23, 2005, the City Council in the City of Petaluma (City) directed staff to negotiate with Empire Waste Management (EWM) for collection, street sweeping, and disposal services with the goal of achieving 60% diversion. Over the past two months, the City, Hilton Farnkopf & Hobson, LLC (HF&H), and EWM have been negotiating the final terms and conditions of two agreements: a Franchise Agreement, which addresses collection and street sweeping services, and a Disposal and Composting Agreement for services at Redwood Landfill. In addition, EWM has been conducting negotiations with representatives of the Operating Engineers. In this memorandum, HF&H summarizes the status of the negotiations process. The memorandum presents: • List of key contract issues and resolution of each issue • Summary of changes to the Franchise Agreement agreed upon by the City and EWM • Proposed terms and conditions of the Disposal and Composting Agreement and identification of outstanding items KEY CONTRACT ISSUES Franchise Agreement Issue, Status, ,Comments Goal of 60% diversion ✓ EWM wanted the calculation of diversion to reflect diversion performed by EWM as well as diversion performed by other licensed and unlicensed service providers based on supporting documentation provided by EWM; however, the City staff felt this was too broad. Therefore, the City and EWM agreed to count: (i) drop box materials and other recyclables collected and diverted through the City's future non- exclusive franchises; (ii) drop-off and buy-back recyclables documented by Department of Conservation; and (iii) materials handled and diverted at County facilities. S:\C1ienL9\P\Pcm1uma\2004 SMS3146 FA Negotintions\Mtg MOs\Negotiations memo_042905_FNL.doc 4/29/2005 10:59:03 AM HILTON FARNKOPF & HOBSON, LLC Northern California Advisory Services to Southern California —�' Municipal Management MEMORANDUM Page 2 of 6 Tssue ^ : Status 7- - :Comments Consider achieving more ✓ The City has the right to change the scope of services than 60% diversion at any time during the term (per Section 4.5 of the Franchise Agreement). Biodiesel vehicles ✓ Included in the Franchise Agreement at no additional cost (per Section 9.3.2 of the Franchise Agreement). Consideration of Sonoma ✓ HF&H and City staff met with Sonoma Compost, and Compost did not pursue the option further for the following reasons: • Food waste composting is not currently permitted. It may be considered when the facility permit is renewed in 2006. • Sonoma Compost will stop accepting material July 2010, five years prior to the expiration of the Franchise Agreement (which expires June 2015 excluding extensions). • EWM requested a $200,000 annual increase to its costs to: (i) reflect the lost cost benefit of processing at Redwood Landfill, (ii) lost revenue associated with the sale of compost, and (iii) the loss of the material as a bulking agent for the commercial food waste program. • EWM wants 100% of materials handled by Sonoma Compost to count as diversion (even though residue will be disposed). • County may add new fees or raise the existing $6 per ton fee. • County can terminate Sonoma Compost agreement if space is need for landfilling. Reserve right to redirect ✓ City reserves the right to change organic materials green waste in the future so processing site with one-year advance notice and an the City has the option of adjustment to compensation (per Section 6.2.1) of using it as fuel for the sewer Franchise Agreement and Section 4.06.13 of the treatment facility Disposal and Composting Agreement). Recycling for all mobile ✓ EWM to provide service to all complexes; initial home/multi-family implementation steps and annual site assessment complexes requirements specified in the Franchise Agreement; recycling free for up to 3 cubic yards once per week. 5:\Clients\P\Petaluma\2004 SMS3I46 FA Negotiations\Mtg Mtls\Ncgotintions mento_042905_INL.doc 4/29/2005 10:59:03 AM HILTON FARNKOPF & HOBSON, LLC Advisory Services to Municipal Management MEMORANDUM Page 3 of 6 Disposal and Composting Agreement Northern California Southern California Issue,' Sta_ tus _ ,' Comments - Three 5 -year options with ✓ EWM proposed the following per -ton disposal rate specified disposal fees options: • 5 year term - Proposed rate of $36.87 per ton for Year 1 plus annual CPI for Years 2 to 5; negotiate in good faith thereafter • 5 -year term plus 5 -year extension - Proposed rate of $36.87 per ton for Year 1 plus annual CPI for Years 2 to 5; Year 6 then -current rate plus CPI plus $5 per ton; then -current rate plus annual CPI for Years 7 to 10 • 10 -year term - Proposed rate of $36.87 per ton for Year 1 plus annual CPI for Years 2 to 10; negotiate in good faith thereafter • 10 -year term plus 5 -year extension - Proposed rate of $36.87 per ton for Year 1 plus annual CPI for Years 2 to 10; Year 11 then -current rate plus CPI plus $2.50 per ton; then -current rate plus amlual CPI for Years 12 and 13 We recommend accepting the proposal for a 10 -year S:\C1ients\P\Petu1umn\2004 SN\S3146 FA Negotinhons\Mtg Mtls\Negotiations ntcmo_042905_FM..doc 4/29/2005 10:59:03 AM 3 term with an option to extend 5 years. If Redwood cant accept ✓ EMW agreed to cover costs of going elsewhere for waste, EWM to cover costs events within their control (per Section 4.16 of the of going elsewhere Disposal and Composting Agreement). Petaluma's solid waste ✓ EWM confirmed that Redwood Landfill has adequate should not be the capacity to serve Petaluma under its current permits justification for the (documented in Section 4.15 of the Disposal and Redwood landfill expansion Composting Agreement); and that the expansion is plan/permit modification not motivated by Petaluma's solid waste. Compost give -back ✓ EWM agreed to give the City up to 10% of compost product (per Section 4.06.H of the Disposal and Composting Agreement). Marin JPA fees come to ✓ The City can apply to Marin County Hazardous and Petaluma for City use Solid Waste Authority (Authority) for a waiver of the Authority's $3.68 -per -ton fee; although the outcome of this waiver request is uncertain. Indemnification for ✓ Redwood has agreed to indemnification (per Section closure/post-closure 6.01 of the Disposal and Composting Agreement). liabilities S:\C1ients\P\Petu1umn\2004 SN\S3146 FA Negotinhons\Mtg Mtls\Negotiations ntcmo_042905_FM..doc 4/29/2005 10:59:03 AM 3 AdjbjHILTON FARNKOPF & HOBSON, LLC Northern California Advisory Services to Southern California Municipal Management MEMORANDUM Page 4 of 6 issue Sfat is - _ :Comments Improve bird protection ✓ EWM provided a brief description of its bird policy - discontinue use of management policies. The Local Enforcement Agency cannons; shield lights, etc. indicated that adequate bird control measures are needed because birds are a hazard to planes at the nearby airport. AGREED-UPON FRANCHISE AGREEMENT CHANGES The City staff and EWM agreed to the following changes to the draft Franchise Agreement to reflect EWM's proposed scope of services and diversion programs. 1. Revisions to description of diversion programs to reflect single stream residential recyclables collection (Section 5.2.2), weekly residential yard waste collection (allowing some materials to be used as ADC) (Sections 5.3 and Section 6.2), multi -family recycling (Section 5.2.4), and commercial recycling (Section 5.2.5) 2. Implementation of weekly residential yard trimming services within one week of execution of the Franchise Agreement (Section 5.3.2) 3. Single stream recycling implementation requires 90 days from the execution date of the Franchise Agreement (and thus is likely to occur in August 2005) 4. Implementation of residential and commercial food scraps collection January 1, 2006 5. Residential organic materials composting at Redwood Landfill; allowed use of up to 20% of compost product as ADC or soil erosion control material; contingency to use Z - Best at no additional cost (Article 6) 6. Commercial food waste composting at Z -Best (Section 6.2) 7. Recyclables processing in Santa Rosa at Waste Management's facility (Section 6.1) 8. 60% diversion calculation to include construction and demolition debris and commercial drop -box tonnage, Department of Conservation drop-of/buy-back center tonnage, and County tonnage 9. Disposal at Redwood Landfill (Section 6.3) 10. Enhanced street sweeping services: (Section 8.1 and Exhibit J) a. After special events such as Butter and Egg Day Parade b. Year-round weekly residential street sweeping service c. Additional street sweeping route from October to December 11. Expanded list of recyclable materials to include non -CRT e -scrap; small appliances; polystyrene and textiles (Article 1, Recyclable Materials Definition) 12. Elimination of leaf clean-up crew requirement (Exhibit J) and staffed pay station in town (Section 7.4.1.A) 13. Free Ni -cad battery drop-off at Santa Rosa MRF (Section 5.4.I) 14. Drop-off for a fee for TV, computer CRTs drop-off at Santa Rosa MRF (Section 5.4.1) 15. Servicing of up to 200 additional refuse containers in downtown area (Exhibit J) S:\C1icnls\P\Pctnluma\2004 SN\S3146 FA Ncgotintmns\Mtg Mtls\Ncgaamions memo_04--'905_FNL.doc 4/29/2005 10:59:03 AM Aifilk HILTON FARNKOPF & HOBSON, LLC Northern California Advisory Services to Southern California Municipal Management MEMORANDUM Page 5 of 6 In addition, the City and EWM agreed to the following changes to the compensation section of the Franchise Agreement: 1. Simplification of the annual rate adjustment process 2. Documentation of $2.5 million "integrated services and materials sales credit" proposed by EWM (Article 12) through Year 10; and agreement to negotiate the amount of the credit in any extension period (with a guaranteed minimum of $1.25 million annually) 3. Incorporation of a used equipment depreciation schedule for 10 -year term (Article 12; Exhibit C) 4. Free disposal for annual clean-up of bulky items (Section 5.4.E, add to non -allowed costs in Section 12.4.2.D.1) 5. Inclusion of AB 939 and FH -IW fee of $250,000 annually for fPA-related programs (Section 11.3) 6. Allowance for a cost increase in Year 4 to reflect annual costs of $140,000 (for public education and contract management expenses) that are not accurately reflected in EWM's proposed costs. 7. Elimination of market test of rates 8. Documentation of customer rates that reflect a 3.8% rate increase over current rates PROPOSED DISPOSAL AND COMPOSTING AGREEMENT EWM is reviewing a draft Disposal and Composting Agreement provided by HF&H. The key terms and conditions of the draft agreement include: 1. 10 -year term plus optional extension of 5 -years at City's discretion (Article 2) 2. Reporting of any diversion activities (Section 4.03) 3. Landfill operations obligations (Section 4.05) 4. Composting obligations at Redwood Landfill and Z -Best Composting Facility including right for City to redirect organic materials to alternative site (Sections 4.04 and 4.06) 5. Guaranteed capacity for solid waste and organic materials for 15 -years (Section 4.15) 6. Obligation to provide a yard and wood waste drop-off area for self haulers (Section 4.07) 7. Landfill franchise fee rebate mechanism of $7.50 per ton (Add to Article 5) 8. Documentation of disposal fees and composting fees and annual adjustment process (Article 5) 9. General, hazardous material, and environmental indemnification including indemnification related to closure and post -closure (Section 6.01) 10. Performance bond of $3,000,000 (Section 6.03) We are waiting for responses from EWM on the following matters related to the Disposal and Composting Agreement: Comments on the Draft Disposal and Composting Agreement - EWM is reviewing the draft Disposal and Composting Agreement and agreed to provide comments the week S:\Clicne;\RPctaluma\2004 SN\S3146 FA Negotiatians\Nttg Mtls\Negotiations memo_042905_ML.doc 4/29/2005 10:59:03 ANI AINNIkHrLTON FARNICOPF & HOBSON, LLC Northern California Advisory Services to Southern California .-Municipal Management MEMORANDUM Page 6 of 6 of April 25. To date, they have stated that they will not share the burden of any Marin County or Marin County Hazardous and Solid Waste Authority fee increases and will pass all such costs onto the rate payers. This pass-through of governmental fees is common. EWM states that it has an economic interest in minimizing any governmental fees so it can competitively price disposal services at the Redwood Landfill. 2. Organic materials processing costs at Z -Best - City staff requested a commitment from EWM that the annual per -ton processing cost adjustment for commercial food waste at Z -Best Composting Facility is limited to a CPI adjustment, and that Z -Best provide indemnification to the City. EWM is discussing these matters with Z -Best. OTHER An agreement with the Operating Engineers has not been reached. 5:\Clicnl9\P\Petaluma\2004 SW\.S3146 FA Negotmtions\Mig Mils\Negotiations memo_042905_FNL.doe 4/29/2005 10:59:03 AM