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HomeMy WebLinkAboutResolution 93-79 04/06/1993Res®luti~on N®. 93-79 N.C.S. of the City of Petaluma, California RESOL UTION A UTHORIZING MEMBER VOTE ON COMPOSTING AGREEMENT BETWEEN THE SONOMA COUNTY WASTE MANAGEMENT AGENCY, THE COUNTY OF SONOMA, AND THE JOINT VENTURE GROUP OF SON®MA COMPOST COMPANY AND EMPIRE WASTE MANAGEMENT 1 WHEREAS, the City of Petaluma has elected to participate in a Joint Powers 2 Agreement establishing the Sonoma County Waste Management Agency, and 3 4 WHEREAS, the Agency has solicited proposals for the establishment of a 5 composting facility to be used to dispose of yard/wood waste from the participating 6 cities; and 7 8 WHEREAS, the representatives of the Sonoma County Waste Management 9 Agency have reviewed the proposals, selected a preferred proposal, and negotiated with 10 the preferred proposer to develop a draft contract (Exhibit A); and 11 12 WHEREAS, the City Council has reviewed the agreement and process for the 13 development. of the contract; 14 15 NOW, THEREFORE, BE IT RESOLVED that the City Council hereby 16 authorizes its representative to the Sonoma County Waste Management Agency to vote 17 ~ Yes () No ()Abstain on the proposed composting agreement. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the .Approved as to Council of the City of Petaluma at a (Regular) btt€fii~X~ilt~i~ meetuig.~•--~-~°`"~" on the ..6th------•---.-..... day of .......~?~1~ ........................................... 19.~~---. by the r , following vote: -• •-- -y- ------ - ••-•---•----• t At rney AYES: Barlas, Read, Vice Mayor Sobel, Mayor Hilligoss NOES: Nelson, Shea, Hamilton ABSENT: None ATTEST : .. ... ................................................................. City Clerk Council F(('i'le ...................••°---.-.-...-.. CA ]0-85 Res. No..J.3...7.~ .............. N.C.S. ~*` - ;. ORGANIC MATERIAL PROCESSING, COMPOSTING AND MARKETING SERVICES AGREEMENT BY AND BETWEEN THE SONOMA COUNTY WASTE MANAGEMENT AGENCY, THE COUNTY OF SONOMA AND THE JOINT VENTURE GROUP- DF S,ONOMA COMPOST COMPANY AND EMPIRE WASTE MANAGEMENT This, Agreement is made•and entered into this' day of 1993, by and between the SONOMA.COUNTY WASTE MANAGEMENT AGENCY, a joint powers agency (hereinafter referred to as "Agency"), the COUNTY OF SONOMA, a political subdivision of the State of California .(hereinafter referred to:_as "County"), and the joint venture, group of SONOMA COMPOST COMPANY, a California general partnership ("Sonoma Compost") and EMPIRE WASTE MANAGEMENT, a division of Waste Management Collection Recycling Incorporated, a California corporation ("EWM," Sonoma Compost and EWM are hereinaf er collectively ref,erred to as "Contractor"). Agency, County and Contractor are sometimes collectively referred to as the "parties" and .singularly, a "party". Unless otherwise stated, all terms shall have the meanings ascribed to them in Section 1 below. R E C I T A L S WHEREAS,;•Agency desires to. implement a Yard Debris Composting and Wood Debris Diversion Program .(thee".Program") for the handling and processing of segregated Yard Debris and Wood Debris diverted from the solid waste stream; and WHEREAS, Agency issued a Request for Qualifications and .Proposals ("RFQP") dated June 199.2 for the purpose of selecting . arid-entering into an agreement with a qualified vendor to~provide such 'handling and processing services; and WHEREAS,. Contractor submitted a proposal in response to Agency's RFQP; and WHEREAS, based on Agency's review and .evaluation of all proposals submitted in response to the RFQP, Agency has determined that Contractor's proposal best meets Agency's need -1- R'~5~. 9 3 "~ 9 N ~C:rS' i for Yard Debris composting and Wood`-Debris diversion handling and processing ser-vices~;.and ~. WHEREAS, Contractor:repre`sents that it:d'rectly ha`s the, necessary experience- and _ expertise to„ receive mun~cipaT"~ Yard Debr-is .and Wood Debris,,~process.~such materials into marketable~~ products,` and -market ''the. 'products; and - WHEREAS, Contractor is w-filling: to operate and:mai:ntan a Yard Debris composting and ..Wood Debris diversion pr.oce_ssing faci'l,lty to` receive, handle., 'and proc;ess~ Agency `Y'ard Debris ~a~nd ,Wood ~ - Debri`s` for - a -fee and market t'he ;products; ~ therefrom; and ~. ' WHEREAS, ,Agency and Contractor de i_re~ to fulfill part..of Agency's obl,i,gaton to divert recyclable materials from- landf.'13 disposa'1 by converting. Agency's Yard Debris -and Wood ~D'ebr•s into - valuab e: ;comiaodities thus enhancng° the environment arid. ,.. preserving our natural resources;°•and - ~ ~. WHEREAS, ~an~ initial study ;.`and mit~gated.'negatve declaration " have been prepared for the Pzogram .in accordance with they-' California Erivir.oninental Qua~Tity. Act;° 'and ' WHEREAS, the' County adopted the mitigated negatve.decla'r,at°ion - on March..;2~4, 1992 and, a Notice ~of Determ•natior was filed; and WHEREAS, .Agency and Cont-ract'or desire t'o enter lrito:- thin - Agreement +whereby Contractorshall perform Y°ard~ Debris ~compostrig . :and. Wbod Debris diversion '.processiinq services related to -Agency's Yard~Debrs Composting and `Wood pebris'Diverson Program.: :. NOW, THEREFORE Aenc , County and.-Contractor do hereby .agree g. Y as follows: A G R E E .~ E N. T 1, D£FhNhTSONS - . :. As used in •~ths Agreement., the foalowng 'term's. shall have the meaning set forth below. Any term may be used in the plural or past . tense .. ` 1.1 "Aeration". Aeration shall mean the process of exposing composting material to'oxygen in the air. 1.2 "Agency". Agency shall mean the Sonoma County Waste Management Agency, a joint powers agency comprised of the following members: County of Sonoma, City,~of Santa Rosa, City of Petaluma, City of Rohnert Park; City of Cotati, City of Healdsburg, City of Cloverdale, City of Sonoma.,. City of Sebastopol and Town'of Windsor. 1.3 "Agency Representative'". Agency Representative shall mean a person.or persons assigned by the Agency to .manage or oversee the Program.. 1.4 "Central Landfll1/. Central`Landf:ill shall mean the landfill located on 50O Mecham Road, west:of Cotat which is owned and operated by the County. 1.5 "Collector•": Collector. shall mean the' contractor or contractors who perform coalection services f'or Yard Debris and Wood Debris pursuant to agreeiaents with the Agency's members. 1:6 "Compost"'. .Compost shall mean stable humus-like product of the compost°ing'process that results from having the organic components of the Yard Debris metabgl~zed to relatively stable intermediates'(..e., the material can be stored .without producing, a nuisance or can be applied to_the soil and neither inhibit vegetative development). 1.7 "Compostng10`: Composting sha_11 mean the controlled biological decomposition of organic solid waste. !1.8 "Contain-nants"'. Contaminants shall-mean any mater.,al not normalfiy produced from gardens or landscapes including, without limitation, brick; rocks, gravel, large quantities of dirt, concrete,: sod, and non-organic wastes (i.e.; non-recyclable metal, glass or p-lastic). Contaminants shall not include any Hazardous, Materials. 1.9 "Contract Year". Contract Year shall mean the twelve (12) month period from the Effective Date, in any calendar year of they term ~ of this Agreement, to the Ef fective~ Date -3- ~~ . ' -.. 1 anniversary in•the next calendar year. .• ._, , '~ 1. L0. "Contraactor". ~Contr:actor shall mean, the joint • ventures.group comprised•of.~Sonoma Compost a'nd EWM. • 1.11 "C:ontractor Improvements:'. Contractor~Improvements ,shall inean.the improvements made to•the Facility by Contractor which are°more specifically described. in Exhibit " ° attached hereto and incorporated herein _ .1.12 "County". .County shall: mean the County of Sonoma., a pol'•it;•ical• subdivision of the State of Calfornia~.~ . 1:.13 !'Count, Im _rovements", County Improvements.'s~hall. - Y P .mean the,. impro.v.,emerits made iri..conriecton with'- the Racili-ty ' by ' County which are more specifcall~y described . in ExYiib,t " " . .attached hereto and incorporated:.heren. .. ,. 1.14 "CPI". .CPI shall mean 'the .Consumer_Prce-Index•for A11 .Urban,. Consumers for San 'Francisco-Oakland .based on the Yea-r' ,. 1982 19'84 100 as published.-•by"• the `U. S . D:epa~rtment of~ ~ Labor's Bureau `o f'- Labor Statistics:. ~ - . , 1. 1'S' ''~Efifectve :Date". • Ef"fectve Date shall "mean.- the _ date first written above. ~. , - ,~ n;. 1:.16 EWM". EWM shall mean~~Empre Waste~Management, ,a _ •~.dvison of Waste~Manag.ement.Collection.:Recycling.Incorpor-a,ted,, a California corporation. ~ -, • 1.•17 ''.'Facility".. - Facility shall 'mean the, ;Yard ,Debris _ compostn~•and Wood. Debris diversion processing facility located at the Central Landfill asx•more partcul~ar;ly depicted on. Exhibit attached..hereto'~and incorporated herein. - • 1.18; • 1°Finshed Products'°°. F-finished. Products ~:<shall mean .. .. wood •chips,, mulch.,:~ screened compost,..and .other .usable and/~or mar-]cetab e'products •produc'ed ~~from': Yard Debris and Wood Debris::~ 1.•19 -:!'Finished Product Revenue";: Finished Product ,.. ,_. Revenue shall mean the sum of'the revenue-from Wood .Debris _ Products and,•Yard Debris Products: ~ .. ' -4_ • 'efi . ., y _. t . ~ %+ 4: '4V 1.20 "FOB". FOB shall mean the value of Finished Products at the Central Landfill (i.e., excluding any transportation costs associated with deliveries to off site markets). 1.21 "Guaranteed Revenue". Guaranteed Revenue shall mean the revenue collected by Contractor through sale of Finished Products and such revenues are used to directly offset the operating charges for the Program. -1.22 "Hazardous Materials". Hazardous Materials shall mean any substance, chemical, waste or other material which is listed, defined or otherwise identified as "haz'ardous" or "toxic" under any f:ederal,, state.,. local or administrative agency ordinance or. law or any material that because of its quantity, , concentr-ation, or physical or chemical characteristics~,_poses a significant, present or potential hazard to human health or safety or to the environment if released into the .environment, or any rsgulat~on, order, ~ ru.Te or requireaterit :adopted thereunder, as well as. any forma>ldehyde, urea, polychlorinated biphenyl, petroleum,. petroleum product or by-product, crude oil, natural gas, natural gas liquids, aiquefied natural gas or synthetic gas usable for fuel or mixture thereof, radon, asbestos, and "source," "special nuclear" and !'by-product" material as defined in the Atomic. Energy Act of 1985, 42 U.S.C. .section 3011 et se~C. 1.23 "Marketing-Plan". Marketing .Plan shall mean the ma-rketing plan submitted by Contractor and approved by Agency in accordance with Article 8 below. . 1.24 "Mxed~Organic Materials.". ..Mixed Organic Materials shall mean a mixture of Wood Debris and Yard Debris. 1.25.: ":Other Haulers" . ~ Other Hauler-s shall mean individuals. or entities,~other then Collectors, who deliver Yard Debris and/or Wood Debris to the Central Landfill. 1.26 "Operating Days'". Operating .Day shall mean all days of the year except New Years Day, ..Easter Sunday,., Independence Day, Labor Day.,- Thanksgiving and Christmas .Day. 1.27 "Operating Equ°ipment". Operating Equipment shall -5- r:,: ~ - __ mean th'e equpment"supplied,by the;•Contractor and located at the Facility which.'s more specfically~descrbed .in Exhibit '° " attached 'hereto~and"incorporated herein: " 1..,28 Pro am.. Pro " gr " gram,. shall ;mean the Agency's Yard -, Debris Composting and Wood .Debris Divers=ion program for. diverting material from the solid waste stream by receiving and processing Yard, Debris and Wood Debris into Finished Products. - . 1 2;p ysoa'oCalifornia"~eneralmpartnershphalTheepa=rt~es~a Compost Com an g hereby understand that Sonoma Compost aiay incorporate during the term.: of this Agreement. " 1.30 •.":Start, Da~te11.: ~ Start Date shall. mean thedate designated by .Contractor-- as tl%e date. ~by" which .Contractor shall be` ' prepared to receive: ~a~nd .process Yard' 'Debr'is and' Wood" Debris;; ' provided, however, .that in 'no event.. shall. the. Start Dat.e•. be~ later than "sixty` ('60)' ,days; after 'the .Effecfve• Date:. °Contra~ctor shall notify 'Agency in ~wr-itinq of the d"esignarted Start Date ~at least ten (10) working; 'days in advance of the Start' Date. , , ' 1.:31 " TPD"'. TPD shall mean tons; per day`. 1.32 !';Windrow". Windrow shall mean an elongated pile of Composting material:.• 1, 3`3 ";Wood Debris" . Wood'- Debris, shall mean dimensional lumber, pallets, s ippng 3uririage, and.sim a= d_scarded.wood, materials. 1,.34 "-Wood Debris Products" . WoodDebris °Products, shal•1 mean products made- from the, woody :fractions of. Yard Debris ,or Wood Debris,whYch.,has been mechanics-lly'reduced in size and screened to ~~spec f`ed sizes: 'and used for various°•.f,inshed . bedding„ mulch; weed and: sol.abatement~, decorative uses or as fuel to .generate electricity'. " ' '.1.3'5 "Yard `Debris", .Yard' Debrs~ shal ~~mean green .plant debris nc uding grass clippings; leases, prunngs:, weeds, branches; brush, tree :portions not exceeding five '( 5",) ,feet in , length or 'two (2) inches in diameter and .other forms of organ~i~c- -6- R~SO.9 3ti-®, 7 9 .:N.C 3 t waste generated from landscapes and gardens. 1.36 "Yard Debris Products'=. Yard Debris Products shall mean. those products that have been mechanicaly'processed and biologically decomposed o Compost or a similar soil amendment. 2. SCOPE OF SERVICES. 2.1 Receiving, Weghinct a'nd`'HandlinQ. 2.1.1 Account`na for Materials Delivered. All materials. delivered by Collectors and Other Haulers .for processing by Contractor shall be account:ed~fo.r.by the County at the Central Landfill.. Such material will be categorized by the County into one of the following three'categoriesi (i).Wood Debris; (ii) Yard .Debris; or (iii) Mixed Organic Materials. The County will also account for the jurisdictional source of all material delivered to.~the Central Land"fill... Wood Debris, Yard Debris and Mixed Organic Materials will be measured by weight or volume (for loads less than five (5) cubic, yards) at the Central Landfill gate and will be delivered by.Collectors and Other Haulers.to Contractor's`~receving area. .The load volumes will be converted to tons using mut:uaYly agreed upon conversion factors. The. conversion factors shall 'be tested with a frequency and methodology-mutually .agreed upon by the parties. 2.1.2 Acceptance of'Materials. Contractor- shall accept all materials delivered to the Facility and ,shall ,process. such .materials into Yard bebrs Products or. Wood Debris `Products.. In the event that Contractor is unable to receive and process acceptable material, Contractor shall be responsible for the cost of removal, transport,; disposal and any other costs incurred .by the Agency to divert acceptable organic material to other .locations as'designated by the. Agency Representative, provided, however., that Contractor shall not be responsible where Contractor's inability to .receive anfl process such material is: (i) not caused by ether.~the acts or omissions of Contractor, its employees or agents, or (.ii) caused by events beyond-Contractor's reasonable `control. 2.1..3 Determination of Acceptability of Materials. In the event Contractor believes delivered material is -7- - ~ •- , unacceptable f'or' pro'cess;i.ng due to the presence of~Contam-inants, Contractor s~hal~fi .first a_;tteiapt to reach 'a'greement with the in~d~ividua•1 Col~leetor or Other- Hauler who, delivered ~ such mater~aTs .. to the Facility., Should Contractor" be-. unable to :reach ag"reement., with the particular Collector or Otter HauTe~r responsible for delivering the: Contamin'a~nts, Contractor shall set the disputed - ~materals •n" a=n area ad~acerit. to 'the, processing area so. that. the. Agency Representatve can inspect the materials. The Agency Representative shall have forty-eight (4.8j hours to .inspect such materials :f=rom the time, the, :Agency Repr-esentat-ive .'received `not°ce of the disputed materials. Agency'.Representative"shall, determine, ~ :in .hs, or 'her sole discretion, the fractions °o'f Wood Debris , : Yard -'Debris. and Contaminants . Once the Agency - ~. Representative has, made such a written d'eterm'ination,, Copt=actor shall be responsi=ble for the appropriate di position of the, delivered ma_.ter'al ~n.a timely manner'... Contr=actor reserves. the right to reject 'Contaminated loads from entry. onto the processing' area .of the Facility.. ~. - -_ ,2 .;2 Minimum Process~ina: ~ •Contractor.. shall pr,.ovde the - necessary labor arid' ~ equ°pment for ° the processrg o_f' all Yard" Debris and. Wood ~D,ebri's accepted at` the Central "Landf~ill~; i-ncludng., without, lim'itaton~, Yard :Debris and Wood' Debr'=s: . accepted .up to and :on they ~la"st- d'ay o'f -the- term of: thin Agreement., into~Fnshed Products in accordance"'.w,ith this Agreement.. .•~ 2.3„ :Disposal of `Coritainnan s. Contractor.; at~ Contractor's sole .cost-and,e:xpense,, shall properly dis=pos=e of all Contaminants- which rema~n•,after processing o€, Yard.-Debris and Wood :bebrs.; pr,;ovided; .however;:. th`a"t Contractor `shalh :be all=owed to dispose `of ~ Cont'aiaina~nts at' the Central Landfill, at ~;rio cost to Contractor. to~the extent that such materials do not exceed one' percent (1%) of the monthly, volume of materials processed by . Contractor in 'any.calendaramcnth. where Contamnants'"are~~ . disposed of..at.a disposal site other than the Central Landfill; Contractor` shahh dispose of sucYi materials at i;ts :own. cost, and. shall. :'insure that the. hauling operation for,'Contaminant5.s at aTT times pe=formed in compliance with 'all._ federal, - state:.and •. local permit .re_qurements; .laws .and regulat~ior"s. ~. • 2..4 Time of°.O:pe=anion... Contractor shahaccept delivery of Yard Debris and~WO'od Debris between, the .hours o'f 7:00 a.m: and _8_ ~- 4:00 p.m., seven days a, week, except for the holidays o.f, New Years Day,' Easter Sunday;. Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 2.5 Employee Training. Contractor shall train processing crews and office staff regarding the. requirements of this Agreement before commencing operations. Contractor shall regularly conduct.safety.training of all einp~loyees, particularly those involved in equipment operation. Contractor shall conduct an education program which will train-COntractor's employees in the identification• of Hazardous Materials. 2.6 Standard of Care;.Complianee.with Laws. Agency has relied upon the special expertise and experience of Contractor as a material inducement to enter into this Agreement. Contractor hereby warrants that all~its work will be performed in accordance with generally accepted. andapplicable professional practices and standards as well as, the requirements of applicable federal, state and local laws; including without limitation, health and safety requirements., labor requirements, and requirements (including permit conditions) of the California Regional Water quality Control Board, the Bay Area Air Quality Management District., the California Integrated Waste Management Board, and the County, it being under.stovd that acceptance of•Contractor's work by Agency shall not operate as a waiver or release. It is expressly understood by the parties that Agency and County shall have full responsibility for obtaining the solid waste facility permit issued by the. California Integrated Waste Management Board. necessary for the ,operation and construct-ion of the .Facility and shall maintain such permit for the duration of this Agreement. 3. TERM OF AGREEMENT. 3.,1 I-nitial Term._ The term of 'this Agreement shall be for an initial term of five (5) years commencing on the Effective Date. 3.2 motion to Extend the Term. The-parties shall have the option to extend the term of this Agreement for an additional two (2) years on al;l-the same terms including compensation if mutually agreeable. Any party desiring to extend the Agreement _g_ shall give the other party written notce~o-f its .desire to~extend nb later ,than one hundred eighty,. (;18`0)• .days prior to the, end o,f '• ,the ~•ntial term of .the Agreement. "The other pa~r:ty shah respond to such notice within sixty (6.0~)• days o:f receipt. ' 4. COMPENSATION FOR SERVICES., ,•4..1, Compensation.. Contractor shall be. Raid for its services in accord'a`nce with 'the payment matt"ix. which is attached hereto as Exhib".t ~". !' -(;here~i after referred 'to a~s the "'Payinerit determine theeamountco•flcoirigens`ationedependshuponythetamountXO.to f materials received at the. ~Facipty, and: the type of not•ice~. given by the Agency, if, any,. toy Contractor. ,regarding, the expected , volume-of ,Yard Debris to tie received and processed by thee..- Facility:.. • • ~ 4.1.1 Compensation f'or~ Yard Debris. Whe=.e Agency- ., has' ,not notified -Cont:ractgr• in writing as to Agenc;y~'s;' des°re to trigger,,. a` .par-t°cuTar price rate; fora Yard' Debt-is • based • on an ... expected volume of Yard D.ebris;, Agency shall pay the 'rate . ..; . identified forminimum tonnage of Yard Debris ,times, the actual: vo ume of Yard' Debris, delvered:'to the Facility, For -example,' using the current `Payment Matrix rates, •if the. Facility receives 10,0 tons ~of Yard. Debris, Agency will be required to pay $2, 57`2..QO for Yar-d Debris $2.5.72 ' X 1.:00 tons), .. Agency may taker advanta~ge~` of the lower rates,.•,n the Payment Matrix by notif in Contractor that A enc', ' ex ects that t•he Facili-t' "will receive more than 'ZS tons: of Yard .gebrs . By so "notifying Contractor,; Agency •wl'l be requir-ed °to pa for the inininum 'amount _of' Yard D;ebr-is anticipated Y in the notice;: notwithstanding; that the Facility. may" 'snot receive XP the mantes herebted voluiae during such period In;add~ton, p y acknowledge that Contractor wall be required to invest in .certain capital equipment in the event~.tha•t the Agency gives notice to Contractor that it expects that th;e. Facility,, will receive more ~than~' 75:TP:D of Yard Debris:., :. Th°eref;or•e; upon. such notification `by~ Agency, Cont=actor will, be required to complete Facility improvements to increase, peak throughgut.capacty to. 4;0'A TPD within ninety (9D) days and Agency will be required -to compensate, Contractor- for "a minimum: 75: TPD • p,er d`ay o;f Yard Debris ~f.ollowing'` notification °and! demonstration to Agency that necessary ,improvements have been,completed:• Once •• -10`- ago. y ®~. 9 f. N C-' ;a. ;; the necessary improvements have;'been made, the compensation f,or the remainder of the term of this Agreement shall be based on a volume of Yard Debris in excess of 755 TPD, at•a minimum, regardless of the actual volume of Yard Debris received at the Facility. .For example,- us'~ng the current Payment .Matrix rates, if Agency notifies. Contractor-that it expects the Facility to receive i25 tons of Yard. Debris, and the actual amount of Yard Debris received is 130 tons, Agency: would be required to pay $3,09.1.40 for Yard Debris ($,23.78 X 13O tons). On the-other-hand if Agency notifies Contractor that it .expects to deliver 100 tons of Yard Debris, and the actual amount. of-Yard Debris is 60 tons; Agency would be required to pay Contractor-$1,929.00 ($25.72 X'75 tons) . 4..1:.Z Compensation for .Wood Debris. Compensation for Wood Debris depends.upon the use of the Wood Debris Products and the amount processed. Agency shall compensate Oontractor for Wood Debris on an actual volume basis times. the rate identified for the use: of the Wood Debris Products. For example, if the Facility receives 65 tons•of Wood Debris that is to be marketed to fuel markets,'Agency would be credited $.227:.50 (<$3.50> X 65 tons`). On the other hand, if -the Contractor marketed the products to non-fuel markets, Agency would be required to pay Contractor. $152.50. '($2.50 X 65 tons). 4.1:3 Notice Recruirements: Any notices given by Agency pur want to Section 4.1.1 shal'l~be given to Contractor at least forty-eight (4S) hours prior to the date. that•Agency desires to modify the rate under the~Payment Matrix and shall be delivered :no•more frequently than once a.month.-'The new rate shall be deemed effective forty-eight..(48) hours after Contractor receives such notice. 4.`2 Adjustments in Compensation. 4,'.2.1. Annual Adiustments:.~ The rates'specified in the Payment Matrix shall be adjusted<every twelve (12,}.months on the anniversary of the' Effective Date, commencing at the start of the second Contract Year: The adjustment shall be calculated by taking fifty percent (50~) of the net percentage change in CPI and increasing the net compensation rates~in the Payment Matrix by the same percentage; provided, however, that in no event shall. -11- ~t~~® ~~ m 7 9 N C ,, • <<:. ~, ~.~ -. - ad.justments: in rates exceed three percent (3%~): in any twelve (12) month • period: In the event. that the parties cann'ot° ag=.ee :6n the amount of ad~'ustment under :this Section 4•:2.1,''the dspute,shall be resolved in "accor-da~nce~ with Section 17 of this Agreement:.. 4:2..2 U_nfore"s'een~ ~Events~ ;Concerning `Enu-r-onmental . Regulations. In the -event that. requirements imposed on tYie ,- , Y revised rby sta't-e. or local •agenc'es that are the result •o'f new qr egulat`ions pzoposed and enacted.'after the Ef_fectwe ;Date • of ,this Agreement, `'`cause Contractgr to have 'to expend- ;mor;e than .Ten Thousand. Do lags: ($10 , 0`0,0) ,_, n• the; .'aggregate ,in ariy twelve. - . (12) ,month per'od., the excess over Ten ~ Thousand D"oll°ars . ($10, OQ0 ): - shall ~be consder.ed pass through, cos-ts to the Agency. Contractor shall have the burden of proving to the Agency, the,: amount =of expense incurred, as a result of such new- or rev~sed,•regulat~on. Under no circumstances-sh=all. Contractor.haFve to'expend more than three .percent ;(3~) :.of its gro _s revenue's.. to fulfill its. obligations under this Sect'iorr 4.2..2--. ' 4:.2,.3- Ch`anges° .i=n Market. Prices: The pa~rte's ~ ~~ ~~ estimate m_iPimum market-`prices of $'27:.00' p:er; ton for Wood `Debris. . and $10.00 er 'ton of Yard Debris FOB: Central Land'fil,l Facility. In the ev"ent that actual average market ;prices:. arse ,les`s.:than~~ tle. above. estimates for' a period- yof at ~ avast six (6) ;months , as - documented by. invoices or other evidence acceptatble to `the .. . g y . g ,. - ,. Agency,,, Contractor and A enc shall retie ot'iate Guaranteed Revenue for the,respectwe material. 4,.2.4 Revenue :from Fin~isted Eroducts. finished, = -• _ . Product Revenue. shall ,be aYlocated between Wood debris and Yard Debris materials in 'accordance with the appr.oved,'Marketing Plan. All revenue generated.wh first be :allocated tb:Guaranteed . .Revenue,. as illustrated-n'the Payment Matrix,. Contractor and • Agency shall equally share ~-any revenue `generated' _n' excess of Guaranteed Revenue. - - 4.3 Determnat-ion ~of Comgensat'on..~ Wood ,Debris and;. Yard ,Debris delivered for 'pro°cessi~ng; 'will be measured by• the County at th`e ~ Central Landfill gate.. Material .delivered by CoI'lectors aor Other Haulers 'dentf'i=ed as material gathered in a residential ~~ ' ,yard. debris, collection program will be -weighed and .acco,unted .~f;or - 'as Yard Debris ' ,with appropriate compensation to Contractor. -12- ,,. . ~ ~ ~F~~'~. ~>~. a ,~, -9.: ~ C;S ' . ,`yam , i~' ~S~ ! , ~.7; : i "~. i Material deliver:red by .Collectors or .Other.Haulers identified at the gate as Wood Debris will be weghed.and accounted for as Wood Debris, with appropriate compensation to the. Contractor. A portion of the org.anie material delivered ta.the Program will be delivered as Mixed Organic Materials,Compensation for'Wood Debris processing and Yard Debris processing for this material shall be based upon a formula measuring the difference in weight between the deli~rered tonnage of Mixed Organic Materials and the weight of Wood Debris-Products generated by. the Program.. For example, if 50 T-PD.of Mixed Organic Materials, 5'0 TPD.of Yard Debris and 30 TPD of Wood Debris are delivered to the Facility averaged over a one. month period, and dur~`ng such one month period Contractor generates 60 TPD~of Wood Debris Products, Contractor would be paid for 60 TPD of Wood Debris and .70 TPD of Yard Debris. The~specifie level of compensation for each fraction would be based on the Payment Matrix and any other applicable terms of this Agreement.: 4.4 ~AQency Product Distribution. Contractor shall make available to the Agency,, commencing six (6)-months after the Start Date, ten percent (1O e) of theFinished Products, as set forth in 'the ~Market`ing .Plan, for Agency use: Distribution shall be among Agency members at the Facility as agreed upon by a majority vote of the Agency. Finished .Products allocated to '- Agency in accordance with this section and not. claimed within forty-f:ve (45) days of .notice by Contracto"r of its availability,. shall be .marketed by Contractor n'the~same manner `as set forth. in the Marketing Plan. In the event unclaimed materials are marketed by Contractor, Contractor shall account for revenue generated from such materials .by allocating such revenue to the 50:50 revenue share with the Agency. ~4.5 axes. Contractor shall be fully responsible for and agrees to pay any and all lawful taxes,.general and special assessments`, and other charges of every description, levied .on or assessed against any Contractor Improvements made as a result of this Agreement or upon any personal property located at the Facility. Contractor 'shall make all such payments directly to the assessing 'authority, at least ten (10) days before delinquency and before any fine, int'erest,, or penalty shall become due or be imposed by operation of `Taw for their nonpayment. If, however, the law expressly permits the payment -13- ,.~~b~~®o 9 3 ®'7 9 ~ .N ACS of any, or, all, of" the above items„~ in installments: (whether;.or not interest .accrues. on the unpaid :balance) , ~ Contr-actor may, at Contractor's election, utilize the permitted nstallmen_t-method; but: shall ;pay :each installment, ;with-any interest;, .before de~linquericy. It' ~ ins •.expressly .understood by -the partie's that ' Contractor` shall be responsble:.for those taxes .d°rect' y :r:elated to Contraet;or's. operations' and the revenue genera:t~ed;.-ori~ Contractor's ~behal€. In °no event shall Contractor .be responsb-le ~,~ .for taxes d_irectly'related"to' County Improvements. ~ •. 5. PRO.GESSING FAChLITY.. .. ~ ' 5,1' Eaci~lity Desian;. Contractor has hard an opportunity to thoroughly :examine' and irvest~gate the ~are'as, selected for the. working, surface of the Facility- at the Central Landfll• and..: hereby accepts the surface area' for 'the Facility. 'n its~~, "as . is" coidit-iort, •subject ,to •the provisions. ~of Section _5.4 below.. - Contractor - sha submit a des ign ~of: the proposed Fac'1,i,ty' to ~ ~ - Agency .:and County for. their rev±ew, and. approval. ':Des~gn° ~bf the - Fac,l-ty~ shall. be `n accor-dance "with 'the following-;minimum standards r . . - . 5.::1 1 _Throuahput.Capacitv.~ The. Facility shall initially have a peak througYiput capacity of ~at least `150 TPD _ of tota•1 matera'1 durng• each •°operat~ing day.. 'The Eac~ilty de gn .~ must incorporate allowances for scheduled mantena~nce.and;~repar - ~throughout~ the. year. = Facility -design: sha1T allow :f~or~ the possibility' of .future expanso"n. to. 40:0 T.PD of peak. t~hro`ughput capacity .. • 5.`1.2 Delivery Area. The, tipping area; for .or-gan'c ' ,. • materials delivered .by° •Collectors shall:. be ~ designed to - ' accommodate, any~common,.waste.hauling vehicle ('packer trucks, ro '1-offs, ;etc ); exc udng .t=actor-trailers ~requir ng ~de.lvery ' .. site 'hydraulic t-ippers; TYie ~F.aclrty .layout shall provide space separate from' "the primary tgp~i~ng area where Collector vetc'les . and ,Other Hauler- 'vehicles can safely deposi`t' Wood. Debris: and Yard; Debris. , . 5.._1.. 3; . ~On s`i'te Storage,. Tfie Facility" shall, include ` .~ adequate. storage and` transfer' .equ'i'pment for' all other products generated as. a.. result of~-~the,.Compostng process. .';Th'e Facility.. •~ .. '+•Y shall have adequate site stora;ge~capacity toyaccept and store unprocess"ed organc:mat'er~ial in the event of processing equipment failure and during routine equipment mainte"riance. The Facility receiving area will also have a" designated site to temporarily store reusable lumber.- The Facility shall provide load-out points for Finished Prodii'cts and Contaminants. Contractor shall maintain the F'i;nished~Products storage area ." The storage areas shall be capable of accommodating, subject~to the physical constraints"of the size of the processing area provided to Contractor, a minimum~of "(.aJ one' month of Yard Debris Products at a delivery rate o'f' 150 TPD; and (b) one month of Wood Debris. Products at a delivery rate of 50 TPD. The Facility shall incorporate designated storage fac-1-hies and"receiving ,areas, including associated processing equipment for nutrient source materials,"if deemed necessary by the Contractor. The cost of. such nutrientisource storage and pumping/handling equipment shall be included in the Payment. Matrix. " 5.1.4. Minim-ization of Odors. The Facility shall be designed to minimize odors.>_especially the migration of odors off-site to adjacent property. It is specifically acknowledged by the Agency, that :by their nature, even well. designed and" operated aerobic composting facilities may occasionally generate offensive odors. The Contractor shall not be considered in default if offensive odors are generated-occasionally, provided the Facility is operated according to the provisions of the Agreement and the requirements of applicable permits and regulations. In "the event that offensive odors are generated occasionally which result in complaints and Contractor is operating .the Facility in accordance with this Agreement and applicable permits and regulations, Contractor shall assist Agency and/or County in resolving such complaints. 5.1.5 Fire Control Program..' Contractor shall design the Facility so that a fire control"program can"be implemented. The fire control program shall be implemented in :accordance with, requirements of the appropriate local fire agency,"insurance underwriters requirements and all local rules. 5.1.6 .Product-Test. Area. The include one .or more product test plot areas and soil improvement tests can be conducted. -15- .Facility shall where growth tests 5.1.7 Enctfineering Stand'ards:. The Facility; .. including, without; limitat;on,_the O;peratng.Equpment,. s~hail,be. designed and constructed to, comp,ly~ with. all ap_ pl;i,cabie industrial code " s and :al'l app'1ieaYiT,e ~ code ~requiremen;ts of the Amerca~n- Society. of Mech;an~cal Eng,ineers`'and other` .technical societies,-.;_ either as stated or as is standard "in' industry practice. ' 5.~2 ~ .Facility` Construction,., ' 5.-2:..1 Contractor ResAOn'siblites Contractor _ . shall. be responsible ~ for con. trusting ;a_11 Contractor Tnprovements and.pr.OVidng,the necessary equipment to process tfie Wood Debris and Yard" ;Debris . 5,2,.2 ,County Responsibilities. County shal3.be respons^'~ble for ,construct"ing ai`1 Co.urty hnp"rovements.. 5.:2.,3 Uerficat'i~on.o~f~`Faai 'tv Completion. The Agency shad-l ha~e~the right to inspect: the Facility n~~operation upon eomp~letion of the Facility in order to verify to Agency's complete satisfaction,; that the Ea~cil'ity is capaYile of o,p,eratng in comp~liance,wth the design andop.erating requirements set' forth. n° this Agreement. The acceptance test. may, be sche'du~led by Agency. Representative at any time w~th~in orie hundred' twenty (;120)' days from ,the Start .Date:~ . 5.3 ., Facility 'Operation':. Contractor" shall operate the Facility ri accordance with :the .following minimum standards: "~ ~ 5.3 1 ~~ ~Process~na. .Contractor shall, prov,de' sufficient equipment f,or the efficient reee"ipt, 'handling; and ' ... :.. loading. of Wood Debis; 'Xard D.ebr.is, reusable lumber; recyc•lable~ materials;, and' Con~famnants':.. Contractor 'shall opera_to the _ Facility and provide, equpment.redund'ancy, and. replacement as necessary 'to. ensure °a smooth; continuous operation: 5.3.2 Ho"usekeepng Storage. To minimize ~nternal and external dust; Contractor sha~ll.'appYy water to the. Facility,' area to control dust. .Contractor. sYiall also supply~sys',tems for safety, and public health p"rotecton including without. limitation, a faire."control_pr-ogram and~proyision for vector contro_1. The Compost shal-1 ~be mainta-fined in an aerobic condition -16-. c - k, y' to avoid odors produced by anaerobic conditions. Contractor shall ensure that all materials are only stored as specified in this Agreement. Unprocessed .Yard Debris or. Wood .Debris shall be stored on-site for a maximum of four (4`) days.. Storage is only acceptable to the extent that satisfactory odor, vector; dust, and fire controlmea'sures are employed to eliminate nuisance, health, and safety problems. In .the event Contractor fails to store materials in an acceptable manner as set for-th in this Agreement, Contractor shall defend and indemnify Agency and County from all liabilty~and expense resulting from such failure,.including;:.without limitation; nuisance claims by neighboring Iand owners. 5.3.3' Health and Safety. Contractor shall operate. the Facility so as to minimize potential he:a-lth and safety. problems for Contractor and County emplo,y~ees,-.at the Central Landfill, users of the Central Landfill and, neighboring properties. Contractor shall operate and. maintain the Facility in a neat and orderay.manner and shall police daily, or more frequently if necessary, to prevent litter from 'b lowing off the grounds of the Facility. 5.3.4 Testincr. The Facility shall be equipped with the necessary labors-tor-y `a-nd testing„ instruments to efficiently monitor the composting .processing and to ensure that final product quality satisfies the specifications of this Agreement, as well as applicable state requirements. 5.3.5 OQerat1nq,Plan. Contractor shall submit within thirty (30) days- of the °Effective Date., a detailed - operating plan, to the Agency for its review and approval. Such. plan shall cover, at a,minmum;;the following issues: (a) receipt and processing of organic materia`T; (?b) :handling of hazardous waste received; (c,) site securi€y;~(d) management~of~ nonorganie material residue: and reject `material; (e) provisions .for handling peak seasonal material quantities; and (f )' provision of equipment redundancy and replacement. 5.3.6 Educational Opportunities. The Facility shall be operated in a:manner that'wil`l provide puba~c education opportunities and other appr-.opr-fate activities as described in the Operating Plan and as mutually agreed upon by the parties. -17- ~~`~~®. ~; 3 ®~ 9~ N~ C a, k 5:3t.-7 Env~ir-onmental Requirements. ~ Contract'or shall ensure.. that operation of the F'acl~ty w`il ~~ be i~n compl;ance with all permit ;conditions issued f.or the "P,rogram, . including without limitation, ~ permits %ssued-~ by th'e Ca ifornia 2ntegra•,ted Waste Management..Board, the California Rego,na;l Water- Quality Control Board,, the.B:ay Area Air-Quality Management District; a-rid the County. ... .. . , 5..4 Fac itv Maintenance. 5.4:, L -,`Ma,ntenaiice :Obli'crat~ons of Contractor; Submission :and, Approval of~ Maint-eriance Plan. Contr:ac-,,tor.. shall `be , responsb a fore•main'taning~~the Facility;. including the working surface on' a*~ daily` :basis; with the exception of those'ma~intenance respons;bi~lhes. of~ the~:County as, .id'entifed'irn~.Sect°ion's_ 5.4.2 and 5..4..3. below, Contractor shaT,l subm°t within thirty` (30) days' of the Effective Date, a maintenance plan ,that details procedures for the routine maintenance .of the Facility and the' Operating' Equipment, t`o the Agency for 'its' review gild .approval., = 5.4.2 Maintenance` :of `Working .Surface.. The. spar-t=ies hereby .understand and acknowledge that the working sirface~f;or :the .Fac'lity wl,T `be placed,. on a• landf~ l and as a result,'may~be .prone:, to maintenance. °problems result°ng ~from~ settlement and sub deuce that. =is typ;cally° associated with landfills. Ca.unty shall be res,pons,ble for repairing problems• ~w.th the working surface that 'are. directly, caused by settlement Hof the : l~andf.ill. County's 'o.bligation shall include: ma-intan`i.-ng the working: aurface grade to' avoid the: accumulation- of standng• water .caused- by ettlement bf~the filled area. • 5.4=.3 Maintenance' of -Access 'Ro'a'd"s~. County shawl; be responsible; for ,main"ta~in`ng the ~ acces's road between the lower proces's;irig~ area ~a'nd .thee: ,upper Compost 'pad .which shall. be want^aned .for all .weather travel. 6 . FINISHED PRODUCT 'STAATDARDS 6 . T ~ Product'or. o~f F,nshed' `Products:. Contractor, shall produce marketable Finished Product on a continuous bas's .and in - -18- ~r~fn.'-J®a '~~~ e.' ~~k~vfNf~ r 4 f such a manner that a market for the total amount of Finished, Products .from the Yard Debris and Wood Debris received for processing at the Facility can be developed. The marketing and distribution of Finished Products, with the. exception of the ten percent (10%) provided.to.Agency, shall be the sole responsibility of Contractor and shall be in accordance with the approved Marketing Plan, 6.2 Process T_estina. The Facility shall be equipped with the necessary analytical-instruments and equipment to carry out the following, ongoing; routine composting .,:process tests:.. (a) measuring moisture content.; (b) temperature readings; and (c) other tests, mutually agreed upon by.the parties, to .optimize the marketability of the Finished Products.as. Finished compost product testing and analysis shall include moisture content, organic and inorgan%c contaminants analysis, maturity/stabilization testing, macro- and micro-nutrient analyses, and microbiological tests which shall be performed by a qualified, independent laboratory. Prior to having any off-site laboratory conduct testing. of the Finished Products, Contractor shall notify Agency so that Agency Representative may observe the taking of the samples. Agency reserves the right to collect samples of Finished Products for its own use. 6.3 Finished Product Standard. The finished compost product shall maintain physical and chemical specifications such as to: (a) achieve the results required under the Marketing Plan; and (b) comply with all applicable laws, ordinances, regulations and permit conditions. 7. CONTAMINANTS. 7.1 Separation of Contaminants.. Contractor shall. visually inspect each load of materials for Contaminants as the load is delivered to Contractor's processing area and shall proceed in strict accordance with this Agreement. 7.2 Hazardous Materials. If Hazardous Materials are contained in any of th'e materials that are accepted at the Facility, Contractor shall remove all identified Hazardous Material ~arid shall immediately notify Agency. Where Contractor can identify the individual or entity responsible for bringing -19- the Hazardous Materials to. the Facility, Contractor may=notify Agency Repre entatv.e:and request that the Ageney;procee°d in accordaance with the procedures set forth, in the County o•f Sonoma- .. Depar,tiaent .of' Public Works 'HouSeYio'ld Ha-z'ardous Waste Exclusion Project,. Im the event.•Contractor.and Agency are'~unsuccessful in getting the -indi~idual~:or entity responsible for d'e'livering the Hazardous Materials to, retrieve . such "ma'terals and> properly dispose of thesame., Contractor shall ..'be r.espons-i`ble for :properly dispos_,ing of• ~-the :Hazardous Material; and. the portions of Yard Debris and,/or'Wood Debris that,~are contaminated., .at'.Contractor's so a cost and: e-xpense, . at an approved' hazardous 'wa'st`e treatment., storage and dspo al~faclty. It is expressly under-stood that - the.costs associated with the proper disposal of. such Hazardous Materials shall be;~deducted.from.revenue pror•to'the calcul`at=ons:.of shared revenue. ,~ I-n 'addition, -Contractor ntiay . .request that`the'•County accept and st'or;e up"to 'two hundred `twenty (2''2.0) pounds of materials; identified. in Exhbt~'° "'' in any Contract Year, prow-ided, •howe~er,. that the acceptable materials. do not, exceed f.iwe .('S'j . pounds ~ in "any one day. Contractor shall. be responsible for paying the ataiidard`rates charged for dsp'osi-ng of such materials ~ that; County stores pursuant ~to this Section 7.x::2 and such costs shall- not., be off;s'et against Program revenue 'ri any' fashion.' In the event •Contractor fails t'o. use reasonable`dlgence in identifying`and/or disposing of Hazardous Mater"ials•, Contractor. shall defend and indemnify _Agency and County from all labi`Ity~and expense. resulting-from such failure. 8. MARKETING PLAN. • 8.l Approval of Marketngr Plan. Within thirty' (30.). days after the Effective Date, Contractor shall submit a detailed harket:ng 'Plan to ,Agency for its review and.~approaal.,. The detailed Marketing,Plan shall generally- '~follow~ the' ,plan proposed in Exhibit 10 " attached :hereto and incorporated ;herein,. but. with more `ext`ensive;' detai-i of the following issues :; (~a) definition of products to be sold, (b) aalocatiori by„ percentage weight o•f~products,producedfrom Wood•Debris and Yard Debris; (c) records to' be gerierated' on'• product' sale revenue :and ~d-istrbution•; and (d`) _ allocation .:of revenue to Contractor- and Agency,. The, detailed Marketing.'Plan shall be .kept confdentiah by the Agency. The appro ed Marketing Plan shall be•.revsed by Contractor on'a_n~ -2A- .. j; _ i ~ x~ '~ ~ ~$',±,e4.9~~''~~'-` ~~,~ t ray ~ 5:e. . ~+! annual basis and submitted to the Agency no later than sixty (60) days prior to the commencement of the next `Contract Year for its review and approval. 8..2 Deviations from. Approved Marketing Plan. In the event Contractor deems it necessary .to deviate,from the approved Market-ing Plan, in a manner resulting in a material change affecting .revenue to the Agency or the diversion rate resulting from this Program under AB939, Contractor shall first obtain, Agency's prior written consent by submitting .documentation to the Agency, at least fourteen (14) calendar days :prior to a regular scheduled Agency meeting, which sets forth Contractor's justification for the. need to deviate from the approved Marketing Plan. Agency shall consider such request and shall have the absolute discretion to determine, by majority vote, whether~to allow Contractor to deviate from the appro~ed;Marketing Plan. 9. ACCOUNTING AND RECORDS. 9.1 Maintenance.. and .Audit of_Records,. Contractor shall maintain, in its principal office in Sonoma County, full and complete accounting records, prepared in accordance with .generally accepted accounting principles, separately reflecting Contractor's revenue and :inventory from the. receipt of Yard Debris and Wood Debris at the Facility, Contractor shall maintain its accounting records in~a manner-.which clearly and separately identf-ies the revenues and inventory and separately id`entifss~ the ,tonnage. of both Yard ~Debr,s andWood Debris. Such records shall include, without"limitation, shipping documents, receiving and delivery .logs, invoices, ,and other documents for revenues and inventory., Such books and records shall be subject to audit and inspection by Agency and its authorized representatives., agents or employees, at any reasonable. time as determined by Agency, at,Contractor's principal off ice, for the primary purpose~of reviewing ope"rations, verifying tonnages disposed and processed, and~substantiating~payments made to Contractor by Agency. In the event such audit..or inspection reveals-that Contractor does not maintain adequate and separate records in accordance with the terms of this Agreement, Agency shall notify Contractor in writing of any alleged deficiencies in the accounting. Contractor shall have fifteen (15) calendar days to correct said deficiencies. If Contractor fails to correct -21- ~~E~"®e 9~~ 3~ ® 7~ 9. ~ N ~C` said. deficiencies to Agency's reasonable sats,fact.ion;, tYien-- Agency or.- its ~author•iz~ed represeritat~ve may create.'s,uch adequate and .separate records 'and Con "ractor sha.ll:,reimburse~Agency f:or ,- the .cost of such, s:ervices,., All„ re'cord's. of Contractor that a=re not needed to verif.,y comp°lance,with th~i;s~. Agreement .and: to: _aud'_t figures used in foriaula ~ determ`n_atons shall be"considered; -. confidential - ;and "the; .priva:t'e pr-;operty .of Contract=or•~: C.ontract_or shall have ~a''r-eciprocal rgh't~=to audit County gate records `and anp otHer -nforinat%on that directly °relate ~to performance und'er~ this Agreement andJor formula d`eterminations.' - - ~9 . 2 Over ~P"ay'tn'ent`s to. Contractor. In 'the event 'that an _.-. .. -_ audit or ins;pectori' reveals ~tha't. the amount of ~compen~sa'ton paid; to C,ontractor'by.,Agency is 'greater than the amount actually'due to : Con.tracto`r under the te~rias of ah`s; Agreement;,, Contractor s_ hal remit such excess compensaton~to°Ag.ency;, including .interest-from the date of over payment- •at the rat:e of ten ,percent'.= (~10'%) per year; within thirty (30) days of~invoice by Agency of suc-h excess . If such reimbursement~ is not. -made bg Coritraetor. W'ithi the specified time, ;per°od'; Agency may deduct the mone due- to Agency from, Contractor's next mbnthly'.~payment. _ ; 9..3 Urider-Payments to Contractor. In the event.~an audit or inspection reveals an error'. on the part of Agency; .such that the- amount, of - compensat~on,~ paid °to •Cont°r.;actor by' Agency ~°s less than tYie .amount. actually due to Contractor under- the t"erms o_f ,= _ this,. ,Agreement, Agency-shalh remit. to Contractor such •. - c,ompensation due;- inctlud•nq ~:iriterest from the. date o:f ~ under- payment at the:-"rate ~o:f' ten percent (1'0%:), per year~,~ w;th;iri thirty (30) days of invoice 'by Contractor.~o'f such-~u_nder-payment. : . Interest: shall not be due tg.Contractor.:if. under-payment i due to an :incorrect- n~,o:ce subm`i-tted. by Contractor :or disp,ute~ .over. compensation adj"ustments.:~ 9.4 ~ finspecton ~ of Accounts' -sand -Records -- - Contractor''s accounting records :as':descrbed;.above, hal .be avai able-at...- Contracto='s~;prncpal o'ffee n~;Sonoma County at any time during regular office' hours for inspection a~ndjor audit byAgency o'r its author-zed representatives, for a period of three,(3`) years - fo~Tlow~+ng' the t'erm~nation: of this Agreement,. - 1.0 . `REPORTS . 22~ ~, ~ ~ ~,- d c ~~; d x,~ ~! ~, <` 10.1 inspection by that are used reports. Daily Reports. Contractor shall have, Agency 'Representative at the .Facility to support the information contained available for daily logs in all 10.2 Monthly Reports. Contractor :shall submit a monthly report and invoice to the .Agency Representative within fifteen (15) calendar days fo lowing'the receipt by Contractor of the monthly tonnage report prepared by the County. The tonnage report prepared by the. County shall set; forth tonnage information, on a monthly basis, for the rfol•lowing categories. of materials: total tons of Yard Debris delivered to the Facility, tons per day of Yard Debris, total tons o€ Wood Debris delivered to the Facility, tons per day of° wood Debris, total tons of Mixed Organic Materials delivered to the Facility, tons:-per day of Mixed Organic Materials,, total tons of Wood_ Debris Products leaving the Facility; tons per day of Wood 'Debris Products, total tons of Yard Debris,Products~°leavinq the Facility, and.tons per day of Yard Debris Product. The report shall also include' copies of all receiving data record forms and weight tags for each-..load of Yard Debris, Wood Debr..s and Mixed Organic Materials. The Agency Representative will review Contractor's monthly report and invoice, and notify Contractor of any deficiencies in writing within fifteen (-5) .working days. of receipt of the report. Contractor shall have fifteen (15) working days_from Contractor receipt of notice of deficiencies to correct such deficiencies and resubmit the information to the ,Agency. The monthly report shall, at .a'minimum, includ'e~ the following: (a) A summary of tonnages for each material received per day; (b) A listing of loads containing more. than one percent (1~) by weight of Contaminants and the date., ainount.(by weight and volume) and type of Contaminants;. ~' (c) "Explanation of any changes from the .operating plan inc=~ludng the type and amount of~processing required by Finished Product. The~Compostng process report shall a so include a brief discussion of operations -including monthly Windrow characteristics; additives,. moisture addition and results of all moisture content measurements, applications, results of -23- ~~~~ j 9 3:1- ~ 9 ~-C ~ . all temperature , measurements and f luctuations, 'type 'and .frequency of Aeration; ~ ~ ~ " (;d') A description of, any highlights or anomalies associated with`ths_data, .including;, weather, operations;, - equipment shutdowns, Yard~Debrs and Wood Debris,-material delivered and processed; -•- - ~- ' (e) :Results of'` tes inq~. programs to include the,, . results •from laboratory tests, -ncluding; the number oaf .samples taken,, the locations of samples `taken,, and.- analytcal.~r-esultsi; from off-site'laboratories and other ,laboratory arial.y,sis completed by the Contractor or subcontr-actors; ~'• ~.(f;) ~A descrip ion ofd the- sale and. distr:butgri of Finished P ,odrets .including the types ~ of: materials sold.; .a .. - - delivery log showing date, time:,,; product descript%on., net, weight and ~ destina•t~on o'f each load -leaving, the' 'Facility. 'Retail: sma;l.l quantity (~less_ than five (:5') cubic yards) shall .be exempt, from - ind~,vidual load ,reporting and ;all report-ing 'information shall, be con"fident`al a=nd proprietary'..: A pricing structure. showing al;l mat~era`l types- as defined :in: the Marketing Plan and ,sold on a' m`onthly` bas-is; . - (g) Qua~nt'tes and_ weight tags; (in. tons .arid,' cubic yards} of C'on'taminants l~and'f`illed, recovered or recycled; (h;) Record of complaints regarding environmental concerns and Contractor's steps taken to'resolve~compaaint.;,, . • (~.) - Recor-d of 'other prob erns associated, with the Facility and as ocated.;operations~~~and considerations and accounts .of what is being done to resolve the problem:; . ~(°j.) Tonnage,: voaume and composit%on of Finished , Products .produced `by,• type; - (k) Est`ma~ted percent. we'ght foss due to 'moisture, •for each type of processing'operation~; and - • 1 ~ Tonna e ~ ' ( ) g" (n`cLud~ng weight tags) and. volumes of Finished. Products due to~Agencyand/'or delivered to."Agency by ' n -24- ~~ ~ type. Contractor shall submit two separate monthly invoices. One invoice shall be for processing and marketing Woad Debris and the other invoice shall.be.for processing and marketing Yard Debris materials. The invoices shall include at a minimum the following: ~ , (a) Tonnage information pr:gv°ded by County in - County's monthly tonnage report; (b) Processing fees derived from the Payment Matrix and associated with the respective materials; (c) Offsets~to processing~cos.ts due to Guaranteed Revenue and Finished Product Revenue; and (d) Total due to Contractor. 10.3 Quarterly Reports. Contractor-shall submit a quarterly report to the Agency Representative within twenty (20) calendar days of the end~of the quarter in any Contract Year. The Agency Representative will review Contractor's quarterly report and notfy~Contractor of any deficiencies in writing within thirty (30) working days-of receipt of the report. Contractor shall ~ha~ye fifteen (15 ) working days .from receipt of , notice of deficiencies to correct such.defeiencie's and resubmit the report to Agency. The quarterly report shall include, .at a minimum, the foalowng: (a) A summary of the information contained in the monthly reports .and total weight and volume of material processed; (b) A: discussion of the Program, along with mea-sores taken-to resolve problems,, increase efficiency and increase quality of Finished products', and (c) A discussion of th'e markets for the Finished Products and'the types of marketing approaches used. 10.4 Annual Reports. Contractor shall: submit annual -25- reports, to the Agency R'epr.esentative -w-it~hn thirty (.30,) calendar days oaf the end of each Contract,,Year. The Agency Regresentat=ve will review Contractor's annual report and notify Goritractor of .any def~c.en'ces ~ _n writing; withn• th rty-•(30) working days of. receipt. ~of, the• report. '°Contractor shall have thin-ty ,(-30) working days from, receipt ~of notice of deficeneie`s to correct such. `de-f.icences, and resubmit; the report to Agency. Thee ;annual report. sh°all include, . at a mi-n•nium, 'the foilowing: .. ('a ). A summary o;f; the information contained in the ' monthly reports` and. total' weight acid volume of .material processed.; . (:b) A. discussion of,. the Programs, .along -with . measures,to-ken to resolve problems ;;.increase efficiency and ' increase qualty~of Fn'shed;products and (.c) ~A discuss.on oaf 'the. °.markets for theFinished ~ ' :Products and the types of marketing approaches used.. ' 1;0.5` Final Repot"t. Within thirty (30;.)~ ~ca~lendar days of _. .. , the. end of the term, of, this Agreement, 'or within th{irty, , (,30) calendar days of the e'arl~ier t'erminati'o,n of this°°` 'Agreement,, :Contras"tor shall submit to. Agency Representative 'a .final, report. Agency :Representative w1T revew:Contractor'•s final; report and notify Contractor o'f any defic.encies'n'writng within thirty. ' (30),. working, d~a~ys of receipt of the.: report. Contractor shawl . have thin"ty~ (30',) working; ;days ~ from the ~ receipt of notice Hof ,' def.feiences to correct s'iicti~ def`icienc'ies and, resubmit the •report .to Agency. The final report. shall ,include at.-a minimum the- foll,owng a A summar of gall `t~Yie ~ recede ear data and ' (_).~ Y P gy annual; reports; and ' (b.) A d'scussion.of the. Program,~including highlights,, problems, .and. problem resolution. :, 10..6:, Reports Recruited by" Law. ''Contractor shall assist Agency in, the; ,,preparation of <all, .reports - hat are, required under,',,. applicable law concerning the Program.. ~ °~ -2 6 - , . ., 11. CONTRP,CTOR REPRE&ENTATIONS. In order to induce Agency and County to enter into this Agreement, Contractor represents and warrants to Agency that the following statements are tr-ue, correct-and complete: 11.1 Orctanzat°on and Good :Stand'nct:. Contractor is a duly formed and validly existing joint venture consisting of Sonoma Compost and EWM and• that Sonoma Compost and EWM are in good standing under the laws of the State of California, and that Contractor has all requisite power and authority to carry on the business of the Contractor, to enter into the Agreement and to consummate the transactions hereby contemplated. 11.2 Authority,and Authorization.- Contractor has requisite power and authority to 'enter .into the Agreement and that the execution, delivery-and performance of the Agreement have been duly authorized by the governing authority, if any, of Contractor and no other action is requisite to the execution, delivery and performance of the Agreement. 11.3, Litigation. There are no actions, suits or proceedings pending; or threatened. against or affecting Contractor, EWM or Sonoma Compost.in any.-court of law or in equity, or before or by any governmental department, commission, 'board, bureau, agency or instrumentality that might adversely affect the ability of any such person or entity to perform its respective obligations under the Agreement. 11.4 Binding O'biigation. The Agreement"has been duly authorized, executed and delivered and is.vald and legally bihdinq on Contractor. 12: "INSURANCE. With •r-.espect to the performance of the work hereunder, Contractor-shall take out and maintain at all times during the life of this Agreement,- and • shall require all of its subcontractors, consultants and other agents to maintain, the following policies of insurance: 12.1 Workers' Compensation. Workers' Compensation -27- :a ,-~ RESO.93m'~9 NCS Insurance to~cgwer its emp,Toyees, with statutory lmts,as required by ;the Labor. Code of the S~tat;e •of ~Cali~f;brna„ ~ Each such policy shall be endorsed with .the following specific languages a. This policy shall not,be;.cancelled,.:or.materally changed without first. g;i"ving thirty (3 Q;). days:'' prior written, notice, to the. Sonoma County Waste Management Agency by registered mail., ., 12;.,2 Commercial/Comprehensive General :Liability,., Commer~ial.br comprehens~ive~general. liability insurance covering bodily.inju~ry and property damage utilizing an oc:currence.po;lcy form, in ~ an amount no_ Tess' than One Million Do'lla~rs. ('$'1,, OqO, 00'q') combined sngae limit for eaYch occurrence. Said"eompr,ehensve~or commercial :general liability insurance policy shall, ,:either be endorsed with the -following specific: language or contain equivalent language in the policys• a. ~ The- Sonoma; County. Waste Management:_Agency,, its members, officers .and. emp.,Toyees,,, ' is. named as° additions-1•. insured for .all liability, ar!szng; 'out of the operations-~by or on~ be'haTf o:f th'e 'named insured' in the performance of this agreement. .~ b. The inclusion o~f ;more thane one insured sYal-l •no~t operate to impair: the; sights o~f one insured"against another insured,-, and the. coverage: afforded shall, apply as though separate ,"policie's. ha'd been issued to each insured,,-but"the inclusion of more than' one,` ' , p ase 'the.. limits o,f insured shall not o era_9te to ncre .~. the-. ~eompany''s ~ liability. c. The;insurance provided. `herein is pr;mary° coverage to . ~ the'. "Sonoma County Waste Manag;emerit "Agency with respect to~ any insurance or self-insurance., .programs mainfained by the Agency'. ~, d,.: ~ Theis- `policy shal'1 not be .:cancelled or ,mater~al.'ly, changed without ~f `rst giving thirty' (,3,0) days' ,prior written notice to the~..5onoma County "Wastes Management Agency. ~ ' -28- ~~ ff ~~ a to V.~' ~1.~ i ~~ wp ~ k~A:. 12.3 Automobile.. Automobile liability insurance covering bodily injury and pr-operty damage in an amount no less than. One Million Dollars ($1.,000,00'0) combined single limit for each occurrence. Said insurance". 'shall nc ude coverage for owned, hired, and non-owned vehicles.Said policy shall be endorsed with the following language: a. This policy shall not•be cancelled or materially changed without first giving thirty (30)~ days' prior written notice to the Sonoma County waste Management Agency. 12.4 Documentation. The following documentation sha•11 be submitted to the Agency: a. Properly executed Certificates, of Insurance clearly evidencing all cover-age., limits.,. and•endorsements required above.. Said Certificates shall be submitt°ed prior to the execution of this Agreement, provided; however, that Sonoma Compost shall submit its Certificates of Insurance the earlier to occur of ;• (i) the" Start Date; or (ii) thirty (30) days from the Effective Date. b. Signed copie of the pecified endorsements for each policy. Said endorsement copies shall be submitted within thirty (30) days' of execution of Agreement. c. Upon Agency's written request., certified copies of insurance"policies. Sa~iS pol%cy copies shall be submitted within thirty (30-) days of Agency's request. 12.5 Policy Oblcrations. Contractor's indemnity and other obligations shall not be limited by the foregoing insurance requirements. 12.6 Mater:al Breach. If Contractor, for. any reason., fails to ma-ntan~ insurance coverage which is required pursuant to this Agreement, the same shall be deemed a material breach of contract. Agency, at its sole option., may terminate this Agreement and "obtain damages from"Contractor resulting from said -29- RES""~• breach. _ Alternatively,-. Agency .may purchase. such req%red insuta"nce cover-age:, and without :further .notice to Contractor., Agency :may deduct from sums d"ue to Contractor 'any pi^emum :co`sts advanc°ed by. Agency f.or ~ such- °insrarice: These remedies shall. be in addition to any other remedies -ava~i-lable to theAgency. 13. ~ FAITHFUL PERFORMANCE BOND.::. .Contractor shall provide the :Agency with .a fatYiful performance bond in the amount of $1,.000, 000• inorder- t'o ~;seeure _. - the Contractor's performance oblgat;ons under the Agreement. Such bond shall, be. executed by ;a surety company- licensed to do business in the State. of California:. The initial term, of the faithful `per-formance bond -shall, :bey .f;or ~ one year commencing w._th the~executon by the parties of the Agreement and shat-1 be renewed on an annual basis until the termination . o;f_" the: ~Agre.ement.._Theeeonditon of ,the foregoing bond shall be `such that if Contractor- shall welt and tru-Ty perform the: covenants prom_ses,; ~und'ertak`ngs~ ,and obligat~io:n`s under 'the; -terms ;o:f` thin Agreement,, then, the obligation of,~:sad bond. shall ~be: void;: otherwise it shall r.ema•n in fullforce and effect. ;Agency >shall be able t`o collect on said,bond'`for discrepaneies.or other covered .losses discovered up to;the dine when-all Yard Debris and Woad ,Debris de ver,ed to Contractor under the ferias of this Agreement ha a been processed into F:n~shed Products and' all other -obl.,gations of. Contractor under 'this Agreeaient~ have .been satisfied. 14. ~INDEMNIFICATIQN. .g cept all responsibility for loss Contractor a r'ees to• ac or damage to any. person or entity, ands to -def.end,; indemnify, hold harmless. and,. release. .County,. Agency,,, their members,,.. officers, agents and :employees,. from and against any and all~`actions;, claims, damages,, liablties~.:or expensesthat may Yie asserted by_ any person.: ,or..entity, nclud'nq~ :Contractor,; arising out of .or in connection with the performance of Contractor her-eunder, whether or not there is concurrent negligence. on the part of the, Agency and/or County, but excluding ~liabilty~due to the sole active. negligence: 'or sole willful ~~mi~sconduct of ,the. Agency .and/or County.., This nd'eimn"if Caton ob`liga`t.on .is ,`no limited in any way by any~lmitaton on the amount or :type of damages or ' -30- R~SO.9 3 ®.~ 9 ~ N~ C ~. ~.~.,,~ 2.~ •. ,. ~ ~+' '~~ compensation payable to,or for Contractor or its agents under workers' compensation acts, disability benefits acts or- other employee benefit acts. Sn addtion,_Contractor shall be liable to County, Agency and their meiabers for ariy loss or damage to Agency or County property or Agency's members' property arising from or in connection with Contractor's performance hereunder. 15. EVENTS OF DEFAULT; REMEDIES. Upon an event of default, Agency shall have the right to foreclose upon the performance bond~and may elect at its option to terminate this Agreement, purchase the Operating Equipment and operate the Facility. These remedies shall not be exclusive and Agency shall_hav:e the right to seek pecf;ic performance of the Agreement. For .purposes ,of this Agreement.,. an event of default shall be deemed to have occurred upon the happening of any one or more of the following events: (a) Failure of Contractor to accept Wood Debris and/or Yard Debris on more than.: (i) thirty (30') Operating -Days during any twelve,,(12) month period; or (ii) ten (10) or more consecutive~Operating Days; pr~,ovded, howe"ver, that any failure of the Contractor to accept materials due toyproblems with access roads, the operating surface, water system,. or water collection system provided and maintained by the County', shall not be considered cause for default. . (b) Failure of Contractor to operate the Facility in compliance with. the terms~~of the Agreement. ,(c) . Receipt by ,Contr.;actor of any order or notice from . . any governmental agency that all or~any portion of the Contractor Improvements or Operating. Equipment have been or are proposed. to be performed- or used contrary to the, :terms- of,• any law, ordinance or regulat-ion, 'which order or notice.. is not-complied with by Contractor within t'en (10) days following the issuance. thereof, provided that if such order•or notice cannot be reasonably complied with within such ten (10) day per:iod,.~an Event of Default shall not be deemed to have occurred unless Contractor fails to commence compliance within such ten,(10). day period or to diligently and in good faith. prosecute compliance thereafter, or to complet°e such compliance within thirty (30) days following -31- wri~.tten .notice from the g'owernniental agency of such.,order or notice; or to complete;. such within- :a lesser 't'ime, period -if ~ the failure to d'o Aso would, ~,in, thereasonabae~ determrat:on •: of the Agency, cause (:) •the `comp-let~on of .'the .Cont-ractor .Improvements .. to be conipaeted~ Ia'ter than, the.. Start,~Date; or (ii) Contractor to be unable to accept -Wood .Deb"ris and%o"r Yard,.~Debrs for .a per-;od of •ten- (10 )• or more consecutive 'Operating Days . - (d) Ces'sat'ion of the work of` the construction o;f the; - Contractor Improvements, prior to the completion of , succh;. - • improvements, f;or `a~. cont°inuous. ,period- of twenty - (20). days or more,. ;provided that- -f `suchcessation is due to causes' beyond' • Contractor's -~reasona-ble contrb;l.;••an event qf: d-efault sha11~ n_o~t be- deemed_ to ::have ,occurred unless .such •cessation continues fo.r -_a. period totaling .more than s-xty -,(•60) days yr such. rlesser~ period if such cessat=ion would,, in 'the' .reasonable determination of ~~ .Agency',, cause the Contractor Improvements t'o :be comp eted lager,' than the Start Date. . , . ::; • • „(e.) Failure of:. Contractor 'to ,proceed in° accordance with the approved Facilty•desgn such tYat`there areidevations in • the -work of construction, of the: Contra'ctor~ Improvements .without the prior written `approval oaf Agency.; or the appearance :of - def:ectve •workmanshp' or material's;' which said de~iatForis or- defects are not corrected w'ithin-'ten (10);. days after receipt by' - - Cgn'tractor o~f` written' notice. thereof , "provided that if' ..any such deviation or d'°e~feet° is capable of correction but.` cannot ;be ~ - reasonabl.y .'corr.ected~-within, such ten, (1,0,) day period,,: an. event, of defaul-t shall ,not` be'• de`emed toy-have occurred unless Contractor •. fails tv commence ;the correction within-such ten :(.10)• day' period . __ or to- diligently -and -;in good faith prosecute the'`cprrection - . there•a>f'ter;, or to•- comp etc such;- correction within thirty.,- (:3~0) days following written notice,. 'fr.om ,Agency o€~ such defect: or • dewiat~on '.or -'tb complete such .correction :within a; aesser time :period- if the' failure to d'o, so wou~ld,~.• in. 'the 'reasonable determination.of.Agency~;_,cause~the~Contractor Improvements to .be -completed :°`later -than the: Sta=t.• Date:.. - - ~ _ - (.f );. Any failure. •on Contractor's :part. to comply wth• any other. covenant.or`.agreement cont'ained.n.=.ths Agreement~~(which - does not `eonst-tote ~a ~ breach ;or • default that . co~u!ld become an . event of d'efa~ult under any other subparagraph of, th~s° Section.). , .. -;3 2 - . - . nil ?f which failure remains uncured~•for ten (10) days foliowing written notice thereof by Agency,• provided that if any such failure to comply or breach is capa°b le of cure but cannot reasonably be cured within such ten (10) day~perod, an event, of default shall not be deemed tc haye occurred unless Contractor fails to commence the cure of such failure or breach within such ten (10) day period or to diYigently and in good faith prosecute the cure thereafter,. or to complete such cure within'thrty (30) days following written i-otice from Agency of such•failure or breach.. (g) (i) Contra•ctor shall voluntarily commence any case, proceeding or other action (A) under the Federal Bankruptcy Code, as amended from time to time, or~under any other existing or • future law of any jurisdiction, domestic or foreign, relating to bankruptcy, insolvency,•reorganization or relief of debtors, seeking to have an order for relief entered with.respect to it, seeking to adjudicate it a bankrupt or~insolvent or seeking reorganization, arrangement, adjustment; winding-.up, liquidation, dissolution, composition .or other relief .with respect to it or its debts, or (B) seeking appointment of `a `rece- er,-.custodian or other similar official for it or for all or'any substantial part of its assets, or Contr.a'ctor•shall make a general assignment for the benefit of its creditor ;`or (ii) there shall be commenced against Contractor any involuntary case,•proceeding or other action of a nature referred to in clause (i.) of•this subparagraph (g) which (A) results; :in the entry: of an order for ~ relief of any such adjudication .or appointment or (`B) remains unstayed and undismssed for a period of sixty (60~) days; or (iii) there shall be commenced against Contractor any case, proceeding or other action seeking issuance•.of a warrant of attachment, execution, distraint or similar process against all.~or any substantial part of its assets, which re"suits` in the entry of an order for any such relief which shall-not have been vacated, .discharged or stayed~or•bonded pending appeal within thirty (30) days from the entry thereof; or ( iwj Contractor sfiall take any action in furtherance of, or indicating its consent to approval of, or acquescence'in, any of-the acts set forth in clause (i), (ii) or (iii) of this subparagraph ,(g); or'(v) Contractor shall generally not, or shall be unable to, or shall admit 'in writing its inability to; pay its debts as they become due; or (vi) any termination or voluntary suspension of the transaction of business of Contractor, or any attachment, execution or other • -33- ~f ~r~ • t,J ~ . .w- .....~ u .: Y. .~.~s®. 9 3 - ~' 9 ~ C ~ judic=i~al seizure: of •aal or any substantial, portio;ri of Contr~actor'~s as ets 'which ~ attachment; ::execution.. or sezbur,e .is not discharged .within thirty .(3 0') days . • -_ (h) Any substaritial change "shall ,:occur rn the management or. control of. Contractor-wthout~the_pror written appro.va'1 of - Agency. :. ,: . ,,. .. , • O Any representation :or disclosure made to'the.Ageney by ..Contractor proves to. be', false or ;misaeadng in any `material respect on thee. date as of which 'made, whether or- not that representation or disclosure appears, in this Agreement. 16 .. .EXPIRATION OF AGREEMENT.' . ,. .. ~, . 16.1 _', Expiration. At the exgirat~ion _ or earlier ._ ~--~ ~ . termination of.the~term;~'Contractor shall surrender t`o.Agency :the po ession of =the Facil-ity. Contractor shall leave • the: ~ " surrendered Facility and .any other'property in good-•eondition.'and , repair. , ,At the ~exp'rat-ion. or sooner• termination. of the term,. Agency may: at ,Agency's election, demand. the removal; from the Facility of ,all or any Contractor Improvements ors Operatng,' Equipment ~as specif°i`ed~ in the notice `provided' f'or below A demand to take :effect at. thee.. normal expiration of, the term; shai_1> be 'ef'fected by notice gwen_ a:t ,any' t~me• with°n three .(`3 )~ months ., . before theexpiration date. A, °d'emand to 'take .e,ffect on any other . - termnaton. of the ;Agreement shall .be; effected by notice: given. inc. or concur-rentl;y with notice of ~such• termnaton,.:or within; s-ixty .• ,: (60,) :days after,. such termZnaton.,. Contractor shall comply, with the notice before. the expiration date f:or normal ter~nat:on,,~;and within. thirty (~~30), days .after the no ice for other ••te_rminatons. The duty imposed by this'. provision includes, without: limitation.;' the duty, _f so. requested, to leave the Facility safe and free: from: debris and: hazards. - -All property 'that'Contractor, is not` . required to surrender but: that 'Coritractor.~, does' abandon shall; at • Agency's electon,~•become Agency's property 'at termin_ation,.. If . Contractor failsr to surrerid'e•r•.the Fac-ility -at the. exp-ration or sooner- ,:te'rm nation of • thus Agreement,, .Contractor shall defend~• and °indemnfy Agency and County from all liability ,and expense resulting. ;from the :delay or failure to; • urrender,, including, . without li"mtatiori; :c•1"aims :,made by any succeeding contractor .~ based: on ~or`,resul~t•ng from Contractor's failure to ~ surrender,; . -34- , 16.2 First Rictht of Refusal "to Purchase Operatinct Equipment. Upon. the expiration, or earlier termination of this Agreement, Agency shall have the first right of refusal to purchase the"Operating Equipment in the event Contractor offers said equipment for sale-. Terms of such"a sale would be in" accordance with the :purchase formula attached h"ereto as Exhibit ~~ ~~ " 17. ARBITRATION. Arbitration ma~y'be required for matters for. which arbitration is mentioned in this Agreement or where this Section "17 is expressly referred to in this Agreement... For other matters, the party served with notice of arbitration may reject • the"notice by failing "to respond to it., by giving notice of rejection, or by taking. action inconsistent with arbitration. Arbitration is initiated and required. by giving notice specifying the matter to be arbitrated. If action is already pending on any matter concerning ~wh"ch"the notice is given, the notice is ineffective unless gwen~before the expiration of ten (10)' days. after service of process on the person giving the notice. Arbitration shall be in' conformity with and subject to applicable rules and procedures of the American Arbtranon Association. If the American Arbitration Association is not then in existence or for any reason fails or refuses to act,. the arbitration shall be in conformity with and subject to provisions of the California Code of-Civil Procedure relating to arbitration as they stand amended at "the time of 'the notice." The arbitrators shall be bound by this Agreement. Pleadings.and~any act"ion pending on the same matter shall.,, if the :arbitration is required or consented to, be deemed amended to "limit the issues to."those°contemplated bg the rules,prescr•bed above. Each party shall pay half the cost o.f arbitration incl'uding`arbitrators"' fees... Attorneys'' fees shall be awarded as provided in Section 18°of -this Agreement. To the extent permitted by the rules of the American Arbitration Association or, if•applcable", the California Code of Civil Procedure, in effect at the time of the notice,-the: parties have hereby established~ther own ..rules for selecting arbitrators. There shall. be three arbitrators appointed as follows: (i) Within, thirty (30) days after notice requiring• arbitration, each party shall appoint one arbitrator and give -35- notice o'f the appointment to the other parties.. . ,. • (ii), .The two arbitrators, hall choose a third arbitraaor within. ten ('loj days; of:ter .appointment of .the.second. • - (iii) If• either paray 'f`ails:: to- appoint an ar-biteator, or if the two arbitrators fail to choose a :thrd.;~th'e ap.poin»tment shall. be made :by the then presiding, Judge. of the Superior Court for Sonoma~Cb.unty, acting in ;his or her individual ,and _ - _ non-of f is-ial capacity, on ttie application of either ,party aril on ten (T 0) days' snot°ce to ...the other party,; • provided that either party` may, ,.' by .notice given bef'ore• coaimencement.:o'f the; arbitration hearing,, consent to arbitration., by the arbitrator appointed 'by _.. ._ the other party. In that ,event:;.. no further appointments of arbitrators shawl be. made.: and any .other arbitr'.a"tors ;previously- ,; ~~ appo-i~rited s~haTY, be~ dismissed. ••. ,' ~ - ~' ~ ~~ ~ ~ ~ ~: ' 18 . ATT,ORN°EY;S' FEES . _ - - _ ,. .If either party,-brings: any c aim,: suit, °actioii. or proceeding .(including arbitrat'on,)° ~agairi`st the•. other to enforce, protect, or' .establ'sh any-;right or "remedy ~aris.ing' out;`-~of" this . Agreement,, th`e prevail%ng,party sha11~. be ,entitled' to recover reasonable at€orneys'' fees. 19 ., GENERAL PROUhSIONS_. • ~ 1,9.1 .Ass.Qnment:. The ~expe.rence and'.. expertise of •• Contr-.actor are ;material , considerat;ions for this Agreement,. Contractor- shall not assignor,transfer, wYiether voluntarily, ~ ' involuntarily; ,or by operation of~'law, its nterest'n this Agreement ' o"r a_iy • part.: thereof . w~ttiout "the'• prior ,written approval of Agency-. No such,. ass=gruaent or transfer .f;or which Agency's prior written. consent :is, xequred shall be va-aid or- brding w'ithqut said. prior "written approval, and° then on"ly upon .the condition as such, .assignee or~other successor in interest sha l agree. in wsitng td be'~-bound ~by each, and: all of the covenants; coriditors~ and .res.trct°ions of 'the :Agreement.. An attempted: • ~ 'assignment' or treans'fer-- .not in compl.,a~nce. with the • provs~ioris of this S'ect~on 19,.1 shall be, grounds fbr- .Agency's terinnat°on of:, ' the Agreement.. Consent 'to 'any assignment or- transfer shaT not be deemed a waiver, 9f th%s requirement as• t'o' any subsequent n. ~! ;_ assignment or transfer. As used in this Section, the term "assignment" shall include a "more than 25% change in ownership of Contractor.!' A,"more than 2'S% change in ownership of Contractor" shall mean, the transfer of the right to share in more than'25% of the profits, of the genera 1. partnership or corporation. 19.2 Amendments. Only the.Members of the Agency, by a majority vote, 'may authorize extra. 9r.chahg.ed work or amend this Agreement. The parties expressly recognize-;that Agency personnel ar,e without authorization to order extra or~changed work or waive contract requirement`s... Failure of'Contractor to secure Agency authorization for extra or changed work shall constitute a waiver of any~and all rght_to adjustment in the compensation due to such unauthorized wor-k :and thereafter Contractor shall be entitled to no compensation whatsoever for the performance of such work. Contractor further expressly waives any .and all right or remedy.by way of. restitution and. quantum meruit for any and all extra work performed without the express and prior written authorization of the .Agency. 19.3 Nondiscrimination. Contractor shall comply with. all applicable federal., state and local. laws,, rules and regulations in regard to nondiscrimination in employment because: of race, color, ancestry, national origin, rehigion, sex, marital status, age, medical condition, pregnancy, disability, or other prohibited basis. ~A1:1 nondiscrimination rules or regulations required by law to be included in this Agreement are incorporated by this reference., 19.4 No Waiver of Breach. The waiver by Agency of any breach o:f any term or ,promise contained in thus Agreement shall no.t be deemed. to be a waiver of such term or~provision or any subsequent breach of the ame-or-any other term, or promise'. contained in this Agreement. 19.'5 Construction. To the fullest extent allowed by law,, the pr.gvisions of ths~.~Agreement shall be construed and given effect in~a manner that avoids any violation of statute, ordinance;., regulation; or law. The parties covenant and agree that in the event that any provision of this Agreement is held by a court of~competent jurisdiction to be invalid, void, or ^-37- r~ ti ro ~; . ~ ~. .. ~~..~ ~~ .. - un°enforceable,.'the, Tema.:index of the provisions hereof shat-l remain. in full force -and .effect and' .shall in no way be af,f;ected;~ impaired, or~nvaldated thereby.. ~ ~ - ~ ' 19.. 6~ No °Thrd Party . Bene~f is-cries . Nothing conta-fined in this Ag-reement shal'1 bey construed, to,'create and the parties' do . not intend .to- .create any. r,~ights' in- thr-d parties,,.. , .~ 19..7 AppTicabl~e Law and Forum ThisAgreement shall be ~ - - ~ construed ~ and interpreted accord~ng to Caaifornia -law and.., any action to~~~enforce 'the t:erais~ o:f this :Agreement or -for the `breach thereof ~ stiall.~ be :brought and. °tred- in the County b'f Sonoma:: , j `1-9 ~. 8 ~ Captions..' The captions„ in thus .Agr-,eement. afire so ely for convenience of reference. They are not ,a part ;of this Agreement, rand sha1T have no effect on .its construction or interpretation,. •19.9' ~Mer-aer;." This. -writing is intended both ~as. the final exp 'ess~on :o,f~ the agreement:' between '`the ;parties ~iie~reto with ~~ respect to 'the. included terms: and :a`s a. comp etc and exclusive statement o;f. the: terms oaf the Agreement, pursuant to Code of Civil Procedure Section `18`56. No modification of. thus Agreement. shal`1 ;be effective 'unles's and until such modif=icato,n is- r evidenced by a Writing~signed~by`both parties. 19.10 Time: of Essence': Tine is a>nd~ shall 'be of -the- • essence 'of' this Agreement and ~ emery provision hereof . IN WITNESS_~WHER~EOF, this. Agreement has -be"en executed by~ the duly authorized representatives of ali parties. • AGENCY: ~' SQNOMA.CO.UNTY WASTE ~~° ~ - MANAGEMENT AGENCY , . \ - ~ -38= ~ ~ , xx~ i~ ., - < ., . __ .. •' i ~_ i1 3n ~?!~,1 By: .Chairman, Sonoma County Waste Management .Agency COUNTY: COUNTY OF SONOMA By: Chairman, Board of Supervisors CONTRACTOR: SONOMA COMPOST.. COMPANY, a .California general partnership By: EMPIRE WASTE MANAGEMENT, a California corporation By: APPROVED AS TO SUBSTANCE BY AND CERTIFICATES OF INSURANCE ON FILE WITH: By: Director of .Agency -39- ~n ~;.~ 3:~ R~~O.9 3 - ~~-.,g ,. ~ ~ S . ~ EXHIBIT A ORGANIC MATER.IAL,.PROCESSING, COMPOSTING & MARKETING SERVICES SONOMA COUNTY WASTE MANAGEMENT AGENCY WnnD DEBRIS Average Tons 10 25 50 75 100 125 175 200 Per Day Wood Waste Cost $19.98 $13.62 $ 8.50 $ 7.96 $ 7.45 $ 7.86 $ 6.88 $ 6.23 '~ Per Ton Less Guaranteed $12..00 $12.00 $12.00 $12.00 $12..00 $12.00 SI2.00 $12.00 Revenue Net Cost Per $ 7.98 $ 1.62 <$3,50> <$4.04> <$4.55> <$4.14> <$5.12> <$5.%:^_~ ': Ton vARn i1F.RRTS Average Tons Per 75 100 125 150 175 200 Day Yard Waste-Cost Per Ton $31.72. $29.21 527.28 $.26.37. $24.52 $22.52 Less Guaranteed Revenue* $ 6..00 $ 5.00 $ 3.50 $ 3.00 $ 3.00 $ 3.00 Net Cost Per Ton $25.72 $24.21 $23.78 52.3.37 $21:52 $19.52 wnnn T1F'RRT'.4-MarkPt-incT t~ Nan-Fuel Markets Average Tons 10 25 50 75 100 125 175 200 Per 'Day Wood Waste Cost $13.98 $13.62 $ 8.50- $ 7.96 $ 7.45 $ 7.86 $ 6.88 $ 6.23 Per Ton Less Guaranteed $ 6.00 $ 6.00 $ 6.00 $. 6.00 $ 5.00 $ 3.50 $ 3.00 $ 3.00 ' Revenue ` Net Cost Per $, 7.98 $ 7..62 $ 2.50 $ 1.96 $ 2.45 S 4.36 $ 3.88 $ 3.23 Ton *Yard Debris Revenue is projected assuming 50~ shrinkage, except @ 75 TPD, which is projected at 40$ shrinkage. All revenue in excess of guaranteed revenue will be split 50/50 between the Agency and the Contractor. These market prices are based on minimum prices of $27.00 for wood and $10.00 for yard debris. , t? .~? .,. Exhibit ( ) MARKETING PLAN The Marketing Plan submitted by the Contractor annually for Agency approval shall .include the following elements: 1. Market Analysis a. The current California compost and ground wood products market; b. Future projections regarding the California, compost and. ground wood product market; c. An overview of .local market conditions. including a eornpetitive market analysis indicating existing product availability and pricing structure. d. Seasonal sales cycles; e. A discussion of issues regarding diversion credits for finished yard and wood waste products. 2. Mazket Development a. Identification of target. markets including: .local agricultural, horticultural, commercial landscapers, soil dealers, retailer-s, home gardeners, and public agencies. b. How the Contractor intends to reach 'identified markets; c. The estimated volume of finished product by catagory that the Contractor anticipates selling to targeted markets; d: An overview of the bulk and bagged compost and mulch products markets; e. Special marketing projects to be 'initiated; f. Steps the Contractor will #ake to insure that- existing local .businesses (soil dealers) will be included in the marketing loop: 3. The Product Lines a. A description~of the .marketable products that will be produced with yard °and' wood waste ,broken out seperately; b. A breakdown of products to be sold. in bulk or by the bag; _.: c. A description. of amendments or. additives the Contractor anticipates ~~ using to add value. to the base products; ..,1 -, d. Estimated volumes of each, prgduct~ broken out by estimated annual' tonnage or estimated percentage. of total volume. of finished. ;product; ~ ~- ,... , . e. A 'brief ,discussion .about how' :the products produced will compete with '~ products already in the market; _. f. Details showing how the Contractor plans to insure product quality; g: A discussion regarding trade names, logos and desired market"image: 4.~Developing Identified Target Markets ~- ~ ~, a. A. description of market: input' necllarusms; b: How the composting site will `be .used-as :a sales and..p:ublic'education fool° . '.e. Employee training; ~ ~ - . d. Pricing. policies; e. Proposed, ,costs for transporting finished product to ;identified inarke`ts~ £ Advertising; ~ _ g Public relations including; planned public. events, lectures;. signs; ,media relations, cooperation yvfh Agency members; . h. Fub;lc events; I. Descnption of the Contractors anticipated ,direct saes efforts.. 5. Public Educatiior ~ ~ - - a. How the Contractor will.'utilize~ the: site as a public education ,:and sales': tool; b. ,How tle, project will :interface :with local ,jurisdiction's efforts ~to promote ~ ' „backyard. composting education; ~ . c., Step, the Contractor will take ,to include ~parcipants of ~curbsde~~eollection :programs` in the project; _ d. How the ~Contracfior intends. ao demonstrate the urban/rual~, connection in . - , ~ ., - compost generation aril ~ utilization.