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HomeMy WebLinkAboutResolution 93-79 04/06/19933 Resolution No. 93-79 N.C.S. of the City of Petaluma, California RESOLUTION AUTHORIZING MEMBER VOTE ON COMPOSTING AGREEMENT BETWEEN THE SONOMA COUNTY WASTE MANAGEMENT AGENCY, THE COUNTY OF SONOMA, AND THE JOINT VENTURE GROUP OF SONOMA 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 Cx) 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) 0UtK"x0ftK 0 meeting ---.- on the ..6th•................ day of.......AWA.......................................... 19.93. by the following vote: -- ------- ••-•---•---- tyt ney AYES: Barlas, Read, Vice Mayor Sobel, Mayor Hilligoss NOES: Nelson, Shea, Hamilton ABSENT: None ATTEST: _ _ — ............ City Clerk Council File ........... CA 10-85 Res. N.A..3-79 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 OF SONOMA 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 hereinafter collectively referred 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 .(the "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 ("RVQP") dated; June 1992 for the purpose of selecting and 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`jE5o. 9 3 7 9 N ,C: 7 17P for Yard De'bris composting and Wood­]Debrisdiversion handling ' and processing services-; and WHEREAS, Contractor repte , sents that it . directly, hai's the necessary. experience- and I e'kpertise to receive ifiuLnicipal'. Yard Debris i s and Wood Debris,, 1 process.' . stic- h materials into marketabl*e,. products,' and mazke't''the'Products; and WHEREAS, Contractor is: willing to operate and maintain a Yard �compos� ing, -and Wood Debris iversion processing facility Debris t diversion to recei ' ve, handle,,,,' and process A4eancy­Y'ard Debris and �q6od Debris' for a -fee and market the praducts, therefrom; and WHEREAS-', Agency and Contractor des ire'to fulfill part of Agency's' obligation to divert recyclable- materials f_roM! landfill disposal by &-onverting' Agdncy*1'.s'Yard 'Ddbris, rand W66d"Pebris into c, valuable, ommo'diti6s thus enhanCihgL the, 'environment and. preserving ournatural,respurces; an, d WHEREAS, an' initial study mitigated -,--negative de-claration have been prepared f or the _'program :in accordance with. the� California Environmental Quality. Act;` and WHEREAS, the County adopted the mitigated 'negative declArat-idn on Mardh,.2,4,, 1992 and, a Notice.,of Determination was filed; and WHEREAS,, Agency and Contractor desire to enter into: -this Agreement whereby Contractor shall Perform Yard -:Debris dbmp 6sting ,and Wood Debris diversion'.processing services related to-.A'gendy:1s Y'ard"Debris Composting and 'Wood Debris Diversion Program. NOW, THEREFORE, Agency, County and Contractor do hereby as follows: A G A t, E *M E N, - T 1. DEFINITIONS As, used in --,this Agreement, the tdlloiwing t6rm*.-4 's'hAl'l have the-meani-n h _g set forth below. Any term may be used in the plural or past,tense., -2- RESQ. 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 Landfill". Central Landfill shall mean the - landfill located on 500 Mecham Road,-west.of Cotati, which is owned and operated by the County. 1.5 "Collector". Collector. shall mean the contractor or contractors who perform collection services for Yard Debris and Wood Debris pursuant to agreements with the Agency's -members. 1:6 "Compost"'. Compost shall mean stable humus -like product of the composting•process that results from having the organic components ' of the Yard Debris metabolized to relatively stable intermediates (i..e., the material can be stored .without producing a nuisance or can be applied to the soil and neither inhibit vegetative development). 1.7 "Composting1O'. Composting shall mean the controlled biological decomposition of organic solid waste. 1.8 "Contaminants". Contaminants shall mean any material not normally 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 plastic). 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 the term'of this Agreement, to the Effective -Date -3- RESO. 9 3y> 7 9, N COS. l anniversary in, the next calendar year. 1.10.. "Contractor.". Contractor shall mean the -joint venture. group comprised of. Sonoma Compost and EWM. 1..1I "Co ntractor -Improvements:'. Contractor .Improveiiients shall mean,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 politicaI- subdivision of the State of California*.-. , 1.13 "County Improvements", County Improvements.•shall. mean the,.improvements made in. -connection with. the Pacility,by County which are more specifically despribed.in Exhibit-" " .attachedhereto and:incorporated.:herein. 1.14 "CPI". CPI shall mean the .Consumer_Price Index for All .Urh,an-.Consumers for San 'Francisco -Oakland .based on the yea-r ,. 1982-.19Z4 = 100 as ,-published.-•by'the U.S'. Department 'of -','Labor I.s Bureau .Of -Labor Statistics. 1.15' "Effective :Date":. Ef"fective Date ,shall -mean.- the date first written above. 1-. 16 MEWM". EWM shall mean - Empire Waste ,Management, a, division of Waste Management.Collection.:Recycling,Incorpor-a,ted, a California corporation. 1.•17 `.`Facility'.. Facility shall mean the, Yard .Debris composting*and Wood. Debris ' diversion processing facility' located at the Central Landfill asx••more particularly depicted on. Exhibit attached.;hereto and incorporated,herein. 1-.18,•"Finished Products" F nished.'Products',•shall mean. wood •chips;. mulch.,: screened compost, and ;other usable 'arid/or marketable products produced ifr.ot',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: DSO.9°3 N`C 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 "hazardous" or "toxic" under any federal, state,. local or administrative agency ordinance or. law or any material that because of its quantity, concentration, 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 regulation, order, -,rule or requirement :adopted thereunder, as well as, any.formaldehyde, urea, polychlorinated biphenyl, petroleum, petroleum product or by-product, crude oil, natural gas, natural gas liquids, .liquefied natural gas or synthetic gas usable for fuel or mixture thereof, radon, asbestos, and "source," "spec ! ial nuclear" and 'by-product" material as defined in the Atomic'.Energy Act of 1985, 42 U.S.C. section 3011 et sea. 1.23 "Marketing Plan". Marketing Plan shall mean the marketing plan submitted by Contractor and approved by Agency in accordance with Article 8 below. 1.24 "Mixed�Organic Materials". Mixed Organic Materials shall mean a mixture of Wood Debris and Yard Debris. 1.25 ".Other Haulers". Other Haulers 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 Days shall mean all days of the year except New Years Day, Easter Sunday,., Independence Day, Labor Day.1 Thanksgiving and Christmas Day. 1.27 "Operating Equipment". Operating Equipment shall -5- RESO'. 9::3 7.9: N .C..S. mean the equipment- supplied b . y the, Contractor and located at the Facility which'is more specifically described in EkhIbit attached hereto -and Incorporated herein.- 1,28 e.t ."Program. .,Program shall mean the Agency's Yard Debris Composting and Wood Debris Diversion program for diverting material from the solid waste stream by receiving and processing Yard, Debris and Wood Debris -into Finished Prodddts.* L. Z9 "Sonoma Compost", Sonoma,Compo,st shall. mean -Sonoma. Comp,ost Company, a California general partnership;. The parties, hereby ' understandi* that Sonoma Compost- may incorporate during uring the term of this Agreement. 1. 10 -.":Start bate,,,.. - Start Date shall. mean the dAte designated by Contractor 'as the- date, by' which Contractor shall be, prepared,' to receive. and process Yard "Debris and, Wood" :Debris;; provided., however,. that in'no event- shall the Start Date -.'be, Iatet, than'sixty- (60) ;days after the Effective- Date Contractor, Shall notify Agency In writing of the designated Start Data at least ten (10) workin'g, "days in advance of the Start ba'te., 1,11 IITPDII. TPD, sha*ll 'mean tons; "per day:., 1. 3 2 "Win " drdw!'. Windrow shall mean an elongated pile of Comp6sting material., 1.33 "Wood :Debris". Wood �Debris. shall'mean dimensional lumber, pallets, shipping dunnage, and, similar discarded wood materials.' 1.34 "Wood Debris Ptoducts'l- Wood. Debris Products. shall mean product ' s made from the woody,fracti. ' s, onof. Yard Debris. ,or Wood Debris which. -has been mechanically reduced in size and screened to.-specifted sizieis and used -fdr war ious'. .finished .' bedding,mlilch, weed and: soil. abatement', decorative uses or as fuel .to .generate, electricity. 1.3,5 "Yard Debir-i-s"'... ,Yard Debris,, shall •mean green debris including grass dlippings; leaves, prunIngp, weeds, branches,,* btugh, �tree :portions not exceeding f iv , e , (5) feet irt length or two (2). inches in diameter- and 6their forms of organ1c, -6- RESO. --7* 9: t waste generated from landscapes and gardens. 1.36 "Yard Debris Products". Yard Debris Products shall mean those products that have been mechanically processed and biologically decomposed to Compost or a similar soil amendment. 2. SCOPE OF SERVICES. 2.1 Receivincr, Weiahina and`Handlina. 2.1.1 Account'ina for'Materials Delivered. All materials delivered by Collectors and Other Haulers for processing by Contractor shall be accounted*for.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 Landfill., 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 Contra ctorlizeceiving area. The load volumes will be converted to tons using. mutually 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 Debris 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 and process such material is: (i) not caused by either.the acts or omissions of Contractor, its employees or 'agents, or (Ai) caused by events beyond Contractor's reasonable control. 2.1..3 Determination of A.ccevtabili,ty of Materials. In the event Contractor believes delivered material is -7- RES®. 9,3 -. 7 g u4 1� 11 unacceptable for processing due to the presence of Contaminants, Contr.act.or shall first attempt to reach agreement with the : individual Collector or Other' Hauler who, delivered such materials to the Facility. Should Contractor bd,unable to reach agreement., with the particular Collector or Other Hauler responsible for delivering the Contaminants, Contractor shall. set the disputed materials in an a rea:.adjacerit, to the. processing area so. that the Agency-Represeritat`.ive can inspect the materials. The Agency Representative shall have forty-eight (4.8) hours to In :such materials ,from the time, the, Agency Representative receivedi4iot°ce of the disputed materials. Agency Representative' shall. determine, - .in' ..his, or Iher sole discretion, the fractions `of Wood Debris,. Yard -'Debris. and Contaminants Once' the Agency Representative has made such a written d'eterniinatiori, Contractor shall be responsible for the appropriate disposition of the, delivered 'mat'erial din a timely manner. Contractor reserves. the right to reject 'Contaminated loads from entry, onto: the processing' area .of the Facility., ..2.2 Minimum Process�ina.' * •Contractor-. shall provide the . necessary labor and' equipment for°the processing of all'Yard Debris and. Wood '.D,ebiis accepted ' at' the Central .Mandf:i1LI including-., without, limitation", Yard -.Debris and Wood.' Debris. . accepted' .up to and on they 'last- day of : the- term of. this Agreement, into'Fanished Products in accordance'.wth this Agreement._ 2.3„ Disposal of 'Contaiinants. Contractor.; at Contractor's sole- .cost and,e.xpense,, shall properly dispose of all Contaminants which remain after processing -of, Yard. -Debris and Wood :-Debris.• pr,;ovided, .however; that Contractor `shall :be ''all -owed to dispose `of - Contaminants at' the Central Landf ill at ",no 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 calendar°�month:. Where Contaminants', are disposed of..at.a disposal site -other than the Central Landfill; Contractor` shall:.di•spose of such materials at its. own. cost, and shall insure that the hauling operation. for'Contaminahts.is at all times performed in compliarice with -'all._ federal, - stata.and local permt.requiremerits;.laws and regulations. 2..4 Time of"Aberation.., Contractor shall accept delivery of Yard .Debris and-Wo'od Debris between the .hours of 7:00 a.m. and -8- 4:00 p.m., seven days a week, except for the holidays of, New Years Day,' Easter Sunday,. Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 2.5 Emplovee Traininct. 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 employees, 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. -.Compliance -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 and applicable 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 understood 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 construction of the.Facility and shall maintain such permit for the duration of this Agreement. 3. TERM OF AGREEMENT. 3..1 Initial Term._ The term of'this Agreement shall be for an initial term of five (5) years commencing on the Effective Date. 3.2 Option to Extend the Term. 'The, -parties shall have the option to extend the term of this Agreement for an additional two (2) years on all the same terms including compensation if mutually agreeable. Any party desiring to extend the Agreement -gtSO. 9 3 0 7 9 N} C" shall give the other party written notice of its desire to'ektend no later, than one hundred eighty,. (18'0)- days prior to the, 'end of i term of, the'Al the "Ini - t at 1 t 6' re,6mdnt6- The other party shall respond such days to ch notice within sixty (60). y " of receipt. 4. COMPENSATION FOR SERVICES., .4. m -1, Co'bensation. Contractor ntractor shall be, -paid for its services in, accordance With, thd:�payment matrix. which is attached hereto as Exhi , bit (hereinafter' r.ef erred to as. the "Payment Matrix") The applicable rate to, us.fe� from thel''Paymerit- , Matrix.to deter -mine the amount of comiperisation depends upon the: amountofmaterials received at the Facility, and` the type of n'ot,i­c,e,. gi iven by the 'Agency, if. any, to,. -'Contractor :regarding, the'ek-pect,ed, vol * ume, of. Yard, 'Debris' tobe received and processed .'by. the. Facility: ­ 4.141 Comloens'at--dn.f-ar,..Yard Debris. i4hete Agency has', -not notified in 'WrIting as to Agency's;' desire to trigger a" particular price rate,. fors Y'rd Debris -has-4d- on a-n Yard' expected volUme.*of Yard Debris;, Agency shall pay 'the rate identified' for -minimum tonnage Of. Yard Debris 'times' the actual., volume of Yard'Debris delive-red.-to, the Facility. For. -example,' using :the current Payment Matrix rates, if the. Facility receives 10D tons of Yard Debris, Agenc"y y will be required to pa' $2,"572-00 . for Yard Debris ($25.72'X iOO tons-), Agency may.*take advantage,,' of the lower rates,. - in the Payment Matrix by notifying. -Contract e or that . Agiemcy' expects that, the Facility w i 1 1 teceive� 'more than 75 - tons, of Yard, .Debris Debt . is.. By-o, . s'notifying Contractor,,Agency will be required ,to pay for the m'inimum'!amount of Yard'.D'bris ant-icipat6d A in the notwithstandift 't -ha-t the Facility. may -not � receive 4- the minimum expected volume during Such, petio'd: In Additi'on, the parties hereby ackndwledge that Contractor will 11 be r I equired to invest, in .certdin capital'equipment in the event that the Agency gives notice to Contractor that it expects that the Facility, will receive more than" 75 , TPD -of Yard Debris,. Therefore', upon such notif ica:tl.bh ty, Agency, Conttactdr ;4111' be required to complete Facil-ity improvements to increase, peak throughput. capacityAgency t o, 4;00 TPD within n-inety, (90) days and will be required to comp ensate, Contractor for -a minimum. 75 TPD- _ per day of Yard Debris, tal lbwing,'not'i-f icat ion land demonstration - to Agency that necessary -improvements have been, domplet-ed.'' OnceL the necessary improvements have been made, the compensation' for the remainder of the term of this Agreement shall be based on a volume of Yard Debris in excess of 75 TPD, at.a minimum, regardless of the actual volume of Yard Debris received at the Facility. For example; using the current Payment .Matrix rates, if Agency notifies. Contractor that it expects the Facility to receive 125 tons of Yard. Debris, and the actual amount of Yard Debris received is 130 tons, Agency: would be required to pay $3,091.40 for Yard Debris ($23.78 X 130 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,$1,929.0O ($25.72 X 75 tons) . 4'..1:.2 Compensation for.Wood Debris. Compensation for Wood Debris depends.upon the use of the Wood Debris Products and the amount processed. Agency shall compensate Contractor for Wood Debris on an actual volume basis timesthe 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. $162.50.'($2.50 X 65 tons). 4.1.3 Notice Reauirements. Any notices given by Agency pursuant to Section 4.1.1 shall*be given to Contractor at least forty-eight (48) 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 Adiustments in Compensation. 4;.2.1 Annual Adjustments. 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- IRESO. 9.3 7 7 9 N C S. adjustments. in rates exceed 'three percent (A). in any twelve (12) month period: In the event'. that- the partie's cannot: agree on the, amount of adjustment under. this Section 4,.2.1, '.,the dispute shall be resolved in accordance! with Section 17 of this Ngteement. 4..2..2 Unforeseen* Events: ;Concer-n-incr''Envlr'6hmeht-al, Recrulat ions. In the -event that requirements i mgo,sed on th`e Facility by state- or lodal--agencies, that are the,. result of,- n I ew or revised regulations proposed and enacted.afte'r the Effectiver,bate .of, this Agreemment,"'caude Contractor to have 'to. expend -:more than Ten Thousand, D(61-11ars ($1.0, 0'0,0),.,,,.in-. the, -aggregate In any' tw6lve- (12).morith period,, the dX66ss over Ten -Thousand D.oll­ars.($-,1,Q,000), shall -be considered pass through: posts to the Agency. Contractor shall have the burden. of proving to the Agency, m , the,'Amount f- .expense incurred, as a result of such new -or revisea'reguilatio-n. Under no circumstances -shall Contractor have to'expend more than three .percent (3%.) of its gross revenues to fulfill It's obligat�io'ns Under* this Section; 4.2.2,; 4i.2.3,-- Chanaes in' Market Prices. The parties . -s pa e estimate minimum market prices of $27:00- pertonfor.-Wbod Debtis and $10.00 per ton of Yard -Debris FOB Central Landfill Facility. In the event that actual Average market pr-ices:. are le's's. than+'the above estimates for a period 'of At"least six (6), 'months, as documented by. invoices- or Other e'Viddnce acceptable, to the Agency,, ,Contractor. and. Agency.shall renegotiate Guaranteed Revenue for the, respective material., -4,.2.4, Revenue.. from Finished Products. Finished. Product. Revenue. shall be allocated between Wbdd Debris znd''Yar'd Debris, materials in accordance, with the approved,�Ma-r-kdtdng :Plan. All revenue generated will ,fi-r,st be.al'l-ocated to: Guaranteed Revenue,,, As illustratedin, the Payment Matrix,. Contract-ot And Agency shall,equally ,share any revenue' gen'erated--i'n''excess of Guaranteed.Revenue. 4.3 Determlhation.'ot C6mDensation­- Wood -Debris and Yard .Debris deliv_ek6d for' 'process ing 'will be measured by, the. County' at th'e.-Central Landfill g6td.i Material .delivered . by Cdl . lectors -or Other Haulers identified, as materia-f gathered in, a residential yard. debris, collection program will be ve-l'ghed and zccounted.,for' as Yard Debris, with 'appropriate compensation to Contractor. -12 RIE-50i 9,`3`- 7:9'"'N C`S Material delivered by.'Collectors or other. Haulers identified at the gate as Wood Debris will be weighed and accounted for as Wood Debris, with appropriate compensation to the Contractor. A portion of the organic 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 delivered tonnage of Mixed Organic Materials and the weight of Wood Debris- Products generated 'by .the Program. For - example, if 50 TPD. of Mixed Organic Materials, 50 TPD.of' Yard Debris and 30 TPD of Wood Debris are delivered to the Facility averaged over a one month period, and during 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 'Acencv Product Distribution. Contractor shall make available to the Agency, commencing six (6)-months after the Start Date, ten percent (l0e) of the Finished Products, as set forth in the 'Marketing 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-five (45) days of .notice by 'Contractor of its availability,. shall be .marketed by Contractor in 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 Taxes. 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, interest,, or penalty shall become due -or'be imposed by operation of `law for their nonpayment. If, however, the law expressly permits the payment -13- 14'RES®. 9 3 - 7 9 • .N - V. I of any, or.alli.of-the above items, in installments. ' - rac (whether�,or not interett'.accrues on the unpaid -balance,) , Cont ,tI or- may,, at Cbntractor1SLIe.l:ect.ion, utilize -,the permitted -in* stallm—eht method, but shall pay each installmerit,with--Any interest; delinquency. 'It' � i,s ..expressly understood by the partie's that Contractor shall :be responsible., for those - taxes directly related to Contract ' or ' Is, operations, and the revenue' generated:on, Contractor's behalf.' In °no event, shall contractor -be responsible for taxes directly related to County Improvements. 5. PROCESSING. FACILITY. 5. 1Facility Desi-an.. Contractor has had an opportunity ' to thoroughly examine --and investigate the.,areas s l6d.tqkd for the, . I . e- ,working, sutfa:ce of the Facility at the Central Landfilland,, hereby accepts the surface area for: Facility; -s,-, "as, is," y. lit' in,it ya cohdition,­subject to --the .provisions. ,of Section 5.4 ,below.. Contractor-shallsubmit adesign ,of theproposed . Falqility, to Agency and County for.their,revipw and,approval. ''Desdgn, of. the Facil-ity- shall be to accordance 'with the following -;minimum standards: 5-1. 1 - Throuahr)Ut 4 daracitv., The Facility shall initially have a peak throughput capacity of at least 150 -TP - D-, total. material during, - each .�Qperating day. The Fac"llity design mus,t incorporate allowances for scheduled ma'interfa:ncd and,,kepair , , 'thtoughout, the year. _- Fac 11 ity de's i4n.. sha 11 allow low forthe 'possibility'of. future,expa . o,, nsin. to,400.TPD of peak throughput , r-rdughput capacity.. ­5,.1.2 ! Deli:v6r-v Area. Thee, tipping .,area. for . org . an -it', materials delivered by.',Coll-ectors shall, be -�designed to accommodate any common wastd.hauling vehicle (packer trucks roll -offs, etc,.),excluding tractdr-trailers. -requiring . 'delivery site *hydraillic, tippers;: The Facility lay6ut shall provide space 'SepAtate-fr* the primary tipping, ,2-arewhere Collector vehicle's and Other- Hauler 'vehicles can -,safely deposit' Wood Debris: and Yard' Debris. 5.1.3...,Onars"i "te Storaae,'. . The Facility Ohall_includ - e­ adequate,'storage and' trans'fer*.yequippent, for all other products generated as., a.. resul-t.of�,--the.-Compost.xng,proceiss. .-The Facility.,,. -14- C'S RES06 shall have adequate site storage -capacity to 'accept and store unprocessed organic.mater'ial in the event of processing equipment failure and during routine equipment maintenance. The Facility receiving area will also have a designated site to temporarily store reusable lumber. The Facility shall provide load -out points for Finished Products and Contaminants. Contractor shall maintain the Finished Products storage areas. 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: "(a) one month of Yard Debris Products at a delivery rate of 150 TPD; and (b) one 'month of Wood Debris Products at a delivery rate of 50 TPD. The Facility shall incorporate designated storage facilities and receiving areas, including associated processing equipment for nutrient source materials, if deemed necessary by the Contractor. The cost of such nutrient,, source storage and pumping/handling equipment shall be included in the Payment. Matrix. 5.1.4 Minimization 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 Proctram..' 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 .Facility shall include one.or more product_ test plot areas where growth tests and soil improvement tests can be conducted. -15- 1, $®. J` 3: ®7 9 N °Cds 1 5-1-.7 Encr,,ineerincr -Standards. The- Facility, , including, Without, limitatio.n_j .;the 'Opdrating-Equipment shall be designed and constructed to c6mjaly, With. all apprl icable industrial codes and all applicable - code'' req�iirements� of - the Ain' erdca:n Soc iety, of Me.chalni.cal Engineers and other`technical societies., either as ;stated or as is standard 'in'ind stry prac tice. ctice, 5..'2' F:ac"ilitv`Co'nst'ruction., 5.2-1 Contrai-ctor RetjoonSibi 6 Contractor lities ntradtor shall be re-,sp--onsible'for constructing al 1 - Contractor Improvements rovements, and - providing the necessary equipment to process the Wood Debris" and Yatd,,Debris '. 5.2.2 County Resb-onsibilities. County shall. be responsible for constructing all, County Improvements.. 5.2,.3 Verificatibn 0 I 'f''Faci1itV Completion. The . Agency sha,11-have"the right to insp4dt'--:the Facility in `;,operation upon completion I of the FaciliI ty -in.' ,order to verify,tp Agency's co polete,...s-At.i.-sfacti:on:.,I that the Vacility is capable of aperating in comp'liance� with the design and operating requirements set' forth in-- this Agreement., The acceptance, test may, be scheduIed.by Agency Representative at any time within one hundred twenty (.120 days from, the' Start .'Datei.-* 5.3 Facility bnerati6n.. Contractor"shall operate the Facility in accordance with the following minimum standards: 5:. 3_1 - Proc I ess% I ina. Contractor shall provide sufficient nt equipment -for the efficieht receipt, I handling and loading of 'Wood Debris; -Yard. Debris, - reusable* lumber; recyclable, materials;, and Contaminanta.. Contractor -shall operate -th6 Facility and Provide, equipment ' xedu ' ndandy and replacement as necessery"to ensure 4 smooth; �- continuous operation: 5.3.2 Housekeebinai.i-. Storage,. To mini-mize, �internal- and external dust, Contractor shaIll'a-piplv water to the Faclility' area to control dust. Contractor shall- also, sup ply for safety and public health protectiom, including without limitation, a fire c o,Int-rol pr,9gr , am ana-proyision for vector col6trol. The ,Cdmppst'shal-1 �be� . maintained in an aerobic. condition -16�--. RIESO. ­7 9�. �j "j, 101.1 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 control measures are employed to eliminate nuisance, health, and safety problems. In the event Contractor fails to store materials in an acceptable manner as set forth in this Agreement, Contractor shall defend and indemnify Agency and County from all liability and expense resulting from such failure,.including;:.without limitation; nuisance claims by neighboring land owners. 5.3.3' Health'and Safety. Contractor shall operate the Facility so as to minimize potential health and safety problems for Contractor and County employees, -at the Central Landfill, users of the Central Landfill and neighboring properties. Contractor shall operate andmaintain the Facility in a neat and orderly.manner-and shall police daily, or more frequently if necessary, to prevent litter from blowing off the grounds of the Facility. 5.3.4 Testincr. The Facility shall be equipped with the necessary laboratory and testing,imstruments 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 Operatina 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,minimum;:the following issues: (a) receipt and processing of organic material; (b)_handling of hazardous - waste received; (c.) site security;'(d) management -of- nonorganic 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 public education opportunities and other appr.opriate activities as described in the Operating Plan and as mutually agreed upon by the parties. -17- Ra- S®. 9. 3- - 7 9, N� C� k 5.1.7 Env--ir.(b*hmental Reatirements.' Contractor -shall ensure that operation of the Facility will" be in compliance with all permit conditions issued for the "Program,. including without limitation, permits issued, by- the California Integrated Waste Management. B6.ard, the California Regional Water Quality Control Board, the Bay Area Air Quality -Management District, and the County. 5-4 Facility Maintenance. 5. 4.. .1' -, 'Mainteri6Lhde :Obliciatkons of Contractor: Submiss�ion and Abbroval _�of­_:Ma l-n­tenance Plan. Contractor.. shall 'be resp6nslble. for 'mairi'taining,'the Facility,. including the working surfa:c.e on'&'daily '.basis, withthe exception of tho.se'maintenance responsibilities of" the :CQunty as, identified, in'Sect,`iorls 5.4.2 and 5.4-3. below. Cont-rdct'or shall subirfit within- thirty' (30) days. of the Effective Date., a maintenance plan that ;details procedures for the.routine maintenanc'e.of the Facility and the' Operating' Equipment, to the Agency for `its, review and approVal. 5.4..2 Maintenance' :of 'WorkincT .Sur -face. The, -.part1es hereb ' y,under'stand and acknowledge that the working strface for, the Facility will be plated, on 4, landf-ill and as a result .,7 a-y- be ,prone to; maintenance. ,prob-lems,rlesult'ing, from. settlement and d . subsidence that. is typicallyassociatedlandfills. County shall be responsible for repairing problems, w lith the w6rkirig surface that "are directly, caused by settlement H6f the,, -Landfill.- - County's, obliga-tion shall include. maintaining the working surface grade to* avoid the.: accumulation- of standing. water- caused by settlement- of. the filled area. 5.4..;3 Maintenance of Access Road's!. County shall be responsible, for maintai-iiing the-acces's road between the lower processing area and the: upper Compost pad which shall. -be maintained for all weather travel. -6.- FINISHED PRODUCT-STANDARbS. 6.1 Pr6ductlion Of Finished' 'Products. -contractor, shall' produce market -able, Finished Products on a continuous basis :and in _18- 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 Facil-ity can be developed. The marketing and distribution of Finished Products, with the. exception of the ten percent (16%) provided. to. Agency, shall be the sole responsibility of Contractor and shall be in accordance with the approved Marketing Plan. 6.2 Process Testincr. 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 inorganic 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 the 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- S . 9,-3: m . 9 N C '7 the Hazardous Materials to, the Facility, Contractor may notify Agency Representative: and request that the Agency proceed in accordance with the procedures. set forth in the County of, Sonom& Departmentof Public Works Household Hazardous Waste Exclusion Project, InL the event. Cohtrattor and Agency are' -unsuccessful in getting thd Individual".or entity responsibl e for -delivering the Hazardous, Materials atdtials to retrieve such*'ma-terials and,properly dispose of the 'same, Contractor . shall .:be resPdns for.'properly disp.osln" of''the Hazardous Material; and the portipns of Yard9 Debris and/or'Wood Debris that,, -are contaminated, at."ContrActor's sole cost and, ,exp ense at an appkqVed, ha-zardous waste .treatment., storage and'dispbsal . f acility. ' It is expressly understood that the.. costs-associated-ited with the l proper-, disposal of. such Ha-zardous Materials shall be -deducted. from, reveh - ue prior to'the calculatin- os:.of shared revenue.n add,- Iition, Contractor may 4y request that "the -.Couhty'accept and store up' -to two hundred -twenty (2'20Y.pounds of 'materials identified. in Exhibit, in any Contract Tear, provided, however, that the acceptable materials do not., exceed five (5). pounds 'in 'any one day. Contractor shall - be responsible for paying the standard rates charged for disgosIng of such materials -that County stores pursuapt to this Section 7. 1 i2 and such costsshall- not, be offset agaInst, Program revenue , in Any fashion,* In the event C=t ' ractor fails to..-use o * reasnable'diligence in identifying'and/or disposing of Hazardous Materials,,, Contractor shall defend and indemnify -Agency and' County f . tdm all liabi'lity"and expe I ns-e. resulting- from such failure., S. - MARKETING PLAN. 8.1 Approval of Marketina Plan. Within thirty (36)days after, the Effecti,ve, Date. Contractor shall -submit a detailed MArke,ting, Plan to Agency for its review and., approval,. The detailed Mariketing 21anshall generally fpllow. the I plan- proposed in, Exhibit attached hereto and incorporated 'herein,. but with more extensive,-detai'l of the following issues_:; (a) definition of products.to be sold,(b) allocation- by, percentage weight of*,products produced from. Wood Debris and Yard Debris.; (d), records to� begenerated on�productsAle, revenue and-d-istribution.;- and (4)..allocation ..of revenue to 'Contractor- and .Agency.. The, detailed MArketing.'Plan:shall be",kept: conf ideintial, by the Agency. The approved Markieitin4 Plan shall be- revised by Contractor on 'an� 720- R9,89,93 7, 9'. VICIS k 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 Marketingt Plan. In the event Contractor deems it necessary.to deviate,from the approved Marketing Plan, in a manner resulting ina 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 approved 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, prepar6d 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 identifies the -revenues and inventory and separately identifies'the tonnage of both Yard 'Debris 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 office, for the primary purpose 'of reviewing operations, 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 :11AC 'n F I f dKE90- 9- 3 ® 7� 9. � N ,C said deficiencies to, Agdncyl.s reasonable satisfaction then Agency or- its 'authorized represen ta tl ve, may Jcre'ate-.'su-ch adequate and .separdt6 recoeds-and Cdfttractor shall,, reimburse' A cy for Agency , the ' costs of such, services, A11'r'ek=ords of Contractor that , are ,not needed to verify -complianc'e, -with-th'is, Agreement and.. to. Audit figures Used -in 'f o r-mul:A - determinations shall be" considered confidential and "the private prpperty of Contracto r tor shall have -a-recipro'dal r1ght.---to -audit County, gate records and any other information that t directly relate 'to performance under, this Agreement and/or formula determinations.' -9.-2 Over-T6PAvments to Contractor. In'the event 'that an audit or inspectiori reveals that.the amount of ?com'oe'niati' " a I -li-­ ion,paid, to Contractor 'by. Agency is greater than the amount `actually' due hall to,Cbntf,,Act&r 'under the terms' of thlis, Agr6em4nt,,- Contractor shall remit such excess compensation td Agency., including .interest --from the date of over -payment- at the rate, -.of ten per0`en#­'_' .:(10*) per year ,i within thirty (30) days of-, invoice by Agency of such excess. If such. reimbursement-, is not,uiade'by, Contractor. within the specified time periodi 'Agency may deduct themonies due to Agency from. Contra(ttor".s.nex+--monthly'.payment. 9.5 Under-Pavm6nts to Contractor. Tn the event. -,an audit or inspection reveals an error'. on the part of Aqenc'y,!.su*ch that the, amount-. of - compensation -paid to -Contractor by' Agency Is less than 'the .amount., actually 4ueto Contractor under the terms of this'Agr ' e - emeilt, Agency - shal-1 remit, to 'Contractor such -compensation due;, including.interest from the. date o.f -, under- payment a.,t the * rate -of ten- percent ( 10%). per year:, within_' thirty (30) days of invoice -by Contr&ct6r-'o,f sud_h-,qnder-pAyme#_t. Interest shall not be due to- 'Contractor.1f. un'der-payment, is -due to anIncor , rect' invoice submitted, by qgntractor",or dispute'. over compensation adjustments. 9.4 -Insiodcti6n, of Acc6unts' -and - Records-i'.1 . Contractor Is - accounting record.s as',described.,ab'ove, shall. be available at . Contractor'sl p-ri-ndipAl office in ',,-Sonoma County at any time during regular of ftde' hours for inspection and/or audit by. -Agency or its ,authorized representatives,' -for a, period., of three (3) years following' the termination, 2 of this Agreement-.. 1-0. 'REPORTS. -22- r"RES.O., -,:'7-,9, Y. 10.1 Dailv Retorts. Contractor shall have available for inspection by Agency Representative at the .Facility daily logs that are used to support the information contained in all reports. 10.2 Monthlv Reports. Contractor, shall submit a monthly report and invoice to the .Agency Representative within fifteen (15) calendar days following 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 following categories. of materials: total tons of Yard Debris delivered to the Facility, tons per day of Yard Debris, total tons of 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, leaving 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 Debris 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 (15).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, include 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, amount. (by weight and volume) and type of Contaminants;. (c) 'Explanation of any changes from the operating plan inc=eluding the type and amount of.processing required by Finished Product. The•Composting process report shall also include a brief discussion of operations -including monthly Windrow characteristics; additives,. moisture addition and results of all -moisture content measurements, applications, results of -23- RESO j 9 31- 7 9 fj.0 S. . all temperature measurements and fluctuations, of Aeration; - type and frequency (cl) A description of. any :highlights or '-anomalies associated with this data, including" weather, operatio . ns equipment shutdowns, Yard Debris and Wood Debris, material delivered and processed; (e) ' Results, of' test ing',,progrAms to 'include :the,,, results-, from-lab.orlatory tests,,, including the number of . .,samples - taken,, thelocations of . samples takian, and,- ana'lyticAl' kesults:• from '.off--s'ite, .1aboratorie's and. other Iabo'ratory analysis!' completed by, the Contractor or subcontractors- :,ff description off the- sale and. distribution of Finished Products including_ the types-, of materials sold.1''.z' delivery showing date, time, product de;isc'ripti=, - net, 'we'light and 'destinat_16n� of each 'lo-ad lea.vihg, the Facility. Retail', small quantity (less, than five (5) cubic yards) shall be exempt, from individual- load reporting -And ;all report -in ­ infOrmAtior! shall, bi_' 9 e qoff,fidential And proprietary... .4 pricing structu I te. showing all material -types-` as de -fined In. the Marketing Plan and ;sold on monthly basis. Quantities and weight tags, (in. tons' -and,*'cubic ,yards), of Contaminants landfilled, recovered or recycled; (h,) Record of complaints regarding environmental concerns and' Contractotls steps taken 'to resolve. complaint.;, W. Record of 'other problems Associated'.-"wi_th the Facility and as.sociatd.d.:,opera�tioris,.,-and considerations and accounts.of 'what` is being done to resolve I the problem,/- % (j,). Tonnage, volume and composition of Finished Products produced by,,typd; (k) Estimated, percent weight ',loss due to"moisture, for each type of processing, operation'I­ -and (1)' Tonnage fin'cIuding weight tags) and volumes, of, Finished Products due to Agency and/'or de'llvered t6r'-Agdndy.by -24,- R!E90;;,9`,3,--!-79 NCS type. Contractor shall submit two separate monthly invoices. One invoice shallbe for processing and marketing Wood 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 provided 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 processingcosts due to Guaranteed Revenue and Finished Product Revenue; and (d) Total due to Contractor. 10.3 ouarterly 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 notify,Contr:actor of any deficiencies in writing within thirty (30) working days. -of receipt of the report. Contractor shall -,have fifteen (15) working days fromm receipt of notice of deficiencies to correct such deficiencies and resubmit the report to Agency. The quarterly report shall include, .at a minimum, the -following: (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 measures taken -to resolve problems, increase efficiency and increase quality of Finished products; and (c) A discussion of the markets for the Finished Products and the types of marketing approaches used. 10.4 Annual Reports. Contractor shall: submit annual -25- R-SO.�93®79'NC_. reports, to the Agency Representative'•Within thirty-(3Q)` calendar" days of the end of each Contract, Year..The Agency Representative :will - review Contractor's annual report and notify Contractor of any defic.iericies , in writing; within _thirty (30) working days* of. receipt of, the report '°Contractor,shall have thirty (30) working days from, receipt bf notice of deficiencies to correct 'such `def.iciencies and "resubmit, the report to Agency. The:annual report shall include, -at a m n•imum,'the "following: ('a). A summary o;f, the, information contained in the monthly reports and total,weight and volume of material processed.; (.b) A discussion of,. theProgram,, .along -with measures taken to reso"lve.problems.;,, increase efficiency and increase quality'of Finished products; and (.c) AA discussion of 'the: markets fore the Finished Products and the 'types of,.marketing"approaches used.. 10.5 Final Report Within thirty (30), fcadendar days of theend of the term of. this Ag;reeinent,: `or within th{irty , (30) calendar days of the. earlier termination of this�,Agreement,, ..Contractor shall submit to. Agency Representative final, report. Agency Representative will review:Contractor'°s".final: report and notify Contractor of any •deficiencies' in -writing within thirty (30). working, days: of receipt of the.. report. Contractor shall have thirty (30) working;;days .from the -receipt of notice of deficiencies to correct s'uc*h. deficiencies and. resubmit the ,report .to Agency. - The final report ,shall include at. -a min-imum the - foll,owing (a). A summary of all the preceding years' data and annual reports; and (b.) A discussion. of the Program, including highlights,, problems, and problem resolution.' 10.6 Reports Reauired by Law. ,Contractor shall assist Agency in, the, ,,preparation of <ail- .reports that,. arei required under - applicable law concerning the Program. -2 6 - 7.9 1� ,� 11. CONTRACTOR REPRESENTATIONS. In order to induce Agency and County to enter into this Agreement, Contractor represents and warrants to Agency that the following statements are true, correct and complete: 11.1 Oraanization and Good.Standina.. 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, Litiaatio'n. There are no actions, suits or proceedings pending -,or threatenedagainst 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 Bindincr Oblicration. The Agreement -has been duly authorized, executed and delivered and is.valid and legally binding 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- -I HE SO. 93 m 7 9 N C S Insurance to 'Cover its employees, with statutorylimits as requited by _ the tabor Code of the Sta:tg•of -Cali:fprnia,. Each such policy shall be endorsed with the following specific- language: a. This policy shall, not, be. cancelled, :"or,materla-lly 4 changed without first. giving thirty (30.),. days'' prior written notice to the Sonoma County Waste Management Agency by registered mail- 1Z. 2 Commercial/Comprehensive General Liabilitv- Commercial.br. comprehens,ive_� genera- 1 liability insurance covering ring bodily. injury and property damag,40 -utilizing an occurrence- policy form, in -an amount no_lessthan--One Million Dollars. (;$41,,060110'60) combined single limit for each occurrence. Said" comprehensive mp . - rehensIve or commercial general liability'- Insurance policy shAll,-either .be endorsed with the f o1lowing tpecif ic. language or contain equivalent language in the, policy:,, a. The Sonoma: Co'unty.Waste Management -Agency,, its,' members, officers e plo 'eer.,'is.named as P. y - named . _ 4 additional, insured. for all liability, aris,ing . out of the operatiofts.'by or on, behalf of, the named insured in the perfortnancetf this agreement. b. The inclusion ofmore.than one insured :shall •nbt operate to impair. the rights of one insured against another insured.,, and the coverage. a.f.foirded shall" apply as though separate:.,'policies had been issued to each insured., but' the, inclusion of' more'thart one insured shall not operate to increase the. limits of the: -company"s - liability- C. The, insurance -provided herein is primary coverage to the', 'Sonoma County Waste Management 'Agency with respect to- any insurance or self-insurance, programs mainta,i-ned by the Agency'. d,. This-'po,li(ty shall not, be. cancelledor materially changed withqu*t, Ffirst giving thirty (30) days' pri,or written notice to the -Sonoma. County Vas.td, Management Agency. -28- I RE50. 7 -9 12.3 Automobile.. Automobile liability insurance covering bodily injury and property damage in an amount no less than One Million Dollars ($1.,000,0'00) combined single limit for each occurrence. Said insurance" -shall include 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 shall be submitted to the Agency: a. Properly executed Certificates, of Insurance clearly evidencing all coverage, 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 copies of'the specified 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. Said policy copies shall be submitted within thirty (30) days of Agency's request. 12.5 Policv Obliaations. Contractor's indemnity and other obligations shall not be limited by the foregoing insurance requirements. 12.6 Material Breach. If Contractor, for.any reason, fails to ma-intain 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- breach. -.Alternatively, -.Agency - may purchase. such required insurance coverage., and without :further notice to Contractor, Agency may deduct from sums due -,to Contractor 'any .priamium: .advanced by Agency f.or - such- insiitance.. These remedies shall. be in addition to any other remedies, zvallable to the Agency. 13.' FAITHFUL PERFORMANCE BOND,:.. .Contractor shall provide the Agency with.a: faithful . performance bond in the amount % of $1,.000,000, in: order -to''ziecure the Contractor',;performance obligations under the Agreement. Such bond shall, be. 'executed by.:a surety company licensed to., do businessin the -State. of California. The initial term.of the f a ithful 'poairf ormance bond - sha 11, be, f or -,one year commencing with the execution by the parties of, the . Agreement and shall, -be renewed on an annual basisuntil the termination.o the Agreement. ,The condition of the foregoing- bond shall be such that if' Contractor shall well --and truly perform the- covenants, promises,, -'Undertakingsi, and obligatio n-s, under the terms,.of-, this. Agreement, then-, 'the, obligation of, ..said bond shall , e, void; othetwiso it shall remain in full 'forde and effect. Agency shall be able to collect on said, bond for discrepancies or other covered losses dilsco_verad-up'tp';the time when all Yard Debris and Wood Debris delivered to, Contractor under the terms of this Agreement have been processed into Finished Products, and all other obligations'" of. Con tractor. under 'this Agreement, have been satisfied. 14. INDEMNIFICATION. Contractor agrees, tol, accept all responsibility for loss or damage amage to any person or entity, and to defend; indemnify, hold harmless and.,telease County,, Agency, heir'members,_ off icers, 9 t agents employees,.from and d against any.'ana all.'actio ns; claims, damages.,_ li.abilit- , ies,,,or expenses that may be asserted. by_ any` person.';dr entity-, includ.,ing.-Contractori arising out, of or in connection with the nerformahce of Contractor hereunder, whether or not there is, concurrent negligence. on the part, of the, Agency and/or - Countyj but excluding Iiability �due to the. sole active negligence,or . sole willful ,'m1t, sconducof,th`4 Agehcy—and/or County.., This indemnif icati - on obligation is "'not - limited- in any way by any limitation on the amount or type of damages or -10- RES01. 9 3- 19, N' C 8 compensation payable to. or for Contractor or its agents under workers' compensation acts, disability benefits acts or other employee benefit acts. In addition, Contractor shall be liable to County, Agency and their members for any 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 -have the right to seek specific 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; provided, however, that any failure of the Contractor to accept materials due to,problems 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 Contractor 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 regulation, which order or notice. is not -complied with by Contractor within ten (10) days following the issuance, thereof, provided that if such order, or 'notice cannot be reasonably complied with within such ten (10) day period,,.. -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 complete such compliance within thirty (30) days following -31- • 01 V:N` written notice from the 4,bVerntental.agen.cy of such,,order or notice; i - or to complete such within a . lesser 'time, p6 od if. the period :.,failure to d6 so would, ',in, the k4asOnAbler determination ', of the Agency, 'cause, (_1) -the 'completion of.Copt-r-actor"improveme,ht--s -to be completed; later than —the Start'Date or (i . i) :Contractor to be unable to accept .Wo`pd,:Ddbk1sand/or Yatd,,,,Debkis for -a p .*e-;7-i,od of ten(10)' or more consecutive Operating Days. (d) cessation of the work of` the construction of the Contractor Iiriprovehents, ',prior to the completion of, such improvements, for a_. continuous -,period- of twenty - (20). 'days or more, provided that if *such-- cessation is due to causes' ;beyond' Contractor's --reasonable control.,'''an event of default shall". not; -be- deemed to have ,occurred unless such 'cessation ssation continues for- a: period totaling .more than -..sixty �-('6_61) days or such. les'ser per)iod if such cessation would' 'in the'reasohable determination of Agency,, cause the Contractor Improvements to be completed later' than the Start Date. Failure of.. Contractor to proceed in, accordance with the approved Facility -design such that -there ate deviations in the 'work of "construction, of the Contractor: Improvements without - the 'prior written "approvAl-of Agency or the ap-peara,nde, -of defedtive workmanship' or material's;'Iwhich, sadd "deviation's or defects are. not corrected within- ten (i-O), days:atter receipt- by, Contractor ot writtian'h6tiee. thereof ,'provided that if' .:any such deviation or defect is capable of* c - orrectio'n,.but . cannot -be reasonably. corrected -'within such. ten ("10.)' day period". an. event of defaul-t shall not' be*.• ddem6dtdP'hav4 -occurred unless Contractor', fails to commence the correction within -such ten (LO) day period or to. diligently and,ingood faith h prosecute t . he `correction ,thereafteri or tb­ lete . com �sudh, cori�-ecti-dn within: th-irty . 3,0) _P days f ol-lowin g written tom, Agency of: ;such defect or, dev-iatdon ,or -to complete such .correction within -a: lesser time period- if the'fai'lure to db-,,so wowld,-, in the reasonable - -I;- determina'tion. bt-.Agency;_ .,pause-.the"Contractor 'Improvements to,be completed : °`later 'than the. Start -Date,.. (f,),. - Any failure on Contractor,",s 'part to comply with any other.covenant or -'.agreement contained. in,this 'Agreement.. ,,(Which does not *dons titute, a- breach default that. could becidme­ an event of default under any other subparagraph of,,this Section) R Eso 79 N_-U which failure remains uncured for ten (10) days following written notice thereof by Agency,. provided that if any such failure to comply or breach is capa°ble of cure but cannot reasonably be cured within such ten-(10) day. period, an event, of default shall not be deemed to have occurred unless Contractor fails to commence the cure of such failure or breach within such ten (10) day period or to diligently and in good faith prosecute the cure thereafter, or to complete such cure within'thrty (30) days following written notice from Agency of such failure or breach.. (g) (i) Contractor 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`receiver,-.custodian or other similar official for it or for all or any substantial part of its assets, or Contractor, shall make a general assignment for the benefit of its creditors; '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 undismissed 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 results` 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 (iv) Contractor -shall take any action in furtherance of, or indicating its consent to approval of, or acquiescence in, any of -the acts set forth in clause (i), (ii) or (iii) of this subparagraph ,(g); or'(y) 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- RESO. 9 3 - 719 C judic-ial- seizure, of .all or Any sub'stantial, portion of ContrAdtor,'-s assets; Which, attachm ent e.xecuti.on..or, seizburd is not disdhazged,wi,thin.thirty .(30) days. (h) Any substantial change "shall occur in the ,mandgement or control of'Contractor without."the.prior written approval of Agency. (i) Any representation;or disclosure -made to'the Agency by Contractor proves to. be; fal'se or -misleading in any 'material' respect on the.date as of which,madewhether , Or not.thAt.- representation or disclosureappears, in this Agreement. 16. EXPIRATION OF AGREEMENT. 16. 1.'.Exm'ira*tioh. At the :expiration or earlier termination of -the. term;_-Cohtractoj:-. shall surrender to Agency the possessionL 6f.'the:Facility. Contractor shall- I.eave-the surrendered Facility and any other property in, qdod'. condition. and repair. , At the !e­x__p'ixat.iPn or -sooner, termination. of the 'term,. Agency may at Agpncyl's. dlection',, demand. the removal, from. the Facility df,.a:ll or any ny ContrActoe-lImprove ments or -Operating,' Equipment 'as specified ­in the notice 'provided, for below. A .demand to take -effect- at.the.T-iorma 1.- exp i,ation' of 'the tetm,zhal:1, b _re'effected by notice 'giv-en. at any'' time, within three (3), months before 'thiB "ekpiration date. A,, -demand to 'take eff ft p ect - oany other termination. of the Agreement 'sha ' 11 be effected by notice. gAyen in;. or concurrently with notice of su ch, terminati.oh,Jor withln,'sixty_ (60) days after t such -termination. Contractor shalt- comp'l,y, w#-A the notice before.the m expiration date for normal teitmin'at-ionj, ' And p 1, __ within, thirty days after -the notice for other tiei rmInat ions. The duty imposed by th i S: h ,prpv-isipn,-includes, without limitation.;' the duty, _if so. requested,, to leave' the Facility safe and free, from debris and, hatakds.;- All.'property 'that Contractor is not, required to surrender but, that d6ntractor., does, Abandon, shall' at Agency's ei,1e&,t1on1.,.b1ed0me Agency -Is property.'at termination... If Contractor tailsr to surrender--,thefacility At the expi-ration or sooner,. ,.termination of, this Agreement 'Contractor shall defend,. and indemnify Agency., and'County from all 11ability, and expense resultin u in resulting: from the delay or failure to'' surrender, ihc,.l d ". 9' without limitation, claims made by any, succeeding contractor, based. on 'ot'xesuiting from Conti,7a',Ptd'r1s- failure to,su'_r­r.dnder.. SO, q 16.2 First Riaht of Refusal to Purchase Oberatincr Eauipmeftt. 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 hereto as Exhibit 17. ARBITRATION. Arbitration may 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 which the notice is given, the notice is ineffective unless given '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 Arbitration 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 action pending on the same matter shall, if the arbitration is -required or consented to, be deemed amended to limit the issues to. those, contemplated by the rules ,prescribed 'Above. Each party shall pay half the cost of arbitration including'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' applicable-, the California Code of Civil Procedure, in effect at the time of the notice, the:parties have hereby established 'their own rules for selecting arbitrators. There shallbe three arbitrators appointed as follows: (i) Within thirty (30) days after notice requiring• arbitration, each patty -shall appoint one arbitrator and give -35- XESQ - 9,3 - 7 9 ,N:.0 8 notice of the appointment to the other parties.. (ii), .'The two arbitrators;shAll chooi:-.e a. third arbitrator within ten (10) days, after appointment of the 'second.' (iii) If - either party 'fails. to- appoint an arbitrator, or if the two arbitrators fail to dhooMB a third,, the Appointment shall be made by the .then .presiding, judge of the Superior Court for Sonoma,County, acting in his or her individual and non -official capacity, on: the application of either party and on ten (10) days' hdtlte to,the other, party;• provided that ei-ther party may,' by given befdre, commence1ent:of the: arbitration hearing,,, . consent to arbitration by the arbitrator. appointed 'by the. other party-. In that event.,,'. no further appointment's of arbitrators shall be. made.'and any other arbitiators-.previously appointed shall, be dismissed. 1.8. ATtORNEYV FEES. If either party, -brih.4s*1-any claim,, suit, action, or proceeding .(including 'arbitration), 'against the, other to enforce, protect,,, or establishany-'. right or remedy arising out !--lof: this Agreement,. the prevailiqg;,party, shall-. be,entitled''to recover reasonable attorneys' -fees. 19., - GENERAL PROVISIONS. f Ass ianm6nt.. - The experience and expertmise � of Contractor are material- cons iderations, for this Agreement - Contractor 'shall riot. &ssign or.tra,n�sfer, 'whether voluntarily, involuntarily., by operAtiori of'lawl., its interest° in this Agreement -or -any- part.. thereof .Vithout. the prior. ,written approval of Agency... No such,.-,ass1qnment or transfer for which Agencyls prior written. consent Is, required shallbe valid or binding without said. prior 'Written approval, and, then, only - upon. the condition as. I su . ch, Ass " i . gr1ge. . -or,. other successor in interest shall agree in writing to, b'e'. bound -by dach7and,. all of the covenants,, cqriditio' ris and restrictions at the -Agreement, An attempted - . . I I P - assignment or transfer.not in, com liahce with proVisloris of i; for Ageppy's t4s�r'minatloh. of Section- is, -i shall be, ground. . - termination the Agreement. Consent 'to 'any assignment or transfer shall: not be deemed a waiver, of this requirement as - to' any, subsequent, - -36- -ItESM-9 4!11- "?'r, eFt,;;•>-IRu P 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 2'3% change in ownership of Contractor-" shall mean, the transfer of the right to share in more than'25% of the profits. of the general. partnership or corporation. 19.2 Amendments. Only the,.Members of the Agency, by a majority vote, may authorize extra or. changed work or amend this Agreement. The parties expressly recognize that Agency personnel are without authorization to order extra or changed work or waive contract requirements.. Failure of'Contractor to secure Agency authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the compensation due to such unauthorized work 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, religion, sex, marital status, age, medical condition, pregnancy, disability, or other prohibited basis. .All 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 of any term or promise contained in this Agreement shall not be deemed to be a waiver of such term or, provision or any subsequent breach of the same .or any other term'or promise contained in this Agreement. 19.5 Construction. To the fullest extent allowed by law,, the provisions of this-, 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 ofcompetent jurisdiction to be invalid, void, or -37- ftESQ- 9 3- 3. 9 NCII unenforceable 'the remainder of the provisions hereof shall- remainin full force and .effect and .shall in no way be af;fectedi impaired, or -invalidated thereby.. 19- 6. No 'Third _Party. Beneficiaries. Nothing comained in this Ag-reement shall be! construed, to.' create and the parties do not intend .to -.create any rights-in.third parties,- 19.:7 Applicable Law and Forum. This Agreement- -shall be construed~; and interpreted accord"ng to . California - law and any action to enforce the terms-ot this Agreement or -for the breach thereof shall be :brought and.°tried in the County of Sonoma::. 1-9�.8' Captions:.' - The captions„ in this Agreement. are solely for convenience of ,reference. They are not ,a part .of this Agreement, and,' shall have no effect on.its construction or interpretation. . •19-.;9 Mer-aer:` Thl s _writing is intended. both 'as. the final expression :o,f, the agreement.' between '`the 'parties hereto with respect to 'the included terms. and *,as, a. complete and exclusive statement..of. the. terms. of the Agreement, pursuant to- Code of Civil Procedure Section .1856. No modification of. this Agreement. shall .be-ef;f.ective 'unl'ess and until such modifIcation is- r evidenced by a Writing'signed-by'both parties. 19 . 10 . Time: of _ Essence':. Time is and shall 'be of -the- essence'of'this Agreement "and every provision hereof. IN WITNESS IWHEREOF, this Agreement.:has -been executed by* the duly authorized representatives of all parties. AGENCY: SONOMA.CO.UNTY WASTE MANAGEMENT AGENCY -38" 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- APPROVED AS'TO FORM: By: Agency Counsel -4Q- p,Eg®. 9, N C S , I EXHIBIT A ORGANIC MATER.IAL,.PROCESSING, COMPOSTING & MARKETING SERVICES SONOMA COUNTY WASTE MANAGEMENT AGENCY WOOD DEBRIS Average Tons 10 Per Day IWood Waste Cost I $19.98 Per Ton Less Guaranteed I $12..00 Revenue Net Cost Per I $ 7.98 Ton YARD DEBRIS Average Tons Per Day Yard Waste -Cost Per Ton Less Guaranteed Revenue* Net Cost Per Ton 25 50 75 100 I 125 I 175 I 200 $13.62 I $ 8.50 I $ 7.96 I ` $ 7.45 I $ 7.86 I I $ 6.88 I $ 6.29 I$12.00 ( $12.00 I $12.00 I $12.00 I $12.00 I $12.00 I $12.00 I$ 1.62 <$3.50> I <$4'.04> I <$4.55> <$4.14> I <$5.12> I <$5. %.^_> 75 100 I 125 � l 150 l I 175 200 $31.72 1 $29.21 1-$27.28 $26.37.1$24.52 1$22.52 $ 6..00 1 $ 5.00 1 $ 3.50 I $ 3.00 I$ 3.00 I$ 3.00 $25.72 1 $24.21 $23.78 1 $23.37 1 $21.52 $19.52 WOOD DEBRIS -Marketing to Non -Fuel Markets Average Tons j 10 I 25 I 50 I 75 I 100 I 125 I 175 I 200 Per Day Wood Waste Cost I $13.98 $13.62 _I $ 8.50 I $ 7.96 I $ 7.45 I $ 7.86 I $ 6.88 I $ 6.2: Per Ton Less Guaranteed I $ _ 6.00 ( $ 6.00 $ 6.00 I $. 6.00 I $ 5.00 I $ 3.50 I $ 3.00 I $ 3.00 Revenue, Net Cost Per I $, 7.98 I $ 7.62 I $ 2.50 $ 1.96 I $ 2.45 I $ 4.36 I $ 3.88 $ 3.23 Ton *Yard Debris Revenue is projected assuming 50% shrinkage, except @ 75 TPD, which is projected at 40% shrinkage. A11 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. RES®. 9 3-6"7`9 N C I 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 competitive 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. Market Development a. Identification of target markets including: local agricultural, horticultural, commercial landscapers, soil dealers, retailers, home gardeners, and public agencies. b. How the Contractor iritends 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 take 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; d. Estimated volumes of each :product. 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 regardinig trade names, logos and desired market'image. 4. Developing Identified Target Markets a. A. description of market. input' mechanisms; b.'.,-How the composting site will'be used_asa sales and, .p.ublic ,educatidn tool;- ,C. Employee training; d. Pricing policies; e. Proposed. ,costs for transporting . finished product fio identified markets f. Advertising; g. Public relations including.. planned public events, lectures;. signs; . media .relations, cooperation with Agency members; h. Public events; I. Description of the Contractors anticipated .direct sales efforts. 5. Public Education a, How the Contractor will.'utilize- the; .site as a public education .and sales. tool; b. How the. project will :interface . with- local ,jurisdiction's efforts 10 promote „backyard. composting education; c..'Step the Contractor- will take to include pafcipants oucurbside.,collection programs` in the project; d. How the :Contractor intendsl ao demonstrate the urban_/rural' connection in . compost generation and -utilization.