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HomeMy WebLinkAboutEDCO Disposal Corporation - Rate Adjustment - Increase - 1994City of National City, California CWJNCIL AGENDA STATEMEt T MEETING DATE 21 June, 1994 AGENDA ITEM NO. 2 ITEM TITLE A PUBLIC HEARING FOR CONSIDERATION OF A RATE INCREASE FOR THE PROVISION OF TRASH SERVICES WIT IN THE CITY OF NATIONAL CITY. PREPARED BY C.R. WILLIAMS, JR. EXPLANATION. SEE ATTACHED. DEPARTMENT PUBLIC WORKS Environmental Review x N/A Financial Statement TRASH FEES ARE PAID DIRECTLY TO FRANCHISEE BY CITIZENS, THE FRANCHISE FEE WILL ACCRUE TO THE GENERAL FUND. Account No. N/A STAFF RECOMMENDATION HOLD THE PUBLIC HEARING. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No. SEE ATTACHED. A-200 (Rev. 9/80) PROOF OF PUBLk ATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of San Diego: I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above -entitled matter. I am the principal clerk of the printer of the STAR -NEWS, NATIONAL CITY, a newspaper of general circulation, published TWICE -WEEKLY in the City of Imperial Beach, and the South Bay Judicial District, County of San Diego, and which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of San Diego, State of California, under the date of April 23, 1951, Case Number 164327; that the notice, of which the annexed is a printed copy ( set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: 6/11 all in the year 1994 I certify ( or declare) under penalty of perjury that the foregoing is true and correct. Dated at CHULA VISTA California, this 11th day of JUNE1994 Signature This space .or the County Clerk's Filing Stamp Proof of Publication of: NOTTCR OF_PIIBT,TC ]IFARII NC11738 City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Lori Anne Peoples - City Clerk (619) 336-4226 NOTICE OF PUBLIC HEARING CONSIDERATION OF A RATE INCREASE FOR THE PROVISION OF TRASH SERVICE WITHIN THE CITY OF NATIONAL CITY NOTICE IS HEREBY GIVEN that the City Council of the City of National City will hold a Public Hearing after the hour of 4:00 p.m. on June 21, 1994, in the City Council Chambers, Civic Center, 1243 National City Blvd., National City, California 91950, to consider the following: A RATE INCREASE FOR THE PROVISION OF TRASH SERVICES. Any person interested in this matter may appear at the above time and place and be heard. If you challenge the nature of the proposed action in court, you may be limited in raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the undersigned or to the City Council at, or prior to, the public hearing. LORI ANNE PEOPLES City Clerk of the City of National City DATED: June 7, 1994 e CoP1 **DRAFT** NOTICE OF PUBLIC HEARING CONSIDERATION OF A RATE INCREASE FOR THE PROVISION OF TRASH SERVICE WITHIN THE CITY OF NATIONAL CITY NOTICE IS HEREBY GIVEN that the City Council of the City of National City will hold a Public Hearing after the hour of 4:00 p.m. on June 21, 1994, in the City Council Chambers, Civic Center, 1243 National City Blvd., National City, California 91950, to consider the following: A RATE INCREASE FOR THE PROVISION OF TRASH SERVICES. Any person interested in this matter may appear at the above time and place and be heard. If you challenge the nature of the proposed action in court, you may be limited in raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the undersigned or to the City Council at, or prior to, the public hearing. LORI ANNE PEOPLES City Clerk of the City of National City DATED: June 7, 1994 Per Curl' Witlian,s- G.Eiser 4d'ised h; 4-h0+ r as n o i- necessaw-m i-n sue- --? ►+, by Cou+ci 12eso. tReg4. is + t- ±4- be. publishccl to days (not Worlciv'C ciaNs� er�Oc' 1-o`+,e hear-t25 da-Gc byJ V-kg, t1%4SaK+ CLU 4 b2A-FTs cpproued. 14-e.. Otti o. )tSe- Council Q% 1kE'ir meth ' CrJ2ni the,4- ' 4Nere- is Y‘c C( of c € . --i4 MU.Si- go ct 4pw'. or+, -the. Ziet so the increase can 90 nFo e�eci J ($r` ATTACHMENTS: 1. EDCO LETTER OF 10 JUNE 1994 REQUEST FOR FY95 RATES 2. ENGAGEMENT LETTER, DELOITTE & TOUCHE 3. DELOITTE & TOUCHE REPORT 4. COUNTY OF SAN DIEGO LETTER OF 1 JULY 1994 RE TIP FEE RATES 5. NOTICE OF PUBLIC HEARING ITEM TITLE: A PUBLIC HEARING REGARDING A.PROPOSED TRASH SERVICE RATE INCREASE. EXPLANATION: The current contract with EDCO provides for an annual rate increase request. Any increase in landfill tipping fees are defined as pass -through costs, and the contract provides for an annual increase, equal to the CIP for San Diego, with a cap of 6%. These elements add $1.68 and $0.16 respectively. There are additional elements of cost to be considered: a. Funds obtained through the sale of recyclable materials are used to off -set the elements of cost. Projected receipts for the budget year are estimated for rate establishment purposes, and an adjustment is made in the following year for actuals. For FY93, the return was higher than anticipated, and a net 3 cents reduction and 21 cents in the commercial rate is included. b. The County, in the past, has issued free passes for tipping at the landfill for City sponsored City Wide Clean Up events. These free passes were withdrawn during the second half of FY94. EDCO has offered to absorb the tipping costs for the last FY94 event, but costs for tipping for the two City wide events for FY95 are included in the proposed rate. c. The multi -family recycling program as directed by the County has been implemented. The costs of so doing (subsequent to the pilot program) are included in the rate proposed at $0.76. d. The contract EDCO negotiated (with City permission) with Organic Recycling West has partially insulated the City from the green waste tip fee increase from $25.00/ton to $35.00/ton. By the contract, Organic Recycling West may charge (a) $5.00 less than the County green waste fee or $25.00 which ever is less. The contract provides for $21.00/ton through July and August this year, and provides for the $25.00 to be increased by the San Diego CIP for subsequent years. Implementation of the automated system is anticipated to develop an increased amount of green wastes as residents discover that it is cheaper to segregate than to pay for second automated cans. The impact of these charges will be reviewed with the next rate study with adjustments to be made then. e. As required by the contract, the franchise fee for FY95 is at 5%, at $.56. The above factors have been considered by the contractor working with staff to develop the rates' proposed by Attachment (1). The rates have been reviewed by the independent auditor (selected by the City and payed by the' contractor in accord with the contract) as shown on Attachment (2), Engagement Letter Deloitte & Touche and Attachment (3), Deloitte & Touche report. Attachment (4) is the County staff recommendations on the tip fee rate structure. Note that it is dated 1 June, and that the fees themselves have not yet been set by the County Board of Supervisors. This hearing was properly set and notice properly given as noted by Attachment (5). ADDITIONAL INFORMATION In developing the rate for commercial, the contractor discovered that the prior practice of increasing all commercial level of service rates by the same percentage as single family, resulted in some inequities between the cost of service (rate) and the cost of providing service. Correction has been made, and the new rate proposed is more akin to actual cost of service. Note that in applying their criteria some rates are actually reduced! Staff reviewed very carefully the new rate structures for commercial, and finds that the total income to EDCO is the same either way, that is, no advantage accrues to EDCO by this adjustment in the relative rates. Another area surfaced, for which no correction is proposed at this time. Although not directly required by the contract, EDCO established the "silver bag" program some time back. This is for senior citizens, head of household who may purchase silver bags from EDCO for 91 cents each - purchase of the bag includes pick-up and landfill costs. When the program started there were few customers, landfill costs were much less and the costs of the program did not greatly exceed the revenue produced. Such is not the case now. There are over 300 customers using this service now and the cost of providing it is in the $2.73/bag range. This represents a subsidy in the $18,000 total range that regular customers are bearing. Recognizing the sensitivity of this issue, no recommendations are made at this time, but consideration needs to be made of closing the gap between the costs of the bags and the cost of providing services. Next year's rate structure will provide a recommended rate increase that will close about 1/2 the distance. Although the rate increase of 23% is larger than would be hoped, it is caused largely by the over 25% increase in costs of tipping at the County landfills, and the cost of the mandatory multi -family recycling program costs. The basic contractors CPC increase is at 2.1%. The contractor is proposing at this time and as promised that upon implementation of the automated system 1 October, the single family rate will be reduced by 38 `cents/household per month. A rate for a second (and additional) automated containers has also been developed. Request is made that these rates also be approved now so that they may be implemented on 1 October 1994, without further Council action. The matter of urgency develops because of the very short lead time between the County's recommendation upon amount and timing of their tip fee increases (which is over 1/3 of the rate) and the 1 July implementation there of. If the application of the rate is delayed past 1 July, then the rate itself would have to increase over the rates recommended to permit the contractor to recoup the landfill costs of over 11 months instead of the 12 months. In short, urgency will provide the lowest rate to citizens. t. 1SPOSAIL- CIC) - -- -1 pni 6670 Federal Boulevard, Lemon Grove, California 91945 (619) 287-7555 Fax ((6193 287-5242 June 10, 1994 City of National City 1243 National Avenue National City, California 92050 Honorable Mayor and Members of the City Council: The Refuse Collection and Recycling Agreement between the City of National City and EDCO Disposal Corporation provides for certain periodic rate adjustments. The contract allows for a pass through of changes in the disposal site fee and annual adjustments by the amount of the local consumer price index. San Diego County staff has recommended an increase in the landfill tipping fee on July 1, 1994 to $55 per ton, a 27.9% increase from the current $43 per ton. In addition, after having foregone cost of living increases for the past two years, we are requesting a modest increase in operating expenses of 2.1 %. In July 1993, EDCO began a three month phase -in program, at no charge, for multi -family recycling. By the County -mandated date of October 1, 1993, EDCO had successfully implemented the program citywide. The proposed rates include a charge for this program, applied pro-rata over ail rubbish rates, as has been done with all recycling charges in National City. Because the proposal includes a recovery for costs from October 1993 to June 1994 as well as the cost of the program for next year, the charge for multi -family recycling will be reduced on July 1, 1995. Improved market prices for recyclables has resulted in a reduction in the commercial rate of 21 cents and in the residential rate of 3 cents. According to our contract with National City, the franchise fee is scheduled to increase from its current 2% level to 5% on July 1, 1994 and the rates have been increased accordingly. Beginning in 1994, San Diego County has suspended the practice of providing free dump passes for cities' annual clean-up days. EDCO Disposal has been providing the labor and transportation for two clean-ups per year in National City, and in May of this year EDCO paid over $9,400 in landfill fees for the Spring clean-up. EDCO is not requesting reimbursement of these fees, and the landfill cost for future clean-ups has been added to the overall tipping fee increase. Printed on Recycled Paper A WASTE COLLECTION AND RECYCLING COMPANY Attachment (1) Page Two As in prior years, EDCO's requests for rate increases have been subjected to independent review by the auditing firm of Deloitte & Touche. Their report supports our request for what we feel are fair and reasonable rate adjustments. EDCO continues to offer a 20% discount for senior citizens in National City. EDCO is continuing on its program to implement automated residential rubbish collection in October 1994. EDCO will reduce the monthly residential rubbish rate by 38 cents at that time. Please approve the attached rate schedule to be effective July 1, 1994. As always, thank you for your consideration. Respectfully, EDCO Disposal Corporation Edward Burr President Commercial rubbish rates in National City have historically been raised by a constant percentage based on the increase for a standard three cubic yard bin serviced one time per week. The last two years have seen dramatic increases in landfill fees, however EDCO has not requested a cost of living increase for its operating expenses. Therefore, the landfill fee has become a increasingly larger portion of the commercial rates. As the tip fee has gone from $28 per ton to $43 per ton and now is expected to go to $55 per ton, the method of applying a constant percentage would yield inequitibie rates for multiple bins and higher service levels. In order to more accurately reflect the actual costs of collecting and disposing of rubbish for each customer, EDCO proposes this year's rate increases be based on constant amounts rather than a percentage. While yielding the same total revenues to EDCO, the new rate structure will be fairer to ail customers. The majority of customers will receive a increase that is lower than under the previous method, some will actually be decreased, and the few large customers, with the greatest volume of rubbish, will have increases greater than the previous method. NATIONAL CITY - Effective October 1, 1994 Proposed residential rate - manual collection 7/1/94 $16.68 Less: adjustment for automated service (0.38) Proposed residential rate - automated collection 10/1/94 16.30 CALCULATION OF ADDITIONAL CART COST Less: Yard waste collection Curbside recycling program Multi -family recycling program Franchise fee - 5% Landfill fee - $55.06 per ton EDCO Rubbish collection service Service for second cart Cost of second cart Landfill fee 94RECAP.XLS (0.67) (0.56) (0.76) (0.82) (6.14) 7.35 50% 3.68 0.99 6.14 -34% $10.81 On July 1, 1993, EDCO increased rubbish rates in National City due to the additional costs of separately collecting yard waste (offset by savings in the disposal fees). In April 1994, EDCO negotiated a reduced tipping fee with an alternate disposal site which, while requiring additional driving time, will, in the future, guarantee further savings by remaining below the County's fee. This fee is scheduled to be increased in September 1994, based on changes in the County's rate (which are expected to occur on July 1, 1994). The implementation of automated residential rubbish collection in National City in October 1994 is expected to have a positive effect on participation in the yard waste program. EDCO will analyze the costs and benefits of the yard waste program and propose any adjustments to the current rates in conjunction with the next rate review effective July 1, 1995. Deloitte & Touche April 15, 1994 Mr. C. R. Williams, Jr. Public Works Department City of National City 2100 Hoover Avenue National City, California 91950-6599 Suite 1900 Telephone: (619) 232-6500 701 "B" Street ITT Telex: 4996722 San Diego, California 92101-8198 Facsimile: (619) 237-1755 Dear Mr. Williams: This letter will confirm our understanding of the terms and objectives of our engagement and the nature and limitations of the services we will provide in assisting you in evaluating your contractual relationship with EDCO Disposal Corporation ("EDCO") and San Diego Recycling ("Recycling"). Our procedures to be performed, which relate primarily to your fiscal year 1995 residential refuse rate, will consist of the following items: 1_ Read EDCO's internally prepared financial statements for the nine months ended February 28, 1994, and the audited financial statements for the year ended May 31, 1993. Inquire of Dan Gallaher (Controller for EDCO), as to any changes in accounting policies and methods of application which might affect the fiscal year 1995 refuse rate for National City. 2. Agree the 1994 refuse rate to the information required for the fiscal 1995 rate adjustment. 3. Obtain information which supports the Consumer Price Index adjustment as calculated by EDCO. 4. Recalculate franchise fees due to National City for the period from May 1, 1993 to February 28, 1994, to ascertain that they have been calculated based on cash collected as reported in EDCO's underlying financial records and that they are in accordance with contractual requirements. 5. Read franchise fee remittances made to National City by EDCO for the period from May 1, 1993 to February 28, 1994 to ascertain that they were made on a timely basis. DeloitteTouche Tohmatsu International 6. Agree San Diego County landfill fee increases projected during the fiscal year 1994 rate review process to supporting documentation for actual increases. 7. Agree actual tons of refuse for two judgmentally selected days in fiscal 1994 to the supporting dump tickets. 8. Recalculate the effect of projected fiscal 1995 San Diego County landfill fee increases on the rate calculation. 9. Ascertain that one-time adjustments to the fiscal 1994 rate review have been properly excluded from the fiscal 1995 rate review. 10. Recalculate the under- or over -recorded revenues from the sale of recyclables. 11. Agree total tons of recyclable materials sold to underlying accounting records, as appropriate. From the underlying accounting records, judgmentally select daily recyclable totals and agree those totals to supporting work tickets. 12. Compare the estimated price per ton of recyclables used for calculating the projected fiscal year 1995 rates with documentation which supports actual prices currently in force. 13. Recalculate multi -family recycling rate projection, and compare to other similar programs, if any, in other municipalities. 14. Recalculate the effect of franchise fees on the fiscal year 1995 refuse rate calculation. 15. Ascertain that coverage levels of insurance in force comply with contractual requirements. As a result of our findings, you may determine that additional tests or calculations may be required to provide the necessary information. Additional work, if necessary, would concentrate on specific computations or verification of expenses, revenues, allocations or other relevant financial information. Prior to the commencement of any additional procedures, a definition of requirements and additional costs would be prepared and your approval would be required. Our procedures are primarily directed toward a review of the fiscal year 1995 refuse rate adjustment for services provided by EDCO and Recycling. They do not consider the quality of such services provided. However, should anything come to our attention during the course of our work that would indicate outstanding or poor quality service, we would also report these findings. Our report will summarize the procedures we performed and the results of these procedures. However, because the procedures performed by us will not be sufficient to constitute an audit made in accordance with generally accepted auditing standards, we will not express an opinion on the financial records of EDCO or Recycling or on the items discussed above. If we were to perform additional procedures or if we were to conduct an audit of the financial statements of EDCO or Recycling in accordance with generally accepted auditing standards, other matters might come to our attention that would be reported to you. -2- It is understood that the report will be solely for your information and is not to be referred to or distributed for any purpose to anyone who is not member of the management of the City of National City, EDCO or Recycling. It is understood that the report may be subject to disclosure as a public record under the California Public Records Act. An estimate of our proposed fee to perform these procedures is listed in Attachment A. We anticipate that our work will commence the final week of April 1994 and, in order to meet your deadlines, will be completed by the second fill week of May 1994. Our invoices are payable when presented. We will notify you immediately of any circumstances we encounter which would significantly affect our estimate. By signing this letter in the spaces provided below, EDCO and National City authorize the commencement of our work, and agree that the procedures described above meet the needs of the parties to the contract. It is agreed that all fees shall be paid by EDCO. We appreciate the opportunity to provide our services to EDCO Disposal Corporation and to the City of National City. Very truly yours, Accepted by National City: By: C. R. WVliams, Jr., Public Works Dir Date: Accepted by EDCO: By: Date: 24/ Edward Burr, President -3- ATTACHMENT A Proposed fees to perform agreed upon procedures: Partner 2 hours at $325/hr S 650 Concurring Reviewer .5 hours at $325/hr 163 Senior Manager 8 hours at $225/hr 1,800 Senior 28 hours at $100/hr 2,800 5,413 Typing 4 hours at $35/hr 140 Overhead 2% of cost 108 5,661 Less 20% discount (1.132) $ 4.529 Additional work requested by the City, if any, will be billed in addition to the fees quoted above. -4- Deloitte & Touche Suite 1900 Telephone: (619) 232-6500 701 "B" Street ITT Telex: 4995722 San Diego, California 92101-8198 Facsimile: (619) 237-1755 June 8, 1994 Mr. C. R. Williams, Jr. Public Works Department City of National City 2100 Hoover Avenue ' National City, California 91950-6599 Dear Mr. Williams: We have applied certain agreed -upon procedures, as discussed below, to accounting records and other items as related to EDCO Disposal Corporation ("EDCO") and San Diego Recycling (Recycling"), as requested by you to assist you in evaluating your contractual relationship with EDCO and Recycling. It is understood that this report is intended for use of the City Council of National City and the management of EDCO and Recycling. However, this report is a matter of public record and its distribution is not limited. The procedures we performed, which relate primarily to your fiscal year 1995 residential refuse rate, are summarized as follows: 1. We read EDCO's internally prepared financial statements for the nine months ended February 28, 1994, and the audited financial statements for the year ended May 31, 1993. We inquired of Dan Gallaher (Controller for EDCO), as to any changes in accounting policies and methods of application which might affect the fiscal year 1995 refuse rate for National City. 2 We agreed the 1994 refuse rate to the information required for the fiscal 1995 rate adjustment. 3. We obtained information which supports the Consumer Price Index adjustment as calculated by EDCO. 4. We recalculated franchise fees due to National City for the period from May 1, 1993 to February 28, 1994, to ascertain that they were calculated based on cash collected as reported in EDCO's underlying financial records and that they were in accordance with contractual requirements. 5. We read franchise fee remittances made to National City by EDCO for the period from May 1, 1993 to February 28, 1994 to ascertain that they were made on a timely basis. 6. We agreed San Diego County landfill fee increases projected during the fiscal year 1994 rate review process to supporting documentation for actual increases. DelaitteTouche Tohmatsu International 7. We agreed actual tons of refuse for two judgmentally selected days in fiscal 1994 to the supporting dump tickets. 8. We recalculated the effect of projected fiscal 1995 San Diego County landfill fee increases on the rate calculation. 9. We ascertained that one-time adjustments to the fiscal 1994 rate review were properly excluded from the fiscal 1995 rate review. 10. We recalculated the over -recorded revenues from the sale of recyclables. 11. We agreed total tons of recyclable materials sold to underlying accounting records, as appropriate. From the underlying accounting records, we judgmentally selected daily recyclable totals and agreed those totals to supporting work tickets. 12. We compared the estimated price per ton of recyclables used for calculating the projected fiscal year 1995 rates with documentation which supports actual prices currently in force for two judgmentally selected dates. 13. We recalculated the multi -family recycling rate projection, and compared it to a similar program for another municipality. 14. We recalculated the effect of franchise fees on the fiscal- year 1995 refuse rate calculation. 15. We ascertained that coverage levels of insurance in force comply with contractual requirements. In connection with the procedures referred to above, no matters came to our attention that caused us to believe that the specified accounts or the final calculation of items noted above, as they relate to the fiscal 1995 rate calculation prepared for the City by EDCO (attached as Exhibit A), should be adjusted. Because the above procedures do not constitute an audit made in accordance with generally accepted auditing standards, we do not express an opinion on any of the accounts or items referred to above. Had we performed additional procedures or had we made an audit of financial statements in accordance with generally accepted auditing standards, matters might have come to our attention that would have been reported to you. This report related only to the accounts and items specified above and does not extend to any financial statements of EDCO, taken as a whole. Verytruly yours,yY jeiLef 10./ Attachment -2- NATIONAL CITY - RATE REVIEW 1994 Current rate C. P. I. Adjustment (2.1% of rate less tip fee and franchise fee) Tip Fee Increase (assuming $55 effective 7/1/94) Effect of Increasing Market Prices of Recyclables (net) Multi -Family Recycling Program Sub -total (including Current Franchise Fee) Less: Current Franchise Fee Sub -total before Franchise Fee 5% Franchise Fee PROPOSED RATES Percentage increase Effective July 1, 1994 % of Revenue Residential Commercial $13.55 $84.35 1.18% 0.16 1.00 12.40% 1.68 10.46 -0.25% -0.03 -0.21 5.61 °/a 0.76 4.73 16.12 100.33 0.27 1.69 15.85 98.64 0.83 5.19 $16.68 $103.83 23.1 1 % 24.10% C ,P. I. ADJUSTMENT Based on Nine Months Ended February 28, 1994 Revenues Dump Cost Franchise Fee Percentage Landfill and FF of Revenue Applicable C. P. I. Rate C. P. I. Rate reduced by Landfill & FF % 2,575,116 1,072,475 50,892 1,123,367 43.62% 2.10% 1.18% CALCULATION OF TIP COST INCREASE RUBBISH RATE Actual TONS PER TON TIP COST Jun-93 2.948.13 $28.00 82.547.64 Jul-93 2.899.15 $43.00 124,663,45 "Aug-93 2,959.38 $43.00 127,253.34 iep-93 2.705.84 $43.00 116,351.12 0ct-93 2,664.50 $43.00 114,573.50 Nov-93 2,777.07 $43.00 119.414.01 Dec-93 2.875.87 $43.00 123,662.41 Jan-94 2.746.01 543.00 118,078.43 Feb-94 2,717.40 $43.00 116,848.20 25,293.35 1,043,392.10 Mar-94 2.810.37 $43.00 120.846.01 Apr-94 2.810.37 $43.00 120.846.01 May-94 2.810.37 543.00 120.846.01 Projected Mar -May 8.431.12 362.538.02 Sub -Total 33,724.47 1,405,930.12 Street Sweeping Tip Cost - Base • • 1.779.10 $20.00 35,582.09 Total 35, 503.57 1.441.512.21 Prior year projected tip cost (rubbish and yard waste tonnage et $43) Less Prior year projected Yard Waste Tip Cost Savings Adjusted Tip Cost in Current Rate (at $43 per ton - trash only) Overcollected Tip Cost PROJECTED TIP COST (Based on prior year) 1,519,711.80 151.206.58) 1.468.505.22 (26.993.011 J1n-94 2,948.13 543.00 126,769.59 Jul-94 2,899.15 $55.00 159,453.25 Aug-94 2.959.38 $55.00 162,765.90 `3ep-94 2,705.84 $55.00 148.821.20 )ct-94 2,664.50 $55.00 146,547.50 Nov-94 2,777.07 $55.00 152,738.85 Dec-94 2.875.87 $55.00 158,172.85 Jan-95 2.746.01 555.00 151.030.55 Feb-95 - 2,717.40 555.00 149,457.00 25.293.35 1.355.756.69 Mar-95 2.810.37 355.00 154,570.47 Apr-95 2,810.37 555.00 154,570.47 May-95 2.810.37 555.00 154.570.47 Projected Mar -May 8,431.12 463.711.42 Sub -Total 33.724.47 Street Sweeping Tip Cost - Projected ` • Total Projected Tip Cost Actual Tip Cost Projected Increase Undercollected Tip Cost Cost of City Clean -Up Tip Cost Projected Annual Tons PROJECTED TIPPING COST INCREASE ""-ACTUAL REVENUE - 9 MONTHS ROJECTED REVENUE - 3 MONTHS PERCENTAGE INCREASE 1.779.10 532.00 1,819,468.11 56.931.34 35.503.57 $1,876, 399.45 320 555.00 1,876,399.45 1,441,512.21 434.887.24 (26.993.01 I 17.600.00 425,494.23 2.575.116.00 855.000.00 3,430,116.00 12.40% ,eut.. o Tip polo in os* of $23 a *Polo SWe 01 :EFFECT OF INCREASING MARK PRICES OF RECYCLABLES PRIOR YEAR ADJUSTMENT FL,recasted Revenues $21,146 Actual Revenues 9 months 20,139 Projected Revenues 3 months 7,973 Current Year Revenues 28,113 Increase in Revenues from Recyclables 6,967 Gross Revenues - Annual 3,430,116 PERCENTAGE INCREASE -0.20% CURRENT YEAR ADJUSTMENT F ,ected Revenues Prior Year Revenues Projected Increase in Revenues from Recyclable Gross Revenues - Annual PERCENTAGE INCREASE $28,113 21,146 6,967 3,430,116 -0.20% LESS: REVERSAL OF PRIOR YEAR'S UNRECOVERED REVENUES 0.16% -0.25% NATIONAL MULTI -FAMILY RECYCLING RATE PRC . _ZTION UNITS SERVICE 1,803 300 3,1566 5,259 1,181 6,440 318 90 GALLON RECYCLING CARTS 22 60 GALLON RECYCLING CARTS 64 3 CUBIC YARD RECYCLING BINS BIN AND CART SERVICE 1,181 CURBSIDE RECYCLING CONTAINERS National City Multi -Family Recycling was begun in July 1993 as a pilot program by EDCO Disposal at no cost to the residents. By October 1993, the programs had been implemented citywide. The multi -family recycling program results in an average of 1.74 pounds per resident per week with a market value (after processing costs) of $17 per ton. A 3 cubic yard recycling bin contains an average of 86 pounds per week which equates to an average of 49 residents per recycling bin. $84.35 Current 3 cubic yard rubbish bin rate (one time per week) 56.42 Less: Reduction for landfill fee included in rate X 1.20 Collection of 3 cubic yard bins and 90 gallon carts with a specially designed recycling frontioader is approximately 67.71 20% less efficient than collection of rubbish in National City 2.50 Add the cost of converting bins and buying carts ($90 ( 36 months) $70.21 Adjusted 3 cubic yard bin rate for recycling 1.42 Divided by 49 residents per bin equals $1.42 per resident (0.06) 1.74 Pounds per week times value of $17 per ton equals 6 cents per month $1.36 Rate per month per multi -family residential unit on bin and cart service Multi -family units on bin and cart service Cost of bin and cart Service Multi -family units on curbside recycling service Amount paid by single family residences for curbside recycling Total monthly cost of curbside recycling service TOTAL MONTHLY COST Pilot program provided by EDCO Disposal Three months at estimated 50% of cost Add to rubbish rates at July 1, 1994 for one year Unrecovered costs (will reverse after one year) Current year costs $13,734 October 1993 - June 1994 July 1994 - June 1995 Total annual revenues $0.56 5,259 $1.36 $7,172 1,181 $1.58 $1,984 $9.156 Residential Commercial 82,405 2.40% $0.33 $2.03 109,873 3.20% $0.43 $2.70 192,278 5.61% $0.76 $4.73 $3,430,116 City of-lational City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Lori Anne Peoples - City Clerk (619) 336-4226 NOTICE OF PUBLIC HEARING CONSIDERATION OF A RATE INCREASE FOR THE PROVISION OF TRASH SERVICE WITHIN THE CITY OF NATIONAL CITY NOTICE IS HEREBY GIVEN that the City Council of the City of National City will hold a Public Hearing after the hour of 4:00 p.m- on June 21, 1994, in the City Council Chambers, Civic Center, 1243 National City Blvd., National City, California 9I950, to consider the following A RATE INCREASE FOR THE PROVISION OF TRASH SERVICES. Any person interested in this matter may appear at theabove time and place and be heard. If you challenge the nature of the proposed action in court, you may be Iimited in raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the undersigned or to the City Council at, or prior to, the public hearing. • • LORI ANNE PEOPLES City CIerk of the City of National City DATED: June 7, 1994 Attachment (5) (619) 694-2212 FAX (619) 268-0461 LOCATION CODE S50 June 1, 1994 PUB O iunfg of axn DEPARTMENT OF PUBLIC WC' R4CS%R1.`=_ 5555 OVERLAND AVE. SAN DIEGO. CALIFORNIA 92123-1295 City of NC PW - MOP 43503 1243 Nat'l City Blvd National City Ca 91950 7 ; COUNTY ENGINEER COUNTY AIRPORTS COUNTY ROAD COMMISSIONER TRANSPORTATION OPERATIONS COUNTY SURVEYOR FLOOD CONTROL LIQUID WASTE SOLID WASTE Dear Sir or Madam: ADVANCE NOTICE OF POSSIBLE TIP FEE INCREASE In early June the Board of Supervisors is scheduled to amend the Solid Waste Disposal Fee Schedule. The resolution recommended by the Interim Solid Waste Commission and the County's Chief Administrative Officer reflects a mixed waste tipping fee of $55 per ton and a yard waste tipping fee of $35 per ton. A copy of the approved Fee Schedule will be sent to you as soon as it is approved and copied for distribution. This advance notice will hopefully assist you in planning for the increase -which is proposed to take effect on July 1, 1994. If you have questions, please call Pat Finn at (619) 974-2683. Very truly yours, HN A. MI Acting Deputy Director JAM : P F : mh cc: Jean Anderson Barbara Wright Attachment (4) 0 Printed am recycled never City of National City, Californir C.`UNCIL AGENDA STATEMIrIT MEETING DATE 21 June. 1994 AGENDA ITEM NO. 15 ITEM TITLE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A TRASH SERVICE RATE INCREASE FOR EDCO DISPOSAL CORPORATION, AND APPROVING AN AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND EDCO EO$„CQLjiEGTION OF RUBBISH AND T PPRRer'AAKKEEvV 66TT C.R. WILLIAMS, JR. PUBLIC WORKS EXPLANATION This resolution will confirm action taken at the earlier Public Hearing on this subject. In addition it will confirm the change in the effect- ive date for the CPI to be 1 July of each contract year to coincide with the scheduled date for landfill tipping fee to occur. EPARTMENT Environmental Review x N/A Financial Statement Trash fees are paid directly by citizens, the Franchise fees accrue to the General Fund. Account No. n/a STAFF RECOMMENDATION Approve the resolution. BOARD/COMMISSION RECOMMENDATION nJa ATTACHMENTS (Listed Below) Resolution No. 94-88 A-200 (Rev. 9/00) RESOLUTION NO. 9 4- 8 8 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND EDCO DISPOSAL CORPORATION FOR COLLECTION OF RUBBISH AND TRASH, AND APPROVING A TRASH SERVICE RATE INCREASE WHEREAS, Edco Disposal Corporation ("EDCO") is the trash hauler for the City of National City, pursuant to an agreement dated September 25, 1990, and subsequently amended on June 22 and November 9, 1993 (the "Agreement"); and WHEREAS, the County of San Diego is expected to raise its rate for waste disposal effective July 1, 1994, and EDCO has requested a trash rate increase in accordance with the Agreement, which provides that this type increase be treated as a pass -through cost to trash subscribers; and WHEREAS, EDCO has requested a trash rate increase to reflect changes in the CPI in accordance with the Agreement, which provides for a cost of living adjustment based on the CPI for San Diego, effective on October 1 of each year; and WHEREAS, the parties desire to amend the Agreement to provide for the annual cost of living adjustment to be effective on July 1 of each year; and WHEREAS, a public hearing as required by law was held on June 21, 1994 to consider the proposed trash service rate increase; and WHEREAS, the new trash service rates will be comparable to those of surrounding cities; and 1993. WHEREAS, the last trash service rate increase for EDCO was in July, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the proposed rate schedule, a copy of which is attached hereto as Exhibit "A," is hereby approved, effective July 1, 1994. Continued on Page Two . Resolution No. 94-88 Page 2 of 2 BE IT FURTHER RESOLVED that the Mayor is hereby authorized to execute an Amendment to the Agreement with Edco Disposal Corporation, dated September 25, 1990, and entitled "Agreement for Collection of Rubbish and Trash in the City of National City by and between the City of National City and Edco Disposal Corporation for Services Rendered." Said Amendment to Agreement is on file in the Office of the City Clerk. PASSED and ADOPTED this 21st day of June, 1994. ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: 4/3L. George H. Eiser, III City Attorney George H. Wafers, Mayor Passed and adopted by the Council of the City of National City, California, on June 21, 1994 by the following vote, to -wit: Ayes: Councilmen .. u ] a....Znz rn , Morrison, Zarate, Waters Nays: Councilmen Absent: Councilmen ...NonW Abstain: Councilmen ...Nazw AUTHENTICATED BY: GEORGE H. WATERS Mayor of the City of National City, California City Clerk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and cor- rect copy of RESOLUTION NO. 94-$$ of the City of National City, Calif., passed and adopted by the Council of said City on June 21, 1994 City Clerk of the City of National City, California By: Deputy AMENDMENT TO AGREEMENT FOR COLLECTION OF RUBBISH AND TRASH IN THE CITY OF NATIONAL CITY This Amendment to Agreement is made and entered into this 21st day of June, 1994, by and between the City of National City, hereinafter referred to as "CITY," and Edco Disposal Corporation, hereinafter referred to as "CONTRACTOR." RECITALS A. On September 25, 1990, CITY and CONTRACTOR entered into an agreement entitled "Agreement for Collection of Rubbish and Trash in the City of National City by and between the City of National City and Edco Disposal Corporation for Services Rendered." B. Said agreement was amended on June 22, 1993 pursuant to Resolution No. 93-86, and on November 9, 1993 pursuant to Resolution No. 93-176. C. CITY and CONTRACTOR now desire to amend Section 23 of said agreement, concerning application for rate changes, and those provisions pertaining to the rates charged by CONTRACTOR. NOW, THEREFORE, the parties hereto mutually agree as follows: 1. Section 23 of the Agreement for Collection of Rubbish and Trash in the City of National City by and between the City of National City and Edco Disposal Corporation for Services Rendered is hereby amended to read as follows: Section 23. Applications for Rate Change: Contractor may apply, annually, for changes in the rates charged pursuant to this agree- ment. Said application shall be in writing, addressed to the City Manager of City, and contain the financial and statistical data upon which the rate change application is made. By agreement, annual "cost of living" changes will be based upon the CPI for San Diego and will be equal to the percentage change in the index with, however, a cap of 6 % . Thereafter, after report and recommendation to it by its manager, the City Council will act on said application, either grant the same, denying the same or granting some different rate schedule than that applied for. Such rate change shall be effective on July 1 of each year. 1 Changes in the rates (tipping fees) charged by the own- ers/operators of sanitary landfill sites utilized by the Contractor shall be considered as "pass -through" costs. Upon notification to the Contractor of a proposed tipping fee change, the Contractor should submit a letter request for rate change to the City, defining the impact of such change on his costs, and proposing a rate change that will exactly recoup the tipping fee change. Any approved rate change reflecting a change in tipping fees may be concurrent with the change in tipping fees. 2. That the National City Rate Schedule shall be as shown on Exhibit attached hereto and incorporated herein by reference, beginning July 1, 1994. 3. Except as otherwise provided herein, all of the provisions of the Agreement for Collection of Rubbish and Trash in the City of National City by and between the City of National City and Edco Disposal Corporation for Services Rendered, dated September 25, 1990, as amended on June 22 and November 9, 1993, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands on the date first above stated. APPROVED AS TO FORM: Gef."` orge H. Eiser, III City Attorney 2 George H. aters, Mayor EDCO DISPOSAL CORPORATION (4 By: NATIONAL CITY RATE SCHEDULE JULY 1, 1994 RUBBISH AND GARBAGE 1. RESIDENTIAL Per month residential single family properties For the second and for each additional residential unit in multiple dwellings which do not exceed four units MONTHLY RATE $16.68 $12.86 2. TRAILER PARKS AND MOTELS One time per week, per unit, per month $11.31 3. APARTMENT HOUSES One time per week, per unit, per month $11.48 4. SENIOR CITIZEN RESIDENTIAL Per month $13.34 5. COMMERCIAL AND INDUSTRIAL ESTABLISHMENTS Up to (2) 40 gallon containers Or (1) 90 gallon automated cart One time per week, per month $18.69 Up to (2) 40 gallon containers Or (1) 90 gallon automated cart Two times per week, per month _ $29.76 Up to (2) 40 gallon containers Or (1) 90 gallon automated cart Three times per week, per month $38.25 Up to (2) 40 gallon containers Or (1) 90 gallon automated cart Four times per week, per month $47.28 Up to (2) 40 gallon containers Or (1) 90 gallon automated cart Daily (six days/Monday-Saturday) - $61.75 Additional or unusual accumulation $12.22 of rubbish (per cubic yard) EXHIBIT "A" BOX TYPE REFUSE SERVICE MONTHLY RATE COLLECTION NUMBER YARDS FREQUENCY OF BINS PER MONTH 1 1 13 $98.83 2 1 26 $166.83 3 1 39 $ 234.83 4 1 52 $304.83 5 1 65 - $374.83 6 1 78 $444.83 7 1 91 $514.83 1 2 26 $168.83 2 2 52 $302.83 3 2 78 $436.83 4 - 2 104 $568.83 5 2 130 $700.83 6 2 156 $832.83 7 2 182 $964.83 1 3 39 $238.83 2 3 78 $434.83 3 3 117 $630.83 4 3 156 $824.83 5 3 195 $1,018.83 6 3 234 $1,212.83 7 3 273 $1,406.83 1 4 52 $308.83 2 4 104 $566.83 3 4 156 $824.83 4 4 208 $1,080.83 5 4 260 $1,336.83 6 4 312 $1,592.83 7 4 364 $1,848.83 1 5 65 $378.83 2 5 130 $698.83 3 5 195 $1,018.83 4 5 260 $1,328.83 5 5 325 $1,638.83 6 5 390 $1,948.83 7 5 455 $2,258.83 1 6 78 $448.83 2 6 156 $830.83 3 6 234 $1,212.83 4 6 312 $1,582.83 5 6 390 $1,952.83 6 6 468 $2,322.83 7 6 546 $2,692.83 NATIONAL CITY - Effective October 1, 1994 Proposed residential rate - manual collection 7/1/94 516.68 Less: adjustment for automated service (0.38) Proposed residential rate - automated collection 10/1/94 16.30 Less: CALCULATION OF ADDITIONAL CART COST Yard waste collection Curbside recycling program Multi -family recycling program Franchise fee - 5% Landfill fee - 555.06 per ton EDCO Rubbish collection service Service for second cart Cost of second cart Landfill fee 94RECAP.XLS (0.671 (0.56) (0.76) (0.82) 16.14) 7.35 50% 3.68 0.99 6.14 -34% $10.81 City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Lori Anne Peoples - City Clerk (619) 336-4226 July 8, 1994 Steve South, General Manager EDCO Disposal Corporation 6670 Federal Boulevard Lemon Grove, CA 91945 Dear Steve: Per our telephone conversation this afternoon, enclosed are both original copies of the Amendment to Agreement for collection of rubbish and trash in the City of National City, authorized by Resolution No. 94-88 which was passed and adopted on June 21, 1994. After they have been fully executed, please return both originals to our office. I will return one to you along with a certified copy of the Resolution. erely, Jafiie Daniels, Secretary to the City Clerk Enclosures (2) AC:O11:111 . _._ © PRODUCER Solid Waste Ins. Mgrs. P.O. Box 7072 Pasadena, CA. 91109 INSURED Edco Disposal Corporation, Inc. 6670 Federal Boulevard Lemon Grove Ca 92045 ISSUE DATE (MM/DD/YY) � ' 12/02/94 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE COMPANY A LETTER Ps COMPANY B LETTER COMPANY `. LETTER COMPANYD LETTER Vnicare Ins. Co. COMPANY E LETTER CO LTR. ' A g$ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE (MM/DD/YY) TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, BY PAID CLAIMS. POLICY EXPIRATION LIMITS DATE (MM/DD/YY) GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG $ CLAIMS MADE . OCCUR. PERSONAL & ADV INJURY $ OWNER'S & CONTRACTOR'S PROT, EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED. EXPENSE (Any one person) $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS GARAGE LIABILITY : COMBINED SINGLE $ LIMIT BODILY INJURY (Per person) BODILY INJURY $ : (Per accident) PROPERTY DAMAGE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM : : AGGREGATE $ OTHER THAN UMBRELLA FORM n WORKER'S COMPENSATION : 051294018 63 12 / 01/ 94 12 /01 /95 STATUTORY LIMITS EACH ACCIDENT $ 1000000 AND DISEASE —POLICY LIMIT $ 1000000 EMPLOYERS' LIABILITY DISEASE —EACH EMPLOYEE $ 1000000 OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS 10 DAY NOTICE OF CANCELLATION IN THE EVENT OF NON PAYMENT PREMIUM RE: RUBBISH HAULING TlFIGAT il(F{ i1ER CITY OF NATIONAL CITY 1243 NATIONAL CITY BLVD • NATIONAL CITY, CA 92050 A b 1D 28 8 1901 '' CANCELLATION SHOULD ANY OF THE EXPIRATION DATE MAIL 30 DAYS ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR THE COMPANY, ITS ANTS OR REPRESENTATIVES. KIN THE LEFT, BUT FAILURE LIABILITY OF ANY AUTHORIZED REPRESE ! ♦ �. / f a ACORD'`CORPQRATION;'1990;: 10 ummia Edward G. Burr & Sandra L. Burr, But Only As Respects Property Owned By Them Individually Edward G. Burr & Sandra L. Bun- And Security Title Insurance Edco Disposal Corporation, Inc. Rialto Services, Inc. A-1 Disposal Company La Mesa Disposal Service Waste Transporting Company San Diego Refuse Company San Diego Recycling Thomas & Sons Recycling Fallbrook Refuse Service National City Rubbish Service Park Disposal Signal Hill Disposal Litterbox Containers Trustee Trust *129I As Respects Property Only At: 418 West Aviation Road, Fallbrook, Ca S.E.J., Inc. Reliable Disposal Service Dependable Garbage Service Tri-County Disposal Sanco Equipment Corp. (Old S.EJ. - Trucks Registered To) Pacific Coast Recycling American Trash Service J&S Disposal & Rollo$ Inc. AUTHORIZED RFJ'RESENTATIVE: 447.2841A1944442-- Solid Waste Ins. Mgrs. P.O. Box 7072 Pasadena, CA. 91109 INSURED Edco Disposal Corp. Inc. Eta I 6670 Federal Boulevard Lemon Grove CA 91945 COVEiiAets THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABO'✓E FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO' LTR A B ISSUE DATE (MM/DD/YY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATIONIONLY9AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANY LETTER A COMPANY B LETTER COMPANY LETTER C COMPANY D LETTER COMPANY E LETTER COMPANIES AFFORDING COVERAGE CALIFORNIA INS CO (COREGIS) CALIFORNIA INS CO (COREGIS) TYPE OF INSURANCE GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY CLAIMS MADEX OCCUR. OWNER'S & CONTRACTOR'S PROT. AUTOMOBILE LIABILITY X ANY AUTO X X ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS GARAGE LIABILITY EXCESS LIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM WORKER'S COMPENSATION AND EMPLOYERS' LIABILITY OTHER PHYSICAL DAMAGE POLICY NUMBER TR9131786 TR9131786 TR9131786 CALIFORNIA INS CO (COREGIS) 10/15/94 POLICY EFFECTIVE POLICY EXPIRATION DATE (MM/DD/YY) DATE (MM/DD/YY) LIMITS 10/15/94 10/15/95 GENERAL AGGREGATE $ PRODUCTS-COMP/OP AGG. $ PERSONAL & ADV. INJURY $ EACH OCCURRENCE FIRE DAMAGE (Anyone fire) $ MED. EXPENSE (Any one person) $ 10/ 15 /95 COMBINED SINGLE LIMIT -10/15/94 10/15/95 BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE EACH OCCURRENCE AGGREGATE STATUTORY LIMITS EACH ACCIDENT DISEASE —POLICY LIMIT DISEASE —EACH EMPLOYEE $ 2000000 1000000 1000000 1000000 50000 5000 1000000 $1,000 DED COMP $1,000-DED COLL DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS RE: RUBBISH HAULING AT 711 "A" AVENUE F#CAT£ HOLDER' CITY OF NATIONAL CI BUSINESS LICENSE DI 1243 NATIONAL CITY NATIONAL CITY, CA ACORDI25-S TY VISION BOULEVARD 91950-4397 10 DAY NOTILIE OF CANCELLATION IW THE EVENT OF NON PAYMENT PREMIUM CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL .SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE atn 7717 1 r9W:4(4142. CACORD CORPORA Q� 1 ' NAMED INSUREDS Edward G. Burr & Sandra L. Burr, But Only As Respects Property Owned By Them Individually Edward G. Burr & Sandra L. Burr And Security Title Insurance Edco Disposal Corporation, Inc. Rialto Services, Inc. A-1 Disposal Company La Mesa Disposal Service Waste Transporting Company San Diego Refuse Company San Diego Recycling Thomas & Sons Recycling Fallbrook Refuse Service National City Rubbish Service Park Disposal Signal Hill Disposal Litterbox Containers Trustee Trust 41291 As Respects Property Only At: 418 West Aviation Road, Fallbrook, Ca S.E.J., Inc. Reliable Disposal Service Dependable Garbage Service Tri-County Disposal Sanco Equipment Corp. (Old S.E.J. - Trucks Registered To) Pacific Coast Recycling American Trash Service J&S Disposal & Rolloff, Inc. Policy Number: AS PER CERTIFICATE Authorized Representative: {� al7A—Vc4,/