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HomeMy WebLinkAboutEDCO Disposal Corporation - Rate Adjustment - Increase - 2013RESOLUTION NO. 2013 — 79 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 TO INCREASE THE MONTHLY RATES FOR REFUSE COLLECTION SERVICES WHEREAS, on September 25, 1990, the City of National City and EDCO Disposal Corporation ("EDCO") entered into The Agreement for Collection of Rubbish and Trash between the City of National City and EDCO Disposal Corporation ("Agreement") providing for refuse collection services; and WHEREAS, the Agreement was amended on June 22, 1993, pursuant to Resolution No. 93-86; on November 9, 1993, pursuant to Resolution No. 93-176; on June 21, 1994, pursuant to Resolution No. 94-88; on September 16, 1997, pursuant to Resolution No. 97-119; on June 12, 2001, pursuant to Resolution No. 2001-88; on May 20, 2003, pursuant to Resolution No. 2003 - 64; June 21, 2005, pursuant to Resolution No. 2005-134; and on June 5, 2007, pursuant to Resolution No. 2007-116; and WHEREAS, pursuant to Section 23 of the Agreement, titled "Applications for Rate Change", EDCO may apply annually for changes in the rates charged; and WHEREAS, EDCO has applied for an increase of $.83 per month to the residential rate, and $5.48 per month to the standard commercial rate; and WHEREAS, the proposed increases are based on an increase in the tipping fees at the landfill, the decrease in revenue from recyclables sold, and the San Diego Consumer Price Index; and WHEREAS, pursuant to Section 4 of the Agreement titled "Rates for Contractor's Services", EDCO shall charge no more than the maximum rate set forth in the Rate Schedule, which is set out in Exhibit "A" to the Agreement, and WHEREAS, the proposed Amendment to the Agreement will replace Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013"; and WHEREAS, the proposed increases in rates reflected in the Rate Schedules will be effective July 1, 2013,and WHEREAS, on June 4, 2013, the City Council held a public hearing on the proposed increases in rates; and WHEREAS, during the public hearing, the City Council heard and considered all oral objections and protests against the proposed increases in rates; and WHEREAS, prior to the conclusion of the public hearing, the City Clerk received all written protests to the proposed increases in rates; and Resolution No. 2013 — 79 Page Two WHEREAS, the City Clerk counted the written protests; and WHEREAS, written protests against the proposed increases in rates were not presented by a majority of the owners or the tenants. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City does hereby authorize the Mayor to execute the Amendment to the Agreement between the City of National City and EDCO Disposal Corporation to increase the rates charged for refuse collection services by replacing Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013". PASSED and ADOPTED this 4th day of June, 2 on Morrison, Mayor ATTEST: Mich el R. Dalla it Clerk y OVED AS TO FORM: CI': a . Silva City Attorn Passed and adopted by the Council of the City of National City, California, on June 4, 2013 by the following vote, to -wit: Ayes: Councilmembers Cano, Morrison, Natividad, Rios. Nays: None. Absent: None. Abstain: Councilmember Sotelo-Solis. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California CI of the City of ation By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2013-79 of the City of National City, California, passed and adopted by the Council of said City on June 4, 2013. City Clerk of the City of National City, California By: Deputy City al City, California CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT cac- C t �t MEETING DATE: June 04, 2013 ITEM TITLE: AGENDA ITEM NO.13 A 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 to increase the monthly rates for refuse collection services. PREPARED BY: Joe Smith DEPARTMENT: Public Works PHONE: 336-4587 EXPLANATION: See Attached • APPROVED BY: FINANCIAL STATEMENT: ACCOUNT NO. APPROVED: APPROVED: Finance MIS The proposed rate increase will be funded through trash service fees with no financial impact to the City ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: STAFF RECOMMENDATION: Approve the proposed Amendment to 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 to increase the rates charged. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Sxplanation IIIVDCO letter of March 04, 2013 National City Rate Schedule Refuse and Trash Agreement County Wide Rate Comparison Proposition 218 and Proposition 26 Analysis gti �vt�0 G.o��-'l� Staff Recommendation: Approve an Amendment to the Agreement for Collection of Rubbish and Trash between the City of National City and EDCO Disposal Corporation to increase the rates charged. Background On September 25, 1990, the City entered into 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 (Agreement).The Agreement has been amended several times. In 1993 and 1997, the Agreement was amended to extend the term of the Agreement. In 2003, 2005, and 2007, the Agreement was amended to increase the rates charged by EDCO. The Agreement has not been amended since 2007. Pursuant to Section 23 of the Agreement, titled "Applications for Rate Change", EDCO may apply annually for changes in the rates charged. Changes in the rates charged by the owners/operators of sanitary landfill sites utilized by EDCO (tipping fees) are considered as "pass -through" costs. Once EDCO is notified of a proposed tipping fee change, EDCO can submit a letter request for rate change to the City. The 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 a cap of 6%. EDCO has submitted a request for a rate increase in compliance with Section 23 of the Agreement. Explanation The rates for trash service are based on various components; landfill and yardwaste rates and tonnage, recyclables sold, and the San Diego consumer price index (CPI). For the Rate Review, the actual total cost/price of budget items is determined, and is compared to budgeted amounts. FY-14 Rate Factors: Total proposed adjustment is $0.83 (5.01%) per month to the standard residential rate and $5.48 (5.23%) per month to the standard commercial rate. There are four main components to the rate. Landfill As the City is a member of the Regional Solid Waste Authority (RSWA), the landfill portion of the rate is based on approved changes in the RSWA rate. The RSWA rate per ton has increased from $39.11 to $41.28. This increase of $2.17 per ton equates to a weighted average adjustment of $.27 to the standard residential rate and $1.86 to the standard commercial rate. We estimate the trash tonnage hauled in FY-14 to be similar to last year. • Yardwaste The yardwaste disposal rate increased from $25.36 to $26.65 with the tonnage remaining similar to last year. This equates to a weighted average adjustment of $0.01 to the standard residential rate and $0.06 to the standard commercial rate. Recycling Recyclable revenue decreased from last year by $74,514, a figure that was also impacted by scavenging. This equates to an adjustment of $.18 to the standard residential rate and $1.23 to the standard commercial rate. Consumer Price Index (CPI) The most recently published one-year San Diego CPI index is 2.71%. This equates to a weighted average adjustment of $.28 to the standard residential rate and $1.69 to the standard commercial rate. We will again have EDCO contribute $150,000 to the City's Enterprise Fund. The Enterprise Fund is funded by money collected by EDCO for the City from the rate payers, pursuant to Section 16 of the Agreement titled "Franchise Fee". Section 16 provides for an increase in the Franchise Fee every year. An increase in the Franchise Fee of $.09 to the standard residential rate and $.64 to the standard commercial rate is included in the overall rate adjustment. The funds in the Enterprise Fund are used to pay for AB939 programs such as Household Hazardous Waste collection and the City's annual report required by CalRecycle. The fund also pays for hazardous waste disposal collected from the public right- of-way and a street sweeper operator. It should be noted that the single-family rate has not been increased since 2007 and, even with the proposed rate increase; National City will remain the lowest trash rate in the County. The history of the single-family rate in National City is as follows: FY-02, 03 FY-04, 05 FY-06, 07 FY-08, 09, 10, 11, 12, 13 Proposed FY-14 $14.83 $15.33 $15.99 $16.64 $17.47 Current MonthlyPrService Rate Rate Change Monthly Rate Single Family Rate $16.64 $0.83 $17.47 Senior Rate $13.32 $0.67 $13.99 Silver Bag (ea) $ 2.28 $0.11 $ 2.39 • In addition to general collection, hauling and disposal of the City's rubbish and trash, EDCO provides the following services at no cost to the City or the customer, pursuant to the Agreement: • Removal of garbage, rubbish and sweeping debris on City -owned properties. Section 11 of the Agreement, titled "Service to City", says "[EDCO] shall collect garbage and rubbish from City -owned properties, as frequently as is necessary to prevent the accumulation of rubbish or garbage on City -owned property, without charge to the City. Collection service includes removal of sweeping debris." • Biannual Cleanups. Section 12 of the Agreement, titled "Biannual Cleanup", and says [EDCO] agrees to provide two annual cleanup campaigns and to cooperate with City as to the date and manner of conducting said cleanup campaigns. • Collection of Bulky Items. Section 14 of the Agreement, titled "Collection of Bulky Items", says, "[EDCO] is required to establish a program for pickup, recycling as required and disposal of major household appliances (stove, refrigerator, washer, dryer, etc.), and major household furniture (couch, chair, table, mattress, etc.). Said program shall include a procedure for informing [EDCO's] customers of the existence of said program, and of the details of said program (e.g., pickup times)." Section 14 goes on to say "Costs for this program are considered a basic business cost to be included in overall rate establishment and without additional charge to the customer." A copy of the Notice of Public Hearing to Consider Proposed Rate Increase for Refuse Services, sent to all customers and property owners, is attached. A copy of the proposed Amendment to the Agreement is also attached. WASTE & RECYCLING SERVICES March 4, 2013 Joe H.A. Smith Director of Public Works City of National City 2100 Hoover Avenue National City, CA 91950 Dear Joe, EDCO has been pleased to serve as the waste collection and recycling service provider to the City of National City for many years. We look forward to continuing to provide the citizens and businesses with the highest -level of service in a safe and professional manner. The agreement between the City of National City and EDCO allows for periodic rate adjustments based on the local consumer price index and a pass through of changes in disposal fees. As you are aware our last adjustment was in July of 2007 and since that time several costs of providing our services have increased dramatically. The calculation of our proposed adjustments is determined through a detailed formula utilizing the following factors: • The Consumer Price Index (CPI) as published for the San Diego Region was 2.71% for the year 2011. We are deferring the 2012 CPI for future consideration. • As a member of the Regional Solid Waste Authority (RSWA) National City's refuse tipping fee has increased from the 2007 rate of $39.11 to the current 2013 rate of $41.28. The following pages give the schedule of proposed adjustments to the rate structure. Should you have any questions please contact me at (619) 287-5696 ext 4204. Sincerely, John Snyder Vice President "We'll Take Care of It" 6670 Fedoras Boulevard e r. n Grove, California 91945 45 (6 i9) 287 55 Fax: (51 9_) '28 -52,12 ° www.eiicodisposal.com • Printed on RC'Tried Paper Residential Rates Adjustment National City Rate Adjustment - July 1, 2013 Gross Rate Revenue & Franchise Fees Annual Amount Gross Residential Rate Revenue - 2012 $ 1,511,339 Less Residential Franchise Fees @ 9 % ($136,021) Less Enterprise Fund (res portion) ($45,413) Residential Rate Revenue Net of Franchise and Enterprise Fund $ 1,329,906 Revenue Components (net of Franchise Fees Revenue Components (net of Franchise Fees) Annual Amount Percentage of Rate Revenue Net of Franchise Fees Residential Rate Revenue Net of Franchise Fees $1,329,906 100.00% Less: Actual Residential refuse Disposal Expense -$441,832 -33.22% Less: Actual Yard Waste Disposal (res portion) -$17,752 -1.33% Add: Recycling Revenue (residential portion) $70,050 4.63% Residential Service Revenue $940,372 70.08% Percentage change in adjustment factors Adjustment Factor Old New Index Change Rate Component Percent Change RSWA Disposal Tipping Fee per Ton $ 39.11 $ 41.28 $ 2.17 5.55,% YW Tipping Fee per Ton $ 25.36 $ 26.65 $ 1.29 5.07% Recycling Revenue Increase / (Decrease) $94,640 $70,050 $ (24,590) -25.98% CPI- San Diego Index CUUSA424SA0 246.7 253.4 6.68 2.71% Weighted percentage change in adjustment factors Revenue Components Component Weight Rate Component Percent Change Weighted Rate Adjustment Refuse Disposal 33.22% 5.55% 1.84% Yard Waste Disposal 1.33% 5.07% 0.07% Recycling Revenue (Increase)/Decrease -4.63% -25.98% 1.20% Service 70.08% 2.71% 1.90% Totals 100.00% 5.01% AY weighted percentage change to Residential Rates Service Current Monthly Rate Weighted Rate Adjustment Rate Change Adjusted Monthly Rate Residential Single Family Rate $16.64 5.01% $0.83 $17.47 Senior Rate $13.32 5.01% $0.67 $13.99 Silver Bag $2.28 5.01% $0.11 $2.39 Mufti family recycling per Unit $0.94 5.01% $0.05 $0.99 Updated Allocation of current rate Change Proposed New Allocation Service $10.26 $0.28 $10.54 Landfill $4.86 $0.27 $5.13 Enterprise Fund $0.50 $0.03 $0.53 Curbside Recycling ($0.68) $0.18 ($0.50) Yard Waste collection $0.20 $0.01 $0.21 Franchise Fee (9%) $1.50 $0.07 $1.57 Total Rate $16.64 $0.83 $17.47 Commercial Rates Adjustment National City Rate Adjustment - July 1, 2013 Gross Rate Revenue & Franchise Fees Annual Amount Gross Commercial Rate Revenue - 2012 $ 3,159,183 Less Gross Franchise Fees @ 9 % ($284,326) Less Enterprise Fund (comm portion) ($91,081) Commercial Rate Revenue Net of Franchise Fee and Enterprise Fund $ 2,783,775 Revenue Components (net of Franchise Fees) Annual Amount Percentage of Rate Revenue Net of Franchise Fees Commercial Rate Revenue Net of Franchise Fees $2,783,775 100.00% Less: Actual Commercial Refuse Disposal Expense -$1,008,659 -36.23% Less: Actual Yard Waste Disposal(comm portion) -$36,043 -1.29% Add: Recycling Revenue (comm portion) $142,223 5.11% Commercial Service Revenue $1,881,297 67.58% Percentage change in adiustm Adjustment Factor Old New Index Change Rate Component Percent Change Disposal Ti RSWA Dis p Tipping Fee per Ton $ 39.11 $ 41.28 $ 2.17 5.55% YW Tipping Fee per Ton $ 25.36 $ 26.65 $ 1.29 5.09% Recycling Revenue Increase / (Decrease) $ 192,147 $ 142,223 $ (49,924) -25.98% CPI- San Diego Index CUUSA424SA0 246.7 253.4 2.71% 2.71% Weighted percentage change in adiustmentf Components of Actual Revenue Component Weight Rate Component Percent Change Weighted Rate Adjustment Refuse Disposal 36.23% 5.55% 2.01% Yard Waste Disposal 1.29% 5.09% 0.07% Recycling Revenue (Increase)/Decrease -5.11% -25.98% 1.33% Service 67.58% 2.71% 1.83% Totals 100.00% 5.23% Apply weighted percentage change to Commercial Rates Service Current Monthly Rate Weighted Rate Adjustment Rate Change Adjusted Monthly Rate 3 Cu Yard x 1 week $104.75 5.23% $5.48 $110.23 Updated Allocation of current rate Change Proposed New Allocation Service $62.38 $1.69 $64.07 Landfill $33.44 $1.86 $35.30 Enterprise Fund $3.02 $0.16 $3.18 Curbside Recycling ($4.72) $1.23 ($3.49) Yard Waste collection $1.20 $0.06 $1.26 Franchise Fee (9%) $9.43 $0.49 $9.92 Total Rate $104.75 $5.48 $110.23 RESOLUTION NO. 2007 - 116 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A REFUSE (TRASH) SERVICE RATE INCREASE FOR EDCO DISPOSAL CORPORATION WHEREAS, the last refuse (trash) service rate change for EDCO Disposal Corporation, the City's contract refuse hauler, was on June 21, 2005; and WHEREAS, the rate that the City must pay for refuse disposal is based upon landfill and yardwaste tonnage, recyclables sold, and the Consumer Price Index; and WHEREAS, the rate for refuse disposal that the City must pay is estimated to increase from $35.54 per ton to $39.11 per ton, effective July 1, 2007; and WHEREAS, the increase in the rate for refuse disposal requires an increase in charges to the City's rate payers, in order to adequately fund the City's program for refuse disposal; and WHEREAS, the City Council held a noticed public hearing on June 5, 2007, at 6:00 p.m. in the City Council Chambers, 1243 National City Boulevard, National City, for the purpose of considering an increase in rates for refuse services. At said public hearing the City Council considered any objections and protests to the proposed rates. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the proposed refuse (trash)service rate schedule, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference, is hereby approved, effective July 1, 2007. PASSED and ADOPTED this 5th day of June, 2 nMrri 0 o so ATTEST: it is ael R. Della, M ity Clerk APPROVED AS TO FORM: George H. iser, III City Attorney n, Mayor NATIONAL CITY RATE SCHEDULE July 1, 2007 RUBBISH AND GARBAGE 1. RESIDENTIAL Per month residential single family properties CURRENT PROPOSED MONTHLY MONTHLY RATE RATE $15.99 $16.64 For the second and for each additional residential unit in multiple dwellings which do not exceed four units $12.61 $13.12 2. TRAILER PARKS AND MOTELS One time per week, per unit, per month $11.06 $11.51 3. APARTMENT HOUSES One time per week, per unit, per month $11.23 $11.69 4. SENIOR CITIZEN RESIDENTIAL Per month $12.79 $13.31 5. SILVER BAG SERVICE Per month $2.19 $2.28 6. COMMERCIAL AND INDUSTRIAL ESTABLISHMENTS Up to (2) 40 gallon containers Or (1) 90 gallon automated cart One time per week, per month $18.72 $19.82 Up to (4) 40 gallon containers Or (2) 90 gallon automated cart One time per week, per month Up to (6) 40 gallon containers Or (3) 90 gallon automated cart One time per week, per month $34.83 $36.87 $44.77 $47.39 EXHIBIT "A" Page 1 NATIONAL CITY RATE SCHEDULE July 1, 2007 RUBBISH AND GARBAGE Up to (8) 40 gallon containers Or (4) 90 gallon automated cart One time per week, per month CURRENT PROPOSED MONTHLY MONTHLY RATE RATE $55.34 $58.58 Up to (10) 40 gallon containers Or (5) 90 gallon automated cad One time per week, per month $72.28 $76.52 Additional or unusual accumulation of rubbish (per cubic yard) BOX TYPE REFUSE SERVICE COLLECTION NUMBER YARDS FREQUENCY OF BINS PER MONTH $18.72 $19.82 CURRENT PROPOSED MONTHLY MONTHLY RATE RATE 1 1 13 $98.95 $104.75 2 1 26 $167.03 $176.82 3 1 39 $235.12 $248.90 4 1 52 $305.21 $323.10 5 1 .65 $375.29 $397.29 6 1 78 $445.38 $471.49 7 1 91 $515.47 $545.68 1 2 26 $169.04 $178.95 2 2 52 $303.21 $320.98 3 2 78 $437.37 $463.01 4 2 104 $569.53 $602.91 5 2 130 $701.70 $742.83 6 2 156 $833.86 $882.74 7 2 182 $966.02 $1,022.64 1 3 39 $239.12 $253.14 2 3 78 $435.37 $460.89 3 3 117 $631.61 $668.63 4 3 156 $825.85 $874.26 5 3 195 $1,020.09 $1,079.88 6 3 234 $1,214.33 $1,285.51 7 3 273 $1,408.57 $1,491.13 EXHIBIT "A" Page 2 NATIONAL CITY RATE SCHEDULE July 1, 2007 CURRENT PROPOSED MONTHLY MONTHLY BOX TYPE REFUSE SERVICE RATE RATE COLLECTION NUMBER YARDS FREQUENCY OF BINS PER MONTH 1 4 52 $309.21 $327.33 2 4 104 $567.53 $600.80 3 4 156 $825.85 $874.26 4 4 208 $1,062.16 $1,145.59 5 4 260 $1,338.48 $1,416.94 6 4 312 $1,594.80 $1,888.28 7 4 364 $1,851.11 $1,959.61 1 5 65 $379.30 $401.53 2 5 130 S699.70 $740.71 3 5 195 51,020.09 11,079.88 4 5 260 $1,330.47 $1,408.46 5 5 325 $1,640.85 51,737.03 6 5 390 51.951.23 $2,065.60 7 5 455 $2,261.63 $2,394.20 1 6 78 $449.38 $475.72 2 6 156 5831.86 $880.62 3 6 234 $1,214.33 $1,285.51 4 6 312 $1,584.79 $1,677.68 5 6 390 $1,955.25 $2,069.86 6 6 468 $2,325.70 $2,462.02 7 6 546 $2,696.16 $2,854.20 EXHIBIT "A" Page 3 National City Rate History Residential Commercial 07/01/94 $ 16.30 $ 98.83 07/01/95 $ 14.85 $ 90.07 07/01/96 $ 14.36 $ 87.04 1 -3.3% -3.4% 07/01/97 $ 13.95 $ 84.54 2 -2.9% -2.9% 07/01/98 $ 13.95 $ 84.54 3 0.0% 0.0% 07/01/99 $ 13.95 S 84.54 4 0.0% 0.0% 07/01/00 $ 13.95 $ 84.54 5 0.0% 0.0% 07/01/01 $ 14.83 $ 89.67 6 6.3% 6.1% 07/01/02 $ 14.83 $ 89.67 7 0.0% 0.0% 07/01/03 $ 15.33 $ 92.78 $ 3.4% 3.5% 07/01/04 $ 15.33 $ 92.78 9 0.0% 0.0% 07/01/05 $ 15.99 $ 98.95 10 4.3% 6.7% X 07/01/06 $ 15.99 $ 98.95 10 0.0% 0.0% 1-4 07/01/07 $ 16.64 $ 104.75 11 4.1% 5.9% H -v"'1 a - °a Passed and adopted by the Council of the City of National City, California, on June 5, 2007 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Parra, Ungab, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City erk of the City of ational City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2007-116 of the City of National City, California, passed and adopted by the Council of said City on June 5, 2007. 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 16th day of September 1997, 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 ofNational City and Edco Disposal Corporation for Services Rendered". B. Said agreement was amended on June 22, 1993 pursuant to Resolution No. 93-86. C. Said agreement was amended on November 9, 1993 pursuant to Resolution No. 93-176. D. CITY and CONTRACTOR now desire to amend Section I of said agreement, concerning the term of the agreement. NOW, THEREFORE, the parties hereto mutually agree to amend Section I of the Agreement for Collection of Rubbish and Trash in the City ofNational City by and between the City of National City and Edco Disposal Corporation for Services Rendered, as follows: TERM. The term of this Agreement shall be amended to commence October 1, 1997 and expire June 30, 2003, provided however, that commencing July 1, 1998 and every year thereafter, automatic one year extensions shall be applied to said Agreement so that the term of the Agreement shall remain between five (5) and six (6) years. Should either party desire that said automatic one year renewal and extension provision be terminated, such party may give the other written notice of such termination not less than thirty (30) days prior to July 1 of any year of the Agreement. Such notice will terminate the automatic one year renewal and extension provision, and the Agreement shall remain in effect for the balance of the term then outstanding. This amendment is to remain in force so long as the Company is owned by Ed Burr. If the Company is sold, the contract will revert to a fixed tern contract with the fixed term being from the date of sale to the next anniversary date (1 July) plus one year. 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, and as amended on June 22, 1993, and on 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: • George . Eiser, III City Attorney !1 Iw George . Waters, Mayor EDCO DISPOSAL CORPORATION By: By: City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE June 21,2005 28 AGENDA ITEM NO. (- M TITLE A Resolution to Approve a Rate Increase for Edco Disposal Corporation PREPARED BY Jeff Servatius EXPLANATION DEPARTMENT Public Works EXT.4580 See Attached Report J CEnvironmental Review x N/A ) Financial Statement The proposed rate increase will fall on all recipients of the trash sAerv. Yed By: FinanceDirectorA Franchise Fee of 9% will be paid to the City. Account No. STAFF RECOMEIENQATION Adopt the Resolution. BOARD 1 COMMISSION BECOMMENDDTION N/A r,14/4 C 90-26 ATTACHMENTS ( Listed Below) Resolution No. 1. Resolution 2. EDCO letter of May 11, 2005 ,4e!U L #p$- / 3 }. A•200 S11ev.7/03) MI$ Approval RESOLUTION NO. 2005 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A TRASH SERVICE RATE CHANGE FOR EDCO DISPOSAL CORPORATION WHEREAS, the last refuse service rate change for Edco Disposal Corporation, the Citys contract refuse hauler, was In July 2003; and WHEREAS, the rate for waste disposal is estimated to increase from $34.60 per ton to $35.54 per ton, effective July 1, 2005; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the proposed refuse service rate schedule, a copy of which is attached hereto as Exhibit "A" and incorporated herein by reference, is hereby approved, effective July 1, 2005. PASSED and ADOPTED this 21`1 day of June, 2005. Nick Inzunza, Mayor ATTEST: Michael Della, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attomey Passed and adopted by the Council of the City of National City, Califomia, on June 21, 2005, by the following vote, to -wit: Ayes: Councilmembers Inzunza, Morrison, Natiividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: By: NICK INZUNZA Mayor of the City of National City, California City C rk of the City National City, Califomia Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2005-134 of the City of National City, California, passed and adopted by the Council of said City on June 21, 2005. By: City Clerk of the City of National City, Califomia Deputy c2C C _3 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 20th day of May, 2003, 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, on June 21, 1994 pursuant to Resolution No. 94-88, on September 16, 1997 pursuant to Resolution No. 97-119, and on June 12, 2001, pursuant to Resolution No. 2001-88. C. CITY and CONTRACTOR now desire to amend the provisions of said Agreement pertaining to the rates charged by CONTRACTOR, due to an increase in the tipping fee, and to reflect an increase in the Consumer Price Index for San Diego. NOW, THEREFORE, the parties hereto mutually agree as follows: 1. That the National City Rate Schedule shall be as shown on Exhibit "A", attached hereto and incorporated herein by reference, beginning July 1, 2003. 2. 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, and as subsequently amended, shall remain in full force and effect. Amendment to Agreement— EDCO Collection of Rubbish and Trash May 20, 2003 Page 2 IN WITNESS WHEREOF, the parties hereto have hereunto set their hands on the date first above stated. APPROVED AS TO FORM: George H. Eiser, III City Attorney CITY OF NATIONAL CITY Nick Inzu zn a yor EDCO DISPOSAL CORPORATION (Two Signatures Required) By: Title: By: Title: — �� • 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 9th day of November, 1993, 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. C. CITY and CONTRACTOR now desire to amend Section 1 of said agreement, concerning the term of the agreement. NOW, THEREFORE, the parties hereto mutually agree to amend Section 1 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, as follows: TERM. The term of this agreement shall commence November 10, 1993 and end on June 30, 1999. 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, and as amended on June 22, 1993, shall remain in full force and effect. 1 IN WITNESS WHEREOF, the parties hereto have hereunto set their hands on the date first above stated. APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. aters, Mayor EDCO DISPOSAL CORPORATION By: 2 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 22nd day of June, 1993, 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. CITY and CONTRACTOR now desire to amend various provisions of said agreement. NOW, THEREFORE, the parties hereto mutually agree to amend the following 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, as follows: 1. Section 2.D., entitled "Definitions" 'Recyclable Material"' is hereby amended to read as follows: D. "RECYCLABLE MATERIAL" means "Designated Recyclable Materials" as defined in Section 9.52.010 of the National City Municipal Code. 2. Section 7 is amended to read as follows: DUMP SITE: Contractor shall use disposal sites designated by CITY. In this regard, Contractor shall pay whatever reasonable use fees are charged for such a designated disposal site, and said fees shall be an operating expense for purposes of setting rates hereunder. In any event, Contractor will not burn any combustible substances within the City of National City. All disposal activities of Contractor shall be conducted in such a way as to. enhance, and not impair, the health, welfare, sanitation and safety of the people of the City of National City. 1 3. That the National City Rate Schedule shall be as shown on Exhibit "A," attached hereto and incorporated herein by reference, beginning July 1, 1993. 4. 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, 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: George H. Eiser, III City Attorney George H. Waters, Mayor EDCO DISP9SAL CORPORATION 13--tvz/L) By! By: 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 THIS AGREEMENT is entered into this 25th day of September 1990, by and between the City of National City, hereinafter referred to as "City" and EDCO Disposal Corporation, hereinafter referred to as "Contractor." RECITAL The parties desire to enter into this agreement to provide for the exclusive right and duty of EDCO to collect, transport, recycle and dispose of garbage, rubbish and recyclable material from single-family residential, multi- family, commercial, industrial and from City -occupied facilities in accordance with this agreement, the ordinances of the City of National City, the regulations established by the County of San Diego and all applicable State and Federal Laws. Roll -off containers for construction debris and for recycling are not included in this exclusive right. SECTION 1. TERM: The term of this agreement shall be from the date first written above and shall expire November 17, 1994. SECTION 2. DEFINITIONS: A. "GARBAGE" is all refuse and waste, fruit, vegetable and animal matter, prepared and intended for human consumption, and not so used. 1 B. "RUBBISH" is refuse and waste material, whether com- bustible or noncombustible, not included within the definition of garbage as herein defined, including but not limited to paper, rags, glass, ashes and yard waste (leaves, grass, tree and vine trimmings). It shall not include plaster, rock, sand, dirt, automobile frames or fenders, or waste material relating to building operations, construction or repair. It further does not include hazardous or toxic materials nor dead animals. C. "RECYCLE" or "RECYCLING" means the process of collecting, sorting, cleansing, treating, and reconstituting materials that would otherwise become solid waste, and returning them to the economic mainstream in the form of raw material for new, reused, or reconstituted products which meet the quality standards necessary to be used in the marketplace. "Recycling" does not include "transformation." D. "RECYCLABLE MATERIAL" is material that is subject to the process of recycling, and includes such items as newspaper, glass, ferrous and non ferrous metals, PET and other plastics, cardboard, mixed paper, waste paper, yard waste and other material mutually agreed upon. SECTION 3. CONTRACTOR'S OBLIGATION TO COLLECT AND RECYCLE GARBAGE AND RUBBISH: Contractor will collect and remove all combustible and noncombustible rubbish and garbage from the curbs, sidewalks or alleys within the city 2 limits of National City, as far as said garbage and rubbish is placed properly for pickup; and Contractor will provide all materials, supplies, equipment, and personnel necessary to collect said rubbish and garbage pursuant to the terms of this agreement. A .pilot curbside recycling program shall be established in October 1990. In April, May and June of 1991, the results of the pilot program will be reviewed by Contractor and by City. If agreement can be reached on the scope and price of the service, a full citywide curbside recycling program will be established in July 1991 with the costs thereof to be coordinated with the October 1991 scheduled rate review. If agreement cannot be reached, the City will advertise for bids to accomplish curbside recycling. Contractor shall collect and handle all appropriate materials included within the term "Recyclable Material" defined in Section 2, and as mandated by existing or future City, County, State or Federal legislation or requirements. Original and replacement containers for the household accumulation of recyclable material shall be provided by Contractor without charge and shall remain the property of Contractor. SECTION 4. RATES FOR CONTRACTOR'S SERVICES: Contractor shall charge no more than the maximum rate set forth in the Rate Schedule, which is exhibit "A" hereto and by this reference incorporated herein as though fully set forth here- 3 inafter. Contractor may charge less than the rates in the Rate Schedule, but not more. Any rate charged to a classifi- cation of user shall be charged uniformly to all users in that classification. In view of the unknown elements of retrieval costs of recycling, the unpredictable changes in landfill tipping volatility of the fees, avoided recycling market tipping fees and the among other factors, the rate schedules proposed by Contractor will be accompanied by a report from an outside auditing firm (to be selected by City and paid by Contractor) covering both the refuse collec- tion and recycling operations. Funds obtained from the sale of recycled items shall be used to offset other elements of cost in consideration of an appropriate rate structure. Charges to commercial or industrial customers who present large amounts of recyclable material may be offset to acknowledge the value of such material to the customer. The Rate Schedule may be modified from time to time as provided later in this agreement. SECTION 5. EXTRA COMPENSATION: In the event the volume of rubbish and/or garbage left for pickup by a user is excessive or, in the event that accessibility to pickup points is restricted or impaired, thereby causing additional cost of collection to Contractor, Contractor shall negotiate, in good faith, a collection fee with the affected user. In the event a dispute arises between Contractor and 4 a user as to the excessiveness of the volume of trash left for pickup, City shall make the final determination as to excessiveness. SECTION 6. STANDARD OF SERVICE: In rendering services pursuant to this agreement, Contractor shall use equipment that is in good operable condition, and good, clean appear- ance. All field employees of Contractor who deal with the public shall wear uniforms, first reasonably approved by the City Manager of City, and all employees shall be required by Contractor to be courteous and helpful in their dealings with the public. Contractor's employees are required to remove properly contained rubbish and garbage but have no responsibility to clean up a littered area when the fault is overfilled containers, dumping by vandals or otherwise poor housekeep- ing. Contractor is required to clean up litter or liquid spills caused by his operation, and this must be done immediately. SECTION 7. DUMP SITE: Contractor shall either furnish its own disposal site, or use disposal sites provided to it by the County of San Diego. In any event, Contractor will not burn any combustible substances within the City of National City. All disposal activities of Contractor shall be conducted in such a way as to enhance, and not impair, the health, welfare, sanitation and safety of the people of the City of National City. 5 Upon 30 days written notice, City may require Contractor to use a disposal site designated by City, provided that adequate acess is available to Contractor to provide reason- able use of such a designated disposal site. In this regard, Contractor shall pay whatever reasonable use fees are charged for such a designated disposal site, and said fees shall be an operating expense for purposes of setting rates hereunder. SECTION 8. FREQUENCY OF SERVICE: Contractor shall collect rubbish and garbage from residential users at least one time per week, with collections from any user being on the same day of the week, such day to be designated by Contractor. Collection from commercial, industrial, and manufactur- ing users, except recycling, shall be as frequently as agreed upon between Contractor and user, but not less often than weekly. SECTION 9. HOURS FOR COLLECTION: All collection activities of Contractor pursuant to this contract shall occur between the hours of 7:00 a.m. and 4:30 p.m. SECTION 10. CARE OF USERS' CONTAINERS: Contractor shall insure that its employees make reasonable efforts to avoid damage to users' rubbish and garbage containers. SECTION 11. SERVICE TO CITY: Contractor shall collect garbage and rubbish from City -owned property, as frequently 6 as is necessary to prevent the accumulation of rubbish or garbage on City -owned property, without charge to City. Collection service includes removal of sweeping debris. SECTION 12. BIANNUAL CLEANUP: Contractor agrees to provide two annual cleanup campaigns and to cooperate with City as to the date and manner of conducting said cleanup campaigns. SECTION 13. CONTRACTOR TO OBEY ALL LAWS IN THE PERFORM- ANCE OF THIS CONTRACT: Contractor warrants that it will comply with all Local, State and Federal laws and regula- tions applicable to its operation. SECTION 14. COLLECTION OF BULKY ITEMS: Contractor is required to establish a program for pickup, recycling as required and disposal of major household appliances (stove, refrigerator, washer, dryer, etc.), and major household furniture (couch, chair, table, mattress, etc.). Said program shall include a procedure for informing Contractor's customers of the existence of said program, and of the details of said program (e.g., pickup times). The program shall require pickup on Saturday. An appointment is required EDCO as late as Friday Provision also shall be having doors are rendered which may be made by contact for pickup the following with day. made to ensure that set out items safe by either removal of the door latch mechanism, by welding the doors shut or by removal of the doors, such action to occur within eight (8) working 7 hours of notification to Contractor by the customer. Costs for this program are considered a basic business cost to be included in overall rate establishment and without additional charge to the* customer. It is understood that this program does not include removal of autos or automotive components, construction or demolition debris, dirt, sand, concrete, asphalt, etc. These type materials are to be hauled on a for -a -fee basis. Bulky items are to be set out at normal trash location. SECTION 15. INSURANCE: Contractor, at its sole cost and expense, shall purchase and maintain throughout the term of this agreement, the following insurance policies: A. Automobile insurance covering all bodily injury and property liability incurred during the performance of this agreement, with a minimum coverage of $10,000,000 combined single limit per accident. Such automobile insurance shall include non -owned vehicles. B. Comprehensive general liability insurance, with minimum limits of $1,000,000 combined single limit per occurrence, covering all bodily injury and property damage arising out of its operation under this agreement. C. Workers' compensation insurance covering all of its employees and volunteers. D. The aforesaid policies, except for the workers' compensation policy, shall name City and its officers, 8 agents, and employees as additional insureds, and shall constitute primary insurance, with respect and limited only to Contractor's performance under this agreement, as to City, its officers, agents and employees, so that any other policies held by City shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to City of cancellation or material change. E. Concurrently with the execution of this agreement, Contractor sufficient shall furnish City with a certificate or other proof that the above insurance provisions have been complied with. Said certificate or other proof shall be filed with and Contractor does full force and agreement, City approved by the City Risk Manager. If not keep all of such insurance policies in effect at all times during the term of this may elect to treat the failure to maintain the requisite insurance as a breach of the contract and terminate the agreement as provided herein. F. If any required insurance coverage is provided on a "claims made" rather than "occurrence" form, Contractor shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this agreement. G. Insurance provisions may be updated at the option of City every three years. HOLD HARMLESS: Contractor shall at its own risk, cost and expense, indemnify, defend, and hold harmless, City, 9 its officers, agents and employees from and against any and all liability, loss, expense, including defense costs, legal fees, and claims for damages, arising from Contractor's performance under the terms of this agreement. SECTION 16. FRANCHISE FEE: As a franchise fee, Contractor will pay the City of National City a sum of money equal to two percent (2%) of Contractor's gross collections derived from services rendered pursuant to this agreement. The franchise fee will increase to 5% effective October 1, 1992 and will increase by 1% on July 1 of each succeeding year for the remainder of the contract term. Said franchise fee will be payable on the 20th day of each month. City shall have the right, at reasonable inspect Contractor's books and records and, correct payment of the franchise fee. SECTION 17. EXCLUSIVE CONTRACT: City hereby grants to Contractor, during the term of this agreement, the exclusive right to collect all rubbish and garbage and recyclable material within the City of National City, as it now, or in the future, exists. City will not grant, during the term of this agreement, any other person the right to collect any rubbish or garbage or recyclable material for compensation within its city limits. Nothing herein is intended to prevent customary agreements to service commercial/indus- trial facilities for recyclable material from roll -off containers nor to prevent individuals from recycling their times and places, to to insure the proper 10 own material nor charitable organizations from recycling donated materials. Roll -off containers for construction debris are not included in this exclusive right. SECTION 18. NOTICE OF DEFAULT OF CONTRACT: If City determines Contractor is in default of any term or condition of this agreement, it shall give Contractor written notice of said default, and Contractor shall correct said default within 30 days. If Contractor fails to correct fault to the satisfaction cancel this of City, City may, by written communication, agreement and purchase at the then fair market value all of Contractor's equipment, books, records, and supplies, used by it in the performance of this agreement, and to take immediate possession of said property and use it as City deems appropriate. SECTION 19. CITY CONTROL DURING NATURAL DISASTER OR DECLARED DISASTER OR LABOR DISPUTE: In the event natural disaster of a local or any declared disaster, City may direct and control and use all of the equipment of Contractor used by it in the performance of this agreement. Furthermore, in the event of a labor dispute, which prevents Contractor from performing the terms and conditions of this contract, City may, but need not, take over Contractor's equipment and operate the same for rubbish and garbage collection purposes within the City of National City. 11 In the event any such labor dispute is not settled within 120 days after City exercises its right to take over Contractor's equipment and operate the same, City may, but need not, purchase all of Contractor's equipment, books, and records, necessary to perform this agreement at the then fair market value, cancel this agreement and use said property as it deems proper. SECTION 20. CONTRACTOR'S PERFORMANCE BOND: Contractor shall deliver to the City Treasurer a performance bond issued by a surety licensed to engage in business in the state of California, or cash or government bonds in the sum of $25,000.00 to guarantee its faithful performance of this contract. SECTION 21. CONTRACTOR'S OFFICE: During the term of this agreement, Contractor shall maintain a business office with regular office hours at a location in the City of National City, which provides convenient access to the users of Contractor's services. Contractor shall keep the City Manager of City and its users informed of the location of said office. SECTION 22. BILL AND COLLECT: Contractor shall, at its own expense, bill and collect service charges due it, pursuant to this contract. SECTION 23. APPLICATIONS FOR RATE CHANGE: Contractor may apply, annually, for changes in the rates charged 12 pursuant to this writing, addressed the financial and change application agreement. Said application shall be in to the City Manager of City, and contain statistical data upon which the rate 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 October 1 of each year. Changes in the rates (tipping fees) charged by the owners/operators. of sanitary landfill sites utilized by the Contractor shall be considered as "pass -through" costs. Upon fee for notification to the Contractor of a proposed tipping change, the Contractor should submit a letter rate change to the City, defining the impact request of change on his costs, and proposing a rate change that exactly recoup the tipping fee change. Any approved change reflecting a change in tipping fees may be concurrent with the change in tipping fees. SECTION 24. NON -ASSIGNABILITY: Contractor's rights and duties under this contract cannot be assigned, in whole or in part, without the consent of the City Council first such will rate 13 obtained in the form of a resolution duly passed and adopted. SECTION 25. INDEPENDENT CONTRACTORS: City and Contractor are independent contractors with respect to each other, and none have the authority to incur obligations of any kind in the name of or for the account of each other, or to commit or bind each other without the other's written consent. SECTION Contractor, in the performance of the service to herein, shall comply with all statutes, State and all ordinances, rules, and regulations of 26. COMPLIANCE WITH APPLICABLE LAW: be provided or Federal, the City of National City, whether now in force or subsequently enacted. SECTION 27. PRIOR AGREEMENTS. This agreement shall supersede all prior agreements between City and Contractor. CITY OF NATIONAL CITY APPROVED AS TO FARM BY: George H. Elser, III City Attorney ATTEST: By: ^1111 Yu_ . I AA A.J1 . CITY CLERK EDCO DISPOSAL CORPORATION BY: 14 NATIONAL CITY RATE SCHEDULE 10-01-90 RUBBISH AND GARBAGE MONTHLY RATE 1. Residential Per month residential single family properties. For the second and each additional residential unit in multiple dwellings which do not exceed four units 8.75 6.60 2. Trailer Parks and Motels ($5.00 Min.) One time per week, per unit, per month 6.20 3. Apartment Houses (no minimum) One time per week, per unit, per month 6.15 4. Senior Citizen - Residential Per month 7.10 EXHIBIT 1 NATIONAL CITY RATE SCHEDULE 10-01-90 RUBBISH AND GARBAGE MONTHLY RATE 1. Residential Per month residential single family properties. For the second and each additional residential unit in multiple dwellings which do not exceed four units 2. Trailer Parks and Motels ($5.00 Min.) One time .per week, per unit, per month 3. Apartment Houses (no minimum) One time per week, per unit, per month 4. Senior Citizen - Residential Per month 8.75 6.60 6.20 6.15 7.10 EXHIBIT A NATIONAL CITY RATE SCHEDULE 10-1-90 RUBBISH AND GARBAGE (COMMERCIAL AND INDUSTRIAL MONTHLY ESTABLISHMENTS) RATE Up to (2) 40 gallon containers One time per week - per month Up to (2) 40 gallon containers Two times per week - per month Up to (2) 40 gallon containers Three times per week - per month Up to (2) 40 gallon containers Four times per week - per month Up to (2) 40 gallon containers Daily (Six days/Monday thru Saturday) Additional or unusual accumulation of rubbish 10.25 16.30 21.00 25.95 33.90 6.15 NATIONAL CITY RATE SCHEDULE 10-1-90 BOX TYPE REFUSE SERVICE NUMBER COLLECTION YARDS PER MONTHLY OF BINS FREQUENCY MONTH RATE 1 1 13 54.25 1 2 26 87.30 1 3 39 120.35 1 4 52 153.40 1 5 65 186.50 1 6 78 219.50 1 7 91 271.75 2 1 26 110.20 2 2 52 174.00 2 3 78 238.95 2 4 104 306.80 2 5 130 355.55 2 6 156 404.85 2 7 182 475.60 3 1 39 161.25 3 2 78 255.20 3 3 117 349.15 3 4 156 405.15 3 5 195 523.75 3 6 234 630.45 3 7 273 777.80 4 1 52 197.20 4 2 104 321.30 4 3 156 445.75 4 4 208 522.00 4 5 260 673.95 4 6 312 759.20 4 7 364 999.90 5 1 65 234.30 5 2 130 388.60 5 3 195 543.15 5 4 260 667.00 5 5 325 801.00 5 6 390 966.85 5 7 455 1186.10 6 1 78 271.15 6 2 156 455.90 6 3 234 640.60 6 4 312 737.20 6 5 390 892.60 6 6 468 1086.35 6 7 546 1336.00 FIRST AMENDMENT TO THAT CERTAIN AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND ED BURR, DOING BUSINESS AS EDCO DISPOSAL CORPORATION DATED SEPTEMBER 6, 1977. WHEREAS, the City of National City, hereinafter referred to as "CITY" and ED BURR, doing business as EDCO DISPOSAL CORPORATION, herein- after referred to as "CONTRACTOR", did on the 6th day of September, 1977. enter into an agreement providing for contractor to have an exclusive right to collect "rubbish" and "garbage" in the City, and NOW, THEREFORE, the parties hereto, for and in consideration of the mutual covenants herein expressed and for other good and sufficient consi- deration, do agree as follows: Section 21. Term of Contract. Section 21 of the agreement of the 6th day of September, 1977, by and between City and contractor, is hereby amended to read as follows: Section 21. The term of this contract shall be from November 18, 1980 until November 17,1990. IN WITNESS WHEREOF the parties hereto have executed this agreement the 3-41 day of )1..ei' 1980. CITY OF NATIONAL Ado By: /:' KIL N, Mayor EDCO DISPOSAL CORPORATION By: ai�G -'fr(y ED BURR • AGREEMENT FOR COLLECTION OF RUBBISH AND TRASH IN THE CITY OF NATIONAL CITY BY AND BETWEEN THE CITY OF NATIONAL CITY AND EDCO CORPORATION FOR SERVICES RENDERED WHEREAS, EDCO CORPORATION (Contractor) is the suc- cessor in interest to rights to collect trash, rubbish, and garbage in the CITY OF NATIONAL CITY (City) pursuant to a contract executed on the 6th day of August, 1962 between the City and Raymond T. Keener, and WHEREAS, various amendments to the aforementioned contract have occurred in the intervening years, and WHEREAS, Contractor desires the City's consent to an increase in rates for services rendered by and pursuant to said contract, and WHEREAS, City and Contractor desire to make other minor modifications of said contract; NOW, THEREFORE, for and in consideration of the con- sideration herein contained, and for other good and fair con- sideration, the parties hereto do agree as follows: SECTION 1. DEFINITIONS: A. GARBAGE is defined as all refuse and waste, fruit, vegetable and animal matter, prepared and intended for human consumption,' and not so used. B. RUBBISH is refuse and waste material, whether combustible or noncombustible, not included within the defini- tion of garbage as herein defined, including but not limited to paper, rags, leaves, glass, cans, ashes, tree and vine trim- mings. It shall not include plaster, rock, sand, dirt, automobile frames or fenders, or waste material pertaining to building op- erations, construction or repair, water heaters or furniture. SECTION 2. CONTRACTOR'S OBLIGATION TO COLLECT GARBAGE AND RUBBISH: The Contractor will collect and remove all combustible and noncombustible rubbish and garbage from the curbs, sidewalks or alleys within the City limits of National City, so far as said garbage and rubbish is placed properly for pickup; and the Contractor will provide all materials, supplies, equipment, and personnel necessary to collect said rub- bish and garbage pursuant to the terms of this agreement. SECTION 3. RATES FOR CONTRACTOR'S SERVICES: Contractor shall charge no more than the maximum rate set forth in the Rate Schedule which is Exhibit "A" hereto and by this reference incorporated herein as though fully set forth herein- after. Contractor may charge less than the rates in the Rate Schedule, but not more. Any rate charged to a classification of user shall be charged uniformly to all users in that classi- fication. SECTION 4. EXTRA COMPENSATION: In the event the volume of rubbish and/or garbage left for pickup by a user is greater than the volume limits set forth on Exhibit "A", or, in the event that accessability to pickup points is restricted or impaired, thereby causing additional cost of collection to Contractor, the Contractor shall negotiate, in good faith, a collection fee with the affected user. 2 SECTION 5. STANDARD OF SERVICE: In rendering services pursuant to this contract, Contractor shall use equipment which is in good, operable condition, and good, clean appearance. public shall City Manager Contractor to the public. All employees of Contractor who deal with the wear uniforms, first reasonably approved by the of City, and said employees shall be required by be courteous and helpful in their dealings with SECTION 6. DUMP SITE: Contractor shall either fur- nish its own disposal site, or use disposal sites provided to it by the County of San Diego. In any event, Contractor will not burn any combustibles within the City of National City. All disposal activities of Contractor shall be conducted in such a way as to enhance, and not impair, the health, welfare, sanitation and safety of the people of the City of National City. Upon 30 days written notice, the City may require Contractor to use a disposal site designated by it, provided that adequate access is available to Contractor to provide reasonable use of such a designated disposal site. In this regard, Contractor shall pay whatever reasonable use fees the City charges for such a designated disposal site, and said fees shall be an operating expense for purposes of setting rates hereunder. SECTION 7. FREQUENCY OF SERVICE: Contractor shall collect rubbish and garbage from residential users at least one per week, with collections from any user being on 3 the same day of the week, such day to be designated by the Contractor. In this regard, Contractor shall not require residential users to segregate rubbish and garbage into sep- arate containers. Collection from commercial, industrial, and manu- facturing users shall be as frequently as agreed upon between Contractor and user, charges being according to the Rate Schedule (Exhibit "A") . SECTION 8. HOURS FOR COLLECTION: A11 collection activities of Contractor pursuant to this contract shall occur. between the hours of 7:00 a.m. and 4:30 p.m. SECTION 9. CARE OF USER'S CONTAINERS: Contractor shall insure that its employees make reasonable efforts to avoid damage to user's rubbish and garbage containers. SECTION 10. FREE SERVICE TO CITY: Contractor shall collect garbage and rubbish from City owned property, as fre- quently as is necessary to prevent the accumulation of rubbish or garbage on City owned property, without charge to the City. Free collection service includes service to City owned housing units. SECTION 11. INSURANCE: During the term of this contract, Contractor shall maintain a policy of public lia- bility and property damage insurance with combined single limits of at least $500,000.00, and $50,000.00 as to property damage,on which policy the City of National City shall be named as a co-insured. The existence of said insurance shall be evidenced by delivery to the City of a Certificate of Insurance requiring 30 days written notice of cancelation of said insurance to the City in care of its City Manager at his office in the Civic Center, 1243 National Avenue, National City, California. Contractor will likewise maintain, and deliver to the City a similar certificate, workers compensation insurance covering all of its employees. SECTION 12. CONTRACTOR TO OBEY ALL LAWS IN THE PERFORMANCE OF THIS CONTRACT: The Contractor warrants that it will comply with all local, state and federal laws and regula- tions applicable to its operations. SECTION 13. FRANCHISE FEE: As a franchise fee the Contractor will pay the City of National City a sum of money equal to two percent (2%) of its gross receipts derived from services rendered pursuant to this agreement. Said franchise fee will be payable annually on the 30th day of June. City shall have the right, at reasonable times and places, to inspect Contractor's books and records to insure the proper and cor- rect payment of the franchise fee. Upon six months written notice, City may increase the franchise fee to a maximum of four •percent of gross receipts. "In this regard Contractor will keep its books and records in National City, will deliver them for inspection to the office of the City Manager, Civic Center, National City, California, upon demand. SECTION 14. EXCLUSIVE CONTRACT: To the extent it 5 is legally able, the City hereby grants to Contractor, during the term of this agreement, the exclusive right to collect all rubbish and garbage within the City of National City, as it now, or in the future, exists. The City will not grant, during the term of this agreement, any other person the right to collect any rubbish or garbage for compensation within its City limits. SECTION 15. NOTICE OF DEFAULT OF CONTRACT: If City determines Contractoris in default of any term or con- dition notice within within of this agreement, it shall give Contractor written of said default, and Contractor shall correct the same 30 days. If Contractor fails to correct said default 30 .days, City may, by written communication, cancel this agreement and purchase at the then fair market value all of the Contractor's equipment, books, records, and supplies, used by it in the performance of this agreement, and to take immediately possession of said property and use it as the City deems appropriate SECTION 16. CITY CONTROL DURING NATURAL DISASTER OR DECLARED DISASTER OR LABOR DISPUTE: In the event of a local natural disaster or any declared disaster, the City may direct and control and use all of the equipment of the Contractor used by it in the performance of this agreement. Furthermore, in the event of a labor dispute which prevents contractor from performing the terms and conditions of this contract, City may, but need not, take over Contractor's equipment and operate the same for rubbish and garbage collectio: purposes within the City of National City. In the event any such labor dispute is not settled within 120 days after City exercises its right to take over Contractor's equipment and operate the same, the City may, but need not, purchase all the Contractor's equipment, books, and records, necessary to perform this agreement at the then fair market value, cancel this agreement and use said property as it deems proper. SECTION 18. CONTRACTOR'S PERFORMANCE BOND: Contract- or shall deliver to the City Treasurer a performance bond is- sued by a surety licensed to engage in business in the state of California, or cash, or government bonds in the sum of $25,000.00 to guarantee its faithful performance of this contract. SECTION 19. CONTRACTOR'S OFFICE: During the term of this agreement, Contractor shall maintain a business office with regular office hours at a location in the City of National City which provides convenient access to the users of Contractor's services. Contractor shall keep the City Manager of City and its users informed of the location of said office. SECTION 20. BILL AND COLLECT:- The Contractor shall, at its own expense, bill and collect service charges due it pursuant to this contract. SECTION 21. TERM OF CONTRACT: The term of this contract August, 1982. September 1, 1977 to 31st day of shall be from ri•-)14 t347z Igioov /q8o Cl/Y/27-f esnn, 7 I ekIGV 1 j80 -1-c) 171UOV1 1cgo SECTION 22. APPLICATIONS FOR RATE CHANGE: Contractor may, from time to time, apply for changes in the rates -charged • pursuant to this agreement. 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. 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. SECTION 23. NON -ASSIGNABILITY: Contractor's rights and duties under this contract cannot be assigned, in whole or in part, without the consent of the City Council first ob- tained in the form of a Resolution duly passed and adopted. Dated this day of September, 1977. ATTEST: City Clerk 8 CITY OF NATIONAL CITY BY: KILE MORGAN, Mayor EDCO CORPORATION BY: EDWARD BURR, President San Diego County Franchise City Rates Proposed July 1, 2013 Residential Rates City Total Effective Date National City $17.47 Proposed 7/1/13 Chula Vista $17.49 Effective 9/1/12 Escondido $18.13 Effective 1/1/12 Coronado $18.65 Proposed 7/1/13 La Mesa $19.09 Proposed 7/1/13 Del Mar $19.23 Proposed 7/1/13 Santee $19.51 Proposed 7/1/13 Encinitas $19.59 Proposed 7/1/13 Vista $19.85 Proposed 7/1/13 Oceanside $19.87 Proposed 7/1/13 Carlsbad $20.20 Proposed 7/1/13 Lemon Grove $20.44 Proposed 7/1/13 Chula Vista $20.58 Effective 9/1/12 San Marcos $20.88 Effective 7/1/12 Poway $20.91 Proposed 7/1/13 El Cajon $21.61 Proposed 7/1/13 Solana Beach $23.72 Proposed 7/1/13 Imperial Beach $27.81 Effective 7/1/13 AP-. CALIFORNIA Mayor Ron Morrison Council Members Louis Naiividad Alejandra Sotelo-Solis Mona Rios Jerry Cano N TIOfj . CITV �11ICOBpO8AT8D Office of the City Attorney MEMORANDUM City Attorney Claudia Gacitua Silva Deputy City Attomey Jennifer Knight TO: Mayor and City Council DATE: May 21, 2013 FROM: Senior Assistant City Attorney SUBJECT: Proposition 218 and Proposition 26 Analysis of EDCO's Proposed Increase in Rates for Refuse Collection Services INTRODUCTION The City of National City and EDCO Disposal Corporation ("EDCO") entered into 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, dated September 25, 1990 ("Agreement"). The Agreement has been amended several times. The last amendment was on July 1, 2007 to adjust the rate schedule. Section 23 of the Agreement discusses applications for rate changes, annual "cost of living" changes, and "changes in the rates (tipping fees) charged by the owners/operators of sanitary landfill sites ...." This Section allows EDCO to apply annually for changes in the rates charged pursuant to the Agreement. This Section goes on to say that "upon notification to [EDCO] of a proposed tipping fee change, [EDCO] should submit a letter request for rate change to the City, defusing the impact of such change on his costs, and proposing a rate change that will exactly recoup the tipping fee change." Section 23 says that the application must be in writing and contain the financial and statistical data upon which the rate change application is made. Section 23 also says that the tipping fees "shall be considered as `pass -through' costs." In addition, Section 23 says that the annual "cost of living" changes will be based upon the Consumer Price Index ("CPI") for San Diego and will be equal to the percentage change in the index, with a cap of 6%. EDCO has applied for an increase in rates pursuant to Section 23. The increase is based on an increase in tipping fees, a decrease in revenue from recyclables sold, and an increase based on the CPI of 2.71%. 1243 National City Boulevard; National City, California 91950-4301 Tel.: (619) 336.4220 Fax: (619) 336.4327 ANALYSIS I. THE PROPOSED INCREASE TO THE FEES FOR REFUSE COLLECTION SERVICES IS SUBJECT TO THE NOTICE AND MAJORITY PROTEST REQUIREMENTS OF PROPOSITION 218, BUT NOT TO THE VOTER APPROVAL REQUIREMENTS. In 1996, voters passed Proposition 218 to amend the California Constitution to require voter approval for certain kinds of assessments and fees. Shortly thereafter, the California Legislature adopted the Proposition 218 Omnibus Implementation Act, California Government Code sections 53750 through 53756. Proposition 218 provides that voter approval is required for an increase in any "property related fee or charge" except for sewer, water, and refuse collection: Except for fees or charges for sewer, water, and refuse collection services, no property related fee or charge shall be imposed or increased unless and until that fee or charge is submitted and approved by a majority vote of the property owners of the property subject to the fee or charge, or at the option of the agency, by a two-thirds vote of the electorate residing in the affected area. Cal. Const. art. XIIID, section 6(c). Although charges for refuse collection services are not subject to the voter approval requirements of section 6(c), the City must comply with the notice and majority protest requirements of Article XIIID, section 6(a). Cal. Const. art. XIIID, section 6(c). Cal. Gov't Code section 53755. A. The City has Complied with the Proposition 218 Notice Requirements. Pursuant to Proposition 218, the City must provide written notice by mail of the proposed increase in the fee to the "record owner of each identified parcel" upon which the increase in the fee is proposed for imposition. "Record owner" means the owner of a parcel whose name and address appears on the last equalized secured property tax assessment roll. Cal. Gov't Code section 53750(j). The notice shall include: (a) the amount of the increase in the fee proposed to be imposed upon each parcel; (b) the basis upon which the amount of the increase in the fee proposed fee was calculated; (c) the reason for the increase in the fee; and (d) the date, time, and location of a public hearing on the proposed increase to the fee. Cal. Const. art. XIIID, section 6(a). May21, 2013 2 Prop 218 and 26 Analysis of EDCO's Proposed Rate Increase Notice of the proposed increase in the fee may be given by including it in the agency's regular billing statement for the fee or by any other mailing by the agency to the address to which the agency customarily mails the billing statement for the fee. Cal. Gov't Code section 53755(a)(1). However, this Section does not change the definition of "record owner" in California Government Code section 53750(j). Therefore, if the property tax rolls provide an address for the owner of the parcel that is different than the billing or service address, a notice must be sent to the "record owner" as defined by California Government Code section 53750(j). A copy of the Notice of Public Hearing to Consider Proposed Rate Increase for Refuse Services (Notice) is attached. It complies with all of the requirements of Proposition 218. EDCO included the Notice in the regular billing statement for refuse services. If the property tax rolls provided an address for the owner of the parcel that is different than the billing or service address, EDCO also sent the Notice to the "record owner" of the parcel as defined by California Government Code section 53750(j).1 B. The City Must Comply with the Proposition 218 Majority Protest Requirements. Pursuant to Proposition 218 and the implementing legislation, the City must comply with the following requirements: 1) The City must conduct a public hearing on the proposed increase to the fee not less than 45 days after mailing the notice. 2) During the public hearing, the City Council must hear and consider all objections and protests against the proposed increase in the fee. However, verbal protests will not be counted in calculating a majority protest to the proposed increased fee. 3) The City shall count one written protest per parcel, filed by an owner or tenant of the parcel in calculating a majority protest to the proposed increased fee. 4) The written protest must be received by the City Clerk prior to the close of the public hearing. The written protest must include an original signature, identification of the parcel by parcel number or address, and a statement of protest against the increase in the rate. Written protests by e-mail or fax will not be accepted. 5) If written protests against the proposed increase in the fee are presented by a majority of owners of the identified parcels, the City shall not impose the increase to the fee. Cal. Const. art. XIIID, section 6. Cal. Gov't Code section 53755. The City has preserved any authority it may have to record or enforce a lien on the parcel to which service is provided by mailing the Notice to the record owner's address shown on the last equalized assessment roll if that address is different than the billing or service address. May21, 2013 3 Prop 218 and 26 Analysis of EDCO's Proposed Rate Increase II. THE PROPOSED INCREASE IN THE FEES FOR REFUSE COLLECTION SERVICES IS NOT A SPECIAL TAX UNDER PROPOSITION 26. A. There are Seven Exceptions to the Definition of a Special Tax under Proposition 26. Proposition 26 was adopted by the voters in November 2010. Proposition 26 is a constitutional amendment which expands the revenue -raising restrictions placed on state and local governments by the constitutional amendments adopted by Propositions 13, 62, and 218. Since the enactment of Proposition 218, all "taxes" imposed by local government are either general taxes or special taxes. Cal. Const. art. XIII C, section 2(a). Special taxes are taxes imposed for a specific purpose, as distinguished from general taxes which are imposed for general governmental purposes. Cal. Const. art. XIII C, sections 1(a), (d). Given that the proposed increase in fees for refuse services is assessed for a specific purpose, and the funds generated from the proposed increase are not to be used for general governmental purposes, it is analyzed as a special tax. Local governments may not "impose, extend, or increase" any special tax without a two-thirds vote of the electorate. Cal. Const. art. XIII C, section 2(d). Prop 26 added a broad definition of "tax" to the State Constitution. Griffith v. City of Santa Cruz, 207 Cal. App. 4th 982, 995-996 (2012). A tax is "any levy, charge, or exaction of any kind imposed by a local government," unless it falls within one of the following seven exceptions: (1) A fee for a benefit or privilege provided directly to the fee payer that is not provided to those not charged and that does not exceed the reasonable cost of providing the benefit or privilege; (2) A fee for a service or product provided directly to the fee payer that is not provided to those not charged and that does not exceed the reasonable cost of providing the service or product; A fee for reasonable regulatory costs for issuing licenses and permits, performing investigations, inspections, audits, and administrative enforcement and adjudication; (4) A fee for entrance to or use of local government property or the purchase, rental, or lease of local government property; (5) A fine or penalty imposed by the judiciary for a violation of law; (6) A charge imposed as a condition of property development; and (7) Assessments and property -related fees imposed pursuant to Proposition 218. Cal. Const. art. XIII C section 1(e). May 21, 2013 4 Prop 218 and 26 Analysis of EDCO's Proposed Rate Increase (3) Under Proposition 26, the City bears the burden of proving that the fee is not a "tax," that the amount charged is no more than necessary to cover reasonable costs, and that the allocation of those costs among fee payers bears a fair or reasonable relationship to the fee payer's burdens on, or benefits received from, the local government activity. Id. Proposition 26 does not apply retroactively to existing local fees and charges. See Proposition 26 section 1 Findings and Declaration of Purpose; Strauss v. Horton, 46 Cal. 4th 364, 470 (2009); Ballot Pamphlet, General Elec. (Nov. 2, 2010) Legislative Analyst's Analysis pp. 58-59. Thus, absent an adjustment, a pre-existing fee would not be impacted by Proposition 26. B. The Proposed Increase in Fees for Refuse Collection Services is not a Special Tax Under Proposition 26 because the Proposed Increase is an Increase to Property -Related Fees. The proposed increase in the fees for refuse collection services is based, in part, on an increase in tipping fees. Pursuant to Section 23 of the Agreement, tipping fees are considered as "pass - through" costs to the customers and are part of the refuse collection rate. Fees for refuse collection services are property -related fees subject to Proposition 218. See Section I of this Memorandum. According to Exception 7 to Proposition 26, property -related fees imposed pursuant to Proposition 218 are excluded from the definition of a special tax under Proposition 26. Cal. Const. art. XIII C section 1(e)(7). Therefore, the proposed increase in the fees for refuse collection services is not a special tax under Proposition 26. CONCLUSION The City has complied with the notice requirements of Proposition 218 with regard to the proposed increase in fees for refuse collection services. The City will comply with the Proposition 218 majority protest requirements with regard to that proposed increase. The proposed increase in fees for refuse collection services is not a special tax under Proposition 26. Elisa A. Cusato Senior Assistant City Attorney cc: City Manager Public Works Director May 21, 2013 5 Prop 218 and 26 Analysis of EDCO's Proposed Rate Increase City of National City Notice of Public Hearing to Consider Proposed Rate Increase for Refuse Services Notice is hereby given that the City Council of the City of National City will hold a Public Hearing at a regular meeting of the City Council of the City of National City on June 4, 2013, at 6:00 PM, in the Council Chamber of the Civic Center at 1234 National City Blvd., National City, California, 91950 for the purpose of considering an increase in rates for refuse services, including recycling and yard waste disposal. At the public hearing, the City Council will consider written protests to the proposed increase in rates received by the City Clerk, City of National City, at 1243 National City Blvd. prior to the conclusion of the public hearing. Only one protest per parcel will be counted. The written protest must include (1) an original signature; (2) identification of the parcel by parcel number or address; and (3) a statement of protest against the increase in the rate. Written protest by e-mail or fax will not be accepted. All members of the public are entitled to make comments and objections at the public hearing whether or not they choose to submit a written protest. However, verbal protests will not be accepted. A rate adjustment is being proposed due to the increased costs of providing refuse services to residential and commercial users. The amount of the increase to the residential rate was calculated by adding $0.27 to the rate for refuse, based on an increase in the tipping fee of $2.17 per ton; adding $0.01 to the rate for yardwaste, based on an increase in the tipping fee of $1.29 per ton; adding $0.18 to the recycling rate, based on the reduced revenue on collected recycling and the impacts of scavenging; and adding $0.28 based on the San Diego Consumer Price Index (CPI) of 2.71%. The amount of the increase to the commercial rates was calculated by adding $1.86 to the rate for refuse, $0.06 to the rate for yardwaste, $1.23 to the rate for recycling, and $1.69 based on the CPI. The amounts of the increases to the commercial rates were calculated based on the same increases to the tipping fees, impacts on recycling, and CPI index. An increase to the City Franchise Fee and Enterprise Fund of $.09 for residential and $.64 for commercial rates is also included in the overall adjustment. The increase of $0.83 cents per month for residential users and $5.48 per month for commercial users would be effective for basic service subscribers. The proposed increase in rates for refuse services would to take effect on July 1, 2013. Additional information pertaining to this matter may be obtained from the Public Works Department, 2100 Hoover Avenue, National City, California, 91950. Current Monthly Rate (eff 7/2/07) Proposed Monthly Rate (7/1/13) Residential Service Rate Base Rate Senior Discount Rate Silver Bag Rate $16.64 $13.32 $ 2.28 per bag $17.47 $13.99 $ 2.39 per bag May21, 2013 6 Prop 218 and 26 Analysis of EDCO's Proposed Rate Increase AMENDMENT TO 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 This Amendment to 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 ("Agreement") is entered into on this 4th day of June, 2013, between the City of National City ("City") and EDCO Disposal Corporation ("Contractor"). RECITALS A. On September 25, 1990, the City and Contractor entered into the Agreement providing for refuse collection services. B. Pursuant to Section 4 of the Agreement, titled "Rates for Contractor's Services", Contractor shall charge no more than the maximum rate set forth in the Rate Schedule, which is set out in Exhibit "A", attached to and incorporated into the Agreement. C. The Agreement was amended on June 22, 1993, pursuant to Resolution No. 93-86; on November 9, 1993, pursuant to Resolution No. 93-176; on June 21, 1994, pursuant to Resolution No. 94-88; on September 16, 1997, pursuant to Resolution No. 97-119; on June 12, 2001, pursuant to Resolution No. 2001-88; on May 20, 2003, pursuant to Resolution No. 2003 - 64; June 21, 2005, pursuant to Resolution No. 2005-134; and on June 5, 2007, pursuant to Resolution No. 2007-116. D. Contractor has applied for an increase in rates pursuant to Section 23 of the Agreement. AGREEMENT 1. Exhibit "A" is deleted and replaced in its entirety with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013", attached to and incorporated into this Amendment. 2. The increased rates reflected in the attached Rate Schedules are effective July 1, 2013. 3. Except as provided in this Amendment, all of the provisions of the Agreement, as previously amended, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Amendment to the Agreement on the date written above. --- Signature Page to Follow --- CITY OF NATIONAL CITY EDCO DISPOSAL CORPORATION By: Ron Morrison, Mayor APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney By: John Snyder Vice President and General Manager Amendment for Rate Increase 2 City of National City and June 4, 2013 EDCO Disposal Corporation RESOLUTION NO. 2013 — 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 TO INCREASE THE MONTHLY RATES FOR REFUSE COLLECTION SERVICES WHEREAS, on September 25, 1990, the City of National City and EDCO Disposal Corporation ("EDCO") entered into The Agreement for Collection of Rubbish and Trash between the City of National City and EDCO Disposal Corporation ("Agreement") providing for refuse collection services; and WHEREAS, the Agreement was amended on June 22, 1993, pursuant to Resolution No. 93-86; on November 9, 1993, pursuant to Resolution No. 93-176; on June 21, 1994, pursuant to Resolution No. 94-88; on September 16, 1997, pursuant to Resolution No. 97-119; on June 12, 2001, pursuant to Resolution No. 2001-88; on May 20, 2003, pursuant to Resolution No. 2003 - 64; June 21, 2005, pursuant to Resolution No. 2005-134; and on June 5, 2007, pursuant to Resolution No. 2007-116; and WHEREAS, pursuant to Section 23 of the Agreement, titled "Applications for Rate Change", EDCO may apply annually for changes in the rates charged; and WHEREAS, EDCO has applied for an increase of $.83 per month to the residential rate, and $5.48 per month to the standard commercial rate; and WHEREAS, the proposed increases are based on an increase in the tipping fees at the landfill, the decrease in revenue from recyclables sold, and the San Diego Consumer Price Index; and WHEREAS, pursuant to Section 4 of the Agreement titled "Rates for Contractor's Services", EDCO shall charge no more than the maximum rate set forth in the Rate Schedule, which is set out in Exhibit "A" to the Agreement, and WHEREAS, the proposed Amendment to the Agreement will replace Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013"; and WHEREAS, the proposed increases in rates reflected in the Rate Schedules will be effective July 1, 2013,and WHEREAS, on June 4, 2013, the City Council held a public hearing on the proposed increases in rates; and WHEREAS, during the public hearing, the City Council heard and considered all oral objections and protests against the proposed increases in rates; and WHEREAS, prior to the conclusion of the public hearing, the City Clerk received all written protests to the proposed increases in rates; and Resolution No. 2013 — Page Two WHEREAS, the City Clerk counted the written protests; and WHEREAS, written protests against the proposed increases in rates were not presented by a majority of the owners or the tenants. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City does hereby authorize the Mayor to execute the Amendment to the Agreement between the City of National City and EDCO Disposal Corporation to increase the rates charged for refuse collection services by replacing Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013". PASSED and ADOPTED this 4th day of June, 2013. Ron Morrison, Mayor ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: Claudia Gacitua Silva City Attorney RESOLUTION NO. 2013 — 79 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 TO INCREASE THE MONTHLY RATES FOR REFUSE COLLECTION SERVICES WHEREAS, on September 25, 1990, the City of National City and EDCO Disposal Corporation ("EDCO") entered into The Agreement for Collection of Rubbish and Trash between the City of National City and EDCO Disposal Corporation ("Agreement") providing for refuse collection services; and WHEREAS, the Agreement was amended on June 22, 1993, pursuant to Resolution No. 93-86; on November 9, 1993, pursuant to Resolution No. 93-176; on June 21, 1994, pursuant to Resolution No. 94-88; on September 16, 1997, pursuant to Resolution No. 97-119; on June 12, 2001, pursuant to Resolution No. 2001-88; on May 20, 2003, pursuant to Resolution No. 2003 - 64; June 21, 2005, pursuant to Resolution No. 2005-134; and on June 5, 2007, pursuant to Resolution No. 2007-116; and WHEREAS, pursuant to Section 23 of the Agreement, titled "Applications for Rate Change", EDCO may apply annually for changes in the rates charged; and WHEREAS, EDCO has applied for an increase of $.83 per month to the residential rate, and $5.48 per month to the standard commercial rate; and WHEREAS, the proposed increases are based on an increase in the tipping fees at the landfill, the decrease in revenue from recyclables sold, and the San Diego Consumer Price Index; and WHEREAS, pursuant to Section 4 of the Agreement titled "Rates for Contractor's Services", EDCO shall charge no more than the maximum rate set forth in the Rate Schedule, which is set out in Exhibit "A" to the Agreement, and WHEREAS, the proposed Amendment to the Agreement will replace Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013"; and WHEREAS, the proposed increases in rates reflected in the Rate Schedules will be effective July 1, 2013,and WHEREAS, on June 4, 2013, the City Council held a public hearing on the proposed increases in rates; and WHEREAS, during the public hearing, the City Council heard and considered all oral objections and protests against the proposed increases in rates; and WHEREAS, prior to the conclusion of the public hearing, the City Clerk received all written protests to the proposed increases in rates; and Resolution No. 2013 — 79 Page Two WHEREAS, the City Clerk counted the written protests; and WHEREAS, written protests against the proposed increases in rates were not presented by a majority of the owners or the tenants. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City does hereby authorize the Mayor to execute the Amendment to the Agreement between the City of National City and EDCO Disposal Corporation to increase the rates charged for refuse collection services by replacing Exhibit "A" with the Rate Schedules titled "RESIDENTIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013" and "COMMERCIAL RATES ADJUSTMENT NATIONAL CITY, Rate Adjustment — July 2013". PASSED and ADOPTED this 4th day of June, 2 on Morrison, Mayor ATTEST: A ch el R. Dalla CityC Mi Clerk OVED AS TO FORM: CI City Attorn Silva Passed and adopted by the Council of the City of National City, California, on June 4, 2013 by the following vote, to -wit: Ayes: Councilmembers Cano, Morrison, Natividad, Rios. Nays: None. Absent: None. Abstain: Councilmember Sotelo-Solis. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California MICHAEL R. DALLA City Clerk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2013-79 of the City of National City, California, passed and adopted by the Council of said City on June 4, 2013. City Clerk of the City of ationa I City, California By: Deputy