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HomeMy WebLinkAbout1994/09/06 Item 24 COUNCIL AGENDA STATEMENT Item :l L/.i9 Meeting Date 9/6/94 ITEM TITLE: Report: Evaluation of Candidate Sites for Transfer Station and Materials Recovery Facility SUBMITTED BY: Deputy City Manager Krempl~ Planning Director #1 REVIEWED BY: City Manager~ bv);~ (4/5ths Vote: Yes_ No X) At the 7/19/94 meeting, Council approveHontracting with John SextonlChula Vista Sanitary for the first phase of a transfer station and materials recovery facility to include siting, conceptual design and permitting. As the initial step in that process, this report addresses the methodology for evaluating 14 candidate sites within the City and recommends further study and evaluation of two sites. RECOMMENDATION: That Council accept the report and direct staff to proceed with an in- depth evaluation (including cost information) of the two highest ranked sites (894 Energy Way and 900 Bay Blvd.), and to report back regarding further recommendations on acquisition or obtaining an option. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: On August 8, 1994, City staff representing Administration, Community Development, Engineering and Planning toured the 14 sites along with representatives from Sexton, Chula Vista Sanitary and the City's solid waste consultant, Brown, Vence and Associates (BV A). Information from the tour and subsequent discussions resulted in evaluation documented in the attached study titled SITE SELECTION - FIRST PHASE (Exhibit 1). Summary of Findings The study evaluated each site against six criteria. The criteria were weighted by relative importance to the City. Each site was then given a value for each criterion based on its comparative relation to the criterion. The raw scores were multiplied by the weight of each criterion and summed. A detailed explanation of the methodology is included in Exhibit 2. In summary, of the 14 sites: o Nine sites dropped out because of "fatal flaws", i.e. further consideration of use of the site as a trash transfer station and future materials recovery facility is precluded because of various problems, such as: ,/ Four sites are not large enough for a transfer station of at least 5 acres in size (sites 1 - 66 No. Glover; 2 - 800 Bay Blvd.; 4 - 1150 Bay Blvd.; & 9 - 2350 Main St.). .1'//1'/ Page 2, Item ~ If 1'9 Meeting Date 9/6/94 ./ Three sites are too close to residential areas (sites 6 - Industrial & Moss; 7 - Anita & Industrial; & 11 - 3441 Main St.). ./ Two sites have significant environmental obstacles to overcome, i.e. flood plain/biological issues or soil and groundwater contamination (sites 8 - 380 Hollister; & 12 - the Old Omar Rendering site). o The five remaining sites were ranked on basis of scores derived from Exhibit 1. In rank order, they are: Rank 1. 2. 3. 4. 5. Site 14 3 13 10 5 Score 50 47 44 29 28 The top five sites are shown on locator maps under Exhibit 3 and are summarized below: Site 14 - 894 Energv Wav o General Plan designation of Industrial-Research & Limited Manufacturing; Zoning ofI-P (Industrial/Precise Plan) o Three parcels totaling approximately 18:l: acres o Parcels identified for use would total 11. 5 acres o Owners have been contacted and are amenable to sale o 1-805 is 1. 8 miles to the west o Otay Valley Road is being upgraded to a six lane road o Site is surrounded on three sides by auto dismantling firms, while to the east is vacant open space. The nearest residential area is over 4,000 feet to the northwest. o There is no possibility for rail access. Site 3 - 900 Bav Boulevard o General Plan designation of Industrial-General; Zoning of I (General Industrial) o 25:l: acre site. o SDG&E property south of the power station. SDG&E has yet to determine whether the land is available (former LNG tank site). o Excellent rail site. o Easy access to 1-5 via Bay Blvd/Palomar. o Land uses on three sides compatible. San Diego Bay to the west. Site 13 - 855 Maxwell Road o General Plan designation ofIndustrial-Research & Limited Manufacturing; Zoning ofI-P (Industrial/Precise Plan) .2 '1,'/--"- Page 3, Item~A Meeting Date 9/6/94 o 17:i: acre site. o Currently used as a contractor's storage yard (Fenton). o The property owner was contacted and expressed no interest in selling. o Site is one mile east of 1-805 off of Gtay Valley Road. Site 10 - 2387 Faivre Street o General Plan designation of Industrial-Research & Limited Manufacturing; Zoning of IL-P (Limited Industrial/Precise Plan) o 7:i: acre site. o California Multimodal yard (trucking company). o Recently entered into 20 year lease with Cattelus Corp for property. o Not interested in vacating. o Acquired access to 1-5 via Faivre Street, Broadway then Main. Site 5 - Ada & Bav Blvd o General Plan designation of Industrial-Research & Limited Manufacturing; Zoning of M-52 (Old County - this is a special study area). o 7:i: acre site. o Possible rail access - rail lines across Bay Blvd. from site. o Easy freeway access to 1-5 via Bay Blvd. and Palomar. o Possible environmental problems on site which may result in negative declaration with complex mitigation measures. Sites recommended for Further Evaluation (Second Phase) The top two sites (894 Energy Way and the SDG&E site at 900 Bay Boulevard) are being recommended for further in-depth evaluation which will include availability and cost data. These sites scored well over all of the factors used in this analysis. In addition, one offers a benefit of proximity to the current landfill site routes and the franchised hauler's yard. The other offers flexibility for rail access which could be important in the City's future needs. Both sites are distant enough from residentially zoned areas to minimize impact on residents and have good access. FISCAL IMPACT: City staff costs for the first phase are being absorbed under current budgets. ATTACHMENTS: Exhibit 1 - Matrix titled "Site Selection - First Phase" Exhibit 2 - Explanation of Methodology Exhibit 3 - Locator maps of the five ranked sites .).1/",- J CITY OF CHULA VISTA TRASH TRANSFER STATION AND FUTURE MATERIALS RECOVERY FACILTY SITE SELECTION - FIRST PHASE I Critena> I Land Use Site Size & Site Environmenta Acquisition & Rail TOTAL CANDIDATE Compatibility PreDeration Access Constraints ProcessinD Access SCORE SITES V IWEIGHTING> 4 2 3 4 3 2 18 1~~iJ:;~~:,;,; ;~,.;:; ".;;,. ,. B;~~~i~tf~;~l!!:H!"ltrlt~rEg!;;;;;;;J;.;; .aOlHllil\YIFi'" l!!.awBE..",n'", ...w................... . . . . .... ....". "........ w.....w...... .......... . . .. . .............. ". .,w. .......... w..' ..........w... W .......... Wdil::III. .;.~I<~i~:i:l:.... ::.:.''''''''.'''" 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I.::;:.;@~:lli ";';;[l':';"":;lt;itt . .' ~:,:):1=:1::1:;~ i::::II:~'~:~~jl;J :;=:;::~11:~1:;~~~:~li:il:I~:I:II~:I:; :;:I;ji:l=~;m 'illl~t:IIIII:I;::1 il::t:::::::::i==lll, ::;:~ll~~;;l::l::l::' :14~1:1::i1;i: t*k;~:~::::,~,.:~.i..)*l 13. 1855 Raw 3 3 3 3 1 1 14 WEIGHTED SCORE FATAL FLAW' ?'ih;;Hi;FE;;~;Ii;n[I;1!;:'i~;I,.~I.i:.i~.. ==c....,. lLMn"",,,.. "'1"1""""""""'0" ~~. ~";:",.:~:::::~mm.~.::~. .:d*~mr:~:'~m~t1~:::~:::~.:~~,:.:.~~: ",.... "~"""'"lr''''''d''''''''''''' .""'''..".;;;.;;:;;;1:i[~1!111111~'!i!i!i:!;~ "'#"."IJ.rn"""".,.,..,:..:)',.,. ..................,.1:li:l.. .. .w... lEt;:;; I:&iiri~lil::.i;,;i::[i: ~ Maxwell Rd 14. 894 Enerav Way WeiQhted Raw Weiahted 12 3 12 6 3 6 9 3 9 12 3 12 3 3 9 2 1 2 44 16 50 'NOTE: A "Fatal Flaw" precludes further consideration of a Site, no matter how desirable it otherwise may be. Sites containing fatal flaws are shaded. M \SOFl'OWP\TRANSFER WB1 EXHIBIT 1 Exhibit 2 City of Chula Vista Trash Transfer Station and Future Materials Recovery Facility Site Selection - First Phase EXPLANATION OF METHODOLOGY Initial Evaluation and Key Elements Staff evaluated the 14 locations which were identified by the contractor as potential sites for the trash transfer station. The evaluation included reviewing the General Plan, Zoning Map, and the site visits by staff with the consultants to all 14 sites. The key elements resulting from staff discussions of the evaluation evolved into the following major criteria: 1. Land Use Compatibility 2. Site Size & Preparation 3. Site Access 4. Environmental Constraints 5. Acquisition & Processing 6. Rail Access Each site was considered in light of each criterion and assigned one of three raw scores: 1 = low; 2 = medium; and 3 = high. These are explained under "Detailed Explanation of 'Raw' Scores." The raw scores are not a ranking of how one site compares to another. Rather, each site is taken on its own merits and judged against the low, medium or high score definitions found under each criterion in Exhibit 2, "Explanation of Methodology." For example, under "Rail Access," either the site has rail service, it could have rail service if it does not have it at present, or it could not have it. Therefore, if the site has rail service it received a score of 3, while if it does not have rail service and there is no possibility, it received a score of 1. The "Raw" scores are multiplied by the "Weighting" factor to arrive at a "Weighted" score immediately under each "Raw" score. The "Raw" and "Weighted" scores are then added together along each row and show under the respective columns "TOTAL SCORE" and "WEIGHTED SCORE. " Detailed Explanation of "Weighting" The weighting scale was developed to reflect the relative importance of each criterion. Staff from the Planning, Administration and Community Departments reviewed the criteria and assigned weight values to each one to indicate what they believe to be its relative importance to the City. The "Weight" of each criterion is not a ranking of one criterion against the other, rather, it is the importance of each criterion based on the needs and priorities of the City. The weights were then added to arrive at the figure in the joint row/column under "TOTAL SCORE/WEIGHTED SCORE" (18), as shown in the matrix. This score represents the 100% of the "Weighting" values. .2'1/1"5" Explanation of Methodology Page 2 Detailed Explanation of "Raw" Scores To emphasize, a "low" equals a "Raw" score of 1, "medium" equals a "Raw" score of 2, while "high" equals a "Raw" score of 3. 1. Land Use Compatibility: Is the proposed use compatible with surrounding and/or adjacent land uses within the City of Chula Vista? Low - Surrounding and adjacent land uses are not compatible, but excluding adjacent residential land uses which is considered a "fatal flaw" (see below under "Fatal Flaw" Explanation) . Medium - Surrounding and adjacent land uses include retail commercial, which mayor may not be compatible, but no residential. Further study required. High - Surrounding land uses are compatible in that they are industrial uses and residential land uses or other conflicting land uses are more than 2,000 feet away. 2. Site Size & Preparation: Is the parcel large enough to accommodate the project, and what site improvements are necessary? Low - Major grading and/or demolition of existing buildings required on-site; and/or the site contains an existing usable building that requires major alterations rather than demolition; and/or the parcel is marginal in size (parcels too small are "fatally flawed" - see below under "Fatal Flaw" Explanation). Medium - Grading required, but not as major as the "LOW" category. Demolition and/or alterations to buildings minor. Costs associated with being within an assessment district. Parcel size may be adequate. High - Minor grading required. Site is vacant or contains structures which require no demolition or alteration or are easily removed. Site is large enough to accommodate station. 3. Site Access: Is the site easily accessible from freeways and major arterials? Is there adequate ingress and egress? Are there any conflicts with traffic associated with other land uses? Low - Poor truck ingress and egress to the site and/or maneuvering area constrained. No easy access to freeways and major arterials. Medium - Marginal truck ingress and egress to the site. Maneuvering area somewhat limited but may be adequate. Access to freeways and major arterials marginally adequate. Conflicts with retail commercial traffic. High - Ingress and egress pose no problems. Maneuvering area adequate. Easy access to major arterials. No conflicts with retail commercial traffic. .2'/ ~ -~ Explanation of Methodology Page 3 4. Environmental Constraints: How easily is the project processed through environmental review? The following is an earlv assessment based on available information: Low - Environmental review will result in an ErR which includes impacts which mayor may not be mitigated. Medium - Environmental review resulting in an expanded initial study. High - Environmental review resulting in an initial study with few environmental impacts. 5. Acquisition & Processing: Is the property owner willing to sell or enter into a long term lease? What discretionary permits are required as a result of the land use being placed at the particular site? Low - Eminent domain required because of unwillingness of property owner to sell. Three to four discretionary permits required involving public forums and several public hearings. Medium - Property owner willing to sell, but asking price high. Three to four discretionary permits required involving three to four public hearings. High - Property owner willing to sell and price is reasonable. One to two discretionary permits required involving one to two public hearings. 6. Rail Access: Is there rail access to the site? If not, is there the possibility that there can be in the future? Low - There is no rail access and there is no possibility that a rail line can be extended to the site. Medium - There is no rail access, but there is the possibility of extending and existing rail line to the site. High - There is rail access to the site. "Fatal Flaw" Explanation: In some cases, the sites were too small, too close to residential development, or environmental constraints were associated with the sites which would have been very difficult and expensive to overcome. These are considered "fatal flaws" which preclude any further consideration of the sites. Because of the serious nature of the problems, these sites were not scored, although they were initially included in the examination, and all other criteria were thoroughly discussed in relation to the sites. ~~19 ' 7 EXHIBIT 3 LOCATOR MAPS OF THE FIVE RANKED SITES ,;J'IA"Y ~ ,----------- I I I , PROJECT LOCATION tJ.\"':> - rl --- I I i I ! I)~., ---------------- l < CHULA VISTA PLANNING DEPARTMENT LOCATOR APPLICANT: PROJECT DESCRIPTION: C) TRASH TRANSFER STATION ADDRESS: 894 ENERGY WAY SITE SELECTION - CANDIDATE SITES SCALE: FILE NUMBER: ,2.J/.,?- 9 NORTH NONE NONE SITE 14 PRO.JECT LOCATION ~ ... ,~ /~ _ _~l.lr.~~~~~A_ll~T~________ CITY OF NATIONAL CITy " - ____.l_ .0[5" D' CHULA VISTA PLANNING DEPARTMENT WCATOR APPLICANT: PROJECT DESCRIPTION: (I) TRASH TRANSFER STATION ADDRESS: 900BAYBOULEVARD SITE SELECTION -CANDIDATE SITES SCALE: FILE NUMBER: ol'//J-/p NORTH NONE NONE SITE 3 a I iI ~ I "--- PROJECT LOCATION , --- --- --- -- CITY YlITA aTY ", 1M _eo -----~--------------- I I J f CHULA VISTA PLANNING DEPARTMENT LOCATOR APPLICANT: PROJECT DESCRIPTION: C9 TRASH TRANSFER STATION ADDRESS: 855MAXWELLROAD SITE SELECTION -CANDIDATE SITES SCALE: FILE NUMBER: eJJ/~-// NORTH NONE NONE SITE 13 ... T I I I _ _ _ L _ I I I I - .... - - - - -l- - - - - -; - - _I - - . IJ~ PROJECT LOCATION , I <Il c( ~ a <.) <( .., FAIVRE I I c.; I I I I I I I -- , , /' CI T Y CITY "'- ,/ /' _______ _..J I I t- V! ""- ""- ""- /~- --=L ru I , , , r- --j I , I I I I I I I I 1_ -' - - - - CHULA VISTA PLANNING DEPARTMENT WCATOR APPLICANT: PROJECT DESCRIPTION: C) TRASH TRANSFER STATION ADDRESS: 2387 FAIVRE STREET SITE SELECTION -CANDIDATE SITES SCALE: FilE NUMBER: .;J. '119 - /.).. NORTH NONE NONE SITE 10 \ >- .~ CD ._-----. PROJECT LOCATION STREET ----------------- - , , , , .. \ CHULA VISTA PLANNING DEPARTMENT WCATOR APPLICANT: PROJECT DESCRIPTION: C) TRASH TRANSFER STATION ADDRESS: ADAANDBAYBOULEVARD SITE SELECTION -CANDIDATE SITES SCALE: FILE NUMBER: .2'1,4-1 ;J NORTH NONE NONE SITE 5 .. COUNCIL AGENDA STATEMENT Item Meeting Date ..2 'If! 9/6/94 TITLE: REPORT Evaluation of the Solid Waste Authority's Proposed Non-Member Contract Rates and Viability of Alternatives SUBMITTED BY: Deputy City Manager Krempl Principal Managem~~Assistant Snyder REVIEWED BY: City Manager~VO'~\(4/5ths Vote: Yes_ No-1L) On 8/11/94, the San Diego Solid Waste Authority approved a menu of differential tip fees for non-member agencies which were proposed to go into effect at the region's landfills on 10/1/94 (Attachment At. Aside from the option to join the Authority and receive the rate proposed for member agencies, the Authority has presented three rates differentiated by contract terms and conditions. The Authority has directed that contracts be executed by 9/15/94. At the regularly scheduled city Council meeting on 8/23/94, Council directed staff to communicate specific concerns about the Authority's process, options and deadline, and to request a prompt reply. This report discusses the options presented and subsequent responses. The issue is also discussed in light of the viability of other short-term disposal alternatives being explored by staff and Council. RECOMMENDATION: 1. That Chula vista not execute any of the Authority's proposed contract options. 2. That, at the 9/15/94 meeting of the Authority, the City request a response to the 8/29/94 letter (Attachment B) and recommendations contained therein. 3. That staff report back to Council on 9/13/94 as to any actions taken by other non-member cities (4 other jurisdictions will be meeting on or before 9/13/94). BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: A. Options Presented bv the Authoritv The staff report of the Solid Waste Authority (Attachment A) dated ~'Ia-/ Page 2, Item -2~~ Meeting Date 9/6/94 8/11/94 offers non-member agencies the four options summarized as follows: 1) Member Rate o Requires commitment to join the Authority o Tip fee to be $55.00/ton for three years o Goal is to reduce tip fee to $48.00 /ton or less starting FY 97/98 2) Non-Member Contracts- THREE YEAR OPTION o Tip fee to be $65.oo/ton for three years o After three years, if cost reduction goal of $48.00/ton is met (or up to 5% higher for error (i.e. up to $50.40/ton), must either a) Join Authority as member at base rate, or b) Contract as non-member agency for 10 years or more at base rate plus 5% plus $10. OO/ton (i.e. $60.40/ton) o If cost reduction goal is not met, no further contract commitment needed 3) Non-Member Contracts- FIVE YEAR OPTION o Tip fee to be $72.50/ton for five years o The difference between $72.50 and $65.00 (3 year option price) will count as a credit towards past liabilities for the system o No further commitment needed 4) Non-Member Contracts- TEN YEAR OPTION o Tip fee to be $67.5o/ton for ten years o The difference between $67.50 and $65.00 will count as a credit towards past liabilities for the system o No further commitment needed As explained in the report, none of the contract options are intended to waive an agency's responsibility for liabilities for usage of the system prior to 1990 when collection of closure and ).. 1/ 0 .. .J. Page 3, Item Meeting Date 9/6/94 ,)'18 post-closure costs was mandated by the state. Although not discussed in the report as an option, the Authority discussed that an agency not desiring to either join or to sign a contract would pay a "daily rate" which carries no commitment. The daily rate would not be calculated until after the 9/15/94 deadline when all contract commitments are known. B. Further Clarification of the Authoritv's options Because draft contracts have not yet been received, city staff met with Authority staff on 8/19/94 and 8/23/94 to discuss questions and request further clarification on the intention of the proposed contracts. Additional information was received regarding justification of the proposed contract rates projected cost reduction goals, as well as intentions with regard to future increases. The most attractive rate at first blush, is the 3 year contract for $65/ton. Unfortunately, the caveats attached thereto result in it being a 13 year contract due to the mandatory 10 year extension provision. Further, the non-member rate can be $60.40 at the end of year three but no assurances are provided as to how the rate might fluctuate thereafter for the extra 10-year period. The Authority is also on record that they believe every jurisdiction has a responsibility for the NCRRA facility regardless of circumstance. The press has recently reported on potential litigation on this subject between the Authority and El Cajon (who left the system on July 1, 1994). As directed by the Council on August 23, 1994, a letter (Attachment ~ has been sent to the Authority requesting additional time for analysis of the contract rates and draft contract language, and to be able to pursue and negotiate other acceptable alternative rate scenarios. Draft contract language was received on August 29, 1994. The contract (Attachment Cl is for the 3-year option plus 10 year automatic extension if the target base rate is achieved. The terms for the 5 and 10 year contracts would be similar. The draft 3 year (plus 10 year extension) contract contains the following clarifications and terms: 1. During the base period (years 1-3), the base fee ($65/ton) shall be increased by the adjusted CPI. Adjusted CPI is defined as the CPI in San Diego for the then current year, minus the CPI effective on 1994 (to be determined in the near future by the Authority) . ;tllJ..J Page 4, Item Meeting Date 02'18 9/6/94 2. The Authority shall provide a GO-day notice of what the 4th year tip fee will be prior to the termination date of the 3- year term. 3. As to the lO-year automatic extension, the rates will be the reduced system rate in year 4, plus 5%, plus $10jton plus CPI increases. 4. In addition to CPI, the rates may increase based on changes in Federal, state or local law and force majeure events, such as earthquakes and floods. 5. 100% of the waste stream of the jurisdiction is to be committed. 6. The City retains the rights to its recycling activities and any recycled waste can be excluded from the waste flow contractual obligation. 7. The Authority indemnifies the City against any challenge regarding its commitment of 100% of its waste flow. 8. The City has 30 days prior to the termination of the 3-year deal to advise the Authority whether it wants to become a member or enter into the 10-year extension. C. Pursuit of Alternative Solid Waste options bv Chula vista 1. Local Enforcement Authority (LEA) Services On August 9, 1994 Council directed staff to meet with the currently designated LEA (County Environmental Health services) as well as investigate the interest of other certified LEA's in California who might be willing to provide service to Chula vista and report back in 45 days. This item is in process. 2. Transfer station services On July 19, 1994 Council approved, in concept, business terms with Sexton Sand and Gravel Corporation to site, conceptually design and permit a transfer station and materials recovery facility in Chula vista. site selection criteria has been developed and sites analyzed and evaluated for Council consideration. This is the subject of a companion agenda item at Council's September 6, 1994 meeting. Staff is also in the process of screening statements of qualifications for firms which might be engaged to perform the environmental review of the transfer station project. This is ;;. '10 - 'i Paqe 5, Item .)J/ $ Meeting Date 9/6/94 being done in accordance with the city's normal procedure and standard three-party agreement. 3. Disposal site services staff has had ongoing discussions with various parties regarding landfill site availability and rates including the following: A. Campo Landfill - Mid-America Waste B. El Sobrante Landfill, Riverside - Western Waste C. La Paz Landfill, Arizona - BFI and La Paz County D. East Carbon, utah - ECDC (Rail haul) This information has been via the North County JPA and their contract negotiations with ECDC. E. WMS System Trucks (El Cajon, Oceanside) Waste Management F. Various other truck haul technology with both Laidlaw Waste Systems and Mr. Bud Chase, Chula vista Sanitary Services. There are a multitude of disposal site options available at competitive rates if the transfer station and/or new truck technology issues can be resolved. Staff will provide Council with a verbal update on our progress at the September 6, 1994 meeting. D. Status of Other Non-Member cities On July 1, 1994, the City of EI Cajon withdrew from the system. Their hauler, Waste Management, has the rights to a potential container system called a Multiple Service/Transport System (WMS) which can function without the need for a transfer station (Attachment D). EI cajon's contract is for five years at a rate of $40/per ton. The waste is being hauled out of County to a disposal site at Lancaster in Los Angeles County. Oceanside, which is also served by Waste Management, entertained a WMS proposal on August 18, 1994. Their Council, 5-0, approved in concept a proposed agreement with Waste Management. The final agreement is to return to Council on September 21, 1994. Equipment for collection and transfer is to be available (50%) by October 1 and the balance no later than November 15. Staff is to negotiate with the Solid Waste Authority and others for disposal capacity for rolloff, self-haul and other waste that cannot be accommodated through the WMS system. Waste Management's proposal is $47 per ton to be escalated at $1.50 per ton or CPI, whichever is greater, for a contract term of 7 years. Waste for the first year would be disposed of at the BKK landfill in West Covina and in subsequent .21/(1-.5' Page 6, Item .1 J/.B Meeting Date 9/6/94 years in a combination of the simi Valley landfill (Ventura County), Bradley landfill (San Fernando Valley) and Lancaster landfill (L.A. County). The North County Solid Waste Management Agency (NCSWMA) had been considering a proposal from Coast waste Management/ECDC to rail haul solid waste to a landfill in East Carbon, Utah. The rate was to be $53.18 per ton escalated at 90% of the CPI annually. Since NCSWMA did not yet have transfer station capabilities, the agreement was essentially a standby one which the Authority could activate with 120 days notice. The Authority consists of the cities of Oceanside, Carlsbad and Escondido. Once Oceanside conceptually indicated an interest in the alternate WMS System of Waste Management, Coast Waste Management/ECDC and the remaining two cities decided not to implement the standby agreement as the tonnage originally planned would be significantly reduced. CONCLUSION At this time, none of the non-member cities have indicated any interest in any of the three rate packages proposed by the Authority. Staff also anticipates that the non-member cities will support the points enumerated in Chula vista's 8/29/94 letter to the Authority. The letter requests more time for review, that contracts and implementation be delayed to December 1, and January 1 respectively, that rates stay at $55 per ton in the interim and that the Authority authorize negotiations to occur on alternatives. Attachment E is a letter from the City of La Mesa to the Authority and our sister cities urging that the tip fee rate for everyone stay at $55 per ton and that the Authority not be punitive as the County was with the surcharge. FISCAL IMPACT None as a result of this report. Impact on ratepayers cannot be determined until a definitive course of action is taken by the City and/or the Authority. GK:mab Attachments: . ~l> A - 8/15/94 letter from Sol~d Waste A B - 8/29/94 Chula vista letter t~~ Waste Authority C - 8/29/94 draft contract D - WMS b~~re E - 8/26/~~tter from City of La Mesa <9~ ~~!) ~If{!./' /~113-/6 SOLID WASTE AUTHORITY , J,":i:.achmen':: j\ August 15, 1994 ~ rs') i' c"] F'\ D "'-.' l~.. ~.'., . - ','.1." I~ ~~ j i ~ ~n i I :&!6 ':I6IG~ ~ The Honorable Tim Nader Mayor, City of Chula Vista 276 Fourth Avenue Chela Vista, California 91910 ,ltt: . . , ,_ . ',' _ ~~!;,- "'.'hI ,= . CITY tG:,;".)i,.(;;'i.i.:.;:;)....-:':"~~~ ~ CHULA VIS 11\. CA..""<'l' .. -." .. Dear Mayor Nader: At its August 11th meeting, the Solid Waste Authority set rates for all Non-Member cities to be effective October I, 1994. While the Deloitte & Touche report was used as a basis of information, the Authority did its own additional study to determine the various rates to be set. The Authority directed staff to work with all Non-Member cities to develop the appropriate contract for the option selected by each Non-Member cily. The staff report on contract options is attached for your review. The Authority selected a deadline for each city's selection of September 15, 1994. Please contact Tom Webstcr, Interim General Manager and/or Un Wurbs, Interim Assistant General Manager to assist in determining which contract option is best for you. Tom and Lin have been charged with assisting you with your questions and developing appropriate contract terms and conditions by September 14th in order to report to the Authority on September 15th with the results of the contract negotiations. Sincerely, AU11fORlZED FOR IMMEDIA.TE FAX WITHOUT SIGNA.TURE . SIGNED ORIGINAL TO FOllOW DAL WILLIAMS, Chairman Solid Waste Authority RON MORRISON, Vice Chairman Solid Waste Authority Attachment cc: John D. Goss, City Manager dLj!J-Y 1600 PACIFIC HIGHWAY, ROOM 215, SAN DIEGO. CALlFORNlA 92101-2470 TELEPHONE: 619/531-6174 FAX' 619/531-5794 SOLID WASTE AUTHORITY Date: August 11, 1994 To: Solid Waste Authority Members From: Management Staff - Tom Webs.tel and Un Wurbs Subject: SOLID WASTE TIP I-EE AND NON-MEMBER CONTRACT RATES PURPOSE The purpose of this memorandum is to seek the Solid Waste Authority's approval to set a Tip Fee for Members and establish contract rates for Non-Members. The Board of Supervisors vested the Authority to determine solid waste rates to the Solid Waste Authority on June 28, 1994 and the JPA accepted the responsibility on July 14, 1994. BACKGROUND AND mSTORY In January of 1982, the Board of Supervisors established the Solid Waste Enterprise Fund and set the Tip Fee for the disposal of Solid Waste at $6.50 per ton. Prior to that time, the costs for regional solid waste management were handled through the County's General Pund. Historically, the County and the City of San Diego have assumed the disposal responsibility in the region since the closure of the last municipa11andfill in Oceanside in 197:1. Up to the early 1940's refuse was handled on an individual dumping basis with the garbage sold to the hog fanners. These unregulated dumps were allover San Diego County and within the cities. In the late thirties and early forties these dumps were set on flre and the burning dump era began. In the early forties the County established formal bum sites. Both burning and sanitary landfilling continued until 1972 when the last bum sites were shut down due to air pollution regulations. In 196:1 and 1970 the federal government passed the Solid Waste Management Act and the Resource Recovery Act to study and demonstrate safe methods of handling solid waste. The San Diego County Regional Solid Waste Management Plan (1976, revised 1982,1986) was developed as required by the Solid Waste Management and Resource Recovery Act of 1972 as a joint effort between the ciUes and the County. The overall goal of the plan was to provide a regional system for managing the generation, storage, collecUon, transportation, reuse, and disposal of solid waste in an economical manner which protects public health and welfare, conserves natural resources and energy, minimizes littering and illegal dumping and generally enhances the environment. The Plan and all subsequent amendments were approved by a majority of the incorporated ciUes with a majority of the incorporated populaUon. Although the County of San Diego has historically assumed the disposal responsibility in the region, the Plan specifies in its opening chapter that "ciUes must recognize their responsibility to provide disposal capacity for the waste generated by its citizens. " 02Lj!J -9 1600 PACIFIC HIGHWAY, ROOM 215, SAN DIEGO, CALIFORNIA 92101-2470 TELEPHONE: 619/5314174 FAX: 619/5JI-5794 The cities have not created any disposal capacity on their own, however, and continue to rely upon the "System" for their disposal needs. The County of San Diego and the City of San Diego are the only two agencies currently providing solid waste disposal services in the region. None of the remaining cities, with the exception of the City of Oceanside, have bad any capital andlor direct disposal operation costs for their incorporated service areas as they either utilize County or City of San Diego landfills. The cities have been involved in the solid waste planning process for several years. For the past three y~s, the cities have participated actively in the decision making process regarding the best approach to handing solid waste within the region. As a first step, the cities directed the study by Ernst and Young entitled "The Management Audit of the Solid Waste Division and Financial Review of the Solid Waste Enterprise Fund". The cities also participated through the San Diego Association of Governments (SANDAG) in several forums to discuss solid waste issues. An outgrowth of the discussions was the creation of the Interim Solid Waste Commission which involved all of the cities and the County. The primary goal of the one year Interim Commission was to decide the governance structure that best met the needs of all of the entities in the region. The consensuS approach that was developed was the creation of the Solid Waste 10int Powers Authority Agency. The Solid Waste Authority was established to manage the solid waste system in the county. AU of the assets, obligations and liabilities of the System will be transferred to the Authority. In order for the new "owners" of the System to plan for their capacity requirements, there needs to be immediately available an understanding of who intends to use the System and for what duration. It is critical for planning purposes for both the current system participants and to meet future projected growth that a new strategic plan be able to be developed which accounts for the Members needs and any contracts that non-members choose to sign. AUGUST I, 1994 PUBLIC HEARING On August 1, 1994 the Authority held a Public Hearing to get input on the rate study completed by Deloitte and Touche. As the Authority Members know, the DeloiUe and Touche study was prepared to depict all of the solid waste system costs and spread those costs over di fferent lengths of time that could coincide with potential contract options. It has always been recognized that the most cost effective and environmentally sound way for the cities and the County to plan in this region is by doing so together. The Solid Waste Authority's goal will always be to provide a cost effective system to all of those who want to use the Authority's System. The Authority's intention is to not be punitive in any way, but to have an independent analysis of the costs that have been incurred which will need to be the shared responsibility of aU of the System's participants. 2 ;21/!f - /0 TIP FEE PROPOSAL In June, 1994 the Solid Waste Authority endorsed a Tip Fee of $55.00 for this fiscal year that was subsequently enacted by the Board of Supervisors for 60 days. The Board also delegated the Tip Fee and Rate Setting authority to the JPA at that time. It is therefore the Authority's responsibility 10 set tipping fees prior to August 31, 1994. After hearing a variety of testimony from the non-member jurisdictions, the Authority Members asked staff to prepare a fee schedule proposal that would keep the System whole, be competitive and economical, and meet allleeal mandates. You requested that we produce a matrix of rates which would include two year, five, ten and twenty year options. We have reviewed the operating budget, the capital program budget, and every record we CQuld in the effort 10 identify all operating costs, mandatory fIXed CQsts, and nece,'lary capital requirements. We believe we have determined every dollar required in order to keep the system operating in good health for the time periods we need rates (or. We also took the same approach to determining to the best of our knowledge the annual tonnage we can realistically expect. This proposal is a "full service" proposal that meets our legal and mandated obligations and will keep the System whole. The Audit and Budget sub-committee agreed after much discussion 10 modify the requested rate matrix to one which would include a three year rate (rather than two), and a five and a ten year rate. The two was changed to three because we determined that we needed a guaranteed three year revenue stream in order to fund those capital improvements necessary to keep the system viable (or even two years. The twenty year rate was eliminated on the premise that it would be pointless for anyone to sign up for more than ten years yet still pay the non-membel premium which would be required. We developed the following baseline assumptions: ASSUMPTIONS: (1) that the System will be CQmposed of sixteen (16) cities and the CQunty; (2) that the total mixed waste tonnage for the System (or FY 1994-95 would be 1,160,000; and (3) that the commercial haulers from the City of San Diego would continue to use the IPA's System at the same level as in the past. Our analysis also recognized that several changes to the current budget would be ncccsSllry 10 provide for all of the System participants at Ml participation, with the departure from the region by the City of El Cajon. It is essential to make both additions and deletions in the Budget and spending plan to make the System (unction in a fiscally sound yet CQmpetilive fashion. 3 ,)J/!J' - / / SO'd ZOO'ON 50:11 v5'91 6n~ All dOH.lnlj 31SIjj1LGLJOS NECESSARY BUDGET MODIfICATIONS: (1) the Otay Liner needs to be included in the mandatory capital improvement plan for a System that includes all si"tecn cities and the County; (2) the variable operating costs within the budget need to be reduced "acroSS the board" ; (3) the costs associated with the NCRRA facility need to be reduced through the negotiation process which is currently underway; and (4) capital needs to be raised by evaluating and selling the assets the Solid Waste Enterprise Fund has within it's portfolio willch might no longer be nceded. Aner reviewing the budget in detail and developing several different options over vanous contract lifespans _ we are prepared to recommend the following set of options for endorsement by the Authority, recognizing that all of the assumptions above were incorporated in our study. MEMBER RATE: ... The tip fee for Authority members will be $55.00 for the next three years. During that three years our goal will be to reduce the tip fee to $48.00 or less for the fiscal year starting 1uly I, 1997. NON-MEMBER OPTIONS: * THREE YEAR CONTRACf OPTION: The Non-Member contract rate for three years will be $65.00. At the end of the three year period, if the cost reduction goal has been met by the Authority by either reducing the base rate to $48.00 or less, to a figure no higher than $48.00 plus five (+5) percent, the Non-Member will agree in the original contract document to either: (a) become a Member at the base rate achieved or (b) extend the contract for an additional ten years or more at the base rate plus $10.00 per ton. If the Authority docs not make the $48.00 ($50.40 with the error factor), the entity has no obligation to remain part of the System. * FIVE YEAR CONTRACT OPTION: The five (5) year contract price is $72.50, with the difference between $65.00 and $72.50 counting as a credit toward the past responsibility to the System. . 10 YEAR CONTRACT OPTION: The ten (10) year contract price is $67.50, with the difference between $65.00 and $67.50 counting as a credit toward the past responsibility to the System. None of the contract options described above are intended to waive the responsibility any entity has regarding past obligations for use of the System. 4 ;2.,/!J~/;l- J1NV18.0NMENTAL REVIEW Attached to this report is a resolution finding that the setting of fees and chargC$ are exempt from the Environmental Quality Act because none of the fees are designed to build a reserve fund to finance capital projects for the express purpose of expanding the existing system. Staff recommends that the Authority adopt this resolution. STAFF RECOMMENDATIONS: 1. Approve the staff report including the proposed Member and Non-Member fees and Contract Options, the attached Tip Fee Resolution No. 94..()1 establishing il.e Tip Fee and Resolution No. 94-02 Finding That The Establishment of Rates and Charges To Be Statutorily Exempt from The California Environmental Quality Aet. 2. Authorize the Authority Staff to direct legal counsel to draft the appropriate contract language for each option described in the staff report. 3. Authorize the Chairman in concert with the Authority staff to expend funds, not to elCcced $25,000 to contract with appropriate groups or individuals to assist in the Non- Member contract negotiation process. Submitted by: Tom Webster, Interim General Manager Lin Wurbs, Interim Assistant General Manager 5 ~2/fl-13 LO'd_ZOO'ON 11:11 v6'91 6n~ AII~nHlnH 1JSHm_nl~ns OFFICE OF THE MAYOR TIM NADER ~\I?- ~~~ ~~........,;.... ......................... -- CllY OF CHULA VISTA At-i-""C'j-" ., ~ ..'... 11l:0;1): B August 29, 1994 VIA FAX Chairman Dal Williams and Members San Diego Solid Waste Authority 1600 Pacific Highway - Room 215 San Diego, CA 92101-2470 Dear Chairman Williams and Members of the Authority: This letter is in reply to the Authority's August 11, 1994 action regarding non-member solid waste contract options and your letter to me dated August 15, 1994. We appreciate the efforts and work to date on this matter and our staff has met with your General Manager and Assistant General Manager. However, we still have a number of questions, and some information, such as draft contract language, which has not yet been received. On August 23, 1994, our Council (4-0) requested as follows: 1) That the time frame for resolution of the non-member contracts be extended; 2) That the deadline for non-member contract signature be December 1 ,1994 instead of September 15, 1994 and that the rates take effect January 1, 1995 instead of October 1, 1994; 3) That the current tip fee rate of $55/ton be maintained for the interim; and 4) That the Authority authorize the General Manager to be able to discuss alternative contract options or counter-proposals. ;2L/!J- /i 276 FOURTH AVENUE/CHULA VISTA, CALIFORNIA 919101(619) 691-5044 We feel that proceeding in the above manner results in a more realistic implementation schedule while not jeopardizing the Authority's ability to act in a timely fashion. Hopefully, also, the additional opportunity for negotiation will result in a resolution which keeps the entire system intact, covers costs, allows the Authority the time needed to examine alternatives, and is equitable for all parties. We appreciate your consideration. Sincerely, J;- -/?-A~(, Tim Nader Mayor TN:GK:mab cc: City Council City Manager ;21/6 -/5' CITY OF CHULA VISTA SOLID WASTE AUTHORITY Attachment C FAX COVER SIIEET ~LEASE EXPEDITE ,DELlVERYOF FAX/TIME SENSITWE Date~ No. or Pa&es '6 (Jntludlnc Cover) Name: ..NDH.- ~/.6b,-... i~04"'''~~rS ~ ~(~"~~4.~.d~ Agen....: ~Ai'I,b~'O (L.~". 11..1-". (',.,.....,J" ~~;;.i ~u",",:i./j' ~.._,l -I I 1- , '. ..' ~ l...MC<N, $iJ..-teC, ~m,q M'...."5'Re, Fax Number:' \/..";,,,, Telephone Number: . \/.11 rl...., SUBJECT: ,C/lH~ iA(f~~(..,. : ' ...................... ...--"- Sender: Tom Webster/Lin Wurn.. Solid Waste Authority. 1600 Pacific Hh'hwllY Room 215. San niei!o. CA 92101 Fax Number: 619/5:11-5794 Telephone Number: 619/5:11-6174 COMMENTS: ~ Por your Information _ Coni1denlial _ This materlalls being forwarded. per your requesL _ Please lIChe(hIle the following ~g on your calendar:. .... Please call to diScuss further.' . ADDmONAL COMMENTS: ,-,/'.vA,W..J'-h"'Pc..",,;, :7~,1 '-:V. 1'..\1, 1./ -- r-- 1\.........:.)-.1v ~'.....) iJL' ,..... mT...Q\UC.,...'i>""tl\(.,.....:Jlfre.~re.t,,.. \,.Ih' 4G;t"....Ih<, 1'.,.I.....&..6L-rtNTtAr-Uwtr....::,y..- Or,';'t ~ h..~ ~hffd r>u1fJt I(t,t~t Iii fl..c. 'f'or;"~e., $Uko~. PII!/W- k Ilof ~I*"'~ CM~:'6 14:' ~ rIA.. ~ittIt. d ~"(~~~. ~tJ~JV-~J.(,~ uJ~s - -~_.. .....,.y-. ", i~ '1 IC the lnConnation )'ou reeeive Is IBealble or Incomplete, please call 531-6174. ;2L/IJ--/? SO/lO'd llO'ON 60:Zl V6'6Z 6n~ A1I~DHln8 31S~~ GIlDS SOUD WASTE AUTHORITY DRAFT AN AGREEMENT BETWEEN SAN DIEGO SOLID WASTE AUI'HORITY AND THE ClTYOF PROVIDING FOR TIP FER RATES AND OTHER TERMS AND CONDmONS THIS AGREEMENTis made this _ clay of - 1994 (the "Effective Date"), by lIIId betweeft the SAN DIBGO SOLID WASTE AtTl'HORITY, (hereinafter refem:cl to as . Authority"), and the CITY OF '. (hereinafter referred to as "City"), RECITALS WlIEREAS, the Authority was forme4 under ajoint powers authority agreement ("the IPA Agreement") between the County of San Dicaoand the Cities 9f Del Mar, Bncinitas. Lemon Grove, National City, Poway, Solana Beach and Vista on June 1,1994; and WIIEREAS,pursuant to Government Code Section ~OO d. seq" the Authority may exercise the common powers of its member agencies, which are furth~ described in the IP A Agrc:cment; and . . . . , , ' - ',' WHEREAS, the JPA Aarccment provides for the _fer to the Authority of the operation, DWJageIJlent, contrv1 and ~p of the County lOUd waste system (the "Regional System"); and 1 WHEREAS, the Authority is responsible b the administration of the Regional System; and WllEREAS, the Authority may properly establish rates and fees for the use of the ,~.' . ~ R~Js)'stemHDdl1iditrg ~tion of the costs of opemtion and;'~~ ::::Yidoih&: i',.': ... setthiS'Q{ooiJei'iiOOdfiii' userReS;-wlifch ShaD. bCawlialbIC10 ilieiieiiciesana parties-" desirina continued use of the Regional System without cor~pondina participation In the Authority; WHEREAS, the Parties desire to enter Into an asreement fur the purpose of establishin8 the riahts and obHptlons applicable to the City's use of the Regional System over ~..term .ot"'.i, A~~;~ .-'. . . - ., -- ----"..-" ~t~ " WHEREAS, It i. the Intent of the parties that the City shall be offered an opportunitY to become a voting member of the Authority in conjunction with the success of the Authority In manacin& the RectonaI System In a manner that effects an actual reduction in the costs of operating and maIntaining the Regional System. . 1 J ;113-)7 BOIZO'd 110'ON Ol:Zl ~6'6Z 6n~ AII~DHln~ 31S~~ GIlDS NOW I 'I'BEREFORE, In COIlsldcratlon of the benefits and obllptlons of each of the PlArties hereunder, the Patties agrell"asfollDws: 1. N~MNinhM- CIty TW PR! RAt~A The parties aarec that the City of iIha1l continue its we of the Regional Syatem for tile dispokl of its municipal solid waste, which shall be ot a type acncral1y accepted for disposal at munlc:ipal Illndfllls. The City agrees to pay a 'Base Fee for use of the Regional System of SiX1)'-five DOllars ($6S .00) pee ton of lIOlid waste delivered (the "Base Fee") for a periocl of three (3) years from the effective date of this Aireement (the "Base Period"). Durina the Base P~ocl. the Base Fee shall be increased by the Adjusted CPt The Adjusted CPt will be in accordance with the Consumer Price Index for tile then current year. which is applicable to the San Dieio Urban Area, ,minus the CPt effective on .1994. 2. Imu. ' The term ot this Agreement shall be for a period of three (3) years from the Effective Data of this AgnlemonL 3. ~Ily'. Conllnulftll Obllutlons 10 Romain wllh Syd..m. A. Conditional MembershiD Obliption. On or before three (3) years from the Effective Date, the Authority may reduce the Base Fee to Forty-eiaht OoIlars ($48) per ton or leu (the .Reduced Fee"); provided however, that the Reduced Fee may, at the election of the Authority. include a S ~ increase from the Forty~iiht Dollar ($48) amount In accordance with actual changes in the costs of operatina and c_,__, " i'~ ~," O~i\inl-'the-bgional System. I,~~d.,rd ::'d,,',', J1',_; --~ .-.".' .. .....~_. ,..,. _........,.. -,--... -' .-.-, "'-I:"~' -" .~.......... --,- ~.. -~....,. ~-:. ,-,,',.. -..., -.~ B. Noti~ af Sl'!ttil\1 af TIp Fee Rate_ Authority aba11 serve written notice to City of the Reduced Fee and the exteDdccI Ccml tip fee applicable to services to be pro~ded under this Ap:c:ment for the subsequent fourth (4") year by not later than sixty (60) , ~p!'ior_~_~,tef!l\l.natlon dateof.t!le three (3).ycar ~rm. ..0. hO ~__-::_ 2 c1t/!J- /Y BO/~O'd 110'ON Ol:Zt ~6'6Z 6n~ ~lI~DHln~ 31S~~ GIlDS C. Termination BAoM OIl Hither Tip Fee. In the event that the Authority has not served the nodee provided for in subparagnpb B by the date sixty (60) days pdor to the termination elate or this Ap'eement, all obligations and rights as set forth in this Aareement shall then automatically terminate. D. Redu...... Fee AclIiev.MICitv Membership, or Ten Yl!!aI' Extension. On notice by the Authority that the reduced fee has been achieved either: 1. City sba1l notit'y the Authority of its decisioll tQ become a voting member of the Authority ill accordance with the procedures and terms of the JPA Agreement, ,or 2. City and Authority aaree that, this Agn:em'rnt shall automatically extend for a period of ten (10) years. B. Tift Pee Revhdon.. 1. If the City becomes a voting member of the Authority the tip-fee sba1l be the fee paid by the voting members of the Authority and this AJreement shall terminate. 2. If the A~ment is extended for ten (10) years, then the Base Fee Shall be adjustAld to the sum of the Reduced Fee plus Ten Dollars per ton ($10), which amount shall be paid by City during the fourth year following the Effective Date. Thereafter, the Base Fee shall be the sum of the Reduced Fee plus Ten Dollars per ton ($IO) plus the CPl. ~~~~~~l~b ~l;~~ Ji~~~ 3(./..::.....;,; ........; -',\ 1:~(;~ '1Jo'o;: ""'0 .,-"- .-. ,.....,... - .,... ,-----,. 3:-' 'ThOlip fee'may be' ru~ adjustCd by the 7luthOrity." from time to time during the extended tcnn as necessary to reflect costs from changes in federal, slate or local law or occurrina due to · force ml\leure" events, includina but DOt limited to acts of God, natural disasters, or other catastrophic events. .f. .,_..___ ...J"_'.._' '. 3 ) YV - /7 BOlvO'd 110'oN 11:~I v6'6~ 6n~ AII~DHln~ 31S~~ GIlDS F. City Nnll"", of Decbion City shall notify the Authority In writing at leut thirty (30) days prior 10 the lcrmillation of this Asreemenl of lis clecIslon to either become a voting member of the Authority or to continue use of the Rqional System under the extended term of this Acreement. II City elects to become a member of the Authority, It shall complete proceedings to joiii the Authority durin& the thirty (30) day period following the Upiratillll date of thla Agreement. G. Periodic TTnmla . 'l1Ie Authority aarees to PIl!plIIe Rqional System Reports, which shall be delivered 10 City OIl or before July 30 of each year. Each Reaional System Report shall identify the financial status of the Reaional System and provide detailed information as 10 the progress of the -Authority In reaching the Reduced Fee. The Regional System Report shall be prepared in ~~rdance with the audltrequircll1enb .of the JPA Agreement. The Authority shall prepare prompt and complete responllCS to questions received from City with respect 10 any Regional System Report. 4. tlty'. Waste }1ow. City agrees to deliver, or arrange to have delivered, all acceptable waste aenerated within its municipal boundaries to Authorlty'slCounty'. Iystem facilities. A. Chan~e In Law. II a chanae or Interpretation In applicable law impairs or precludes either Party from complying with thiI Section, such Party shall UIllI its best efforts to the extent practicable to effectuate executive, legislative or judicial change in or relief from said change of law 10 as to enable City to lawfully resume this e (.i _ j c ,. ~ . ~.', IOblt88tiOJi 'to:-delf* waste to 'I.tem facilitics. i,_ ~"~--L,-.j .oJ. ;,,': J C,_ ~ .~~. ,. ........ .'..... _. .......,. "-.1 _ _- .-.... - ~- .....,. --', ,"" . - ..:' ......- .-... " +--- . B, TnMmniflcation . Authority aarees to indemnify City from the reasonable costs, = and expenses incurred in defending any leaal challenge brought to eI\loln the enforcement of Section 4 0( this Agreement. ~A'~.. ,_,~_,,,_ __',_ ' 4 ,). 1/ {S - d-- () BO/SO'd 110.ON tl:lt ~6'6l 6n~ AII~DHln~ 31S~~ GIlDS C. Bxcegtlon for Rel;yclln, Activities. Notwithstanding ~ything in this Seetion to th~ contrary. City shall have the ri&ht 10 rc:cyclc Uly IOlid waste by Uly means IC1ccted by City, and any such recycled maleria1 llhall be excluded from this directed waste flow contw:tual obligation. 5. Authorltv'.Servlce Oblhl.tioDl. Authority, throuah its JPA Agreement powcn, will provide, or cause to be provided. the service of manaacment, handling and disposal of all 80Iidwaste generated by its members and J\OIl-mcmbcrs choosin& to contract for system s:rvil:CS. , Nothing in this A&n:emcnt shall be deemed to prohibit or preclude Authority from providing ~t, handling and dispolal of solid waste generated outside the County reaion, or preclude the dispoul of system directed wute at disposal facilities outside the region. In the event. that a change in applicable law impairs or precludes the Authority' from complying with this obligation, the Authority shall use its best efforts. to thecxtcnt practicable, to effectuate executive, legislative or illdicial change' in or mlier. from the applicability of such .Iaw so as to cnablethe, Authority .Iaw(ully to resume compliance with this obligation as soon as possible fo1lowing the change in applicable law. The exercise of such best efforts by the Authority unclei' such circumstances shall be deemed to be sufficient to satisfy this obligation. 6. SevenhlUtv. In the event that a IUbsllIntive provision of this Agreement shall be determined to be invalid. l11ega! or unenforceable in Illy respect, the Parties hereto shall negotiate in good faith such amendments, modifications or IUpplements to this Agreement or such other "u.~ ~appropriate <Qi:t1oii '.' tIia1f,',,*, the maximum extent practicabWi-iR-,-1ijllt ::or;"iichi~ -'~c .. dCtenniriailori;' implemC'nt' anolivicffca tohiniCiitioosofthe'parUca"as rcflccteif hemn.'".. If neaotladonl when held in good faith fall, the Parties witt have the right to terminate this Agreement. 7. Notices. ...,4.11 oo.tices.~~or ~~ punuant to this A&rcenKl!It shall be Inwriting,._N.!. . notices, demands and requests to be sent to any Party shall be deemed to have been; properly Jiven or served 011 the date actually received, It personally served or deposited hi the United States mail. addressecI to such Party, postage prepaid, rcglstcrl!d or certified with return receipt requested, at the addresses iclcntified below. s 02'/LJ- ,,2/ BO/90'd ttO.ON It:Zt ~6'6Z 6n~ A1I~DHln~ 31S~~ GIlDS TO AtJTHORlTY: San Dieco Solid Waste Authority Atlention: Mr. Tom Webster Interim General Manager 9621 Ridgehaven Court San Diego, CA 92123 TO Cln': S. AttorneYS' F_. In the event of any action or proceecIlng at law or in equity between Authority and City to enforce any provision of this Agreement or to protect or establish any right or remedy of Authority or City, the unsuccessful party to such action or proceeding shall pay to the prevailing party, all coats and expenses, including without limitation, reasonable attorneys' and paraJeaals' fees and expenses, Incurred in such action or proceeding and in any appeal in conneCtion therewith by such prevailin& party, whether or not such action, proceeding or appeal is prosccutedto judgment or other final determinalion, together with all coats of enforcement 'and/or collection of any judgment or other relief. t. EntIre AlIl'CCment. This A&recmcnt, together with any other written document referred to or contemplated herein, embodies the entire Agreement and understanding between the Parties relating to the subject matter hereto and may be modified only by written agreement signed by all of the Parties. 10. Audlorlty to Exeftlte. c >,~::"" ; .~Bach ifafti.tbrf~artanls"'d1at it has the authority to enter into,-tllis ~.~ul, Ci~ -,_c ....' ".,' ........._..... ',' ..... "'!"..- >'r-" ,~,-'" '-, -~! - . .......'. -.~, ' .... ..,~~.._,..,....~ -", "- ..- '-,' 11. lJeadlnp. 'The captions and beadin&s in this Agreement ale for oonvenience only and shall not define or limit the provisions hereof. 12. Wal!,~~. . No breach of any provision hcrcln can be waived unless in writing. Waiver or any one breach of any provision herein shalIllOt be deemed to be a waiver or any other breach of the same or other provision hereof. 6 cJ '11J - 02 d- BOIlO"d 110'ON ~l:Zl V6'6Z 6n~ A1I~DHln~ 31S~~ GIlDS 13. R"......tles. AI1 Parties hmeto shall have the right to <:ommeJlCe any action at law or equity, including specific pedormance. to remedy a bleaCh of the terml herein. provided that neither Party shall have the ri,ht to terminate this Agreement except u provided herein. , IN wrrNESS WBEREOJI'. the Authority and the City havo signed this Agreement as or this date Ant IICt forth above. AtmlORlTYI SAN DIEGO SOLID WASTEAUTHORlTY By Chairman CITY: CITY OF By c:".1 ... :; '2 ;'~ '-' ' --- ,\ ~ ~ ; ,,~ "J..;;' 0.;,.. ~ .~,t td"~'-::'.~..i:',':; .:...1..:.0.', CI~-h....j ".'-.....-..'''...._-:'lI"._ .., -.. --...... -.,..,.-.. ---.....-,-- ._'. .... " ..-- '''.. 7 c1L/tJ -,).3 _. ~ "_ ,..' _.,._~. ,_ .__ .0. eO/BO'd llO'ON ~l:lt P6'6l 6n~ ..."._k -'..-.-,-'.~- ^lI~OHln~ 31S~~ GIlOS ~f!f/02i PACKER 1 EXCLUSIVE DOUBLE DIAMOND, EXTENDABLE CONTAINER ARMS Packer 1 incorporates a patented double container attachment system to provide fully automated, semi-automated or manual residential or commercial collection. An extendable loading arm lifts single or double plastic containers ranging from 60- to 95-gallon capac- ity and quickly and quietly empties them into Packer 1 's detachable container body. It also serves commercial containers up to a 2-cubic yard capacity. LOW PROFILE CAB INCREASES VISIBILITY, MINIMIZES OPERATOR FATIGUE Packer 1 's low profile cab provides unparalleled oper- atorvisibility and accessi- bility. Ajoystickcontrol provides automated resi- dential or commercial col- lection with the operator never leaving the vehicle cab. Easy entry cabs, with optional dual controls and the closeness of front-load- ing container attachments speed semi-automated and manual residential collection. Double diamond container attachments on extendable arms handle dual 90 gallon containers for quick, quiet service. Quick-change bodies mount and dismount from the vertical position, eliminate costly transfer stations and support equipment. DETACHABLE 22-YARD BODIES PROVIDE ON- THE-ROUTE EXCHANGE MINIMIZES STREET WEAR Packer 1 's lightweight, short wheelbase and low profile front-loading design eliminates wear on residen- tial streets and alleys, even in areas served by overhead utilities. Packer 1 is clearly a revo- lutionary municipal waste collection vehicle designed to most economically serve the changing needs of the Nineties and beyond. Exclusive vertical exchange of enclosed 22-<:ubic yard body/containers between collection and transfervehi- cles is accomplished in compact exchange areas strategically situated along collection routes. Packer 1 stays on the route, doing what it is designed to do, rather than consume valuable collec- tion time travelling to and from distant transfer sta- tions, process centers or sanitary landfills. 02.'-/!J .-~~ PACKER 2 A BRIDGE FROM CONVENTIONAL TO WMS SERVICE Packer 2 is an all-purpose companion vehicle incorpo- rating conventional North American front-loading container attachments. It is designed to use the same quick-change bodies and to perform the same services as Packer 1 without costly replacement or retrofitting of existing front-loading containers. It also accom- modates oversized and heavier commercial containers. Packer 2 is an ideal intro- duction to WMS services in communities heavily invested in front-loading containers. It provides an ideal transition from heav- ier, less mobile and higher profile front-loading refuse vehicles to the fully inte- grated WMS collection! transfer system. a Multiple Service/TranspoJ ,.,'~j~~~~,-,~..t~>:;."iI.i"--,,;; - Packer 2 features conventional front-loading forks to serve existing containers and handle heavier commercial service STANDARDIZATION SAVES MAINTENANCE DOLLARS Standardized chassis, engines, electrical and hydraulic systems mini- mize parts inventories and speed maintenance proce- dures. Single rear-axle con- figurations eliminate four tires per vehicle plus costly maintenance oftandem axle systems, saving time and money for Waste Management and our customers. RETROFIT CONTAINERS TODAY OR VEHICLES TOMORROW Existing containers can be quickly retrofitted to accommodate both conven- tional front-loading forks or exclusive Packer 1 double diamond attachments as a community converts to WMS service. Packer 2 and Packer 1 work side-by-side combining manual, semi- automated and fully auto- mated residential and commercial collection. Both vehicles use the same 22-yard, detachable con- JLj.!J -.2& .~ tainerlbodies. Both are served by the unique WMS Transporter. Whether you opt for Packer 2 or Packer 1, your local Waste Management of North America operating division can custom tailor service to meet specific community needs. System WMS TRANSPORTER The WMS Transporter is perhaps the most versatile urban services vehicle ever introduced to the North American municipal market. Equipped with a unique triple action hoist, the WMS Transporter is capable of loading and off-loading con- tainers and special purpose bodies vertically, horizon- tally or to and from its companion three-axle pup trailer. With three 22-cubic yard compacted refuse contain- ers in place, the WMS Trans- porter and its trailer carry a legal 40,000 pound payload. Three empty containers can be strategically positioned along Packer 1 and Packer 2 collection routes or in exchange areas each day as filled containers are trans- ported to distant process or disposal centers. Or, the WMS Transporter can deliver full containers of dry or liquid commodi- ties for a variety of urban uses. With chassis-activated pumps and power units, the WMS Transporter can apply dry or liquid agricultural supplements, pump reser- voirs, flush streets and parking areas, irrigate new plantings, or pump munici- pal and industrial contain- ment areas. In still other instances, the WMS Transporter can deliver up to nine open-top roll-off containers on its hoist and pull a tree shred- deron its trailer hook. It can be fitted with a detachable flatbed body for delivery of light equipment or aban- doned vehicle removal, or with dump bodies for street repairs or parks and recre- ational use. It can even pick up and deliver compart- mentalized recycling con- tainers for recycling drop-off centers. The WMS Transporter can be quickly converted to a variety of seasonal and special ~ervice tasks at a cost far lower than dedi- cated chassis with single purpose, permanently attached bodies. If we sound excited" We are. And, we're Waste Man- agement, the world's most experienced urban services company. Citizen recycling containers are among the wide range of special service bodies handled by the multi.purpose WMS Transporter. With one containerlbody on its hoist and two on its trailer, a WMS Transporter carries a le9a140,000 pound payload. The WMS Transporter quickly transfers filled and empty ~ontainerlbodies on its own trailer for long distance hauls to and from outlYing process and disposal centers. ;2 t/!5 -;2 7 RI..IG 30'94 01:46PM CITYOFLRME~6m.JNITYSERVlCES P.5 I City of La Mesa Attachment E . _ :.:~ugust 26. 1994 - .-....... .-..-..., ,',,,-. . ..,- , Mayor and Members of the City Council City of Coronado ...,'.825~an<1.\i\I~Y....... :.._. . .,~ ,_. _ "" . .,_~~.o, -2A;.:$21'lAv;~~'_Rr-~'~c-c"~Y"T-.VC:~'-'_'---5 Dear Mayor Herron and Members ot the City Council: We'ra sGre that you don't agree with the reoent action of the COUl'1ty Solid Waste Joint , Powfirs'~uthorlty to penalize non-participating agencies for use of the landfills. - We. senttlw'attQ.ched letter to each member of the JPAand to each member of their City Council toexpr~ss our dissatisfaction. If you agree with our sentiment, it would be usetul for you to do the same thing. Let our fellow elected officials know what you think. '..i_._.""......,';",;'..,:. .J!;",4,,,,-,,,,.,+-, ,.........:J......,,--....., . .p. ::-.5 If you would like to discuss the malter, please give one of U9 a call. , . Thank you. Slnceraly. ~.6~~~ fluth M. Sterling Vice Mayor . Attachment ,~~ Councllmember 8130 ^1,LI$ON I\VI!NUB, P,O. !lOX 937. L/\ MI!5i\. O:;i\LIFORNI^ ll1U44-ll937 I (61(;)) "636llII, FI\X 16lll) 462'7528 4Zll )Lj!3 -.;2~ RUG 3El '94 Ell' 46PM CITYOFLRMESRCDMMUNITYSERVlCES P.6 , DISTRIBUTION: CIties of: Carl.bad Coronado Chula Vim EICajon Enclnlta$ ESCOndldo Imperial Beach Oceanside La Mesa San Diego San Marcos Santee . ","';;~.,,:...".;___ "i"-...:,.:...,;..t~",~,,,,-~,,,,:""."_;'~_'~;'~ "';:::"_':1""':"'~" ,;~, """","'-r-;:~,',o4'_:,'_~_:"':"""~,-"";;{~." ~..._ ,;...,j.,J"';',~~;,,~,....-...,,'1' ",'-. '.:.' .-.. ~_'r:: :~ "9"'. ~t' ('I.I:!;:'V ~ITv':'':-Lqt'''-sr::-:r'~''''-'''{~-''!''s':"'7\'':::-::':S '="',S cJ-L/!J ~;2C; RUG 3~ '94 ~1:44PM CITYOFLRMESRCOMMUNITYSERVICES P.2 .- ,'{I.tlIt"lIr,.., . "'I"fr",-,"/., \','..;;:::- '~..17 5'- f-, ~-:;>:,,--<;o . t. '; ,.'/i/i ....> ,j ~ \- ~ \)~:~?F~-~~: : J@, .;~; ~",,~:,:-,-," { "'flAt'I-' City of La Mesa August 26, 1994 I '"Ii i ':'The Honorable Pam Slater ---SupeiVlSor; District 3 .- County of San Diego 1600 Paciflo Highway San Diego, .CA 92101 Dear Supervisor Slater: "-,~.,....,,,~.: ",' '-,-,~",,,,,c,,",,,,,,,,,,,'.<.k......... '..._ '..'l...".~' -',:_ .......... -,.,~, _._'I'~ ~'.;.';",._.. __~.. . .._".':..'l.,~..."';;'".".______. '" ",.'As-members-of1he:-l"&'Mesa:SUboCommitlee-omSolid Waste, we wish, to bring the, following. concerns to the atlention of all of our Council colleagues In the regIon. . F, OVer'tH~ past several years the County Board of Supervisors has attemptedt~ blaoKmjUolties by threatening to add a $10 surcharge to tipping fees if cities wouldn't prom!~e'touse County landfills in perpetuity. Do you remember how you felt?- Your city and ours refused to accept the County's terms. The County could not ~woo' us with threats and Intimidation. The 'County began to make some progress on the Issue by inviting the cities to collaborate on a collective solullon. As a result of that collaboration, your city chose to make a commitment and ours didn't. We respect your decision. We hope that we can someday make the same commitment. In the meantime, we hope that you can respect our declslon. The County Solid Waste Joint Powers Authority has recently Informed us that unless we make a full commitment and join the JPA, we are going to be penalized. This new organlzatloh Is reverting to threats and Intimidation. This tlme, however, the threats are more severe. The minimum punishment will be a $10,surcharge If we commlt,our trash for up to thirteen years. The staff of the JPA is unable to tell us the costs if we don't accept this 'modest' proposal. . Ate we the enemy? Is this a way to entice regional cooperation and create new partnershIps? These tactics won't work,. The solid waste system, as run by the County, had no credibility. The only way it could win back some credibility was to begin to share its' decision-making by forming the JPA. The JPA'sfltst effortsst cutting the operational costs of the landfills. and taking a critical look at the N9CRA are a good start. Reverting to the failed County taetic of blackmailing citIes to get what you want Is counter-productive. Please reconsider this action and keep the tipping fee at $55 a ton or below for all users. . . . I 11130 Al.I.ISON A V~UE. P.o. BOX 113'7. l.^ MElSI\, CAl.IFORNIA II 11l44~lO3'7 I (6191 463.661 I. FAX (6 1 g) 0162.'7528 *,Prir'llAd on Rec:vcled PlDer, . , c2L//Y ~J{) : !;,'G 3l'l '94 01:45PM CITYOFLAMESRCOMMUNITYSERVlCES ._.,.""''"'_..n.......,..._".,. '., P.3 _''''~_M''~'.'''' The problems of the solid waste system are eompleK ,and have escalated over time. It will also take lime to unravel these problems and make the system work again. You are to be commended for laking a leadel'Bhlp role. As credibility Is re-establlshed, we think other citlllS will follow your lead. Give the rest of us more time to make the commItment. Don't send us looking for alternative disposal aRei by charging additional fellS to UN county facilities. If you would Uke to disoUis this matter, please give one of us II call. Sincerely, ~ c:...Q- Ja~uer Councllmember Ruth M. Sterling Vice Mayor .- '..,._._.,~" ->-. ,. ..-:_,.,;....... ,> ..,.. :~.;_.,...'..l.::,~i. ,,_,,',:>l~._" '..' cj.'_ -.,;i.H .'_ ~,..'"...........I ..., .._~.;";,-" ::.....~.i." .._~._...._.._,,;;..."-,""'>........-....," ')'"r:: ':"''''1 "~4- ?~.. 4:.r.'..... C!T'..~':'..:-'---q~~-'3C~n~'1y._!'~I..,--'?C'r.:-..","r:-::s r.3 .."..' . ;<t/!5 -' J / RUG 30 '94 01' 45PM CITYOFLRMESRCOMMUNITYSERVlCES P.4 DISTRIBUTION: Pam Slater, Chair, Board of Supervisors Cities of: Del Mar Lemon Grove National City Powliy Solana Beach Vista 111 'u,:. " :~'_;':'~"''''''__'''''';''''';'':'';;;':;'''~'''':'''''~'-:''M,,'''li':,_'''''''';:.IIA','':''~-,:~;~':";j'-'f'" ;j;_ ',:.;;",-,.<;; :..,........,-:Wh....',;' :....-IK.,"';'i:,..;.',',.......;l;4*-.;-,. ,.Iirk ....._ I~ ":;;.':;:;~~;I-'" "t,:, .\: '".,',C, -_. ?I_'-:; -:--~ ..~ ?t ,1.':':"'V '::"'!TY~::-!....Rf":-s'"=',--:c~l"v. !'''I-yS~--:l\,'TT'r.:S ..._--~ c , . ",,"" - , :11lJ - 3;z