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HomeMy WebLinkAboutItem 43 - Exclusive Solid Waste Agreement Public Works Agency www.santa-ana.org/pw Item # 43 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report August 17, 2021 TOPIC: Exclusive Solid Waste Agreement AGENDA TITLE Hold a Public Hearing to Adopt a Resolution to Approve an Exclusive Agreement to Athens Services for the Collection and Handling of Solid Waste for a Term of up to Eighteen years and Authorize a Proposition 218 Process (General and Non-General Funds) RECOMMENDED ACTION 1. Hold a Public Hearing to adopt a resolution whereby the City Council awards a solid waste exclusive agreement to Athens Services. 2. Award an exclusive agreement for solid waste collection and handling services to Athens Services, subject to a Proposition 218 process, effective 30 days after Council approval, for a service provision term of ten years commencing on July 1, 2022 and expiring June 30, 2032, with a mutual option to extend for a period of five years, and a City option to extend for a period of up to thirty-six months, subject to non- substantive changes including clarification of sections 3.5 and 5.1.1 with respect to payment of fees approved by the City Manager and City Attorney. 3. Authorize and direct staff to prepare all required documents necessary to proceed with notification of proposed refuse rate adjustments in compliance with Proposition 218 requirements, including, but not limited to, the following: a) Prepare and mail proposed rate adjustment notices to all Santa Ana property owners in compliance with Proposition 218 requirements at cost not to exceed $100,000. b) Schedule a public hearing at a future Council meeting, on or after September 21, 2021. DISCUSSION On March 24, 2020, the Public Works Agency released Request for Proposals (RFP) No. 20-097 for the Collection and Handling of Solid Waste Generated, Produced and/or Accumulated in the City of Santa Ana. The scope of work included services for residential, multi-family, commercial and industrial, construction and demolition, and other services. Exclusive Solid Waste Services Agreement August 17, 2021 Page 2 1 9 5 9 These services will provide appropriate refuse collection and disposal for Santa Ana that considers recycling trends and compliance with State legislation. Five proposals were received, with one proposer located in the City of Santa Ana. One proposal was disqualified and the remaining proposals from Athens Services, CR&R Environmental, Republic Services and Waste Management were considered. Each firm agreed to comply with the terms of the City’s Solid Waste Services agreement and demonstrated that they had the necessary expertise to complete the required services. The firms’ rates were reasonable and within industry standard and the team qualifications are appropriate for this project. On February 16, 2021, City Council directed staff to negotiate with the four proposers and prepare four fully executed agreements (Exibits1-4) for Council consideration. On June 22, 2021, staff provided an update on the RFP process and presented details of the four proposals to City Council in a special Work Study Session. On July 20, 2021, City Council adopted a Resolution of Intent to award a solid waste exclusive agreement to one of the four proposers. Today’s Council action adopts a resolution (Exhibit 5) whereby the City Council awards that agreement and authorizes a Proposition 218 process for the proposed refuse rate adjustments. The Proposition 218 hearing will be held this winter and new services will commence on July 1, 2022 (Exhibit 6). The Executive Director of the Public Works Agency recommends award of the Exclusive Solid Waste Agreement to Athens Services as they had the lowest cost proposal and included substantial enhancements in their proposal. Athens Services proposed the lowest price throughout the term of the contract for the 42,000 residential customers with curbside service, with immediate savings of $4.81 per month. Athens Services also proposed the lowest additional cart rate of $4.39 per month, lowest senior/mobile home low-generator service rate of $13.16 per month, lowest commercial cart service of $85 per month, lowest 3-cubic yard temporary bin service of $95 (not including disposal), lowest 3-cubic yard temporary bin service for construction and demolition debris (not including disposal), will perform Clean City Initiative Services with in-house staff, and had the highest customer satisfaction rating among all four haulers. Overall, City residents and businesses will pay the least to Athens for services similar to those proposed by the other firms. In contrast to the other proposers, Athens Services offers ten free bulky item pickups per quarter per dwelling unit for apartments and condominiums, a total of 40 items per year per dwelling unit. Other firms have proposed unlimited bulky item pick up. Athens Services proposed the second highest pricing for multi-family residential service of $597.21 and the second-lowest pricing for commercial service of $449.88 (both include refuse, recycling and organics). Lastly, Athens Services employees are not represented by a collective bargaining agreement (labor union). Exclusive Solid Waste Services Agreement August 17, 2021 Page 3 1 9 5 9 Proposers offered a variety of environmental leadership initiatives and agreed to comply with the requirements of the Department of Transportation, South Coast Air Quality Management District, and California Air Resources regulations. Additionally, all collection vehicles will be powered by natural gas and be model year 2021 or newer. Outreach Various in-person meetings were held with Santa Ana neighborhood associations (NA) to share a detailed Solid Waste Contract Residential Customer Impacts presentation. Staff met with Artesia Pilar and Flower Park NA, Com-Link, Downtown NA, Fisher Park NA, Floral Park NA, Washington Square NA, Willard Square NA, and Wilshire Square NA. Citywide community meetings were held virtually and in-person. A Solid Waste Contract Business Customer Impacts presentation was made virtually to the Environmental and Transportation Advisory Commission and virtually at a Citywide community meeting. In reviewing the agreement, it was discovered that clairification is needed between Sections 3.5 and 5.1.1 to clarify the intention of the payment of fees. Franchise fees will be paid to the City monthly, and the remainder of City fees will be deducted monthly from the rates collected by the City and paid to the Contractor. The agreement will be revised accordingly. It is anticipated that all proposers will be in full agreement with these changes. As State of California agencies, the Santa Ana Unified School District, Santa Ana College and others are not subject to the City of Santa Ana’s agreement for solid waste services. These entities contract for solid waste services directly with service providers. ENVIRONMENTAL IMPACT Awarding a waste collection and hauling franchise contract is categorically exempt from the California Environmental Quality Act (CEQA) under Sections 15301, 15307, 15308 and 15061(b)(3). Section 15301 of the CEQA State Guidelines for existing facilities consists of the operation, repair, maintenance, leasing, licensing, permitting, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of the existing or former use. For this project, which involves a contract award for collection and hauling of solid waste, no modifications to any buildings or other facilities are being made. The waste collection service is already being provided and awarding the new Franchise Agreement to a different operator does not expand or materially change the current operation. This project meets the criteria set forth in Section 15301 of the CEQA State Guidelines. Section 15307 permits “actions taken by regulatory agencies as authorized by state law or local ordinance to assume the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the Exclusive Solid Waste Services Agreement August 17, 2021 Page 4 1 9 5 9 environment. Examples include but are not limited to wildlife preservation activities of the State Department of Fish and Game. Construction activities are not included in this exemption. Awarding a new franchise agreement is exempt from CEQA as an action by a regulatory agency taken to protect the environment and natural resources. The proposed project has been examined in the context of this Section and has been found to be consistent with these criteria. Section 15308 of the CEQA Guidelines includes actions taken by a regulatory agency, as authorized by state and local ordinances, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for the protection of the environment. The Integrated Waste Management Act (IWMA), Senate Bill 939, passed in 1989, regulating solid waste management requires cities to permit and regulate solid waste handling. Since that time, several subsequent bills have been passed. Assembly Bill 341, passed in 2011, requires both businesses that generate four cubic yards or more of solid waste and multifamily projects with five units or more to participate in a recycling program. Assembly 1826, passed in 2014, requires businesses, including public entities and multifamily projects, to recycle their organic waste. Businesses must develop strategies to reduce and/or arrange for recycling services for the following types of organic waste: food waste, food-solid paper, green waste, landscaping and pruning waste, and non-hazardous wood waste. Assembly Bill 1594, passed in 2014, mandates that as of January 1, 2020, the use of green waste or landscape waste as odor mitigation cover at landfills will no longer count as AB 939 diversion credit for a jurisdiction and will instead be considered disposal. Senate Bill 1383, passed in 2016, established methane emission reduction targets for California, requiring a 50 percent reduction of organics sent to the landfill by 2020, and a 75 percent reduction by 2025. Senate Bill 20, the California Electronic Waste Recycling Act of 2003, requires a retailer selling a covered electronic device in the state on and after July 1, 2024 to collect an electronic waste recycling fee from the consumer. The proposed franchise agreement requires the franchisee to comply with both State and local regulations for hauling and disposing of waste. The City’s action ensures the protection of the environment since the agreement contains compliance requirements with State mandates. Lastly, Section 15061 (b)(3) of the State CEQA Guidelines, known as the “common sense” exemption, is also applicable. Under Section 15061 (b)(3), activities of the City that will not result in direct or indirect physical changes in the environment may be exempt under the common sense exemption. The collection and disposal of solid waste is mandated and regulated by state law. The City is awarding a service contract to provide the City’s waste collection and hauling service and such services already exist. Any selected franchise operator will be required to comply with the terms of this new franchise agreement and provide similar services to those currently being required and provided. The selected franchise operator will serve the same customers, public and private facilities, in the same manner as is done presently. The operator will also be required to comply with State and City regulations already established for the collection and hauling Exclusive Solid Waste Services Agreement August 17, 2021 Page 5 1 9 5 9 of waste. The selection of the franchise operator is not an activity that would have a significant effect on the environment and, therefore, the activity is not subject to CEQA. FISCAL IMPACT The following table summarizes the annual fee revenue to the City in the proposed agreement, with a comparison to current fees received. Overall fee revenue would increase by approximately $2 million, primarily related to the new Vehicle Impact Fee. Item Fund Account Current Proposed Residential Franchise Fee General Fund 01102002- 50056 $1,851,500 Commercial Franchise Fee General Fund 01102002- 50057 $6,700,000 Direct-Billed Franchise Fee (Multi-Family, Commercial, Roll-Off, Special Bins, Optional Services) General Fund 01102002- 50058 $8,000,000 Subtotal Franchise Fee $8,551,500 $8,000,000 NPDES Residential Refuse Enterprise 06917002- 53723 $202,100 NPDES Non-Residential Refuse Enterprise 06917002- 53724 $947,300 NPDES Refuse Enterprise 06917002- 53743 $1,010,000 Subtotal NPDES Fee $1,149,400 $1,010,000 Administrative Fee for Public Works Refuse Enterprise 06917002- 53742 $2,000,000 $2,326,800 Subtotal Admin. Fee $2,000,000 $2,326,800 NEW Vehicle Impact Fee Street Construction 05917002- 53729 $2,266,666 NEW Clean Business Initiative Fee TBD*TBD*$50,000 GRAND TOTAL ALL FEES $11,700,900 $13,653,466 * To be determined at the time of the development of the FY 2022-23 budget adoption. The proposed franchise fee revenue to the General Fund is the greater of $8 million or 17.3% of Athens Services direct billings for multi-family, commercial, roll-off, special bins and optional services, which are adjusted annually based on the Consumer Price Index Exclusive Solid Waste Services Agreement August 17, 2021 Page 6 1 9 5 9 (CPI), Producer Price Index (PPI) and Orange County Landfill System per ton gate rate Consumer Price Index (CPI). The National Pollutant Discharge Elimination System (NPDES), Administrative, and Vehicle Impact fees will be adjusted annually based on the CPI. The Vehicle Impact fee revenue will be dedicated to street repairs. To cover costs incurred for preparing and mailing the Proposition 218 notices, $100,000 has been budgeted and is available for expenditure in Fiscal Year 2021-22 in the Refuse Enterprise as follows: FISCAL YEAR ACCOUNTING UNIT-ACCOUNT # FUND DESCRIPTION ACCOUNTING UNIT, ACCOUNT DESCRIPTION AMOUNT 2021-22 06917640-63001 Refuse Collection Service Refuse Collection Service, Miscellaneous Operating Expenses $100,000 TOTAL $100,000 EXHIBIT(S) 1. Agreement with Athens Services https://www.santa-ana.org/solid-waste/Athens- Services 2. Agreement with CR&R https://www.santa-ana.org/solid-waste/CR&R-Incorporated 3. Agreement with Republic Services https://www.santa-ana.org/solid-waste/Republic- Services 4. Agreement with Waste Management https://www.santa-ana.org/solid-waste/Waste- Management-of-Orange-County 5. Resolution to Award a Solid Waste Franchise 6. Solid Waste Services Implementation Timeline Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager Resolution No. 2021-XXX Page 1 of 3 RESOLUTION NO. 2021-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING AN EXCLUSIVE AGREEMENT FOR THE COLLECTION AND HANDLING OF SOLID WASTE WHEREAS, Section 1300 of the Santa Ana City Charter authorizes the City Council to grant utility franchises; and WHEREAS, under Section 1300 of the Charter, the City Council may grant a franchise to any person, form, or corporation, whether operating under an existing franchise or not, and may prescribe the terms and conditions of any such grant; and WHEREAS, the Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989 (Public Resources Code section 40000 et seq.) established a solid waste management process which requires cities and other local jurisdictions to implement plans for source reduction, reuse and recycling as integrated waste management practices for solid waste attributed to sources within their respective jurisdictions; and WHEREAS, Assembly Bill 341, codified in Public Resources Code sections 42649 through 42649.7, requires any business that generates four cubic yards or more of commercial solid waste per week and multifamily residential dwellings of five units or more to arrange for recycling services, and requires local jurisdictions to implement commercial solid waste recycling programs that may include enforcement provisions that are consistent with the jurisdiction’s authority; and WHEREAS, Assembly Bill 1826 authorizes and requires local jurisdictions, on and after January 1, 2016, to implement an organic waste recycling program to recover organic waste generated by certain commercial premises and multifamily residential dwellings; and WHEREAS, Senate Bill 1383 authorizes and requires local jurisdictions, on and after January 1, 2022, to implement an organics recycling program to recover organic materials from residential and commercial premises; and WHEREAS, Public Resources Code section 40059 authorizes cities to award exclusive franchises for the collection of solid waste, and to determine the procedure by which such franchises will be awarded; and WHEREAS, Public Resources Code section 49300 authorizes cities to award such contracts by resolution; and EXHIBIT 5 ` Resolution No. 2021-XXX Page 2 of 3 WHEREAS, the City Council has adopted regulations for the collection of solid waste, appearing at Article II of Chapter 16 of the Santa Ana Municipal Code; and WHEREAS, the City currently contracts with Waste Management Collection and Recycling, Inc., a California corporation dba Waste Management of Orange County for exclusive collection and handling of solid waste; and WHEREAS, the City intends to award to Arakelian Enterprises, Inc. dba Athens Services a new, exclusive agreement for the collection and handling of solid waste, following issuance of Request for Proposals No. 20-097, dated March 24, 2020, and under the terms and conditions described therein, as further negotiated by the parties; and WHEREAS, the new agreement allows Athens Services to provide exclusive solid waste collection and related services within the City from July 1, 2022 through June 30, 2032, with option for extension; and WHEREAS, following a duly noticed public hearing pursuant to Section 1303 of the City Charter, the City Council awards the new agreement under the authorities specified above and subject to further compliance with California Constitution Article XIIID (Proposition 218) and the Proposition 218 Omnibus Implementation Act (Govt. Code Sections 53750 et. seq.); and WHEREAS, given that the agreement will provide for the continued collection of solid waste in the service areas as it currently exists, the City Council finds and determines that the requirements of the California Environmental Quality Act (“CEQA”) have been satisfied, and this action on part of the City Council is exempt from CEQA pursuant to the sections of the State CEQA Guidelines cited below. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santa Ana as follows: Section 1. The agreement attached to this resolution as Exhibit A and incorporated by this reference is hereby approved subject to further compliance with California Constitution Article XIIID (Proposition 218) and the Proposition 218 Omnibus Implementation Act (Govt. Code Sections 53750 et. seq.), and the City Manager is hereby authorized to execute the agreement on behalf of the City of Santa Ana. Section 2. The City Council finds and determines that this action is not subject to the California Environmental Quality Act pursuant to the following sections of the State CEQA Guidelines: Section 15301 (operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use); Section 15307 (actions by regulatory agencies for protection of natural resources); Section 15308 (actions by regulatory agencies for protection of the environment); and Section 15061(b)(3) (common sense exception). ` Resolution No. 2021-XXX Page 3 of 3 Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this _____ day of ____________, 2021. ________________________________ Vicente Sarmiento Mayor APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By: John M. Funk Sr. Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers _ CERTIFICATION OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2021-XXX to be the original resolution adopted by the City Council of the City of Santa Ana on _______________. Date: ______________________ ________________________________ Clerk of the Council City of Santa Ana EXHIBIT 6 City of Santa Ana Solid Waste Services Implementation Timeline DATE ACTIVITY August 2021 Award by City Council Fall 2021 Proposition 218 Noticing (45 days in advance of hearing) Winter 2021 Proposition 218 Hearing July 1, 2022 Commence New Services Exclusive Solid Waste Agreement CITY COUNCIL MEETING PUBLIC HEARING AUGUST 17, 2021 ITEM 43 Exclusive Solid Waste Agreement Award Award exclusive solid waste agreement to Athens Services. Agreement becomes effective 30 days from Council approval. Services commence July 1, 2022 and expire June 30, 2032, with a mutual option to extend for a period of five years, and a City option to extend for a period of up to thirty-six months. State of California, School & College Districts and others agencies, are not subject to the City of Santa Ana's agreement for solid waste services. These entities contract for solid waste services directly with service providers. All proposers offered varied levels of environmental leadership initiatives and agreed to comply with the requirements of the Department of Transportation, South Coast Air Quality Management District and California Air Resources regulations. All collection vehicles will be powered by natural gas and be model year 2021 or newer. Exclusive Solid Waste Agreement Award (cont.) The cost of the Athens Services' contract is the lowest overall for services similar to those proposed by the other firms. Lowest price throughout the term of the contract for the 42,000 residential customers with curbside service with immediate savings of $4.81 per month. Lowest additional residential curbside trash cart rate of $4.39 per month. Lowest senior/mobile home low -generator service rate of $13.16 per month. Lowest commercial cart service of $85 per month. Lowest 3-cubic yard temporary bin service of $95 (not including disposal). Lowest 3-cubic yard temporary bin service of $95 for construction and demolition debris (not including disposal). Exclusive Solid Waste Agreement Award (cont.) Athens Services received the highest customer satisfaction rating among the four haulers. Clean City Initiative Services will be performed with in-house staff. Athens Services proposed ten free bulky item pickups per quarter per dwelling unit for apartments and condominiums; a total of 40 items per year per dwelling unit. Other firms proposed unlimited bulky item pick up. Athens Services also proposed: The second -lowest pricing for commercial service of $449.88 (both include refuse, recycling and organics) (service level — 3 yard refuse bin once per week, 3 yard recycling bin once per week, and 2 yard organics bin once per week). The second -highest pricing for multi -family residential service of 597.21 (service level — 3 yard refuse bin twice per week, 3 yard recycling bin once per week, and 1 organics cart once per week). Employees are not represented by a collective bargaining agreement labor union). Outreach A detailed Solid Waste Contract Residential Customer Impacts presentation was shared with the following: Artesia Pilar and Flower Park NA Com-Link Downtown NA Fisher Park NA Floral Park NA Washington Square NA Willard Square NA Wilshire Square NA Citywide Virtual Community Meeting Citywide In -person Community Meeting Solid Waste Contract Business Customer Impacts presentations were made virtually to the Environmental and Transportation Advisory Commission and at a Citywide community meeting. Proposition 218 Process Authorize preparation of documents to proceed with notification of proposed solid waste rates effective July 1, 2022 through June 30, 2023 and estimated increases for July 1, 2023 through June 30, 2027 to comply with Proposition 218. Includes: Preparation and mailing of notices to all Santa Ana property owners. Schedule a public hearing at a future Council meeting, on or after September 21, 2021. Timeline March 24, 2020 Solid Waste Agreement RFP Released February 16, 2021 Co uroc it drects staff to ergot iate w th the b La proposers and return with four fully executed agreements. June 22, 2021 Work Study Session Held June —Aug., 2021 Individual meetings with Council as needed. July 20, 2021 Resol io n o f Irte it to gra t e xl Ls ive sol id waste agreement to any one of four proposers adopted. A cbpt io no f resol t io nto award a ne xl Ls ive sol i dwaste oy August 17, 2021 agreeme t to ore o f fu La proposers. A thor izat io n o f Proposition 218 process. Fall 2021 Proposition 218 Noticing (45 days in advance of hearing) Winter 2021 Proposition 218 Hearing July 1, 2022 Services under new agreement begin. Clean City Initiative Services r : 1 WWI" - ' .. kmk AMEd _L A MM 4M d Abandoned item collection and litter clean up Right-of-way trash containers service Right -of way trash container steam -cleaning Hardscape cleaning Sidewalk, curb, gutter power washing Porter Service Weekly Alley Clean ups Two, two -person crews, two 8-5 pm, six days 9,984 trucks per week One driver and truck 7 am-11 am, six 1,248 days per week One steam cleaning truck and 8-5 pm, six days 2,496 personnel per week Four, two -person crew four 8-5 pm, six days 19,968 trucks per week One, two -person crew one 8-5 pm, six days 4,992 truck per week Two, two -person crews, two 7-6 pm, five days 10,400 trucks per week Two -person crew and front 7-6 pm, six days 6,240 loader per week Questions and Discussion