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HomeMy WebLinkAboutAgr 2003-07-01 (Mill Valley Refuse Service) SEVENTEENTH AMENDMENT TO FRANCHISE AGREEMENT The parties are the TOWN OF TffiURON, a municipal corporation organized and existing under and by virtue of the laws of the State of Cali fomi a, hereinafter referred as "Town," and MILL VALLEY REFUSE SERVICE, INC." a California corporation hereinafter referred to as "Company." WITNESSETH WHEREAS, the parties heretofore entered into a written agreement dated November 12, 1965 and renewed a modified Solid Waste Management Agreement on December 6, 1995, relating to the collection and disposal of all refuse within the Town, and have amended said rates for services referred to in the agreement on several occasions, and WHEREAS, the parties now desire to amend said agreement in the respects hereinafter set forth; and WHEREAS, the Town has heretofore held a hearing in the matter, and has determined that said further amendment is proper and in the best interests of its citizens; and WHEREAS, it has been determined that the rates charged by the Company for the services referred to herein should be modified and adjusted as hereinafter set forth; and WHEREAS, the Tiburon Town Council adopted the 1 ih Amendment at its June 4,2003, so as to provide for an increase in monthly rates effective July 1,2003 and, also providing for a second increase, upon a showing of particular operational, financial and service improvements, effective July 1, 2004. NOW, THEREFORE, it is mutually agreed that the written agreement between the parties dated December 6, 1995, and the subsequent amendments thereto, shall be amended in the following manner, effective for the period July 1, 2003 to June 30, 2005: Effective July 1, 2003, the monthly rates shall be those set forth in Exhibit A, which is attached hereto and incorporated herein by reference. These rates include and incorporate an eight point zero nine percent (8.09%) adjustment to all rates for solid waste collection and recycling for all residential and commercial customers. Effective July 1, 2004, and upon satisfaction of the Town in achieving certain operational, financial and customer service efficiencies, the monthly rates shall be those set forth in Exhibit B, which is attached hereto and incorporated herein by reference. These rates include and incorporate an additional eight point zero nine percent (8.09%) adjustment to all rates for solid waste collection and recycling for all residential and commercial customers. Seventeenth Amendment to MVRS Franchise Agreement - Adopted 6/4/03 -1- ? _/1.-- () 5 ~ :rt t(t( 1/ @RUCGlU1M~1L. Other than as herein specifically provided, the aforesaid Agreement, and the amendments thereto, are hereby ratified and confirmed to be and shall continue in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of this 18th day of June, 2003. TOWN OF TIBURON AT1~l"" /7 /;) r/! L({~vif 'zc u/,,-<- ~E CRANE IACOPI Town Clerk MILL VALLEY REFUSE SERVICE, INC. By: ~ ~ I) J,..lJv, Its: ~FD Seventeenth Amendment to MVRS Franchise Agreement - Adopted 6/4/03 -2- TIBURON INCREASE 8.09% EFFECTIVE 7/1/03 Page 1 of 5 CURRENT PROPOSED NEW NEW MONTHLY RATE INCREASE MONTHLY RATE QUARTERLY # CAN 20.07 1.62 21.68 65.04 1 CAN FLAT 23.89 1.93 25.82 77.46 1 CAN HILL 36.52 2.95 39.48 118.44 2 CANS ALL 52.71 4.26 56.98 170.94 3 CANS ALL 68.86 5.57 74.44 223.32 4 CANS ALL 17.78 1.44 19.22 57.66 MINI CAN FLAT 21.06 1.70 22.76 68.28 MINI CAN HILL 28.32 2.29 30.61 91.83 45 GAL FLAT 34.00 2.75 36.75 110.25 45 GAL HILL ROLLING HILLS AREA 44.34 3.59 47.93 143.79 1 CAN/2PU 69.40 5.61 75.00 225.00 2 CAN/2PU 101.80 8.23 110.03 330.09 3 CAN/2PU 134.19 10.85 145.03 435.09 4 CAN/2PU 85.04 6.88 91.92 275.76 5 CAN/1PU 101.23 8.19 109.42 328.26 6 CAN/1PU 19.21 CU. YD. TIBURON CO NT AINERS CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE RENTAL PICKUPS 1 YARD CONTAINER 82.46 6.67 89.13 13.00 1 PICKUP 164.94 13.34 178.28 13.00 2 PICKUP 247.43 20.01 267.44 13.00 3 PICKUP 329.89 26.68 356.57 13.00 4 PICKUP 412.38 33.35 445.73 13.00 5 PICKUP 494.88 40.02 534.90 13.00 6 PICKUP 2 YARD CONTAINER 164.94 13.34 178.28 26.00 1 PICKUP 329.89 26.68 356.57 26.00 2 PICKUP 494.88 40.02 534.90 26.00 3 PICKUP 659.76 53.36 713.12 26.00 4 PICKUP 824.78 66.70 891.48 26.00 5 PICKUP 989.73 80.04 1069.77 26.00 6 PICKUP MISCELLANEOUS INFORMATION COMMERCIAL CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE 27.46 2.22 29.68 COMM. 1-32GAL CAN 1PU 35.19 2.85 38.04 COMM. 1-45GAL CAN 1PU 18.97 1.53 20.50 APT. PER UNIT -FLA T 18.03 1.46 19.49 HILARITA PER CAN FLAT 22.79 1.84 24.63 APT. PER UNIT -HILL 21.79 1.76 23.55 HILARIT A PER CAN HILL EXBJPIT ~;n~ TIBURON INCREASE 8.09'0 EFFECTIVE 7/1/03 Page 2 of 5 COMMERCIAL 32 GL CAN CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE # OF CANS 27.44 2.22 29.66 1 CAN/1 PU 45.53 3.68 49.21 2 CANS/1 PU 63.64 5.15 68.79 3 CANS/1 PU 81.74 6.61 88.35 4 CANS/1 PU 99.86 8.08 107.94 5 CANS/1 PU 117.88 9.53 127.41 6 CANS/1 PU 136.09 11.01 147.10 7 CANS/1 PU 154.20 12.47 166.67 8 CANS/1 PU 172.33 13.94 186.27 9 CANS/1 PU 45.53 3.68 49.21 1 CAN/2 PU 81.77 6.61 88.38 2 CANS/2 PU 117.88 9.53 127.41 3 CANS/2 PU 154.20 12.47 166.67 4 CANS/2 PU 190.44 15.40 205.84 5 CANS/2 PU 226.66 18.33 244.99 6 CANS/2 PU 262.88 21.26 284.14 7 CANS/2 PU 299.10 24.19 323.29 8 CANS/2 PU 335.32 27.12 362.44 9 CANS/2 PU 63.65 5.15 68.80 1 CAN/3 PU 117.88 9.53 127.41 2 CANS/3 PU 172.33 13.94 186.27 3 CANS/3 PU 226.66 18.33 244.99 4 CANS/3 PU 281.01 22.73 303.74 5 CANS/3 PU 335.32 27.12 362.44 6 CANS/3 PU 389.64 31.51 421.15 7 CANS/3 PU 443.97 35.91 479.88 8 CANS/3 PU 498.29 40.30 538.59 9 CANS/3 PU TIBURON INCREASE 8.09% EFFECTIVE 7/1/03 Page 3 of 5 COMMERCIAL 32 GL CAN CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE # OF CANS 85.02 6.88 91.90 1 CAN/4 PU 154.20 12.47 166.67 2 CANS/4 PU 226.66 18.33 244.99 3 CANS/4 PU 299.10 24.19 323.29 4 CANS/4 PU 371.47 30.04 401.51 5 CANS/4 PU 443.97 35.91 479.88 6 CANS/4 PU 516.46 41.77 558.23 7 CANS/4 PU 588.96 47.63 636.59 8 CANS/4 PU 661.46 53.49 714.95 9 CANS/4 PU 99.86 8.08 107.94 1 CAN/5 PU 190.44 15.40 205.84 2 CANS/5 PU 281.01 22.73 303.74 3 CANS/5 PU 371.47 30.04 401.51 4 CANS/5 PU 461.94 37.36 499.30 5 CANS/5 PU 552.40 44.67 597.07 6 CANS/5 PU 642.85 51.99 694.84 7 CANS/5 PU 733.32 59.31 792.63 8 CANS/5 PU 823.78 66.62 890.40 9 CANS/5 PU 117.88 9.53 127.41 1 CAN/6 PU 226.66 18.33 244.99 2 CANS/6 PU 335.32 27.12 362.44 3 CANS/6 PU 444.00 35.91 479.91 4 CANS/6 PU 552.78 44.71 597.49 5 CANS/6 PU 661.36 53.49 714.85 6 CANS/6 PU 769.93 62.27 832.20 7 CANS/6 PU 878.50 71.05 949.55 8 CANS/6 PU 987.07 79.83 1066.90 9 CANS/6 PU TIBURON INCREASE 8.09% EFFECTIVE 7/1/03 Page 4 of 5 COMMERCIAL 45 GL CAN CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE # OF CANS 35.19 2.85 38.04 1 CAN/1 PU 62.32 5.04 67.36 2 CANS/1 PU 89.50 7.24 96.74 3 CANS/1 PU 116.65 9.43 126.08 4 CANS/1 PU 143.82 11.63 155.45 5 CANS/1 PU 170.85 13.82 184.67 6 CANS/1 PU 198.19 16.03 214.22 7 CANS/1 PU 225.33 18.22 243.55 8 CANS/1 PU 252.51 20.42 272.93 9 CANS/1 PU 62.32 5.04 67.36 1 CAN/2 PU 116.69 9.44 126.13 2 CANS/2 PU 170.85 13.82 184.67 3 CANS/2 PU 225.33 18.22 243.55 4 CANS/2 PU 279.70 22.62 302.32 5 CANS/2 PU 334.02 27.01 361.03 6 CANS/2 PU 388.35 31.41 419.76 7 CANS/2 PU 442.68 35.80 478.48 8 CANS/2 PU 497.01 40.20 537.21 9 CANS/2 PU I 89.52 7.24 96.76 1 CAN/3 PU 170.85 13.82 184.67 2 CANS/3 PU 252.51 20.42 272.93 3 CANS/3 PU 334.02 27.01 361.03 4 CANS/3 PU 415.54 33.61 449.15 5 CANS/3 PU 497.01 40.20 537.21 6 CANS/3 PU 578.50 46.79 625.29 7 CANS/3 PU 659.98 53.38 713.36 8 CANS/3 PU 741.47 59.97 801.44 9 CANS/3 PU TIBURON INCREASE 8.09% EFFECTIVE 7/1/03 Page 5 of 5 COMMERCIAL 45 GL CAN CURRENT PROPOSED NEW MONTHLY RATE INCREASE MONTHLY RATE # OF CANS 121.57 9.83 131. 40 1 CAN/4 PU 225.33 18.22 243.55 2 CANS/4 PU 334.02 27.01 361.03 3 CANS/4 PU 442.68 35.80 478.48 4 CANS/4 PU 551.23 44.58 595.81 5 CANS/4 PU 659.98 53.38 713.36 6 CANS/4 PU 768.73 62.17 830.90 7 CANS/4 PU 877.48 70.97 948.45 8 CANS/4 PU 986.22 79.76 1065.98 9 CANS/4 PU 143.82 11.63 155.45 1 CAN/5 PU 279.70 22.62 302.32 2 CANS/5 PU 415.54 33.61 449.15 3 CANS/5 PU 551.23 44.58 595.81 4 CANS/5 PU 686.93 55.55 742.48 5 CANS/5 PU 822.62 66.53 889.15 6 CANS/5 PU 958.32 77.50 1035.82 7 CANS/5 PU 1094.01 88.48 1182.49 8 CANS/5 PU 1229.71 99.45 1329.16 9 CANS/5 PU 170.85 13.82 184.67 1 CAN/6 PU 334.02 27.01 361.03 2 CANS/6 PU 497.01 40.20 537.21 3 CANS/6 PU 660.04 53.38 713.42 4 CANS/6 PU 823.20 66.58 889.78 5 CANS/6 PU 986.07 79.75 1065.82 6 CANS/6 PU 1148.92 92.92 1241.84 7 CANS/6 PU 1311.80 106.09 1417.89 8 CANS/6 PU 1474.66 119.26 1593.92 9 CANS/6 PU TIBURON INCREASE 8.09'0 EFFECTIVE 7/1/04 Page 1 of 5 BASE PROPOSED NEW NEW RATE INCREASE MONTHLY RATE QUARTERLY # CAN 21.68 1.75 23.42 70.26 1 CAN FLAT 25.82 2.09 27.91 83.73 1 CAN HILL 39.48 3.19 42.68 128.04 2 CANS ALL 56.98 4.61 61.60 184.80 3 CANS ALL 74.44 6.02 80.47 241.41 4 CANS ALL 19.22 1.55 20.77 62.31 MINI CAN FLAT 22.76 1.84 24.60 73.80 MINI CAN HILL 30.61 2.48 33.09 99.27 45 GAL FLAT 36.75 2.97 39.72 119.16 45 GAL HILL ROLLING HILLS AREA 47.93 3.88 51.81 155.43 1 CAN/2PU 75.00 6.07 81.06 243.18 2 CAN/2PU 110.03 8.90 118.93 356.79 3 CAN/2PU 145.03 11.73 156.75 470.25 4 CAN/2PU 91.92 7.43 99.35 298.05 5 CAN/1PU 109.42 8.85 118.27 354.81 6 CAN/IPU 20.15 CU. YD. TIBURON CONTAINERS BASE PROPOSED NEW RATE INCREASE MONTHLY RATE RENTAL PICKUPS 1 YARD CONTAINER 89.13 7.21 96.34 13.00 1 PICKUP 178.28 14.42 192.70 13.00 2 PICKUP 267.44 21.63 289.07 13.00 3 PICKUP 356.57 28.84 385.41 13.00 4 PICKUP 445.73 36.05 481.78 13.00 5 PICKUP 534.90 43.26 578.16 13.00 6 PICKUP 178.28 14.42 192.70 26.00 1 PICKUP 356.57 28.84 385.41 26.00 2 PICKUP 534.90 43.26 578.16 26.00 3 PICKUP 713.12 57.67 770.79 26.00 4 PICKUP 891.48 72.10 963.58 26.00 5 P.ICKUP 1069.77 86.52 1156.29 26.00 6 PICKUP MISCELLANEOUS INFORMATION COMMERCIAL BASE PROPOSED NEW RATE INCREASE MONTHLY RATE 29.68 2.40 32.08 COMM. 1-32GAL CAN 1PU 38.04 3.08 41.12 COMM. 1-45GAL CAN 1PU 20.50 1.66 22.16 APT. PER UNIT -FLA T 19.49 1.58 21.07 HILARITA PER CAN FLAT 24.63 1.99 26.62 APT. PER UNIT -HILL 23.55 1.90 25.45 HILARIT A PER CAN HILL EXBIPIT ~;o..L TIBURON INCREASE 8.09% EFFECTIVE 7/1/04 Page 2 of 5 COMMERCIAL 32 GL CAN BASE PROPOSED NEW RATE INCREASE MONTHLY RATE # OF CANS 29.66 2.40 32.06 1 CAN/1 PU 49.21 3.98 53.19 2 CANS/1 PU 68.79 5.56 74.35 3 CANS/1 PU 88.35 7.15 95.50 4 CANS/1 PU 107.94 8.73 116.67 5 CANS/1 PU 127.41 10.30 137.71 6 CANS/1 PU 147.10 11.90 159.00 7 CANS/1 PU 166.67 13.48 180.15 8 CANS/1 PU 186.27 15.06 201.33 9 CANS/1 PU 49.21 3.98 53.19 1 CAN/2 PU 88.38 7.15 95.53 2 CANS/2 PU 127.41 10.30 137.71 3 CANS/2 PU 166.67 13.48 180.15 4 CANS/2 PU 205.84 16.65 222.49 5 CANS/2 PU 244.99 19.81 264.80 6 CANS/2 PU 284.14 22.98 307.12 7 CANS/2 PU 323.29 26.15 349.44 8 CANS/2 PU 362.44 29.31 391.75 9 CANS/2 PU 68.80 5.56 74.36 1 CAN/3 PU 127.41 10.30 137.71 2 CANS/3 PU 186.27 15.06 201.33 3 CANS/3 PU 244.99 19.81 264.80 4 CANS/3 PU 303.74 24.56 328.30 5 CANS/3PU 362.44 29.31 391.75 6 CANS/3 PU 421.15 34.06 455.21 7 CANS/3 PU 479.88 38.81 518.69 8 CANS/3 PU 538.59 43.56 582.15 9 CANS/3 PU TIBURON INCREASE 8.09'0 EFFECTIVE 7/1/04 Page 3 of 5 COMMERCIAL 32 GL CAN BASE PROPOSED NEW RATE INCREASE MONTHLY RATE # OF CANS 91.90 7.43 99.33 1 CAN/4 PU 166.67 13.48 180.15 2 CANS/4 PU 244.99 19.81 264.80 3 CANS/4 PU 323.29 26.15 349.44 4 CANS/4 PU 401.51 32.47 433.98 5 CANS/4 PU 479.88 38.81 518.69 6 CANS/4 PU 558.23 45.15 603.38 7 CANS/4 PU 636.59 51.48 688.07 8 CANS/4 PU 714.95 57.82 772.77 9 CANS/4 PU 107.94 8.73 116.67 1 CAN/5 PU 205.84 16.65 222.49 2 CANS/5 PU 303.74 24.56 328.30 3 CANS/5 PU 401.51 32.47 433.98 4 CANS/5 PU 499.30 40.38 539.68 5 CANS/5 PU 597.07 48.29 645.36 6 CANS/5 PU 694.84 56.19 751.03 7 CANS/5 PU 792.63 64.10 856.73 8 CANS/5 PU 890.40 72.01 962.41 9 CANS/5 PU 127.41 10.30 137.71 1 CAN/6 PU 244.99 19.81 264.80 2 CANS/6 PU 362.44 29.31 391.75 3 CANS/6 PU 479.91 38.81 518.72 4 CANS/6 PU 597.49 48.32 645.81 5 CANS/6 PU 714.85 57.81 772.66 6 CANS/6 PU 832.20 67.30 899.50 7 CANS/6 PU 949.55 76.79 1026.34 8 CANS/6 PU 1066.90 86.28 1153.18 9 CANS/6 PU TIBURON INCREASE 8.09'0 EFFECTIVE 7/1/04 Page 4 of 5 COMMERCIAL 45 GL CAN BASE PROPOSED NEW RATE INCREASE MONTHLY RATE # OF CANS 38.04 3.08 41.12 1 CAN/1 PU 67.36 5.45 72.81 2 CANS/1 PU 96.74 7.82 104.56 3 CANS/1 PU 126.08 10.20 136.28 4 CANS/1 PU 155.45 12.57 168.02 5 CANS/1 PU 184.67 14.93 199.60 6 CANS/1 PU 214.22 17.32 231.54 7 CANS/1 PU 243.55 19.70 263.25 8 CANS/1 PU 272.93 22.07 295.00 9 CANS/1 PU 67.36 5.45 72.81 1 CAN/2 PU 126.13 10.20 136.33 2 CANS/2 PU 184.67 14.93 199.60 3 CANS/2 PU 243.55 19.70 263.25 4 CANS/2 PU 302.32 24.45 326.77 5 CANS/2 PU 361.03 29.20 390.23 6 CANS/2 PU 419.76 33.95 453.71 7 CANS/2 PU 478.48 38.70 517.18 8 CANS/2 PU 537.21 43.45 580.66 9 CANS/2 PU 96.76 7.83 104.59 1 CAN/3 PU 184.67 14.93 199.60 2 CANS/3 PU 272.93 22.07 295.00 3 CANS/3 PU 361.03 29.20 390.23 4 CANS/3 PU 449.15 36.32 485.47 5 CANS/3 PU 537.21 43.45 580.66 6 CANS/3 PU 625.29 50.57 675.86 7 CANS/3 PU 713.36 57.69 771.05 8 CANS/3 PU 801.44 64.82 866.26 9 CANS/3 PU TIBURON INCREASE 8.09% EFFECTIVE 7/1/04 Page 5 of 5 COMMERCIAL 45 GL CAN BASE PROPOSED NEW RATE INCREASE MONTHLY RATE # OF CANS 131. 40 10.63 142.03 1 CAN/4 PU 243.55 19.70 263.25 2 CANS/4 PU 361.03 29.20 390.23 3 CANS/4 PU 478.48 38.70 517.18 4 CANS/4 PU 595.81 48.19 644.00 5 CANS/4 PU 713.36 57.69 771.05 6 CANS/4 PU 830.90 67.20 898.10 7 CANS/4 PU 948.45 76.70 1025.15 8 CANS/4 PU 1065.98 86.21 1152.19 9 CANS/4 PU 155.45 12.57 168.02 1 CAN/5 PU 302.32 24.45 326.77 2 CANS/5 PU 449.15 36.32 485.47 3 CANS/5 PU 595.81 48.19 644.00 4 CANS/5 PU 742.48 60.05 802.53 5 CANS/5 PU 889.15 71.91 961.06 6 CANS/5 PU 1035.82 83.77 1119.59 7 CANS/5 PU 1182.49 95.63 1278.12 8 CANS/5 PU 1329.16 107.49 1436.65 9 CANS/5 PU 184.67 14.93 199.60 1 CAN/6 PU 361.03 29.20 390.23 2 CANS/6 PU 537.21 43.45 580.66 3 CANS/6 PU 713.42 57.70 771.12 4 CANS/6 PU 889.78 71.96 961.74 5 CANS/6 PU 1065.82 86.20 1152.02 6 CANS/6 PU 1241.84 100.43 1342.27 7 CANS/6 PU 1417.89 114.67 1532.56 8 CANS/6 PU 1593.92 128.91 1722.83 9 CANS/6 PU TIBURON INCREASE 8.09% EFFECTIVE 7/1/04 DEBRIS BOXES BASE PROPOSED NEW RATE INCREASE RATE 4 YD 97.28 7.87 105.15 10 YD 206.45 16.70 223.14 20 YD 332.91 26.92 359.83 40 YD 665.82 53.85 719.67 5YD DIRT 218.34 17.66 235.99 10YD DIRT 326.42 26.40 352.82