Contract - Orange County - 2016-02-25 AMENDMENT TO WASTE DISPOSAL AGREEMENT
Between
THE COUNTY OF ORANGE, CALIFORNIA
and the
COSTA MESA SANITARY DISTRICT
County Amendment Authorization Date: Sanitary District Amendment Authorization
Date:
rel ,X , 2016 February 25 ,2016
County Notice Address: Sanitary District Notice Address
Director District Clerk
OC Waste and Recycling Costa Mesa Sanitary District
300 N. Flower, Suite 400 628 W 19th Street
Santa Ana,CA 92703 Costa Mesa, CA 92627
ppS
AMENDMENT TO WASTE DISPOSAL AGREEMENT
THIS AMENDMENT TO WASTE DISPOSAL AGREEMENT (the"Amendment") is made
and dated as of the date indicated on the cover page hereof between the County of Orange, a political
subdivision of the State of California(the"County"),and the City designated on the cover page of this
Amendment, a general law or charter city and political subdivision of the State of California (the
"City").
RECITALS
The County owns,manages and operates a sanitary landfill system for the disposal of municipal
solid waste generated by the cities and the unincorporated area within the County (the "Disposal
System"). The Disposal System includes three active landfills and four regional household hazardous
waste collection centers.
The Disposal System is used for the disposal of municipal solid waste which is not reused,
recycled or otherwise diverted from landfill disposal, pursuant to the California Integrated Waste
Management Act of 1989(Division 30 of the California Public Resources Code) (the"Act").
The County has entered into waste disposal agreements in 2009(the"Original Waste Disposal
Agreements")with all of the cities in the County,including the City,as well as certain sanitary districts
located in the County (the "Participating Cities"), pursuant to which the County agreed to provide
disposal capacity for waste generated in or under the control of the Participating Cities, and the
Participating Cities agreed to deliver or cause the delivery of waste generated in or under the control
of the Participating Cities to the Disposal System, as more specifically set forth in, and subject to the
terms and conditions of,the Original Waste Disposal Agreements.
The City has determined that the execution of this Amendment by the City is in the best interest
of the City and will serve the public health, safety and welfare by providing greater disposal rate
stability, more predictable and reliable long-term disposal service, and sound environmental
management.
The County has determined that the execution by the County of this Amendment will serve the
public health, safety and welfare by providing a more stable, predictable and reliable supply of
municipal solid waste and the resulting service payment revenue to the Disposal System, thereby
enabling the County to plan, manage, operate and finance improvements to the Disposal System on a
more prudent and sound long term, businesslike basis consistent with its obligations to the State and
the holders of obligations secured by its Disposal System.
Official action approving this Amendment and determining it to be in the public interest and
authorizing its execution and delivery was duly taken by the County on the County authorization date
indicated on the cover page hereof.
Official action approving this Amendment and determining it to be in the public interest and
authorizing its execution and delivery was duly taken by the City on the City authorization date
indicated on the cover page hereof.
It is, therefore, agreed as follows:
2016 Amendment to Waste Disposal Agreement Page 1 of 7
Section 1. Amendment to Original Waste Disposal Agreement.
(a) Sections 3.6(C) and 3.6(E) of the Original Waste Disposal Agreement are deleted and
replaced in their entirety, as set forth below:
"(C)Receipt of Imported Acceptable Waste on a Contract Basis. Throughout the Term
hereof, the County shall have the right to enter into a contract or other agreement with any
municipal or private non-County entity for the delivery of Imported Acceptable Waste on terms
and conditions that the County determines to be necessary to ensure and enhance the viability
of the Disposal System for the benefit of the County and the Participating Cities and to generate
Net Import Revenues.The County certifies that in its good faith judgment the contract or other
agreement for the delivery of such waste will not materially and adversely affect the ability of
the County to receive and dispose of Acceptable Waste from the Participating Cities in
accordance with the applicable Disposal Agreements throughout the Term thereof. "
"(E) Application and Use of Revenues From Other Users. (1)Throughout the term
hereof, all revenues received by the County from the disposal of County Acceptable Waste by
the Disposal System, and all revenues received by the County from the disposal of Imported
Acceptable Waste by the Disposal System (including amounts received by the County as a
result of the failure of contract counterparties to deliver minimum required amounts of
Imported Acceptable Waste) , shall be deposited by the County in the County OC Waste &
Recycling Enterprise Fund and shall constitute revenues of the Disposal System. Pursuant to
the County's Plan of Adjustment,the County is entitled to receive net revenues(after payment
of all costs attributable to the acceptance of such Imported Acceptable Waste at the Disposal
System) ("Net Import Revenues") from the disposal of Imported Acceptable Waste by the
Disposal System. Costs attributable to the disposal of Imported Acceptable Waste include
deposits to the Environmental Fund, deposits to closure and postclosure reserves, City host
fees (if applicable), operating costs (such as manpower expenditures, equipment, services and
supplies expenditures),state surcharges,and a pro rata share of capital project costs.Net Import
Revenues shall be used for the payment of bankruptcy related obligations until payment in full
of such bankruptcy related obligations required to be paid from such Net Import Revenues
pursuant to the Plan of Adjustment. It is estimated that payment in full of such bankruptcy
related obligations required to be paid from such Net Import Revenues pursuant to the Plan of
Adjustment will occur by the end of Fiscal Year 2017-18.
(2) Until the County's obligation to apply Net Import Revenues for the payment of
bankruptcy related obligations in accordance with the Plan of Adjustment has been satisfied in
full,Net Import Revenues shall be calculated as provided in Section(3.6)(E)(1). For any period
after the County's obligation to apply Net Import Revenues for the payment of bankruptcy
related obligations in accordance with the Plan of Adjustment has been satisfied in full, Net
Import Revenues shall be calculated as follows:
(i) in Fiscal Year 2017-18, Net Import Revenues for each ton of Imported Acceptable
Waste received shall be equal to the revenues received for the disposal of such ton of Imported
Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-
ton fees with respect to Imported Acceptable Waste payable to the State, other regulatory
agencies or cities in which facilities in the Disposal System are located) in excess of$17.57
per ton;
(ii)in Fiscal Year 2018-19, Net Import Revenues for each ton of Imported Acceptable
Waste received shall be equal to the revenues received for the disposal of such ton of Imported
2016 Amendment to Waste Disposal Agreement Page 2 of 7
Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-
ton fees with respect to Imported Acceptable Waste payable to the State, other regulatory
agencies or cities in which facilities in the Disposal System are located) in excess of$18.01
per ton;
(iii)in Fiscal Year 2019-20,Net Import Revenues for each ton of Imported Acceptable
Waste received shall be equal to the revenues received for the disposal of such ton of Imported
Acceptable Waste (excluding any newly established per-ton fees or increases to existing per-
ton fees with respect to Imported Acceptable Waste payable to the State, other regulatory
agencies or cities in which facilities in the Disposal System are located)in excess in excess of
$18.46 per ton; and
(iv)thereafter,Net Import Revenues shall be equal to 30%of the revenues received by
the County from the disposal of Imported Acceptable Waste (excluding any newly established
per-ton fees or increases to existing per-ton fees with respect to Imported Acceptable Waste
payable to the State, other regulatory agencies or cities in which facilities in the Disposal
System are located).
(3) After the County's obligation to apply Net Import Revenues for the payment of
bankruptcy related obligations in accordance with the Plan of Adjustment has been satisfied in
full (i) 50%of any Net Import Revenues (as calculated pursuant to Section 3.6(E)(2)) shall be
paid to the County General Fund; and (ii) 50% of such Net Import Revenues shall be paid to
the Participating Cities (and to the County, with respect to the unincorporated area) listed in
Appendix 5 for use for any purpose by the Participating City, including but not limited to state
mandated solid waste programs. Payments of such amounts to the County General Fund and
the Participating Cities shall be made by the County within 90 days after the end of each fiscal
year. The portion of Net Import Revenues specified above payable to the Participating Cities
shall be apportioned in the percentages set forth in Appendix 5.
(4)The percentages set forth in Appendix 5 with respect to each Participating City will
be adjusted at the end of Fiscal Year 2019-20 to reflect the percentage of actual deliveries of
Acceptable Waste from each Participating City as compared to the total amount of actual
deliveries from all of the Participating Cities during Fiscal Years 2017-18,2018-19,and 2019-
20. The County shall notify each Participating City of the revised percentages in Appendix 5
within 120 days after the end of Fiscal Year 2019-20. The revised percentages will be used for
the allocation of Net Import Revenues generated during Fiscal Year 2020-21 and thereafter.
(b) Section 4.2(A)(z) is added to the Original Waste Disposal Agreement (immediately
following Section 4.2(A)(y))as follows:
"(z) decrease the amount of Net Import Revenues otherwise payable to the County
General Fund and the Participating Cities pursuant to Section 3.6(E)(2) and Section 3.6(E)(3)
and use the amount of such decrease to pay costs of the Disposal System."
(c) Section 6.1(A) and Section 6.1(B) of the Original Waste Disposal Agreement are deleted
and replaced in their entirety with the following:
2016 Amendment to Waste Disposal Agreement Page 3 of 7
"SECTION 6.1 EFFECTIVE DATE AND TERM.
(A) Initial Term. This Agreement shall continue in full force and effect until June
30, 2025,unless earlier terminated in accordance with its terms, in which event the Term shall
be deemed to have expired as of the date of such termination.
(B) Option to Renew. This Agreement shall be subject to renewal by mutual
agreement of the parties, on or before June 30, 2023, for an additional term of ten years (the
"Renewal Term") on the same terms and conditions as are applicable during the Initial Term
hereof. The City shall give the County written notice of its irrevocable election to renew this
Agreement on or before June 30,2022. If the parties do not renew this Agreement by June 30,
2023, 2025."
0 3 theA Agreement ent shall expire on June 30,
(d) The first sentence of Section 6.1(C) of the Original Waste Disposal Agreement is deleted
in its entirety and replaced with the following:
ep
"In connection with the parties' right to renew this Agreement for an additional ten-year term
pursuant to Section 6.1(B),the parties shall,on or before June 30,2023,negotiate an applicable
change in the Contract Rate for such renewal term."
(e) Appendix 2 of the Original Waste Disposal Agreement is deleted in its entirety and replaced
with the form attached hereto.
(f) Appendix 5 shall be added to the Original Waste Disposal Agreement as a new appendix,
in the form attached hereto.
(g) All other terms and conditions of the Original Waste Disposal Agreement shall remain in
full force and effect.
Section 2. Initial Payment. As consideration for the execution of this Amendment by all of the
Participating Cities, and subject to the occurrence of the Amendment Effective Date pursuant
to Section 3, the County agrees to pay, from the County OC Waste & Recycling Enterprise
Fund,the Amendment Payment to the Participating Cities listed in Appendix 5. The aggregate
Amendment Payment shall be $5,400,000, and shall be distributed to the individual
Participating Cities (including the City) in the percentages set forth in Appendix 5 by
September 30,2016.
Section 3. Effectiveness of Amendment. The provisions of this Amendment shall not become
effective unless and until the Amendment has been executed by the County and all of the
Participating Cities. The date on which the C ount\ and all of the Participating Cities have
executed the Amendment shall be the "Amendment Effective Date." The County shall give
written notice of the Amendment Effective Date to the City. In the event that the Amendment
Effective Date does not occur by June 30, 20136, this Amendment shall be automatically
terminated and the County shall have no obligation to make the Amendment Payment;
prov ided, hovvcr that the Count v Board of Super\i;ors matt extend such automatic
termination date to a date no later than September ?o. 2(115.
2016 Amendment to Waste Disposal Agreement Page 4 of 7
Section 4. REPRESENTATIONS AND WARRANTIES OF THE PARTIES.
Each of the parties to this Amendment represent and warrant that it is a political
subdivision of the State of California validly existing under the Constitution and
laws of the State and (ii) it has duly authorized the execution and delivery of this
Amendment,and has duly executed and delivered the Amendment.
All other terms and conditions of the 2009 Original Waste Disposal Agreement not
specifically changed by this Amendment, shall remain in full force and effect.
IN WITNESS WHEREOF,COUNTY and CITY have caused this Amendment to be
executed by their duly authorized officers or representatives as of the day and year
first above written.
COUNTY OF ORANGE
Date I2$//G By
Direc r,OC Wast Recycling
COSTA MESA SANITARY DISTRICT
Date February 25, 2016 /
By
Presidi t of the Board
Sanitary II strict Representative
Date February 25, 2016 B çJJSLL1 S24-t„,_,
Y
Secretary of the Board
Costa Mesa Sanitary District
APPROVED AS
TO FORM:
COUNTY
COUNSEL
ORANGE COUNTY, CALIFORNIA
By
ames Steinmann,Deputy
2016 Amendment to Waste Disposal Agreement Page 5 of 7
APPENDIX 2
County Acceptable Waste Tonnage Target to be Used
for Purposes of Section 4.2(b)
Fiscal Year Tonnage Cumulative
FY 2015-16 2,724,250 2,724,250
FY 2016-17 2,681,153 5,405,403
FY 2017-18 2,638,746 8,044,149
FY 2018-19 2,597,017 10,641,166
FY 2019-20 2,558,522 13,199,688
FY 2020-21 2,520,605 15,720,293
FY 2021-22 2,483,256 18,203,549
FY 2022-23 2,483,256 20,686,805
FY 2023-24 2,483,256 23,170,061
FY 2024-25 2,483,256 25,653,317
2016 Amendment to Waste Disposal Agreement Page 6 of 7
APPENDIX 5
PARTICIPATING CITY ALLOCATION PURSUANT TO SECTION 3.6
aq Allocation Percentage for Allocation of
Purposes of Section 3.6 jnitial Payment
Anaheim 13.18%/o $711 509
Aliso Viejo 0.67 36,416
Buena Park 2.34 126,275
Brea 2.28 123,085
Costa Mesa 2.18 117,936
Costa Mesa Sanitary District 1.48 79,976
Cypress 2.56 138,115
Dana Point 0.99 53,278
Fullerton 4.10 221,271
Fountain Valley 1.76 95,217
Garden Grove/
GG Sanitary District 7.17 387,197
Huntington Beach 6.13 330,807
Irvine 8.22 444,036
Laguna Beach 1.14 61,796
Laguna Hills 0.74 40,098
Laguna Niguel 1.36 73,341
Laguna Woods 0.41 22,274
La Habra 1.69 91,431
Lake Forest 2.45 132,214
La Palma 0.32 17,325
Los Alamitos 0.58 31,362
Mission Viejo 2.42 130,902
Newport Beach 3.68 198,946
Orange 4.90 264,468
Placentia 1.58 85,116
Rancho Santa Margarita 1.11 60,009
Santa Ana 10.60 572,184
San Clemente 1.40 75,728
San Juan Capistrano 1.23 66,420
Seal Beach 0.82 44,292
Stanton 1.62 87,287
Tustin 1.42 76,648
Villa Park 0.21 11,081
Midway City Sanitary
District(Westminster) 2.13 114,893
Yorba Linda 1.78 96,344
County Unincorporated 3.35 180,723
Totals 100% $5,400,000
2016 Amendment to Waste Disposal Agreement Page 7 of 7