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17-089.09WasteManagementSolidWasteCollectionRateAdjustment2023-2024
Waste Management 720 4th Ave, Suite 400 Kirkland, WA 98033 17-089.09 November 1, 2023 John Hohman City Manager City of Spokane Valley 10210 E Sprague Avenue Spokane Valley, WA 99206 ihohman(a)spokanevalleywa.gov Re: 2023 Disposal Adjustment Please find the enclosed 2023-2024 rate schedule for solid waste collection services provided by WM to the residents and businesses of the City of Spokane Valley. The disposal component of the rates is based upon the new Sunshine disposal rate of $121.27 per ton. Please review this revised schedule and let me know of any discrepancies. Also, please note that customers will be notified of this increase through a notice on their invoice that contains the rate increase. WM looks forward to providing quality solid waste collection services to the City of Spokane Valley in the years ahead. Sincerely, KELLY EMERSON Contract Compliance Administrator Public Sector, Pacific Northwest kemerson(&wm.com City of Spokane Valley CPI & Disposal 12/1/2022 CPI & Disposal 12/1/2023 Attachment B - Contractor Rates (rates do not include State Solid Waste Collection Tax) Total Fee * Total Fee Service Level Monthly* One 35 gallon Garbage Cart S 14.70 $ 15.52 Weekly* Residential Curbside Garbage Service Includes Recycling One 10/13 gallon Micro-Can/Cart S 17.55 $ 18.55 One 20- allon Garbage Cart $ 18.67 $ 19.73 1 35- allon Garbage Cart S 22.35 $ 23.64 145- allon Garbage Cart S 26.99 $ 28.57 1 64- allon Garbage Cart S 30.92 $ 32.71 196- allon Garbage Cart S 39.50 $ 41.81 Additional 35 Gallon Carts (week( svc) S 8.53 $ 9.03 Extras 32 gallon a uivalent S 5.23 $ 5.52 Yard Debris Curbside Service Subscription Yard Debris Service - 20- allon Cart S 8.87 $ 9.37 Subscription Yard Debris Service - 32/35- allon Cart $ 9.54 $ 10.08 Subscription Yard Debris Service - 64- allon Can S 11.28 $ 11.92 Subscription Yard Debris Service -96- allon Cart S 13.04 $ 13.77 Extra Yard Debris (32 gallon bag/bundle/can) S 3.91 $ 4.13 Additional Yard Debris Cart - Any Size S 7.90 $ 8.33 Miscellaneous Fees Return Trip $ 7.90 $ 8.33 Recycling Only no garbage service) S 11.36 $ 12.00 Additional Recycling Cart S 2.27 $ 2.40 Oversize Container (per unit) S 4.96 $ 5.24 Carry Out 5 to 25 feet(per occurrence S 0.64 $ 0.68 Carry Out over 25 feet(per occurrence $ 0.36 $ 0.37 Distance Drive In: Over 125' and less than 250' er occurrence S 2.24 $ 2.36 Distance Drive In: Over 250' and less than 1/10 mile(per occurrence S 2.90 $ 3.07 Distance Drive In: each 1/10 mile over 1/10 mile(per occurrence $ 4.34 $ 4.58 Rollout Charge, per 25 ft, per cart, per time S 3.91 $ 4.13 Drive-in Charge, per month S 7.89 $ 8.32 Overweight/Oversize container (per /u) $ 3.91 $ 4.13 Redelivery of one or more containers S 13.16 $ 13.90 Cart Cleaning (per cart per cleaning) S 13.16 $ 13.90 On -Call Bulky Waste Collection Non-CFC Containing Large Appliances "white goods"), per item S 26.35 $ 27.86 Refrigerators/Freezers/Air Conditioners per item S 39.56 $ 41.81 Sofas, Chairsper item $ 26.37 $ 27.87 Mattresses, Boxsprings, per item $ 26.39 $ 27.91 *A Recycle Fee of $5.81 is embedded as part of the total monthly rate. This fee will be excluded from the State Solid Waste Tax and will adiust annuallv as part of the annual CPI adiustment. Attachment B - Contractor Rates (rates do not include State Solid Waste Collection Tax) Total Fee Total Fee Service Level */** Weekly Commercial Can and Cart One 20- allon Garbage Cart $ 16.59 $ 17.54 1 35-gallon Garbage Cart $ 19.64 $ 20.78 1 45- allon Garbage Cart S 23.74 $ 25.13 1 64- allon Garbage Cart $ 27.76 $ 29.38 1 96- allon Garbage Cart $ 35.54 $ 37.64 Extras (32- allon equivalent) S 5.23 $ 5.52 Ancillary Fees: Weekly 96- al Cart Yard Debris/Foodwaste service S 12.15 $ 12.83 Extra Yard Debris 32 gallon ba undle/can $ 3.91 $ 4.13 Return Trip S 7.89 $ 8.32 Roll -out Charge, per addm'l 25 ft, per cart, per /u $ 1.94 $ 2.04 Oversize Container(per unit) $ 4.96 $ 5.24 Carry Out 5 to 25 feet (per occurrence) S 0.64 $ 0.68 Carry Out over 25 fee[(per occurrence) S 0.36 $ 0.37 Distance Drive In: Over 125' and less than 250'(per occurrence) S 2.24 $ 2.36 Distance Drive In: Over 250' and less than 1/10 mile(per occurrence S 2.90 $ 3.07 Distance Drive In: each 1/10 mile over 1/10 mile(per occurrence S 4.34 $ 4.58 Redelivery of containers $ 13.16 $ 13.90 Cart Cleaning (per cart per cleaning) S 13.16 $ 13.90 Weekly Commercial Detachable Container (compacted) 1 Cubic Yard Container, 1 icku /EOW week S 76.34 $ 80.87 1 Cubic Yard Container I pickup/week S 152.71 $ 161.81 1.5 Cubic Yard Container, 1 icku BOW week $ 109.72 $ 116.27 1.5 Cubic Yard Container, l pickup/week $ 219.58 $ 232.68 2 Cubic Yard Container, 1 icku BOW week S 140.25 $ 148.64 2 Cubic Yard Container, I pickup/week S 280.60 $ 297.38 3 Cubic Yard Container, l icku BOW week $ 199.41 $ 211.37 3 Cubic Yard Container, l pickup/week $ 398.88 $ 422.81 4 Cubic Yard Container, 1 icku BOW week S 251.57 $ 266.69 4 Cubic Yard Container, 1 pickup/week $ 503.21 $ 533.49 6 Cubic Yard Container, l icku BOW week S 357.08 $ 378.63 6 Cubic Yard Container, 1 pickup/week S 714.20 $ 757.32 Commercial Detachable Container (loose) 1 Cubic Yard, 1 icku BOW week $ 41.26 $ 43.65 1 Cubic Yard 1 pickup/week S 82.55 $ 87.37 1 Cubic Yard 2 pickups/week S 165.18 $ 174.86 1 Cubic Yard, 3 pickups/week S 247.81 $ 262.33 Attachment B - Contractor Rates rates do not include State Solid Waste Collection Tax Total Fee Total Fee Service Level */** I Cubic Yard 4 pickups/week $ 330.42 $ 349.78 1 Cubic Yard, 5 pickups/week S 413.07 $ 437.28 1.5 Cubic Yard, l icku /EOW week S 57.72 $ 61.10 1.5 Cubic Yard, 1 pickup/week $ 115.53 $ 122.30 1.5 Cubic Yard 2 pickups/week $ 231.14 $ 244.72 1.5 Cubic Yard, 3 pickups/week $ 346.72 $ 367.07 1.5 Cubic Yard, 4 pickups/week $ 462.36 $ 489.50 1.5 Cubic Yard, 5 pickups/week S 577.93 $ 611.87 2 Cubic Yard 1 icku /EOW week $ 71.70 $ 75.91 2 Cubic Yard 1 pickups/week S 143.44 $ 151.87 2 Cubic Yard 2 pickups/week S 286.94 $ 303.82 2 Cubic Yard 3 pickups/week S 430.46 $ 455.79 2 Cubic Yard, 4 pickups/week S 573.98 $ 607.75 2 Cubic Yard, 5 pickups/week $ 717.48 $ 759.70 Commercial Detachable Container (loose) 3 Cubic Yard, 1 icku /EOW week S 97.97 $ 103.74 3 Cubic Yard, 1 pickup/week $ 196.04 $ 207.60 3 Cubic Yard, 2 pickups/week S 392.09 $ 415.24 3 Cubic Yard, 3 pickups/week S 588.22 $ 622.94 3 Cubic Yard, 4 pickups/week $ 784.29 $ 830.60 3 Cubic Yard, 5 pickups/week $ 980.38 $ 1,038.27 4 Cubic Yard 1 icku /EOW week S 118.22 $ 125.21 4 Cubic Yard, 1 pickup/week $ 236.46 $ 250.46 4 Cubic Yard, 2 pickups/week $ 473.05 $ 501.07 4 Cubic Yard, 3 pickups/week S 709.59 $ 751.64 4 Cubic Yard 4 pickups/week $ 946.15 $ 1,002.22 4 Cubic Yard 5 pickups/week S 1,182.70 $ 1,252.79 6 Cubic Yard 1 icku BOW week S 159.69 $ 169.18 6 Cubic Yard, 1 pickup/week $ 319.42 $ 338.42 6 Cubic Yard, 2 pickups/week $ 638.91 $ 676.94 6 Cubic Yard, 3 pickups/week S 958.40 $ 1,015.44 6 Cubic Yard, 4 pickups/week $ 1,277.89 $ 1,353.94 6 Cubic Yard, 5 pickups/week $ 1,597.44 $ 1,692.50 8 Cubic Yard, 1 icku BOW week S 191.56 $ 203.00 8 Cubic Yard 1 pickup/week $ 383.22 $ 406.12 8 Cubic Yard 2 pickups/week $ 766.49 $ 812.31 8 Cubic Yard 3 pickups/week S 1,149.74 $ 1 218.48 8 Cubic Yard, 4 pickups/week S 1,533.05 $ 1,624.70 8 Cubic Yard 5 pickups/week $ 1,916.31 $ 2,030.89 Extra loose cubic yard in container, per pickup S 13.25 $ 14.03 Extra loose cubic yard on ground, per pickup S 26.44 $ 27.98 Detachable Container Ancillary Fees(per occurence : Multifamily Recycling Fee(per cubic yard per picku) $ 1.68 $ 1.77 Compactor Connect/Disconnect Service S 33.33 $ 35.22 Gate Service(per occurrence S 15.59 $ 16.47 Lock/Unlock Service (per occurrence) $ 15.59 $ 16.47 Roll Out Fees(per occurrence S 3.03 $ 3.19 Roll Out Fees(per occurrence - Ea. Add'l 5 ft. over 25 ft. $ 0.70 $ 0.73 Stand-by Time (per minute) S 2.07 $ 2.18 Container Cleaning (per yard of container size S 13.16 $ 13.90 Redelivery of Containers S 26.35 $ 27.86 Return Trip S 13.16 $ 13.90 Temporary Collection Haulm 2 Yard detachable Container, per picku S 37.71 $ 39.92 4 Yard detachable container, per picku $ 60.96 $ 64.55 6 Yard detachable container, per pickup $ 81.24 $ 86.05 8 Yard detachable container, per picku S 96.07 $ 101.78 Temporary Collection Container Rental and Delivery Total Fee Total Fee 2 Yard detachable container S 1.78 $ 1.88 4 Yard detachable container $ 2.91 $ 3.08 6 Yard detachable container S 3.21 $ 3.39 8 Yard detachable container S 3.89 $ 4.11 Delivery Fee (all sizes) S 67.98 $ 71.85 Event Services Total Fee Total Fee Delivery, provision, collection of a set of 2 carts (Garbs e+Recy) S 32.93 $ 34.81 Hourly Rates Service Per Hour Per Hour Rear/Side-load packer+driver $ 98.98 $ 104.62 Front -load packer + driver $ 98.98 $ 104.62 Dro -box Tmck +driver $ 98.98 $ 104.62 Additional Labor (per person) $ 39.49 $ 41.73 • Extra Lift: Additional service on scheduled pickup day while driver is on site. Rate is calculated by drvidmg monthly service rate by numoer of picxups in a month (4.333). ** Extra Service: Additional service on a non-scheduled pickup day requiring a specially dispatched driver. Rate is calculated by dividing monthly service rate by number of pickups in a month (4.333) plus return trip fee. Consumer Price Index or CPI: The words `Consumer Price Index" or "CPI" means the Consumer Price Index for All Items, December I996=100 for All Urban Consumers (CPI-U), West Size Class Wt as published by the United States Department of Labor, Bureau of Labor Statistics. The Parties may refer to the Bureau of Labor Statistics website or other official source to determine the applicable CPI Index. 4.3 Compensation Adjustments 4.3.1 Annual CPI Modification The Contractor's collection service charges and miscellaneous fees and Contract options contained in Attachment B, excluding waste disposal fees, for each level of service shall increase or decrease each year by 900A of the annual percentage change in the average CPI for the 12 month period July I through June 30 of the calendar year the adjustment becomes effective as compared to the CPI average for the preceding 12-month period and multiplying the result by the then applicable service charges and miscellaneous fees. Such increases or decreases are considered part of this Contract that occur automatically on an annual basis and shall not require additional City Council approval; provided such increases or decreases art subject to City review and verification as set forth below for the amount of such increase or decrease. Adjustments to the Contractor's collection service charge shalt be made in units of one cent ($0.01). Fractions less than one cent ($0.01) shall not be considered when making adjustments. Rates shall be adjusted annually, beginning December 1, 2019, The Contractor shall submit in writing and electronic form to the City for review and verification a Rate Adjustment Statement, calculating the new rates for the next year, on or by September I" of each year, starting September 1, 2019. The City shalt review and provide comment as to any errors with the calculations, by Sept 1516 of each year. In the event that the Contractor does not submit a Rate Adjustment Statement by September 111, the City shall calculate and unilaterally implement a rate adjustment based on the best available information as of September I" of that year for the applicable period, and the Contractor shall lase the night to appeal this action. Absent City's notification and subsequent remedy of errors, the new rates shall take effect on December 1" of that year. Contractor shall notify Customers of the impending rate adjustment by October 151'' at least 45 days prior to the new rate going into effect Should ratepayers not receive notification by October 151, due to missed deadlines by the Contractor, implementation of the new rates shell be delayed by one month without opportunity for recovery of lost revenue. An example of rate adjustments due to Consumer Price Index changes is provided in Attachment D. 431 Periodic Adjustreents Periodic adjustments shall be made to Contractor collection rates to reflect increases or decreases in City disposal fees for Garbage, beginning with adjustments} for increases or decreases in the disposal fees that may occur after the Execution Date. In the event of a change in disposal fees, the disposal fee component of rates charged to Customers shall be adjusted, based on Container content weights specified by the Contractor in its proposal and included in Attachment B of this Contract. An example of rate modifications due to disposal fee changes is provided in Attachment D. 433 Changes In Disposal or Compostables Processing Sites If the Contractor is required by the City or other governmental authority to use Garbage disposal or Compostables processing sites other than those being used at the initiation of this Contract, the Contractor shall submit a detailed proposal, including full disclosure of relevant cast impacts, for the adjustment of the rates to reflect any additional cost or savings to the Contractor. The Contractor's rates pursuant to this Contract in such a case shall be adjusted so as to pass through any resulting additional costs incurred by or savings to the Contractor. The City and Contractor agree to negotiate in good faith and to make any changes to the rates to accomplish a pass -through of any such costs or savings. if the Contractor is no longer be We to find a processing site for all collected Compostables, after a good faith effort to locate a processing facility acceptable to the City, the City reserves the right to drop the collection of affected Compostables, such as Food Scraps, farm the Contract and the City and Contractor shall negotiate rate reduction of Compostabie and reduction or increase of Garbage rates in good faith to reflect the reduction in service for Compostables and increase in Garbage collections. If the Contractor is subsequently able to find a processing site for Compostables or the site that was originally used for processing Compostables is able to resume taking the dropped materials, the City reserves the right to reinstate the collection of those materials and to reverse the previously agreed rate reduction for the reduction in service. 4.3.A Other Modifications Except as otherwise expressly provided for by this Contract, Contractor shall not adjust or modify rates due to employee wage increases, changes in commodity prices for Recyciabies, changes in Compostables processing fees other than directed by the City subject to 4.3.3. Garbage collection service level shift or other changes affecting the collection system. In the event that unforeseen temporary market failure prevents or precludes compliance with the requirements of Section 3.1.12, the Contractor may request a temporary adjustment or other relief from the requirements of that Section 3.1.12. The City may request any and all documentation and data reasonably necessary to evaluate such request by the Contractor, and may retain, at its own expense, an independent third party to audit and review such documentation and such request. If such third party is retained, the City shall take reasonable steps, consistent with State law, to protect the confidential or proprietary nature of any data or irnformation supplied by the Contractor. If an unforeseen market failure persists more than nine months, the Parties agree to engage in good faith negotiations to determine a mutually acceptable course of action, including but not limited to eliminating the materials from the list of Recyclabtes, changing Customer preparation requirements, or any other mutually -agreeable solution. The City shall review the Contractor's request within 120 days of receipt. Upon the City's review of the Contractor's request, the City shall approve or deny the request, at its sole discretion. 0 o n n V O O) O _ a. 0o OD Z In oo 0 m It o) m ll� n p U N N c-I N (O 1A m 0 0 M o o N m ri N V oo m IO ID L ren ID rl: In i d N N N N n W U O� � oo co O N LL O N N M OLO L N ILA (r0 CA IA r L M r O O N 0 L r 0 L oo J Q m M M O M CO (A V (U O CJ V coM M M "t VV' d' In UA L h L h m M V r� O r� 0 V' O L r Cl V LL N N M L N N M L r- L O IA h N In L n r O Cl? r 0 L 0 0 0 L 7 UO M J . M M r Oi Cl) M V n N M 00 V M Ih Q M m c') c) M V 't V V C UO UO IA L n L = r r r r r r r r r r r r r r r to V L L V N r a co (O O O L N N _ lC ( r L V W r M d r 0 CO O to M C m N 0'i r O .- M V M M M Ih pj r r m m m M� V 7 d' V V lA lA lA L L Q r r r r r r r r r r r r r r IA N O r co (A L N Cl OD CO O N (O V N M N r (O IA (O O) r N N O V N L f� r M 0tl� (O m O O N V L h L d O Cl) V L O N Cl) In Q) d' L O N CO N M M M M V� V V V IA IA f: L r r r r r r r r r r r r r O r r O O O r n (O L lA V m IO N O V (D > V M M r L M O M CD O N L Wr N 'tm o) V N r M Un O O coV O N O O M M m O M M CO O aO cV 7 lA h L Z m Cl) co m V V V V V lA CO r r r r r r r r r r r r r r r m V m d' Lo N m N M N n L r` (O L O) N M M M h M r N V V O m M M L O V V (O O 7 L Un t0 UO UO h L m M M m v cr V a V D r r r r r r r r r r r r r r r G M N V (wO O r O O M� ULO m T t- L co r IA IA L N (A UO r O) rr-: L O O d V M M L O N V 7 L O) r O O V r r r r r r r r r r r r r r r r L V co r N m UO r V oD h M N n� a) N m� ONO N N (mO � V 7 Q lA N M L O N 't M M M M M -,t 't a V 7 IA CA L (0 L r r r r r r r r r r r r r r r Lo N p- N n N V V Mr- IOO O m L� c r (O r (O CA 7 CA (Y) (O t V r N N (O N m 00 M r't a' M CD M r of o) C) o r r r r r r r r r r r r r r r r CO CD m N C UNA M COO O N m (O O) V ((O M a)) N O (O N m CD IO r L n UA UO CO t r` N . 7 _ M N CO aD O V' IO UO N M r L OD N O) vM M M ;! V V' 7 V V O (O V CO L L r r r r r r r r r r r r r r r r CO O O) L qt 00 M CO N O L M O Cl) ), N O) CO O) CO Cl) UO 7 7 ODO O0 O r r M O O) COI(') L CO N Cl) O) r- N V M Co oo L A v Cl) o0 o cF U() 1A CU M r- oo co O oo m M M M� V d' V V V CO IO CA L OD L C N d 7 N M 0 L r- N L L O M 7 O0 m L L (` N O In N N L m 0 � O O L� O� V M IO N O M O a M r L O m '7 IO L N (O L IA m M cp Q UO UO UO L r L M M M Cl) V' d' a a r V r r r r r r U o Q CD L L M C.(A M M 7 0 N L O t-O r (n N O) n (O Cl MI- L L L O N UA O N d O N CO L I` CO N N UO L L N oD r` N O M N CO n O N CO V r M M CO L n •L Z (� � M M M M V V V� V V CA lO UA L n L (D 00 r r r r r r r r r r r r r r ++ J M m II L CO CO CO n N O UA CO O Cl) N O L U U rn L M CO N O N O N UO O(D N 7 O) L 0 L M` N Q CA (O IO oo a)c) O r O r� N L r Q N lL M M M N M V h 4 m N UO UO UO tO to L M U M M co <M m d' 7 't V' ,tUO f� — r r r r r — r r r r r r r V aW O m L N (O 1` o UA co N N m C L O) O O n U) (n Cq ` Z N O0 (O L CO O N co (O (O N O CA co M (O M O V L O O O) V IO Cl) U) r N r E d d W C CO O M g M O N (M L O V L -,t4 _ 4) W -n M co CM M CM C) 't � V V UO UO l0 (O r` L -- r r r r — r r r r r r r E U a¢ Q p W 4) d C 7 N O U > a c MT w " B 4)m o a ` ) d a� H w a a% N (D Ili N m m O �- N m a N L I.- m C) Co N m O C d o w °1 (D (� o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 U 0 U) 2 U) A m N N N N N N N N N N N N N N N N 4.2 Compensation to the City 4.2.1 City Fees The Contractor shall pay to the City a one-time fee of S47,500 upon Contract execution to cover City costs for procuring this Contract. The Contractor shall also pay to the City a City Fee on or before the last working day of each month during the term of this Contract, starting on May 31, 2018. The City Fee shall be based on the gross receipts received by the Contractor from Customers under this Contract. Calculation of gross receipts shall not include the City Fee collected from Customers. The initial City Fee shall be assessed at 12.We of gross receipts received by the Contractor from those Customers since the last City Fee payment period, consistent with the administrative fee calculations shown in Attachment D. The City Fee shall be used by the City for costs the City has identified from solid waste services, including casts for contract administration, solid waste planning and management, and for a portion of its street preservation and maintenance programs. Within the total City Fee collected, no more than IS% assessed on the gross receipts received by the Contractor from Customers may be used for Contract administration purposes. The Contractor's obligations to pay the City Fee shall extend past the termination date of this Contract until the Contractor is no longer receiving payments from Customers for services provided under this Contract. The rates included in Attachment 8, as modified during the term of this Contract, include the City Fee, and Customers shall not be separately charged an itemized City Fee. Attachment D contains an example of how the City Fee is included in rates, and lists the Contractor's service rate, the City's share of the retail rate, the State excise tax associated with the City Fee, and the combined retail rate. Any adjustments to the City Fee rate shal I be calculated in a manner consistent with the example shown in Attachment D. TUC Contractor shall fully participate with any City billing audit to confirm the Contractor's Customer receipts during any accounting period during the term of the Contract. The audit shall be confined to confirming Customer billing rates, Contractor receipts for services provided under this Contract and bad debt recovery. The City Fee may be changed by the City in any year, provided that the change is synchronized with the annual Contractor rate modification described in Section 3.3. The City shall notify the Contactor of the new City Fee for the following year by August 19, and the Contractor shall itemize and include the appropriate adjustment in its Rate Adjustment Statement provided September 1 ' of each year. In the event that the City Fee is adjusted, either up or down, the Contractor shall add or subtract an amount equivalent to the state excise tax, as may be adjusted from time to time by the State of Washington. In addition, the Contractor shall be responsible for payment of all applicable permits, licenses, fees and taxes as described in Section 6.13, Permits and Licenses. ACORU' CERTIFICATE OF LIABILITY INSURANCE 166_� 1/1/2025 FDATE (MM1DDfYYYY) 12/13/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER LOCKTON COMPANIESCONTA 3657 BRIARPARK DRIVE, SUITE 700 HOUSTON TX 77042 866-260-3538 A/c No Ext : AIX No E-MAIL ADDRESS: COVERAGEINSURER(S) AFFORDING INSURER A: Indemnity Insurance Co of North America 43575 INSURED WASTE MANAGEMENT HOLDINGS, INC. & ALL AFFILIATED, 1300299 RELATED & SUBSIDIARY COMPANIES INCLUDING: WASTE MANAGEMENT OF WASH INGTON, INC. 720 FOURTH AVENUE, SUITE 400 KIRKLAND WA 98033 INSURER B : ACE American Insurance Company 22667 INSURER C : ACE Fire Underwriters Insurance Company 20702 ACE ProperTy and Casualty Insu ance Company NSURER D 20699 INSURER E : INSURER F: COVERAGES WAKIRKLA CERTIFICATE NUMBER: 14384170 REVISION NUMBER: XXXXXXX THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR T TYPE OF INSURANCE ADDL INSD SUBR WV POLICY NUMBER POLICY EFF MM DD POLICY EXP (MM/DDIYYYY1 LIMITS B X COMMERCIAL GENERAL LIABILITY Y Y HDO G48902339 1/1/2024 1/1/2025 EACH OCCURRENCE s 5.000.000 CLAIMS -MADE Fx I OCCUR PREM SES Ea.NmE ence 5,000,000 X MED EXP (Any oneperson) XXXXXXX XCU INCLUDED X ISO FORM C000010413 PERSONAL & ADV INJURY $ 5 000 000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY JE � LOC GENERAL AGGREGATE $ 6,000,000 PRODUCTS -COMP/OP AGG $ 6,000,000 $ OTHER: B AUTOMOBILE LIABILITY Y Y MMT H10822294 1/1/2024 1/I/2025 COaBINEDtSINGLE LIMIT $ 1,000,000 BODILY INJURY (Per person) $ XXXXXXX ANY AUTO AUTOS ONLY AUTOSULEDBODILY 1xx INJURY (Per accident $ XXXXXXX PerraccdenDAMAGE$ XXXXXXX AUTOS ONLY X AUUTOSONLY $ xxxxxx { MCS-90 D X UMBRELLALIAB X OCCUR Y Y XEUG27929242009 l/l/2024 l/l/2025 EACH OCCURRENCE $ 15000000 AGGREGATE $ 15,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ Y_xxxxxX A BANY C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N OFFICER/MEMBEER EECUTIVE XCLUDED?� (mandatory (Mandatory In NH) If yes, dewnbe under DESCRIPTION OF OPERATIONS below N/A Y WLR C55517010 AOS WLR C55516881 (AZ,CA & M SCF C55517083(WI) 1/1/2024 1 /1 /2024 l/l/2024 I/1/2025 1/1/2025 1/1/2025 PER OTH- X STATUTE ER E. ACCIDENT $ 3,000,000 E.L. DISEASE - EA EMPLOYEE 3,000,000 E.L. DISEASE - POLICY LIMIT s, 3,000,000 B EXCESS AUTO LIABILITY Y Y XSAH10822233 1/1/2024 1/1/2025 COMBINED SINGLE LIMIT $9,000,000 (EACH ACCIDENT) DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW. CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED ON ALL POLICIES (EXCEPT FOR WORKERS' COMP/EMPLOYER'S LIABILITY) WHERE AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. t r-Klll-IL.AIt MVLUtK LA1Vl.GLLAI IVIV 14384170 CITY OF SPOKANE VALLEY 11321 E. INDIANA RD. SPOKANE VALLEY WA 99206 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. REPRESENTATIVE ACORD 25 (2016103) ©1988-2015 ACORD CORPORATION. All rights reserved The ACORD name and logo are registered marks of ACORD ---� CERTIFICATE OF LIABILITY INSURANCE ACO/a0 �.� ---_ DATE(MM/D02YYYY) os/zsrzoza THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Aon Risk Services Southwest, Inc. Dallas TX office CONTACT NPTUR AME: (A/C. No. Ext): (866) 283-7122 aC. No.: 800-363-0105 E-MAIL ADDRESS: 5005 Lyndon B Johnson Freeway Suite 1500 INSURER(S) AFFORDING COVERAGE NAIC # Dallas Tx 75244 USA INSURED INSURER A: Ironshore specialty Insurance company 25445 waste Management, Inc. 800 capitol Street Suite 3000 INSURER B: INSURERC: Houston TX 77002 USA INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570106944901 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS -MADE ❑OCCUR PREMISES Ea occurrence MED EXP (Any one person) PERSONAL & ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE POLICY ❑ PRO ❑ JECT LOC PRODUCTS - COMP/OPAGG OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT COMBINED n BODILY INJURY ( Per person) ANYAUTO BODILY INJURY (Per accident) OWNED SCHEDULED AUTOS ONLY AUTOS HIREDAUTOS NON -OWNED ONLY AUTOS ONLY PROPERTY DAMAGE Per accident) A UMBRELLA LIAB IEELPLLCAS2F004 07 01 2024 07 01 2025 EACH OCCURRENCE 24,000,0070 X EXCESS LIAB HOCOUR CLAIMS -MADE AGGREGATE $24,000,000 DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR / PARTNER /EXECUTIVE PER STATUTE OH - ER E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? ❑ (Mandatory In NH) N / A E.L. DISEASE -EA EMPLOYEE If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT A Environmental Site Liability ISPILLSCAs2J004 07/01/2024 07/01/2025 Each Incident Limit $1,000,000 Claims -Made Aggregate Limit $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Named Insured Site Location: waste Management of washington, Inc., Spokane Hauling, 11321 E. Indiana Rd., Spokane valley, wA 99206-5133. city of Spokane valley is included as Additional Insured in accordance with the policy provisions of the Pollution Legal Liability policy. A waiver of Subrogation is granted in favor of certificate Holder in accordance with the policy provisions of the Pollution Legal Liability policy. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. city of Spokane valley AUTHORIZED REPRESENTATIVE 10210 East Sprague Avenue Spokane valley WA 99206 USA ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD