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17-187.08WasteManagementDropBoxContainerCollection Spokane Valle 10210 E Sprague Avenue • Spokane Valley WA 99206 Phone: (509)720-5000 •Fax: (509)720-5075 •www.spokanevalleywa.gov 40 a Email: cityhall@spokanevalleywa.gov November 13, 2024 Contract No. 17-187.08 Mary Evans Area Director, Public Sector Solutions Waste Management of Washington, Inc. 720 4th Ave., Suite 400 Kirkland, WA 98033 Re: Second Amendment to Contract no. 17.187-Extension of Rates for Comprehensive Drop-box Container Collection Contract with Waste Management(this "Amendment"); reference 17-187 Dear Mary: As you are aware, pursuant to Section 4.3.1 of the Comprehensive Drop-box Container Collection Contract by and between the City and Contractor made and entered into on January 4, 2018, as amended ("Agreement"), rates are automatically adjusted annually on December 1. As the City and Sunshine Disposal & Recycling ("Sunshine") work towards a new agreement for Solid Waste Transfer, Transport, and Disposal Services, the City has notified its solid waste system contractors of its desire to move annual rate adjustments from December 1 to January 1 to align all adjustments across contracts in the City's comprehensive solid waste system. The rates per the current Agreement are set to be adjusted for CPI on December 1, 2024. By signing below, the City and the Contractor agree to amend Section 4.3.1 of the Agreement as follows to align CPI adjustments with the adjustments of disposal rates effective on January 1 of each year beginning on January 1, 2025: 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 90% of the annual percentage change in the average CPI for the 12 month period July 1 through June 30 of the immediately preceding calendar year the adjustment becomes effective as compared to the CPI average for the preeeding-next preceding 12-month period July 1 through June 30 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 are subject to City review and verification as set forth below for the amount of such increase or decrease. Page 1 of 3 Adjustments to the Contractor's collection service charge shall 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, 2018. The Contractor shall deliver 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 October 15th-1-st of each year, starting September 1, 2018. The City shall review and provide comment as to any errors with the calculations, by September-October 24-5th of each year. In the event that the Contractor does not submit a Rate Adjustment Statement by fiber October 15th4-st, the City shall calculate and unilaterally implement a rate adjustment based on the best available information as of September October 15th4st of that year for the applicable period, and the Contractor shall lose the right to appeal this action. Absent City notification and subsequent remedy of errors, the new rates shall take effect on December January Pt of that the following year. Contractor shall notify Customers of the impending rate adjustment by October November 15th, at least 45 days prior to the new rate going into effect. Should ratepayers not receive notification by October November 15th, due to missed deadlines by the Contractor, implementation of the new rates shall 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. As the City and the Contractor transition to Annual CPI Modifications to take effect on January 1st of each year, by signing below, the City and the Contractor mutually agree that the Contractor shall forego its automatic increase in CPI for the period of December 1 — December 31, 2024. As consideration for the Contractor foregoing the automatic increase for CPI for the month of December 2024, the City specifically agrees to pay the Contractor a one-time fee, which shall be calculated by determining the amount that the Contractor is foregoing between December 1, 2024 and December 31, 2024 due to the delayed implementation of the CPI. The Contractor shall provide the City with an invoice and supporting documentation for the requested payment. The City shall review the invoice and supporting documentation. Upon approval by the City, which shall not be unreasonably denied, conditioned or delayed, the City shall provide payment to the Contractor within 30 days. Any dispute shall be governed by Section 7.19 of the Agreement. Except as specifically amended herein, all other terms and conditions of the Agreement shall remain in full force and effect. Capitalized terms used herein but not defined shall have the meanings set forth in the Agreement. Page 2 of 3 By signing below, you certify that you have been duly authorized to enter into this Amendment by the party on whose behalf you are signing. CITY: CONTRACTOR: CITY OF SPOKANE VALLEY WASTE MANAGEMENT OF WASHINGTON, INC. John Hohman Jason S. Rose, President City Manager Its: Authorized Representative Date: Date: APPROVED AS TO FORM: ice of the ity Attorney Page 3 of 3