HomeMy WebLinkAboutRESOLUTIONS-2015-096-R-150
96-R-15
A RESOLUTION
9/15/2015
Authorizing the City Manager to Execute Contract Amendments to
Waste Services Agreements with Groot
and to Renew said Agreements
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT:
SECTION 1: Legislative Statement. The City Council is committed to efficient
and cost-effective pick up and removal of solid waste and yard waste in the City. The
City Council determined that it is appropriate to enact extensions of all agreements with
Groot, with prospective options to renew the residential solid waste agreement, the yard
waste agreement, and the franchise agreement as outlined in Group Exhibit 1. The City
is renewing these agreements with specific and clearly articulated goals of prompt and
courteous service to residents and businesses. Nothing in these agreements shall be
held to diminish or impair the City of Evanston's right to equitably enforce all necessary
provisions of these agreements and other applicable state and federal law. Further,
nothing shall in any way impair or diminish the immunities conferred upon the City by
the Local Governmental and Local Governmental Employees Tort Immunity Act, 745
ILCS 10/ et seq.
SECTION 2: That the City Manager is hereby authorized and directed to
sign, and the City Clerk is hereby authorized to attest, on behalf of the City of Evanston,
the following 3 amendments to the agreements for services to be provided by Groot.
These contract amendments are attached hereto as Group Exhibit 1, and incorporated
96-R-15
herein by reference. Groot Industries, Inc. hereby accepts the terms of this Resolution
96-R-15 and the contract amendments, as memorialized in Exhibit 2, attached hereto
and incorporated herein.
SECTION 3: That the City Manager is hereby authorized and directed to
negotiate any additional terms and conditions of the contract amendments as may be
determined to be in the best interests of the City, and in a form approved by the
Corporation Counsel.
SECTION 4: That the City may exercise its renewal option(s) relative to the
residential solid waste and yard waste agreements, with the cumulative term of each not
to exceed a total of 5 years in length. The decision whether to exercise such renewal
option(s) shall be within the City's sole discretion.
SECTION 5: This Resolution 96-R-15 shall be in full force and effect from
and after its passage and approval in the manner provided by law.
Eli eth B. Tisdahl, Mayor
Attest*
Rodney,`reene,,O `ity Clerk J
Adopted: OV���Q�i Dtb 2015
—2—
96-R-15
GROUP EXHIBIT 1
Extensions and Contract Modifications
-3-
CONTRACT AMENDMENT NO. 1 TO SOLID WASTE SERVICES
AGREEMENT BETWEEN THE CITY OF EVANSTON AND GROOT
INDUSTRIES, INC., DATED OCTOBER 22, 2010
SOLID WASTE SERVICES AGREEMENT FOR
SINGLE FAMILY RESIDENCES SIX (6) UNITS OR LESS
("!Residential Solid Waste Agreement")
EFFECTIVE DATE OF THIS CONTRACT AMENDMENT: November 1, 2015
RECITALS
WHEREAS, the City of Evanston (the "City") and Groot Industries, Inc.
("Groot") desire to renew and extend the term in the aforementioned Residential
Solid Waste Agreement (the "Agreement"), and to also add new sections to the
Agreement, through this Contract Amendment No. 1 (the "Amendment"); and
WHEREAS, the language in Sections 3.1 and 5.1 of the Agreement are
stricken and replaced, and amended in their entirety; and
WHEREAS, this Amendment adds new sections to the Agreement as set
forth herein; and
WHEREAS, all other terms of the Agreement, not revised or amended as
provided herein, otherwise remain in full and force effect,
NOW, THEREFORE, the parties agree as follows:
I. MODIFICATION NO. 1
ARTICLE III
TERMS OF SOLID WASTE SERVICES AGREEMENT
Section 3.1 Term of Solid Waste Contract
The Agreement between the City and the Contractor is renewed for an additional
(2) two-year period, with the City's option to renew for three additional one-year
terms thereafter. The term of the first renewal period shall take effect November
1, 2015 and end on October 31, 2017. The City, in its sole discretion, may
terminate this Agreement with 90 days prior written notice to the Contractor.
Upon any such termination of this Agreement, the Contractor shall continue to
perform the contractual services until the end of the renewal period during which
period the City shall pay the Contractor its scheduled compensation.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2017, and the Agreement shall be renewed a first additional
(1) one-year period, with such term taking effect November 1, 2017 and ending
on October 31, 2018.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2018, and the Agreement shall be renewed a second
additional (1) one-year period, with such term taking effect November 1, 2018
and ending on October 31, 2019.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2019, and the Agreement shall be renewed a final additional
(1) one-year period, with such term taking effect November 1, 2019 and ending
on October 31, 2020.
11. MODIFICATION NO. 2
ARTICLE V
COMPENSATION
Section 5.1 Compensation
Residential Solid Waste. For providing for, on behalf of the City, the collection
and transportation of residential solid waste to SWANCC, the Contractor shall
receive as compensation the rates outlined in the table below, based on the
number of units of each service category. The Contractor shall provide regular
invoices to the City itemizing the number of units serviced, and type of units
serviced, along with the unit price. The number of units may be updated, based
upon mutual agreement between the City and the Contractor, prior to any of an
extension of this Agreement.
Service Category
Once per week collection
65 gallon cart
Once per week collection
95 gallon cart
Once per week collection of an additional
wheeled cart
65 gallon or 95 gallon cart
2
Number of Unit price per
Units month
2,466 $7.15
10,512 $9.30
2,781
$7.95
The unit price outlined in this Section 5.1 will adjust annually based on the
change in the Consumer Price Index (CPI-U) for the Midwest Urban Area, All
Items. The charges for the 12 previous months are subject to a minimum 1.5%
adjustment and 3.5% maximum adjustment, such adjustment that shall be
effective as of November 1" of each subsequent year this Agreement is in effect.
Ill. MODIFICATION NO. 3
The following new sections are added to the Agreement:
Section 9.18 — Protection of Property
The Contractor shall take all reasonable actions to avoid damage as a result of
its operations, to existing sidewalks, curbs, streets, alleys, trees, parkways,
pavements, utilities, adjoining property, and the property of the City and others.
Contractor shall repair any damage thereto or replace damaged items specifically
caused by Contractor's operations. Contractor shall also leave all property
described in the preceding two sentences in a clean and slightly condition, and
shall clean property that is made unclean or unsightly by Contractor's operations
under this Agreement.
All materials collected by the Contractor shall be so contained, secured or
enclosed during collection and transportation so that leaking, spilling or blowing
is prevented. The Contractor shall immediately clean up and remediate all litter,
blowing debris, spills and releases of any material resulting from Contractor's
operations or activity occurring prior to the delivery of the material to its intended
destination.
Section 9.19 — Damaqe to Streets Prohibited
Contractor shall use equipment that will not damage or disfigure City streets, and
its operators/employees shall operate equipment in a manner that will not
damage or disfigure City streets, sidewalks, trees, curbs, parkways, pavements,
and City property. Contractor shall repair, at its sole expense, all damage to City
property that is caused by spills, skidding vehicles, driving on sidewalks or
parkways, equipment malfunctioning, or operator/employee negligence.
Contractor shall maintain $35,000 in an account specifically designated for the
cleaning of the streets or sidewalks by the City, to be used if the City cleans the
streets or sidewalks instead of having Contractor do so, or, in the event
Contractor does not perform such work to the City's satisfaction. This account
will be maintained on annual basis each calendar year this Agreement remains in
effect.
3
Section 9.20 — Emergencv Request for Service
Upon request by the City, Contractor shall provide the services offered under this
Agreement free of charge in emergencies to alleviate threats to public health,
safety and welfare, including but not limited to, flooding and fly -dumping. The
Contractor's obligation to provide collection services under this Section shall be
limited to forty (40) hours per year. The Contractor's obligations under this
Section do not include locations serviced by any other third party waste collection
company. The maximum charge for additional costs associated with services
exceeding the 40 hour limit in this Section charged to the City shall not exceed
One Hundred Ten Dollars ($110.00) per hour with one (1) collector. Contractor
may be requested to respond to the City's request for these services within a
twelve (12) hour period in the event of an emergency.
IN WITNESS WHEREOF, the parties hereto have caused this Contract
Amendment No. 1 to the Residential Solid Waste Services Agreement to be
executed by their duly authorized representatives, effective as of November 1,
2015.
Groot Industries, Inc. City of Evanston
Its: Its: City Manager
Approved as to Form:
W. Grant Farrar, Corporation Counsel
9
CONTRACT AMENDMENT NO. 2 TO SOLID WASTE SERVICES
AGREEMENT BETWEEN THE CITY OF EVANSTON AND GROOT
INDUSTRIES, INC., DATED OCTOBER 22, 2010
YARD WASTE COLLECTION AND DISPOSAL PROGRAM
("Yard Waste Agreement")
EFFECTIVE DATE OF THIS CONTRACT AMENDMENT: November 1, 2015
RECITALS
WHEREAS, the City of Evanston (the "City") and Groot Industries, Inc.
("Groot") desire to renew and extend the term in the aforementioned Yard Waste
Contract (the "Agreement"), and to also add new sections to the Agreement,
through this Contract Amendment No. 2 (the "Amendment No. 2"); and
WHEREAS, the language in Section 3.1 of the Agreement, and Section
5.1 as previously modified by Contract Amendment No. 1 previously executed by
the Parties on April 1, 2011, is stricken and replaced, and amended in their
entirety; and
WHEREAS, this Amendment No. 2 adds new sections to the Agreement
as set forth herein; and
WHEREAS, all other terms of the Agreement, including those terms
previously agreed to by the parties on April 1, 2011 in Contract Amendment No.
1, not revised or amended as provided herein, otherwise remain in full and force
effect,
NOW, THEREFORE, the parties agree as follows:
MODIFICATION NO. 1
ARTICLE III
TERMS OF SOLID WASTE SERVICES AGREEMENT
Section 3.1 Term of Solid Waste Contract
The Agreement between the City and the Contractor is renewed for an additional
(2) two-year period, with the City's option to renew for three additional one-year
terms thereafter. The term of the first renewal period shall take effect November
1, 2015 and end on October 31, 2017. The City, in its sole discretion, may
terminate this Agreement with 90 days prior written notice to the Contractor.
Upon any such termination of this Agreement, the Contractor shall continue to
perform the contractual services until the end of the renewal period during which
period the City shall pay the Contractor its scheduled compensation.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2017, and the Agreement shall be renewed a first additional
(1) one-year period, with such term taking effect November 1, 2017 and ending
on October 31, 2018.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2018, and the Agreement shall be renewed a second
additional (1) one-year period, with such term taking effect November 1, 2018
and ending on October 31, 2019.
If the City decides to exercise its option to renew the Agreement and has written
mutual consent of the Contractor, it will send written notice to Groot by close of
business August 1, 2019, and the Agreement shall be renewed a final additional
(1) one-year period, with such term taking effect November 1, 2019 and ending
on October 31, 2020.
II. MODIFICATION NO. 2
ARTICLE V
COMPENSATION
Section 5.1 Compensation
1) Yard Waste. For providing for, on behalf of the City, the collection,
transportation and disposal of yard waste, the Contractor shall receive as
compensation the rates outlined in this Section 5.1. The Contractor shall
provide a monthly invoice over a nine (9) month cycle to the City itemizing
the number of stops serviced, which is currently at 13,452, along with the
unit price. Future increases/decreases to the number of stops serviced
must be confirmed and mutually agreed upon by both the City and the
Contractor.
Yard Waste Collection Services, once per week collection of 95 gallon carts, kraft
bags, or bundles, from 13,452 pick-up stops
Unit Price per Stop Total cost of Service for 9
based on 13,452 stops Month Collection Service
Dates per month Cycle
Apr - Dec 2016 $5.41 $654,977.88
2
After December 2016, the unit price outlined in this Section 5.1 will adjust
annually based on the change in the Consumer Price Index (CPI-U) for the
Midwest Urban Area, All Items. The charges for the 12 previous months are
subject to a minimum 1.5% adjustment and 3.5% maximum adjustment, such
adjustment that shall be effective as of November 1st of each subsequent year
this Agreement is in effect.
Ill. MODIFICATION NO. 3
The following new sections are added to the Agreement:
Section 9.19 — Protection of Property
The Contractor shall take all reasonable actions to avoid damage as a result of
its operations, to existing sidewalks, curbs, streets, alleys, trees, parkways,
pavements, utilities, adjoining property, and the property of the City and others.
Contractor shall repair any damage thereto or replace damaged items specifically
caused by Contractor's operations. Contractor shall also leave all property
described in the preceding two sentences in a clean and slightly condition, and
shall clean property that is made unclean or unsightly by Contractor's operations
under this Agreement.
All materials collected by the Contractor shall be so contained, secured or
enclosed during collection and transportation so that leaking, spilling or blowing
is prevented. The Contractor shall immediately clean up and remediate all litter,
blowing debris, spills and releases of any material resulting from Contractor's
operations or activity occurring prior to the delivery of the material to its intended
destination.
Section 9.20 — Damage to Streets Prohibited
Contractor shall use equipment that will not damage or disfigure City streets, and
its operators/employees shall operate equipment in a manner that will not
damage or disfigure City streets, sidewalks, trees, curbs, parkways, pavements,
and City property. Contractor shall repair, at its sole expense, all damage to City
property that is caused by spills, skidding vehicles, driving on sidewalks or
parkways, equipment malfunctioning, or operator/employee negligence.
Contractor shall maintain $35,000 in an account specifically designated for the
cleaning of the streets or sidewalks by the City, to be used if the City cleans the
streets or sidewalks instead of having Contractor do so, or, in the event
Contractor does not perform such work to the City's satisfaction. The Contractor
shall fully fund and maintain this account on an annual basis each calendar year
this Agreement remains in effect.
3
Section 9.21 — Emeraencv Reauest for Service
Upon request by the City, Contractor shall provide the services offered under this
Agreement free of charge in emergencies to alleviate threats to public health,
safety and welfare, including but not limited to, flooding and fly -dumping. The
Contractor's obligation to provide collection services under this Section shall be
limited to forty (40) hours per year. The Contractor's obligations under this
Section do not include locations serviced by any other third party waste collection
company. The maximum charge for additional costs associated with services
exceeding the 40 hour limit in this Section charged to the City shall not exceed
One Hundred Ten Dollars ($110.00) per hour with one (1) collector. Contractor
may be requested to respond to the City's request for these services within a
twelve (12) hour period in the event of an emergency.
IN WITNESS WHEREOF, the parties hereto have caused this Contract
Amendment No. 2 to the Solid Waste Services Agreement to be executed by
their duly authorized representatives, effective as of November 1, 2015.
Groot Industries, Inc. City of Evanston
in
Its. Its. City Manager
Approved as to Form:
W. Grant Farrar, Corporation Counsel
4
CONTRACT AMENDMENT NO. 1 TO SOLID WASTE SERVICES
AGREEMENT BETWEEN THE CITY OF EVANSTON AND GROOT
INDUSTRIES, INC., DATED OCTOBER 10, 2008
SOLID WASTE SERVICES AGREEMENT FOR
COMMERCIAL, BUSINESS, INSTITUTIONAL,
MULTI -FAMILY RESIDENTIAL BUILDINGS
("Franchise Agreement")
EFFECTIVE DATE OF THIS CONTRACT AMENDMENT: November 1, 2015
RECITALS
WHEREAS, the City of Evanston (the "City") and Groot Industries, Inc.
("Groot") desire to renew and extend the term in the aforementioned Commercial
Waste Franchise Contract (the "Agreement"), and to also add new sections to the
Agreement, through this Contract Amendment No. 1 (the "Amendment"); and
WHEREAS, the language in Sections 2.7, 3.1 and 5.1 of the Agreement
are stricken and replaced, and amended in their entirety; and
WHEREAS, this Amendment adds new sections to the Agreement as set
forth herein; and
WHEREAS, all other terms of the Agreement, not revised or amended as
provided herein, otherwise remain in full and force effect,
NOW, THEREFORE, the parties agree as follows:
MODIFICATION NO. 1
ARTICLE JI
SCOPE OF SERVICES
Section 2.7 Modification of Required Services
The Municipality reserves the right to adjust or expand the scope of Commercial
Services required under this Solid Waste Services Agreement, upon thirty (30)
days prior written notice to the contractor, to accommodate changes in the
definition of non-SWANCC waste, changes in the scope of services provided by
SWANCC or to advance the City's interest in emerging or optimizing
sustainability program. The Municipality and the Contractor agree to negotiate
an equitable adjustment to the Contractor's compensation under this Solid Waste
I
Services Agreement required as a result of any adjustment or expansion of
Municipal Franchised Services.
li. MODIFICATION NO. 2
ARTICLE III
TERMS OF SOLID WASTE SERVICES AGREEMENT
Section 3.1 Term of Solid Waste Contract
The Agreement between the City and the Contractor is renewed for an additional
(5) five-year period. The term of the renewal period shall take effect November 1,
2015 and end on October 31, 2020.
III. MODIFICATION NO. 3
ARTICLE V
COMPENSATION
Section 5.1 Compensation
Non-SWANCC Waste. For providing for, on behalf of the Municipality, the
collection, transportation and disposal (or sale) of commercial refuse and
recyclables at a facility or facilities mutually agreed upon by the Municipality and
the Contractor, and for providing revenue collection services, the contractor shall
provide compensation from commercial customers based on the rates outlined in
Exhibit 1 to this Agreement. The rates outlined in Exhibit 1 reflect a 12% rate
reduction for the period of November 1, 2014 — October 31, 2015.
The rates outlined in Exhibit 1 will adjust annually based on the change in the
Consumer Price Index (CPI-U) for the Midwest Urban Area, All Items. The rates
for the 12 previous months are subject to a minimum 1.5% adjustment and 3.5%
maximum adjustment, such adjustment that shall be effective as of November 1st
of each subsequent year this Agreement is in effect.
IV. MODIFICATION NO. 4
The following new sections are added to the Agreement:
Section 11.15 — Protection of Propertv
The Contractor shall take all reasonable actions to avoid damage as a result of
its operations, to existing sidewalks, curbs, streets, alleys, trees, parkways,
pavements, utilities, adjoining property, and the property of the City and others.
Contractor shall repair any damage thereto or replace damaged items specifically
caused by Contractor's operations. Contractor shall also leave all property
K
described in the preceding two sentences in a clean and slightly condition, and
shall clean property that is made unclean or unsightly by Contractor's operations
under this Agreement.
All materials collected by the Contractor shall be so contained, secured or
enclosed during collection and transportation so that leaking, spilling or blowing
is prevented. The Contractor shall immediately clean up and remediate all litter,
blowing debris, spills and releases of any material resulting from Contractor's
operations or activity occurring prior to the delivery of the material to its intended
destination.
Section 11.16 — Damage to Streets Prohibiter!
Contractor shall use equipment that will not damage or disfigure City streets, and
its operators/employees shall operate equipment in a manner that will not
damage or disfigure City streets, sidewalks, trees, curbs, parkways, pavements,
and City property. Contractor shall repair, at its sole expense, all damage to City
property that is caused by spills, skidding vehicles, driving on sidewalks or
parkways, equipment malfunctioning, or operator/employee negligence.
Contractor shall maintain $35,000 in an account specifically designated for the
cleaning of the streets or sidewalks by the City, to be used if the City cleans the
streets or sidewalks instead of having Contractor do so, or, in the event
Contractor does not perform such work to the City's satisfaction. This account
will be maintained on annual basis each calendar year this Agreement remains in
effect.
Section 11.16 — Emergencv Request for Service
Upon request by the City, Contractor shall provide the services offered under this
Agreement free of charge in emergencies to alleviate threats to public health,
safety and welfare, including but not limited to, flooding and fly -dumping. The
Contractor's obligation to provide collection services under this Section shall be
limited to forty (40) hours per year. The Contractor's obligations under this
Section do not include locations serviced by any other third party waste collection
company. The maximum charge for additional costs associated with services
exceeding the 40 hour limit in this Section charged to the City shall not exceed
One Hundred Ten Dollars ($110.00) per hour with one (1) collector. Contractor
may be requested to respond to the City's request for these services within a
twelve (12) hour period in the event of an emergency.
IN WITNESS WHEREOF, the parties hereto have caused this Contract
Amendment No. 2 to the Solid Waste Services Agreement to be executed by
their duly authorized representatives, effective as of November 1, 2015.
Groot Industries, Inc. City of Evanston
la
Its: Its: City Manager
Approved as to Form:
W. Grant Farrar, Corporation Counsel
11
96-R-15
EXHIBIT 2
ACKNOWLEDGMENT AND AGREEMENT TO THE TERMS OF
RESOLUTION 96-R-15 AND EXTENSIONS OF THE WASTE SERVICES
AGREEMENTS, AS MODIFIED, WITH THE CITY OF EVANSTON
Groot Industries, Inc. hereby acknowledges and agrees to the terms of
Resolution 96-R-16, and to the extensions of the waste services agreements, as
modified, with the City of Evanston.
GROOT INDUSTRIES, INC,
BY:
Its: Pres t
ATT
Secretary
—4—
EXHIBIT A TO CONTRACT AMENDMENT NO. 1
FRANCHISE AGREEMENT
lf-119
EXHIBIT A
Solid Waste Hauling-Msposal Services
Groot Industries Rates Effective November 1, 2015 - October 31, 2016
Rates below reflect a 12% reduction from the rates effective Nov 11 2014 - Oct 31, 2015
Solid Waste Hauling Cost per Month
Frequency of Service
Continaer Size
1 x Wk
2x Wk
3x Wk
4x Wk
5x Wk
6x Wk
65 gallon carts
$22.29
95 gallon.carts
$22.29
$38.62
$53.19
1 cubic yard
$40.99
$76.55
$107.33
$142.81
15 cubic yards
$50-25
$88.04
$124.26
$163.61
$201.40
$239.18
2 cubic yards
$61.33
$116.49
$167.39
$226.51
$280.84
$337.13
4 cubic yards
$101.95
$185.28
$268.59
$351.72
$433.08
$518.46
6 cubic yards
$151,95
$276.22
$397.45
$526.80
$642.14
$675.80
8 cubic yards
$184.99
$344.85
$498.03
$656.96
$824.39
$856.79
10 cubic yards
$219.44
$405.42
$591.51
$777.52
$963.41
$1,019.00
Recycling Cost per Month
Frequency of Service
Continaer Size
1 x Wk
2x Wk
3x Wk
4x Wk 5x Wk
95 gallon carts
Free
521.43
1 cubic yard
$34.81
569.63
$104.46
1.5 cubic yards
$38.07
$76.15
$114.22
$152.28 $190.35
2 cubic yards
$44.16
$88.30
$132.45
$176.59 $220.75
4 cubic yards
$85.12
$170.23
$255.35
$340.47 $425.59
6 cubic yards
$102.79
$205.61
$308.40
$411.22 $514.03
8 cubic yards
$121.85
$243.73
$332.34
$487.47 $609.31
10 cubic yards
$139.15
$278.31
$417.46
$556.62 $695.75
Roll -off Rates Cost
per Haul
Temporary roll -off rates
Size
Temporary
Permanent
Cap (Tons)
will be reduced by 10%
10-yard roll -off
$346.96
$338.16
2
for customers who have
15-yard roll -off
$380.22
$367.02
2.5
more than ten
20-yard roll -off
$407.92
$390.32
3
containers per
30-yard roll -off
$472.23
$445.83
4
job/address.
Permanent Compactors
YARDS Per Haul Cap (Tons)
20-yard compaction $390.32 3
equiment
25-yard compaction $408.07 3.5
equiment
30-yard compaction I $445.84 4
equiment I!
Roll -off dumpsters that exceed cap will be invoiced at $60.13 per ton.