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08-09-2011 (City Council) Agenda Packet Wylie City Council CITY F IATYLIE NOTICE OF MEETING Regular Meeting Agenda August 9, 2011 — 6:00 pm Wylie Municipal Complex — Council Chambers 300 Country Club Road, Building #100 Eric Hogue Mayor M. G. "Red" Byboth Mayor Pro Tern David Goss Place 1 Kathy Spillyards Place 3 Bennie Jones Place 4 Rick White Place 5 Diane Culver Place 6 Mindy Manson City Manager Richard Abernathy City Attorney Carole Ehrlich City Secretary In accordance with Section 551.042 of the Texas Government Code, this agenda has been posted at the Wylie Municipal Complex, distributed to the appropriate news media, and posted on the City website: www.wylietexas.gov within the required time frame. As a courtesy, the entire Agenda Packet has also been posted on the City of Wylie website: www.wylietexas.gov. The Mayor and City Council request that all cell phones and pagers be turned off or set to vibrate. Members of the audience are requested to step outside the Council Chambers to respond to a page or to conduct a phone conversation. The Wylie Municipal Complex is wheelchair accessible. Sign interpretation or other special assistance for disabled attendees must be requested 48 hours in advance by contacting the City Secretary's Office at 972-516-6020. CALL TO ORDER Announce the presence of a Quorum. INVOCATION & PLEDGE OF ALLEGIANCE PRESENTATION • Never Leave a Child Unattended Month • Jenny Fry Life Saving Award CITIZENS COMMENTS ON NON-AGENDA ITEMS Residents may address Council regarding an item that is not listed on the Agenda. Residents must provide their name and address. Council requests that comments be limited to three (3) minutes. In addition, Council is not allowed to converse, deliberate or takes action on any matter presented during citizen participation. August 9,2011 Wylie City Council Regular Meeting Agenda Page 2 of 4 CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion. There will not be separate discussion of these items. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately. A. Consider, and act upon, approval of the Minutes of the July 26, 2011 Regular Meeting of the Wylie City Council. (C. Ehrlich, City Secretary) B. Consider, and act upon, Resolution No. 2011-21(R) authorizing the Mayor to enter into an Interlocal Agreement with the Collin County Commissioners Court to include the City of Wylie and its extraterritorial jurisdiction in the Collin County Environmental Health Care Services program. M. McAnnally, Building Official) C. Consider, and act upon, ratifying the City Manager's execution of a construction contract in the amount of$1,995,277 to JC Commercial, Inc. for the construction of the 2011 Community Park Improvements Project contingent upon City Attorney approval of the contract, insurance, and bond documents. (M. Sierra, Public Services Director) D. Consider, and act upon, Ordinance No. 2011-15 prohibiting parking, stopping, or standing of a vehicle along Martinez Lane from SH 78 to Alanis Drive. (C. Holsted, City Engineer) E. Consider and act upon, Ordinance No. 2011-16 amending Section 3 of Ordinance 2007-36 and Article IV, Section 110-133 of the Code of Ordinances, establishing a school zone for certain streets; establishing prima facie maximum speed limits during school hours in such zone; providing for installation of signs and markings; regulating vehicular and pedestrian traffic; providing for a penalty for the violation of this ordinance, providing for repealing, savings and severability clauses; and providing for an effective date of this ordinance. (C. Holsted, City Engineer) REGULAR AGENDA 1. Consider, and act upon, Resolution No. 2011-22(R) of the City Council of the City of Wylie, Texas, accepting the proposed property tax rate for fiscal year 2011-2012, accepting the calculation of the effective tax rate, and providing for the publication as provided by the Texas Property Tax Code. (L. Bantz, Finance Director) Executive Summary The proposed budget is based on a tax rate of$0.8989 per$100 valuation. This year's effective tax rate is $0.901299 and the rollback tax rate is$0.949368. Any change in the proposed tax rate will require revision of the proposed budget. Since the proposed tax rate is less than both the effective and rollback tax rate, no public hearings on the tax rate are required. Presentation Hear presentations from the top ranked finalist design/build construction firms: Pulliam Construction Services, Byrne Construction, and Adolfson & Peterson Construction. 2. Consider, and act upon, ranking the finalist design/build construction firms and authorizing the City Manager to negotiate a contract beginning with the top-ranked August 9,2011 Wylie City Council Regular Meeting Agenda Page 3 of 4 firm, for the Public Services remodel and new construction project. (J. Butters, Assistant City Manager) Executive Summary Staff is requesting council to rank the design/build construction firm finalists in the order of preference. Staff published a Request for Proposals for design build services for the Public Services construction project and received 17 proposals. Staff narrowed the firms down to seven firms to interview. After interviewing the seven firms and checking references staff narrowed those to three finalists to present to City Council;Pulliam Construction Services,Byrne Construction,and Adolfson&Peterson Construction. 3. Consider, and act upon, authorizing the Mayor to sign an amendment to Exhibit C of the Solid Waste contract between the City of Wylie and Community Waste Disposal (CWD); adding biannual Clean up Green up event services and increasing the residential solid waste rates by $. cents per month and increasing the rate for additional polycarts by $. cents per month. CWD contract rate including 1111W (or clean up green up) rate and consider a CWD request for rate increase. (J Butters, Assistant City Manager) Executive Summary At the July 12th City Council meeting Council directed staff to add services to the solid waste contract including two events per year in which our solid waste provider would collect household hazardous waste, tires, electronics, metal appliances, and conduct paper shredding at an additional cost of.40 per household per month. 4. Consider, and act upon, authorizing the Wylie Economic Development Corporation to construct parking improvements on private property to benefit the downtown Wylie commercial district. (S. Satterwhite, Executive Director WEDC) Executive Summary Prior to consideration of this paving project, the Wylie Economic Development Corporation(WEDC) had attempted to purchase 0.198 acre from the Wylie First Baptist Church (FBC) to facilitate downtown redevelopment and facilitate increased parking to benefit downtown businesses and Olde City Park. The area in question is located across Ballard Street from Olde City Park, adjacent to and south of Boyd Recording Studio. An attachment to this memo depicts the property more specifically. 5. Consider, and act upon, Ordinance No. 2011-XX approving a negotiated resolution between the Atmos Cities Steering Committee and Atmos Energy Corp., Mid-Tex Division regarding the company's fourth annual rate review mechanism filing in all cities exercising original jurisdiction; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the negotiated settlement and finding the rates to be set by the attached tariffs to be just and reasonable; requiring the company to reimburse cities' reasonable ratemaking expenses; repealing conflicting resolutions or ordinances; determining that this ordinance was passed in accordance with the requirements of the Texas Open Meetings Act; adopting a savings clause; declaring an effective date; and requiring delivery of this Ordinance to the company and the Steering Committee's legal counsel. (M. Manson, City Manager) Executive Summary The City, along with approximately 154 other cities served by Atmos Energy Mid-Tex Division ("Atmos Mid-Tex" or "Company"), is a member of the Atmos Cities Steering Committee ("ACSC" or "Steering Committee"). On or about April 1, 2011, Atmos Mid-Tex filed with the City an application to increase natural gas rates pursuant to the Rate Review Mechanism ("RRM") tariff approved by the City as part of the settlement of the Atmos Mid-Tex 2007 Statement of Intent to increase rates. This is the fourth annual RRM filing. August 9,2011 Wylie City Council Regular Meeting Agenda Page 4 of 4 6. Consider, and act upon, a settlement with David Edward Company, Ltd in Cause No. 401-02629-2011 in the case styled The David Edward Company, LTD v. City of Wylie, Texas pending in the 401st District Court in Collin County, Texas and to authorize the City Manager to take all actions necessary to effectuate the same. (M. Manson, City Manager) WORK SESSION ADJOURNMENT CERTIFICATION I certify that this Notice of Meeting was posted on this 5th day of August 2011 at 5:00 p.m. as required by law in accordance with Section 551.042 of the Texas Government Code and that the appropriate news media was contacted. As a courtesy, this agenda is also posted on the City of Wylie website: www.wylietexas.gov. Carole Ehrlich,City Secretary Date Notice Removed 7 ' Wylie City Council CITY OF WYLIE q Minutes Wylie City Council Meeting Tuesday, July 26, 2011 - 6:00 p.m. Wylie Municipal Complex - Council Chambers 300 Country Club Road, Bldg. 100 Wylie, TX 75098 CALL TO ORDER Announce the presence of a Quorum. Mayor Eric Hogue called the meeting to order at 6:00 p.m. City Council members present included: Councilwoman Kathy Spillyards, Councilwoman Diane Culver, Councilman Rick White, Councilman David Goss, and Councilman Bennie Jones. Mayor Pro Tem Red Byboth was absent. Staff present were: City Manager, Mindy Manson; Assistant City Manager, Jeff Butters; Fire Chief, Randy Corbin; Finance Director, Linda Bantz; Planning Public Services Director, Mike Sferra; Library Director, Rachel Orozco; City Engineer, Chris Hoisted; Wylie Economic Development Director, Sam Satterwhite; Human Resources Manager, Lynn Fagerstrom; City Secretary, Carole Ehrlich; Public Information Officer, Craig Kelly, and various support staff. INVOCATION & PLEDGE OF ALLEGIANCE Fire Chief Randy Corbin led the Invocation and Kaesen Wortham representing Boy Scout Troop 302 led the Pledge of Allegiance. PRESENTATION • Employee Milestones—Lynn Fagerstrom, HR Manager— 10 years; JD Pulley, Crew leader— 10 years; Candy Hawkins, CID Secretary— 10 years. Mayor Hogue presented Plaques of Appreciation to city employees Lynn Fagerstrom, JD Pulley, and Candy Hawkins in celebration of their 10th year anniversary with the City of Wylie. Mayor Hogue thanked each employee for their commitment and service to the city. • Wylie Tribute to Elvis Presley Proclamation. Wylie Advocates for Senior Activities (WASA) representatives were presented a proclamation by Mayor Hogue, in honor of Elvis Presley who died on August 16, 1977. He announced that "Elvis' clone" was coming to Wylie on August 19th and invited all WASA representatives to come Minutes July 26, 2011 Wylie City Council Page 1 forward. Jim Swartz, President of WASA, informed attendees that Elvis' clone would be coming to town on August 19th at the Events Center at First Baptist Church. He explained that tickets could be purchased from any WASA member. The event is a fund raiser to raise money to update the old library to a senior activity center. Mayor Hogue read a proclamation designating August 15, 2011 through August 21, 2011 as "Elvis Presley Week" in the City of Wylie. CITIZENS COMMENTS ON NON-AGENDA ITEMS Residents may address Council regarding an item that is not listed on the Agenda. Residents must provide their name and address. Council requests that comments be limited to three (3) minutes. In addition, Council is not allowed to converse, deliberate or takes action on any matter presented during citizen participation. Alice James, residing at 3007 Leslie, Wylie, Texas, addressed council thanking them and city staff, especially the Police Department, for responding so quickly and providing assistance in a shooting incident in the Creekside Estates Subdivision. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion. There will not be separate discussion of these items. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately. A. Consider, and act upon, approval of the Minutes of the July 12, 2011 Regular Meeting of the Wylie City Council. (C. Ehrlich, City Secretary) B. Consider, and place on file, the Monthly Revenue and Expense Report for the City of Wylie as of June 30, 2011. (L. Bantz, Finance Director) C. Consider, and place on file, the City of Wylie Monthly Investment Report for June 30, 2011. (L. Bantz, Finance Director) D. Consider, and place on file, the Monthly Revenue and Expense Report for the Wylie Economic Development Corporation as of June 30, 2011. (S. Satterwhite, Executive Director WEDC) E. Consider, and act upon, approval of a proposal from Fire Training Structures, LLC in the amount of$54,685.00 for the purchase and installation of an open bay system fire training structure. (R. Corbin, Fire Chief) F. Consider, and act upon, award of a contract to Digital Resources, Inc., in the amount of $74,915.40 for the installation of audio-visual equipment in selected conference rooms and meeting rooms located in the Smith Public Library, Recreation Center, and City Hall. (C. Kelly, Public Information Officer) Council Action A motion was made by Councilman White seconded by Councilwoman Spillyards to approve the consent agenda as presented. A vote was taken and the motion passed 6-0 with Mayor Pro Tem Byboth absent. Minutes July 26, 2011 Wylie City Council Page 2 REGULAR AGENDA General Business 1. Consider, and act upon, award of a contract to Tiseo Paving Company in the amount of$7,918,059.07 for the reconstruction of Brown Street from SH 78 to Wylie East Drive. (C. Holsted, City Engineer) Council/Staff Discussion City Engineer Holsted addressed council stating the Brown Street East paving project includes reconstructing approximately 11,100 linear feet of 4-lane concrete pavement section with sidewalks on Brown Street from SH 78 to Stone Road. On June 24, 2011, the City opened seven bids with the low bid being submitted by Tiseo Paving Company. The project includes approximately 70,850 square yards of concrete paving, 9,100 square yards of concrete sidewalk, and approximately 5,000 linear feet of 24-inch, 12-inch, and 8-inch water line relocation. Two alternates were bid with the project. The bid for roadway illumination was $371,957.64 and the bid for median irrigation was $52,052.29. The 2005 Bond Program provided $6,300,000 for the project. Holsted explained two of the projects included in the 2005 bond program were completed under budget. The Alanis Drive project from Ballard Avenue to FM 544 was under budget by approximately $1,370,000. The FM 1378 project from Brown Street to Parker Road is projected to be under budget by approximately $2,000,000. Staff recommends using the excess funds from these projects to cover the $2,134,010 shortfall for the Brown Street East project. Councilman Goss asked Mr. Holsted if the remainder left from the FM 1378 project included the funding for the last 1,400 linear feet of 1378 that are still in the design phase. Mr. Holsted replied that it did not but the city was working with Collin County to use the remainder of county funding left from the FM 1378 to Brown Street to complete that portion of the project. Councilman White asked when the project, if approved tonight, would begin. Mr. Holsted replied that the project would take approximately 30 days to mobilize and 30-45 days to start. Councilwoman Culver asked if this project would go all the way to the four way. Mr. Holsted replied it would go from SH 78 and Brown Street all the way to Wylie East Drive. Council Action A motion was made by Councilman White, seconded by Councilman Goss to award a contract to Tisco Paving Company in the amount of$7,918,059.07 for the reconstruction of Brown Street from SH 78 to Wylie East Drive. A vote was taken and the motion passed 6-0 with Mayor Pro Tem Byboth absent. WORK SESSION • WEDC presentation of the 2011-2012 Budget. Wylie Economic Development Corporation Executive Director Sam Satterwhite addressed council and presented an overview of the proposed budget for WEDC. Satterwhite projected income of $2.25 million including sales tax of $1.508 million, $86,400 of Rental income from lease properties on Industrial Court, $646,161 of Lease income from Ascend Custom Extrusion, and Interest/Misc. income of $5,400. It was also reported that the WEDC will begin the fiscal Minutes July 26, 2011 Wylie City Council Page 3 year with an estimated $1,012,077 fund balance with total funds available of$3,258,038. The WEDC has budgeted for $2,767,766 in expenses in addition to creating a reserve fund of $490,272 representing 12 months debt service for the Ascend construction note. Of total expenses budgeted, Personnel Services represents 9%, Operating 4.5%, Travel & Recruitment 1%, Advertising & Community Development 2.5%, Debt Service 23%, Land Acquisition 14.5%, and Incentives & Related Expenditures 44%. Of the three core components within the WEDC Budget, Land Acquisition, Debt Service, and Incentives represent 91% of the proposed expenditures for FY 2011 —2012. • Finance Department Annual Overview Finance Director Linda Bantz presented an overview of the functions and organizational chart of the Finance Department. She explained the main functions of the department including: Human Resource, Purchasing, Budgeting, Accounting, Municipal Court, and Utility Billing/Meter Service. Key areas covered were the annual budget preparation and the annual City audit. Also under the umbrella of the Finance Department were: payroll, accounts payable/receivable, and accounting. Bantz presented an overview of property taxes and noted that the City's percentage of overall revenue derived from property tax was 31%. She reviewed the sources of revenues for the City and explained the differences between General Obligation Bonds, Revenue Bonds, and Certificates of Obligation and their relation to bond ratings. • 2011-2012 Budget Overview Follow-Up City Manager Manson presented the second update of the 2011-2012 proposed budget. She explained that the budget was still a work in progress. She reported that the final numbers had come in from all three appraisal districts and are reflected in the revenue numbers. She reported the beginning fund balance was approximately $450,000 higher than the number reported at the last budget work session. She explained there was some contingency funding left from the prior year that was not anticipated to be used therefore it was being moved to the beginning balance line item. The proposed revenues of $24,264,286 presume a slight tax reduction. The proposed expenditures of $23,971,089 are less than previously presented which showed all departmental requests. This proposal has taken out all requests and also added $125,000 for Community Park Light payments and the elimination of the employee sick leave buyback which resulted in $102,282 in savings. This will leave an estimated ending fund balance of$7,684,646 or 32.10%. Manson explained that the overall appraisal district estimates were up slightly leaving a difference between revenues and expenditures of $293,197. She recommended additional expenditures to offset the $293,197 in additional revenue. Those included TMRS benefits for part-time Library staff, one Police Sergeant to Lieutenant, one Police Officer to Sergeant, an additional IT Technician, a part-time employee for Finance accounts payable, and additional Fire Department overtime. Manson reviewed additional requests that could be funded by an additional utility transfer. They included one personnel upgrade to the Human Resources and City Secretary departments, three new fire captain upgrades, three new firefighters (less any additional overtime approved), Minutes July 26, 2011 Wylie City Council Page 4 Animal Control attendant upgrade, Code Enforcement administrative assistant, and one new Parks maintenance worker were recommended. Manson reported additional expense recommendations, drawing down the fund balance by an additional $790,355, taking the percentage from 32.10% to 27.20% which she explained was still very healthy. The additional expenditures included new and replacement fleet items and new and replacement equipment plus a onetime lump sum payment to all city employees. She explained none of these expenditures would be recurring costs to the city. Manson noted that employees had not received a raise in the past two years and this proposed 2% lump sum payment would be given out in the fall when the sick leave buyback checks used to go out. Manson reported that this proposed additional transfer from the Utility Fund would cause a slight change in the water rates. She displayed the rates for the coming four years. She reported rates had been set at a 5.25% increase each year and the additional Utility Fund transfer would raise that water rate increase by 1.5%. Manson reported that the proposed budget had a decrease of $.0025 in the tax rate. She reported that the tax rate based on the 2005 bonds was to be $.94 per $100 of valuation in 2012. She reported currently the tax rate had been held at $.89. She asked for council direction on all recommendations. Direction from council was to continue preparation of the budget with the recommendations made based on the additional draw down of the fund balance and the additional increase in water rates to include the additional Utility Fund transfer but not decrease the tax rate at this time. Direction was also given to include $15,000 of Occupancy Tax dollars to fund the 2011 Wylie Arts Festival. The public hearing for the budget will be held at the regular council meeting on August 23, 2011. ADJOURNMENT With no further business before the Wylie City Council, a motion was made by Councilman White, seconded by Councilwoman Spillyards to adjourn the meeting at 9:30 p.m. A vote was taken and the motion passed 6-0 with Mayor Pro Tem Byboth absent. Eric Hogue, Mayor ATTEST: Carole Ehrlich, City Secretary Minutes July 26, 2011 Wylie City Council Page 5 Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: B. Department: Building Inspections (City Secretary's Use Only) Prepared By: J. M. "Mike" McAnnally Account Code: 100-5181-56040 Date Prepared: 8/1/11 Budgeted Amount: $32,000.00 Exhibits: 1 Subject Consider, and act upon, Resolution No. 2011-21(R) authorizing the Mayor to enter into an Interlocal Agreement with the Collin County Commissioners Court to include the City of Wylie and its extraterritorial jurisdiction in the Collin County Environmental Health Care Services program. Recommendation Motion to approve Resolution No. 2011-21(R) authorizing the Mayor to enter into an Interlocal Agreement with the Collin County Commissioners Court to include the City of Wyllie and its extraterritorial jurisdiction in the Collin County Environmental Health Care Services program for FY 2011-2012. Discussion Beginning in February 2003, the City began and has continued in annually contracting the administrative and inspections elements of Environmental Health Services with Collin County. The extension Environmental Health Services include the inspection of day care facilities, restaurants, schools, food service facilities, public swimming pools, bed and breakfast establishments and hotels/motels. The City's projected cost to hire a registered sanitarian would be approximately $75,000.00 per year for salary, benefits, training / maintenance, equipment and vehicle with other significant initial financial burdens to provide the office space, equipment and training. This proposed extension of the current Interlocal Agreement will cost the City an annual amount that is calculated at 80 cents per each inhabitant of the City based on the most recent population established by the North Central Texas Council of Governments. This base cost calculation has remained the same since 2003, with the current contract proposed cost of$33,632.00 to the City. These annual contract increases reflect the steady population growth of the City of Wylie and it is substantially less expensive for the City to contract with Collin County to provide these services, while satisfying compliance with state law through the utilization of state registered sanitarians. This is the last year available under the current contract terms. Approved By Initial Date Department Director JMM 8/1/11 City Manager IIi/'IL/ Page 1 of 1 RESOLUTION NO. 2011-21(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, HEREBY AUTHORIZING THE CITY MANAGER OF THE CITY OF WYLIE, TEXAS, TO EXECUTE AN INTER-LOCAL AGREEMENT BY AND BETWEEN COLLIN COUNTY AND THE CITY OF WYLIE FOR ENVIRONMENTAL SERVICES. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: The City Manager of the City of WYLIE, Texas, is hereby authorized to execute, on behalf of the City Council of the City of WYLIE, Texas, an Inter-local Agreement by and between Collin County and the City of WYLIE, Texas for Environmental Services, SECTION 2: This Resolution shall take effect October 1, 2011. RESOLVED THIS 9th Day of August, 2011. Eric Hogue, Mayor ATTEST TO: CAROLE EHRLICH, City Secretary Resolution No.2011-21(R) Inter-Local Agreement for Environmental Services Collin County&The City of Wylie EXHIBIT "A" Inter-Local Agreement for Environmental Services 10/1/2011 — 9/30/2012 Resolution No.2011-21(R) Inter-Local Agreement for Environmental Services Collin County&The City of Wylie Office of the Purchasing Agent % 2300 Bloomdale Road "LH"" COLLIN COUNTY Suite3160 McKinney, Texas 75071 www.collincountytx.gov August 1, 2011 City of Wylie Attn: Mayor 300 Country Club Bldg 100 Wylie, TX 75098 Re: Interlocal Agreement for Environmental Services Dear Sir: Please find the enclosed Amendment which will extend the above mentioned Agreement for a one (1) year period beginning October 1, 2011, through and including September 30, 2012. The charge for environmental services performed by the County for FY2012 will be $33.632.00. The new amount is determined by the most recent North Texas Council of Governments population projections. Please sign the enclosed amendment and return all copies as soon as possible to the Collin County Purchasing Department. Upon completion, one(1)fully executed copy will be returned to you for your files. Should you have any questions, please feel free to contact me at(972) 548-4103 or Metro (972) 424 1460, ext. 4103. Sincerely, Matt Dobecka, CPPB Collin County Purchasing Department 2300 Bloomdale Rd., Ste 3160 McKinney, Texas 75071 /md Encl. c:file Office of the Purchasing Agent Collin County Administration Building coy iH Contract Amendment Four(4) 2300 Bloomdale Rd,Ste 3160 count. McKinney,TX 75071 972-548-4165 Vendor: City of Wylie Effective Date 10/1/2011 Attn: Mayor Contract No. 10178-09 300 Country Club Bldg 100 Contract Interlocal Agreement for Wylie,TX 75098 Environmental Services Awarded by Court Order No.: 2007-742-09-11 Contract Amendment No. 1 Court Order No. 2008-963-10-28 Contract Amendment No. 2 Court Order No. 2009-712-09-14 Contract Amendment No. 3 Court Order No. 2010-771-09-27 Contract Amendment No. 4 Court Order No. YOU ARE DIRECTED TO MAKE THE FOLLOWING AMENDMENT TO THIS CONTRACT Extension of agreement for a one(1)year period as provided for in section 2.0 of the agreement. Agreement shall be in effect from October 1, 2011,through and including September 30, 2012. Total amount for fiscal year 2012: $33,632.00 Except as provided herein, all terms and conditions of the contract remain in full force and effect and may only be modified in writing signed by both parties. ACCEPTED BY: ACCEPTED AND AUTHORIZED BY AUTHORITY OF COLLIN COUNTY CITY OF WYLIE COMMISSIONERS' COURT Collin County Administration Building 300 Country Club Bldg 100 2300 Bloomdale Rd,Ste 3160 Wylie,TX 75098 McKinney,Texas 75071 SIGNATURE Frank Ybarbo TITLE: Purchasing Agent DATE: DATE: Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: C. Department: Public Services (City Secretary's Use Only) Prepared By: Mike Sferra Account Code: 447-5447-56510 Project 7CA Date Prepared: August 1, 2011 Budgeted Amount: $1,495,000 Exhibits: Subject Consider, and act upon, ratifying the City Manager's execution of a construction contract in the amount of $1,995,277 with JC Commercial, Inc. for the construction of the 2011 Community Park Improvements Project contingent upon City Attorney approval of the contract, insurance, and bond documents. Recommendation Motion to ratify the City Manager's execution of a construction contract in the amount of $1,995,277 with JC Commercial, Inc. for the construction of the 2011 Community Park Improvements Project contingent upon City Attorney approval of the contract, insurance, and bond documents. Discussion On June 14, 2011 the Council approved Resolution No. 2011-19(R) authorizing the City Manager to execute a construction contract in the amount of $1,995,277 with JC Commercial, Inc. for the construction of the 2011 Community Park Improvements Project contingent upon City Attorney approval of the contract, insurance, and bond documents. Since that date, the contractor has submitted all required documentation to the City Attorney, and the City Attorney has reviewed and approved all documents. The City Manager executed the contract on August 1, 2011 The June 14, 2011 agenda communication related to the Community Park project stated the following: "In the interest of expediting project implementation, this item requests that Council authorize the City Manager to execute the contract contingent upon City Attorney approval of the contract, insurance, and bond documents from JC Construction, Inc. Staff would then return to Council with an item to ratify that action." Today's agenda item completes that process. As a project update - two of the approved add alternate items from the June 14 Council meeting included a concession stand/restroom facility with a cap not to exceed $300,000 and a parking variation for $200,000 (112 — 115 spaces with landscape and irrigation for islands and pavement markings). The project consultant, Teague Nall and Perkins, coordinated with the contractor and developed several parking variations, but none emerged satisfactory to staff as they lacked an overall, complete, finished-out appearance. Staff was aware that Council voiced concern regarding the cost of the concession stand and the adequacy of the proposed parking. With that consideration, reducing the cost of the concession stand to $217,900 would allow for the construction of 156 parking spaces for $282,100 including pavement markings and landscape and irrigation for the islands. As Page 1 of 2 Page 2 of 2 there is no overall increase in cost, and the concession stand remains below the established cap, staff is currently progressing in this direction. On Friday, July 15 2011, staff and the project consultant held a preconstruction meeting with the contractor. The City issued a Notice to Proceed to the contractor on August 1, 2011. Approved By Initial Date Department Director MS August 1 2011 City Manager IMM 8/'IL/ Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: D. Department: Engineering (City Secretary's Use Only) Prepared By: Chris Hoisted Account Code: N/A Date Prepared: August 1, 2011 Budgeted Amount: Exhibits: Ordinance Subject Consider, and act upon, Ordinance No. 2011-15 approval of an Ordinance prohibiting parking, stopping, or standing of a vehicle along Martinez Lane from SH 78 to Alanis Drive. Recommendation Motion to approve Ordinance No. 2011-15 prohibiting parking, stopping, or standing of a vehicle along Martinez Lane from SH 78 to Alanis Drive. Discussion Properties along Martinez Lane have recently developed with industrial type uses which have increased truck traffic along the roadway. To provide better traffic and emergency vehicle flow along the roadway, staff recommends posting the street with no parking from SH 78 to Alanis Drive. Approved By Initial Date Department Director CH 08/01/11 City Manager IMM Page 1 of 1 ORDINANCE NO. 2011-15 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING SECTION 110-173 (STOPPING, STANDING, OR PARKING PROHIBITED IN CERTAIN PLACES) OF ARTICLE VI (STOPPING, STANDING, AND PARKING) OF CHAPTER 110 (TRAFFIC AND VEHICLES) OF THE WYLIE CODE OF ORDINANCES; PROHIBITING PARKING, STOPPING OR STANDING OF A VEHICLE ALONG MARTINEZ LANE FROM SH 78 TO ALANIS DRIVE DURING THOSE TIMES SET FORTH IN THIS ORDINANCE; ESTABLISHING AN OFFENSE; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") has investigated and determined that it is in the best interest of the City of Wylie, Texas ("Wylie") to prohibit the stopping, standing, or parking of a vehicle along Martinez Lane from SH 78 to Alanis Drive (the "Zone"); and WHEREAS, the City Council further finds that it is a reasonable exercise of its police power to prohibit the stopping, standing, or parking of a vehicle in the Zone; and WHEREAS, the City Council further finds that the stopping, standing, or parking of a vehicle in the Zone is dangerous and creates a traffic hazard that threatens the health, safety, and welfare of motorists and pedestrians; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie and promote the public health, safety and welfare of the school children to prohibit the stopping, standing, or parking located in Wylie, as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: FINDINGS INCORPORATED. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendment to Section 110-173 (Stopping, Standing, or Parking Prohibited in Certain Places) of Article VI (Stopping, Standing, and Parking) of Chapter 110 (Traffic and Vehicles) of the Wylie Code of Ordinances. Section 110-173 (Stopping, Standing, or Parking Prohibited in Certain Places) of Article VI (Stopping, Standing, and Parking) of Chapter 110 (Traffic and Vehicles) of the Wylie Code of Ordinances is amended to read as follows: Ordinance No.2011-15—No Parking,Martinez Lane from SH78 to Alanis Dr. Page 1 596255.1 "Sec. 110-173. Stopping, standing or parking prohibited in certain places. (a) An operator may not stop, stand or park a vehicle: (1) On the roadway side of a vehicle stopped or parked at the edge or curb of a street; (2) On a sidewalk; (3) In an intersection; (4) On a crosswalk; (5) Between a safety zone and the adjacent curb or within 30 feet of a place on the curb immediately opposite the ends of a safety zone, unless the governing body of a municipality designates a different length by signs or markings; (6) Alongside or opposite a street excavation or obstruction if stopping, standing, or parking the vehicle would obstruct traffic; (7) On a bridge or other elevated structure on a highway or in a highway tunnel; (8) On a railroad track; [er] (9) Where an official sign prohibits stopping. or [-] (10) In the following designated areas, if a no stopping, standing, and parking sign is posted: (A) Glen Lakes Court from the northern most point of Glen Lakes Court, extending one hundred and twenty (120) feet south of said point from 30 minutes prior to the start of school until 30 minutes after the start of school and from 30 minutes prior to the end of school until 30 minutes after the end of school when Groves Elementary School is in session; and (B) Martinez Lane from SH 78 to Alanis Drive at any time; and (b) An operator may not, except momentarily to pick up or discharge a passenger, stand or park an occupied or unoccupied vehicle: (1) In front of a public or private driveway; (2) Within 15 feet of a fire hydrant; (3) Within 20 feet of a crosswalk at an intersection; (4) Within 30 feet on the approach to a flashing signal, stop sign, yield sign or traffic control signal located at the side of a roadway; (5) Within 20 feet of the driveway entrance to a fire station and on the side of a street opposite the entrance to a fire station within 75 feet of the entrance, if the entrance is properly marked with a sign; or (6) Where an official sign prohibits standing. (c) An operator may not, except temporarily to load or unload merchandise or passengers, park an occupied or unoccupied vehicle: (1) Within 50 feet of the nearest rail of a railroad crossing; or Ordinance No.2011-15—No Parking,Martinez Lane from SH78 to Alanis Dr. Page 2 596255.1 (2) Where an official sign prohibits parking. (d) A person may stop, stand, or park a bicycle on a sidewalk if the bicycle does not impede the normal and reasonable movement of pedestrian or other traffic on the sidewalk. (e) A private vehicle operated by an elevator constructor responding to an elevator emergency shall be exempt from subsections (a)(1), (a)(5), (a)(6), and (a)(9), (b), and (c) of this section. (f) Subsections (a), (b) and (c) of this section do not apply if the avoidance of conflict with other traffic is necessary or if the operator is complying with the law or the directions of a police officer or official traffic control device." SECTION 3: ENFORCEMENT: In no way shall those areas where stopping, standing, or parking is prohibited be obstructed and no parking shall occur therein. The Police Chief, or his/her authorized representatives, is authorized to issue citations and/or remove or cause to be removed any material or vehicle obstructing the area in which stopping, standing, or parking is prohibited at the expense of the owner of such material or vehicle. The City shall not be responsible or liable for any damage to any vehicle or personal property removed from the area where stopping, standing, or parking is prohibited and shall not be responsible for any damage resulting from the failure to exercise the authority granted under this Ordinance. SECTION 4: SAVINGS/REPEALING CLAUSE. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5: SEVERABILITY. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Wylie hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6: PENALTY PROVISION. Any person violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined a sum of not more than Five Hundred Dollars ($500.00). Each continuing day's violation or separate act under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Wylie from filing suit to enjoin the violation. Wylie retains all legal rights and remedies available to it pursuant to local, state and federal law. Ordinance No.2011-15—No Parking,Martinez Lane from SH78 to Alanis Dr. Page 3 596255.1 SECTION 7: AMENDMENTS. For clarity in reading amendments to the Wylie Code of Ordinances, any language intended to be added to the code may be underscored in the amending ordinance, and any language intended to be deleted from the code may be placed in brackets and stricken through. These markings, when used, and the deleted portions shall be removed when amendments are printed in the code. The amended provisions as set forth in this Ordinance have also been renumbered for ease of reading. SECTION 8: EFFECTIVE DATE. This Ordinance shall be effective upon its passage and publication as required by law. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 9th day of August, 2011. ERIC HOGUE, Mayor ATTESTED AND CORRECTLY RECORDED: CAROLE EHRLICH, City Secretary Date of publication in The Wylie News - Wednesday, August 17, 2011 Ordinance No.2011-15—No Parking,Martinez Lane from SH78 to Alanis Dr. Page 4 596255.1 Wylie City Council CITY OF WY .I AGENDA REPORT Meeting Date: August 9, 2011 Item Number: E. Department: Engineering (City Secretary's Use Only) Prepared By: Chris Hoisted Account Code: N/A Date Prepared: August 1, 2011 Budgeted Amount: Exhibits: Ordinance Subject Consider and act upon, Ordinance No. 2011-16 amending Section 3 of Ordinance 2007-36 and Article IV, Section 110-133 of the Code of Ordinances, establishing a school zone for certain streets; establishing prima facie maximum speed limits during school hours in such zone; providing for installation of signs and markings; regulating vehicular and pedestrian traffic; providing for a penalty for the violation of this ordinance, providing for repealing, savings and severability clauses; and providing for an effective date of this ordinance. Recommendation A motion to approve Ordinance No. 2011-16 amending Section 3 of Ordinance 2007-36 and Article IV, Section 110-133 of the Code of Ordinances, establishing a school zone for certain streets; establishing prima facie maximum speed limits during school hours in such zone; providing for installation of signs and markings; regulating vehicular and pedestrian traffic; providing for a penalty for the violation of this ordinance, providing for repealing, savings and severability clauses; and providing for an effective date of this ordinance. Discussion The proposed Ordinance establishes school zones on the recently complete portion of FM 1378 for Smith Elementary and it also establishes a pedestrian crossing on Stone Road for Burnett Jr. High School. Approved By Initial Date Department Director CH 08/01/11 City Manager IMM 8/'IL/ Page 1 of 1 ORDINANCE NO. 2011-16 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO.2007-36 AND ARTICLE IV(SPEED), SECTION 110-133 (SCHOOL ZONES), OF THE WYLIE CODE OF ORDINANCES, ESTABLISHING A SCHOOL ZONE FOR CERTAIN STREETS; ESTABLISHING PRIMA FACIE MAXIMUM SPEED LIMITS DURING SCHOOL HOURS IN SUCH ZONE;PROVIDING FOR INSTALLATION OF SIGNS AND MARKINGS; REGULATING VEHICULAR AND PEDESTRIAN TRAFFIC; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE. WHEREAS, §545.356 of the Texas Transportation Code provides that whenever the governing body of the municipality shall determine upon the basis of an engineering and traffic investigation that any prima facie speed therein set forth is greater or less than is reasonable or prudent under the conditions found to exist at any intersection or other place or upon any part of a street or highway within the City of Wylie, Texas ("Wylie" or"City"), taking into consideration, among other things, whether the highway is a two-lane, undivided highway, as well as the usual traffic thereon, said governing body may determine and declare reasonable and prudent maximum prima facie speed limits thereon by the passage of an ordinance, which shall be effective when appropriate signs giving notice thereof are erected at such intersection or other place or part of the street or highway; and WHEREAS, §541.302 of the Texas Transportation Code defines a"school crossing zone"as a reduced speed zone designated on a street by a local authority to facilitate safe crossing of the street by children going to or leaving a public or private elementary or secondary school during the time the reduced speed limit applies; and WHEREAS, the City Council of the City of Wylie, Texas ("City Council") finds it necessary to amend Ordinance No. 2007-36 and Article IV (Speed), Section 110-133 (School Zones), of the Wylie Code of Ordinances to coordinate with the change in school attendance times and to establish maximum speed limits within the areas and at the locations named and designated in the body of this Ordinance, all within the corporate limits of the City of Wylie, and in the immediate vicinity of school areas, during periods of time,which shall be set by the City's Engineer,when the schools are in session and school children are going to and from schools and playgrounds; and WHEREAS, the City Council finds that it is necessary for the protection and safety of pedestrians crossing streets in school areas to establish maximum speed limits and to prohibit the overtaking and passing of motor vehicles within the school zone; and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of the City to amend Ordinance No.2007-36 and Article IV(Speed), Section 110-133 (School Zones) of the Wylie Code of Ordinances as set forth below. NOW THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY Ordinance No.2011-16 School Speed Zones Page 1 596105.1 OF WYLIE, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendment to Ordinance No. 2007-36 and Article IV(Speed), Section 110- 133(School Zones), of the Wylie Code of Ordinances. Ordinance No. 2007-36and Article IV (Speed), Section 110-133 (School Zones) of the Wylie Code of Ordinances are hereby amended to read as follows: "School Zones a) Vehicle speed and operation generally: It shall be unlawful for any person to operate or drive any vehicle at a speed greater than the speed designated or posted,or to overtake or pass any other vehicle in any school zone as may be marked or designated within the City during the hours indicated upon signs erected in such zone, or whenever children are present in such zones, or when such zones have an alternating flashing light in operation. b) Speed limits: The following prima facie maximum speed limits hereinafter indicated for motor vehicles are hereby determined and declared to be reasonable and safe. Such maximum speed limits are hereby fixed at the rate of speed indicated for motor vehicles traveling upon the main street or highway, or parts of the main street or highway, and no motor vehicle shall be operated along or upon such portions of the named streets or highways within the corporate limits of the City in excess of the speeds set forth as follows: 1) Twenty (20) miles per hour on school days, on the following streets: a. On Brown Street from a point one hundred fifty feet(150') west of the point of its intersection with Rustic Trail to a point three hundred sixty feet (360') east of the point of its intersection with Westgate Way. b. On Birmingham Street from the point of its intersection with Williams Street, one hundred fifty feet(150')south to the point of its intersection with West Stone Road. c. On Park Boulevard from the intersection of Westgate Way, west to the intersection of Country Club (FM 1378). d. On Westgate Way from the intersection of Park Boulevard, south one hundred fifty feet(150'). e. On Westgate Way from a point(1260') north of its intersection of with Brown St., to a point(1170') south of-its intersection-with Brown St. 2) Twenty (20) miles per hour on school days, on the following streets: Ordinance No.2011-16 School Speed Zones Page 2 596105.1 a. On Kirby Street from a point two hundred feet(200')east of the point of its intersection with Memorial Drive to the point of its intersection with Birmingham Street. b. On Springwood Lane from the point of its intersection with Lanwood Drive to the point of its intersection with W.A. Allen Boulevard. c. On Lanwood Drive from a point five hundred twenty five feet(525') north of its intersection with Springwood Lane, south to the point of its intersection with Heatherwood Lane. d. On Heatherwood Lane from its intersection with Lanwood Drive to two hundred fifty feet (250') west of intersection with Castlewood Drive. e. On W.A. Allen Boulevard from a point one thousand feet (1000) north of the point of its intersection with Springwood Lane to a point two-tenths (2/10) of a mile south to the intersection of Stone Road. f On Stone Road from a point four hundred feet (400') west of the point of its intersection with Allen Road to a point east of the point of its intersection to Stonehedge Drive. g. On Lanwood Drive west to Castlewood Drive. h. On Heatherwood Drive from W.A. Allen to the intersection of Lanwood Drive. i. On Heatherwood Drive from its intersection with Brentwood Drive to a point, (250') north of the intersection. j. On Park Boulevard from the intersection of Country Club Road,west one hundred fifty feet(150'). k. On Cheyenne Road from Park Boulevard, north to one hundred fifty feet(150') north of the intersection of Tuscalosa Drive. 1. On Tuscalosa Drive from the intersection of Cheyenne Road,east five hundred feet(500'). m. On McCreary Road from the intersection of Riverway Lane, south one thousand feet(1000'). n. On McCreary Road from the intersection of Riverway Lane, north one thousand feet(1000'). o. On Riverway Lane from McCreary Road, east two-tenths (2/10) of a mile to one hundred feet (100') west of the intersection of Meandering Drive. p. On Appalachian Drive from the intersection of Riverway Lane, south one hundred fifty feet(150'). q. On Springtide Drive from the intersection of Riverway Lane, north one hundred fifty feet(150'). 3) Thirty-five (35) miles per hour on school days, on the following streets: a. On Country Club Road from the intersection of Park Boulevard, south five hundred feet(500'). b. On Country Club Road from the intersection of Park Boulevard, north one thousand feet(1000'). Ordinance No.2011-16 School Speed Zones Page 3 596105.1 4) Twenty (20) miles per hour on school days, on the following streets: a. On Pirate Drive from the point of its intersection with Hilltop Street to a point of its intersection with Ballard Street. b. On Hilltop Street from the point of its intersection with Pirate Drive to a point of its intersection with Stone Road. c. On Kirby Street from the intersection of Birmingham, east to Ballard Street. d. On Ballard Street from the intersection of Stone Road, south to two hundred feet(200') north of the intersection of Stoneybrook Drive. e. On Stone Road from the point of its intersection with 2nd Street to the point of its intersection with Dogwood Dr. 5) Twenty (20) miles per hour on school days, on the following streets: a. On Wylie East Drive to from a point(1000') north of its intersection ef with Brown St.to a point(100')south of the Brown St intersection. b. On Brown St. from its intersection with Wylie Drive East to a point (100') west of the intersection. 6) Twenty (20) miles per hour on school days, on the following streets: a. On Hooper Road from its intersection with New Hensley Ln. south to its intersection with Old Hensley Ln. b. On the southbound lanes Woodbridge Pkwy from 500 feet north of its intersection with New Hensley Ln. to its intersection with New Hensley Ln. c. On the northbound lanes of Woodbridge Pkwy from its intersection with New Hensley Ln to the north property line of the Broad Stone Apartments. d. On New Hensley Ln. from its intersection with Woodbridge Pkwy east to a point 400 feet east of the east property line of the Raymond Cooper Jr High School. 7) Twenty (20) miles per hour on school days, on the following streets: a. On Elm Rd. from its intersection with FM 544 west to a point 400 feet west of its intersection with Timber Falls Dr. b. On Timber Falls Dr from its intersection with Elm Rd to a point 200 feet south of the intersection. 8) Twenty (20) miles per hour on school days, on the following streets: a. On Country Club Dr. (FM 1378)from a point 200 ft south of its intersection with Lakeway Dr. to a point 400 ft south of its intersection with Teakwood Dr. Ordinance No.2011-16 School Speed Zones Page 4 596105.1 As a result of the frequent changes to elementary and secondary public and private school start and end times, the appropriate hours of enforcement for school zone maximum speed limits shall be set by the City's Engineer. The maximum speed limits in a school zone shall be set in accordance with the Texas Department of Transportation recommendations,unless set forth and posted otherwise as determined by the City's Engineer. The speed limits contained in this section shall not be effective until signs giving notice of such regulations are posted upon or at the entrances to those portions of the street or highway affected as may be most appropriate in accordance with the Uniform Manual on Traffic Control Devices, as amended, promulgated by the state department of transportation. The city manager or his duly authorized representative is authorized and directed to cause to be erected such appropriate signs." SECTION 4: Penalty Provision. Any person, firm, corporation or entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined a sum not exceeding Five Hundred Dollars($500.00). Each continuing day's violation or separate act under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Wylie from filing suit to enjoin the violation. Wylie retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 5: Savings/Repealing Clause. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 6: Severability. Should any section, subsection, sentence,clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction,it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Wylie hereby declares that it would have passed this Ordinance,and each section, subsection,clause or phrase hereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional or invalid. SECTION 7: Effective Date. This Ordinance shall become effective from and after its adoption and publication as required by the Wylie City Charter and by law. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS on this 9th day of August, 2011. Eric Hogue, Mayor ATTEST Carole Ehrlich, City Secretary Date of publication in The Wylie News—August 17, 2011 Ordinance No.2011-16 School Speed Zones Page 5 596105.1 tit Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: 1. Department: Finance (City Secretary's Use Only) Prepared By: Linda Bantz Account Code: Date Prepared: July 29, 2011 Budgeted Amount: Resolution, Property Tax Exhibits: Distribution Calculations Subject Consider, and act upon, Resolution No. 2011-22(R) of the City Council of the City of Wylie, Texas, accepting the proposed property tax rate for fiscal year 2011-2012, accepting the calculation of the effective tax rate, and providing for the publication as provided by the Texas Property Tax Code. Recommendation Motion approving Resolution No. 2011-22(R) of the City Council of the City of Wylie, Texas, accepting the proposed property tax rate for fiscal year 2011-2012, accepting the calculation of the effective tax rate, and providing for the publication as provided by the Texas Property Tax Code. Discussion In accordance with the "Truth in Taxation" laws of the State of Texas, the effective and rollback tax rates and other statements and schedules must be published. The proposed budget is based on a tax rate of $0.8989 per $100 valuation. This year's effective tax rate is $0.901299 and the rollback tax rate is $0.949368. Any change in the proposed tax rate will require revision of the proposed budget. Since the proposed tax rate is less than both the effective and rollback tax rate, no public hearings on the tax rate are required. The official detailed effective tax rate calculation is available in the office of the Collin County Tax Assessor/Collector (Kenneth L. Maun) in McKinney. A copy is also maintained in the Finance Department for the Council and public to view. Approved By Initial Date Department Director LB 7/29/11 City Manager IM M Page 1 of 1 RESOLUTION NO. 2011-22(R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, ACCEPTING THE PROPOSED PROPERTY TAX RATE FOR FISCAL YEAR 2011-2012; ACCEPTING THE CALCULATION OF THE EFFECTIVE TAX RATE; AND PROVIDING FOR THE PUBLICATION AS PROVIDED BY THE TEXAS PROPERTY TAX CODE. WHEREAS, the City of Wylie has received the calculated effective tax rate as presented by the Collin County Tax Assessor/Collector's Office; and WHEREAS, the Texas Property Tax Code Chapter 26, as heretofore amended, provides the specific procedures in which to consider the proposed tax rate; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1. The City Council of the City of Wylie, Texas, does hereby accept the rate of $0.8989 per $100 valuation as the proposed property tax rate for fiscal year 2011-2012. SECTION 2. The City Council of the City of Wylie, Texas, met in a public meeting on August 9, 2011, and accepted this resolution with a majority vote as follows: Mayor Eric Hogue YEA NAY ABSTAIN ABSENT Mayor Pro Tem Red Byboth YEA NAY ABSTAIN ABSENT Councilmember Kathy Spillyards YEA NAY ABSTAIN ABSENT Councilmember Richard White YEA NAY ABSTAIN ABSENT Councilmember Bennie Jones YEA NAY ABSTAIN ABSENT Councilmember David Goss YEA NAY ABSTAIN ABSENT Councilmember Diane Culver YEA NAY ABSTAIN ABSENT SECTION 3. The content and vote taken on this resolution shall be published in the official newspaper of the City as provided by the Texas Property Tax Code. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, on this the 9th day of August 2011. Eric Hogue, Mayor ATTEST: Carole Ehrlich, City Secretary Resolution No. 2011-22(R) Proposed Property Tax Rate FY2011-12 PROPERTY TAX DISTRIBUTION CALCULATIONS FY2011-12 FY2010-11 Tax Year 2011 Tax Year 2010 TAX ROLL: Assessed Valuation (100%) $2,235,696,487 $2,195,909,672 Rate per $100 0.89890 0.89890 Tax Levy Freeze Adjusted 20,096,676 19,739,032 Tax Levy -Frozen (Disabled/over 65)* 802,935 723,946 Total Tax Levy 20,899,611 20,462,978 Percent of Collection 100% 100% Estimated Current Tax Collections $ 20,899,611 $ 20,462,978 SUMMARY OF TAX COLLECTIONS: Current Tax $ 20,096,676 $ 19,739,032 Revenue From Tax Freeze Property 802,935 723,946 Delinquent Tax 90,000 110,000 Penalty and Interest TOTAL TAX COLLECTIONS $ 20,989,611 $ 20,572,978 FY2011-12 PERCENT FY2011-12 OF FY2011-12 FY2010-11 TAX RATE TOTAL AMOUNT AMOUNT GENERAL FUND: Current Tax $ 0.600153 $ 13,417,600 $ 13,194,123 Revenue From Tax Freeze Property 536,120 483,906 Delinquent Tax 60,093 73,527 Penalty and Interest Total General Fund $ 0.600153 66.77% $ 14,013,813 $ 13,751,556 DEBT SERVICE FUND: Current Tax $ 0.298747 $ 6,679,076 $ 6,544,909 Revenues From Tax Freeze Property 266,815 240,040 Delinquent Tax 29,907 36,473 Penalty and Interest Total Debt Service $ 0.298747 33.23% $ 6,975,798 $ 6,821,422 DISTRIBUTION $ 0.898900 100.00% $ 20,989,611 $ 20,572,978 7/: Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: 08-09-2011 Item Number: Presentations Department: CM (City Secretary's Use Only) Prepared By: Jeff Butters Account Code: Date Prepared: 07-26-2011 Budgeted Amount: Exhibits: Subject Hear Presentations from the top ranked finalist design/build construction firms: Pulliam Construction Services, Byrne construction, and Adolfson & Peterson Construction. Recommendation No Action Required Discussion Staff is requesting council to rank the design/build construction firm finalists in the order of preference. Staff published a Request for Proposals for design build services for the Public Services construction project and received 17 proposals. Staff narrowed the firms down to seven firms to interview. After interviewing the seven firms and checking references staff narrowed those to three finalists to present to City Council; Pulliam Construction Services, Byrne Construction, and Adolfson & Peterson Construction. Each firm is present tonight to present their proposals. Action will be taken in a separate agenda item following the presentations. Approved By Initial Date Department Director JB 7-26-2011 City Manager IMM Page 1 of 1 Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: 08-09-2011 Item Number: 2. Department: CM (City Secretary's Use Only) Prepared By: Jeff Butters Account Code: Date Prepared: 07-26-2011 Budgeted Amount: Exhibits: Subject Consider, and act upon, ranking the finalist design/build Construction firms and authorizing the City Manager to negotiate a contract beginning with the top-ranked firm, for the Public Services remodel and new construction proj ect. Recommendation Motion to rank first, second, and and authorize the City Manager to negotiate a contract beginning with the top-ranked firm, for the Public Services remodel and new construction proj ect. Discussion Staff is requesting council to rank the design/build construction firm finalists in the order of preference. Staff published a Request for Proposals for design build services for the Public Services construction project and received 17 proposals. Staff narrowed the firms down to seven firms to interview. After interviewing the seven firms and checking references staff narrowed those to three finalists to present to City Council; Pulliam Construction Services, Byrne Construction, and Adolfson & Peterson Construction. Once the City Council ranks the finalist in order of preference the City Manager, or designee, will initiate negotiations relative to scope of work, services, fee and payment schedule with the top ranked firm. If a tentative agreement is reached the City Manager will return to Council with a contract for consideration and possible action. If a tentative agreement cannot be reached with the top firm then negotiations will begin with the second ranked firm, until an agreement can be reached and a contract can be brought back to City Council. Approved By Initial Date Department Director JB 7-26-2011 City Manager II / 1/ Page 1 of 1 7/: Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: 08-09-2011 Item Number: 3 Department: CM (City Secretary's Use Only) Prepared By: Jeff Butters Account Code: Date Prepared: 07-22-2011 Budgeted Amount: NA CWD Request for Market Adjustment, Solid Waste Exhibits: contract. Subject Consider and act upon authorizing the Mayor to sign an amendment to Exhibit C of the Solid Waste contract between the City of Wylie and Community Waste Disposal (CWD); adding biannual clean up Green up event services and increasing the residential solid waste rates by $. cents per month and increasing the rate for additional polycarts by $. cents per month. CWD contract rate including HHW (or clean up green up) rate and consider a CWD request for rate increase. Recommendation Motion to authorize the Mayor to sign an amended Solid Waste Contract between the City of Wylie and Consolidated Waste Management; adding bi-annual Clean up Green up event services and increasing the residential solid waste rates by $. cents per month and increasing the rate for additional polycarts by $. cents per month. CWD contract rate including HHW (or clean up green up) rate and consider a CWD request for rate increase. Discussion At the July 12t City Council meeting Council directed staff to add services to the solid waste contract including two events per year in which our solid waste provider would collect household hazardous waste, tires, electronics, metal appliances, and conduct paper shredding at an additional cost of.40 per household per month. After the July 12th meeting staff received a request for a market adjustment from CWD. CWD requests an increase of.44 per residential household per month and an increase of.18 per additional polycart per month. Per our contract CWD has the ability to request a rate adjustment once per year for consideration by the Wylie City Council. Our contract began with CWD in September 2008. Since that time there has been one request for an increase in commercial rates (in 2010), and there has not been a request for an increase in residential rates. CWD rate adjustment requests are based on a formula that the City agreed upon when we executed the solid waste contract. The cost factors in the formula are fuel prices, disposal cost(cost per ton to dump at the landfill) and the CPI. Each cost factor is weighted by what percentage of the cost of a particular service that cost factor equals. For example, the CPI is 63% of the cost of residential service, whereas it is 58% of the cost of commercial front load service. Staff is asking Council to consider several issues all related to this contract and this agenda item. They include: Page 1 of 3 Page 2 of 3 • Whether or not to grant CWD's request for a rate increase of .44 per month per household and .18 per month per household for additional carts. • At what level to fund the rate increase caused by the additional services for Clean up Green up; .15, .30, or .40. (the Cities cost will be .15 per month per household for 2011, .30 for 2012, and .40 for 2013) The first two decisions affect our contract with CWD and what rate we pay for the services. The third decision is what to do with our rate that we collect from citizens, do we pass on all of the rate increase to citizens or do we absorb some or all of it? Included with this agenda item is a table of different rate options and how they impact the budget. How Wylie residential rates compare to other Cities; City Wylie Murphy Sachse Rockwall Rowlett Allen Plano McKinney Garland 11.30 12.44 13.64 14.39 15.01 15.02 15.10 15.36 16.58 CWD Contract options Options HHW rate Rate Increase Total rate New % of increase Budget increase Residential if passed impact if not contract rate. onto citizens passed onto citizens. 1 .15 .44 .59 8.38 5.2% -93,500 2 .15 .0 .15 7.94 1.3% -23,500 Wylie Solid Waste Rate option examples Options Current rate Rate increase New rate %Increase Budget impact for 2011 1 11.30 .59 11.89 5.2 Neutral 2 11.30 .15 11.45 1.3 Neutral 3 11.30 .22 11.52 2 -58,199 4 11.30 .33 11.63 3 -40,900 5 11.30 .84 12.14 7.4 +39,300 6 11.30 0 11.30 0 $93,500 *Option 1 shows the effect of passing through .15 for HHW and .44 rate increase. *Option 2 shows the impact of passing on .15 for HHW and denying the .44 rate increase. *Option 3 assumes spreading out the rate increase over several years at 2%per year. The budget impact for 2011 assumes that the CWD rate increase of.44 is granted. The budget impact would (potentially)be neutral by year 4. *Option 4 assumes spreading out the rate increase over several years at 3%per year. The budget impact for 2011 assumes that the CWD rate increase of.44 is granted. The budget impact would (potentially)be neutral by year three. *Option 5 shows the impact of charging citizens .40 for HHW and passing on the .44 rate increase. *Option 6 shows the impact of absorbing the .15 for HHW and the .44 rate increase. *All budget impact numbers are approximate, the number of accounts changes monthly. Page 3 of 3 *Households with additional polycarts are not factored into these tables. If the additional polycart rate increase was granted and not passed onto citizens it would have a budget impact of negative $1000-$1500 per year. Approved By Initial Date Department Director JB 8-4-2011 MM 8-4-11 City Manager , IH IH1T f , t aster) July 13, 2011 Mindy Manson City Manager 30(1 Country Club Rd Bldg 100 Wylie, TX 75098-3000 RE: Request for Market .!,.iljustment Effective September(III 2011 1)ear Mindy: In accordance with the Solid Waste & Recycling Contract Community Waste Disposal (('WI)) may request an annual market adjustment This notice is to inform you of our request I&a Market Adjustment effective September 01, 2011. Attached is a new 2011 schedule "A" outlining the changes in rates, the IS. Department of Labor information regarding the CP1 index, the DOE regional fuel prices for 2011 (Sr., 2010 and a worksheet that recaps the changes in disposal, fuel and landfill. The information below reflects adjustment lbr'Wylie's residential customer base. 2010 2011 Residential rate $ 7.79 :2011-2012 Residential rate $ 8.23 2010-201 1 Additional Carts each $ 3.45 201 -2012 Additional Carts each $ 3.63 If you have any questions concerning this matter, please feel free to contact mc directly at 972.392,9300 x 225. Sineerely,/,, „„ (a) ( David Datrynfple Accounts Receivable Manner Ene: CPi Statistical Summary Data DOE Regional Diesel Fuel Prices 2010&2011 Calculation Worksheet 201 I Schedule A CC: Jeff Butlers Greg Roemer Dale Pound 0 C:Pdii(X ',302,f)301 WYLIE Schedule a € € 201012?i 2 2 12 i 1 City � Solid Waste Collection and R n _ CPI �. Total 1 I NetRaet N eta ere 1cue", .Adjust�•ent Aulastmeni _Au, st. ..nt zczusErne..; , - i Services 3.30% 32.42%. 0.00% 1 1 Percent o Ahins men 4_ Residential Trash Rate_o Residents once a week) I r654. I $4.71 1 30.10 $0.15 • $0.00 I $0 25 i $4.98 I N43. 1 I Additional Residential Trash Cad Pricing(Each) 1 $3.45 I 80.07 I $0.,, I $0.00 I $0,18 I 53 63 I �_ I I I Percent of Adjustment 1 88 12 0 1 1 l Residential Recycling Rate to Residents ones week) 51537 $2.38 80,07 € $0,09 $0.00 $0.i6 I $2.54 I 1 Additional Residential.Recycling Cary?nein- Each) 0 ( 30.0 t 1 $O.f O i $0.14 I $2.07 t I I 1 -._. -_. _Percent oT Just 75 is € 63,v I 107. ' 2.7. 1 1 i Bulky Waste Collection(6 yards per pick,•24 yards maxper year) I NIA I $0,70 f$0.01 I $0,02 1 $0.00 € $0.03 I $0.73 i 'NIA I 1 Percent of j s ant 100 r 04 s Replace10st/s_olen Trash=or Recycle Cart(Each) S84,11 I $76.90 $2, 0_00 I $0.00 1 $2.64 t $82.54 __ I 1 1. a Commercial C 1 t -.. - f- Percent of Adjustment I 63% 0_"E -}- - 2 :, I --- _- - r< First rash Pol,Cart _5 $22.09 I $0.46 I $0.72 80,00 i $1.18 € $23,21 I I Two Trash(2)R01 Carts I 20 I $41.99 I 80.87 I $1,36 s $0.00 ` $2.23 1 $44.22 I 11146,3 5 I Each A € t r, After € 9.. 81 0 63 0 € $'03 C I Knee �. dcl€:€onal Trash €�P u 2r� �€ I ,9.28 I .�O _ € O.v 0.3 Recycle Poly-Cedf I $10.00 I $0.21 1 $0.32 1 30.00 I $0.53 1 St 0.53 1 r -- --- Front Load Cora.Trash Container Services Percent t straw& 58% I 12':y i .0% 1 t 2 Cubic Yard Container 1 i I € 1 One time per week I zs 93,71 $53.71 € $1.03 1 $2.09 $0.00 i $3.12 55.63 , Two times per= k S114.8 52.1 5445 [ OOv i 5 .65 1 5123,32 Three r w `- $3.84 37.8= [- $0.00 3t 1.55 $212,44 times fie.week 1 I $200.79 € 3 0223.62 = Four irtee perweek I k 204430 i $280 $5,36 z $10.90 ; $0.00 i $16.26 1 $296- 3 I Five times per wee; $363 62 , Mac 1 3=4..5 I $0.00 1 $21.1: I $384.73 I } Six tunes per weed 1 $448.41 I $8.58 I 013444 I $0.00 I $26_02 I $4.4.43 ' 3 Cubic Yard Container 1 1 I - 1 ? I ? t 7 01 ] 142 2.88 $0.00 .30 $,F8_vt 1 On me week $ 4. 1 5 Two times per €eek I s I $137.90 I $2.64 I $5.36 $0.00 1 $6.0 $145.90 t $145.90 Three times per week ,.; I $218 32 $4.18 . $8.49 I $0.00 I $12.57 1 $230,99 Four times per week I 33173 32 f $302.40 I $5.79 6 I $0.0111 1 $ 7.m 3, Fie times per week I S4211,11 L $407.65 ; $%80 1 $15,85 I $0.00 1 $23.66 31,31 I I Six times week cc 11509.77 $484.28 I $9,27 I 318.84 I $0.00 328.11 I $5 i2,39 I S533.351 I 4 Cubic Yard Container I I I I 1 d 1 1 One time per week I 993,52 I $88,94 1 $i.F 0 I $3.46 i $0.00 € $5.15 I $94.f 0 13115111,115 Two times per week n $165 25 $3.18 I $6.47 1 50.00 1 89.65 I $175.90 1 5155.15Three times per week 1 5245`` I $233.1:4 j $4.46 1 $9.07 I $0.00 i 5,..3.5.E I $246,67 I 5259.65 i FOOT times oar week € S341.23 I 8324.64 1 $6,21 I $12.53 $0.00 I 518.84 I $343 40 I S391.53 1 Five trees per week I 3439,93 5417.93 _ 08,00 I $16.26 I 80.00 j $24,26 1 $442.19 x times :r reek z- $518.35 I $9.92 $20.17 1 0.00 's $$30.09 t $548.443573,31 T 1 I I 1 6 Cubic Yard Container 1 1 I t 3 T t One time oar week I 5139,22 I $100.75 , $1.99 1 $4.04 1 $0.00 $6.03 $108,73 timesTwo e 0_` $19001 $3,64 87.39 $0.30 i $11.03 I __$201,04 I 42 £ Three times per week 23 .Z^ I $268.8w € u.1' $10.38 30.00 i $15:9 -Sv 3 Page 1 of 4 2011CITY of WYLIE Schedule "An 1 City l ' Solid Waste e Collection and RecyclingeI > a � e a Net to Adjustment ; Adjustment Adjustment Adjustment ; E 3.30% I 32.42% I 0.00% Four times-per week i S 386_97 $367 62 : $7 C4 1 $ 4.30 s 8C CC I 421.34 - $388 9 : $ 77,6 ,34 18.50.60 327.73 I Five times per week o 1 5590 1^€ $11 29 I $22.96 3u.C3. $34.25 $ E Six times per week _ I �_ 1 I 3� 8 Cubic Yard Container I , i limeOne .89 $2.22 $ .5; € $0.00 $6.73 22 82 I , Y $4.17 $8.49 $0.00 . $12.65 I $230 78 [ F Two times fie,week _ [ � � �215,i 2� 1 Three times per week $300.51 I $5.75 r $ 1.69 ' 80,00 I $17.44 E $3 5 7 95. 12.09 37.89 I 8.33 Four times week a0.9€7 € $23.92 I $438 C°1 Five times ner week 51 =t2` $_9_ $0.00 i $389 $56 ..5 r Six times herwe a $660.06 $12.63 I $25.68 $9.9 £ $38.31 1 $698,37 9 z b � _ _cu.Yd.Containers i 1448.110 1 $45.68 f Q.87 $`-'7 ? $0.95 i $2 64 $ 8.24 I 5.61 $0.89 .8 $0.00 j $2.70 9.31 3 Cu.Yd.Containers t ` 4 cu.Yd.C tainers ! a2 $8 91 3>.85 I 39.0E $2.76 $59.38 1 I 1 9,85 .95 81.93 t3_t3 s $2.88 1 2.5� Yam.Containers Containers '. $50.87 $0.97 61 97 1 $0.00 1 $2.94 $53,61 I V I $35.47 $9.68 $1.38 1 $0.9=3 $2,06 ; .5. � �. :d.Containers d.Containers I 131213 39 1 $36.47 1 $9.70 r $1A2 1 $8.09 [ $2.1° $38.59 ':,u ••^ Containers 1 $39.a55 i 337 48 ; $0.72 i $1A8 t 90.06 € $2.98 $39.66 cu.Yd,Containers I $39.51 $0.76 $#.54 I $0.00 , $2.30 1 $41.81 1 942451 I 8 cu.Yd.Containers S u.53 3b'8 $1.58 I 33.93 € $2.36 $42.89 ' 1 5 Front Load Com actor Efate r Pick U-t 1 Percent of Adjustment I.1 1. ; 12% 50.E 1 _ _ - 1 5 Cubic Yard 5 9 1 $6b.89 I $0.76 = 323a I 39 u9 t $3.13 `s61.92 i Va I ._ 1 $88.39 ' $0.86 I 32.66 `s $0.00 $3.52 $71.91 8 CL�tC .^rd : s Commercial Special Services Percent of Adjustment 1 1 o 0 I 08t. , LEvre _.,,� I Container Inside. our Side Enclosures Per Pick-Up,t er Container 7 $8.31 I $0.27 $0.00 I $0.00 1 $0;27 $8.56 - t I Caster-(44 cu.Yd.)Per Pick-up,Per Container $8.�1 [ .2 r 33.8G 1 $G.83 J.2, ! 38,56 I Locks Per rick U Per Container 3.3i .2 S9, 9 58.98 8Q.2' $8.58 S � r . t € 0-2 F ' PercentAdjustment an, [ 12% 1 _ I Front Load Container Enhance Charge I 375220 i $72.201 -- __- k --- $4.9 -_ 1 Percent of Adjustment € $3 r 9^-- _ �,< r E I E ,e > . a .eta a �=a � 3 I n2 Charge(Dry Run)-weekday _ 2 € 6338.41 I $9 83 $13_-=7 $8 88 € $23.00 $ 5?44 Trip Charge(ply Run)-weekend ! , $366,15 ? $19.63 _ .2 v^.GG $2 .8t $391.72 I �• € r _ Percent o=Adjustment ment I 8 € 2% PerHaul-weekday* 9 2 I 90 12 i $6 1 S $9.89 t $25.22 I 30 Cubic Yard - 519.G 35 E 5.3 - r PerHaul- t $521 a 1 1 S6.5' 327.2 SG.86 326,83 $548.-4 30 Cubic Ord weekend`" t 35 Cubic Yard Per Haul weekday 2 1 $480 12 s 56.15 1 $19.07 I $0.00 I $25.22 t $5 5 3 2 35 Cubic Yard Pers€Ha -weekend i '8643330 1 $521.51 1- $6.54 1 $20.29 0.03 1 $25.83 I $548.34 42 Cubic Yard Per Hau weekday" 1 $ $49E 12 I $6.15 $19.'r 1 $0.00 ' 125.22 1 $515.34 2 Cubic Yard Per Haul-weekend R I 6518 335 I $521. $6.5 323.29 9.40 1 $28.83 1 $ 8 3 Page 2 of 4 2011 -CITY of WYLIE Schedule " City yue Solid Waste n - Recycling i _.. 1 - 72Gc1 'i t Fuel I Disposal Total 23E '2a'2 I I a o- Ad ust er<t A=�Ius m ,_t A use,=e3= djus:r- . Net e t .. 3.3 °! 32 e2v I v uv c 1 T us Disposal Per Ton if over 8,000 lbfs i r 1 - cent of Adjustment I 0 I .00% I _ I Disposal Per Ton i _ 11 $32.46 1 $0.89 I $8.85 $G G6 6.00 $32.4; _ Open To- Relloff Containers e1 2 v-weeede -367 71 .61 61 .31 1 $0 nO = $.8.92 388 63 Delivers,-weekend,dd I $398.08 $4.99 $€5.49 € $0.00 -I $20.48 i $418 o6 _ Trip Charm(Dry u,)-weekday r $367.71 ' $4.61 I $ 4,3 1 1 $0.00 1 Si 8.92 i $386 3 e �•` I 3 £,J8 $15. 9 6.88 $tu. 8 e s i Trip Charge(Dry Run)-weekend [ i $ ! i - Percent of Adjustment I € i Monthly RentaE i I $224.60 ? 1 C QC.ve 7.41 I $232.01 i 20 Cubic Yard Per Haul-weekday x� $479.65 $6.01 $18,66 $0.00 $24,67 1 $50 32 1 20 Cubic l Yard Per weekend --_. _ 5507.85 $511.05 t $6.41 I $19.88 I ---$o.GO 626.29 I $5 t 34 30 Cubic Yard Per Haul-weekday*- I1515.91 $490.12 6 15 1 $19.37 1 $0.00 $25.22 ' $515.34 , 30 Cubic Yard Per Haul-weekend&` I $5,28.116 I $521.51 I $6.54 I $20.29 $0.00 I $26.83 1 $548.34 i 0577 St5 t 40 Cubic Yard Per Haul-sveko ?. $52 .5, S6.54 S20.29 $0.00 $28.8 40 Cubic Yard Per Haul-weekend« I S58 -` a $552.96 i $6,93 ` 21.51 3 $0,00 I $28.4 I $581 4S 8 1(1 plus Disposal Per.Ton If over 8,000 lb.'s I I 1 1 6 percent of Adjustor t I 0% 0% F c r, I 3 C7ispos i on ! 1`; I $32.40 T $0.00 1 so.so.00 i soma 1 $0.0 1 $32.40 Special Collections Other Charges 1 S Returned Checks I 826,31 I $2;.00 $0.00 I $0.30 $0.00 I $0.00 I $25.00 ty t Solid Waste Removalrvve a € I `sc ; n facilitiesI € �C _ N,/C C N:C v�'C `�C I 1 . City Hall,aortaStation, i'e anon en€c Center and other Municipal as needed € ] y" i Ten(10)thirty(30)yard roll off containersthree(3)doles per year I 'C /C -C 1 - .,rC I for the City of Wylie t be used for annual dean up protect 1 1 € I I Curbside collection of Christmas `rees N?C WC T WIC f .0 o times d� �a a two p ro n tip the v €3cent I 1 ( 1 Pace 3 0T 4 2011 CITY of _ LIE g 1 City_ ��� SolidCollection _ Crt ,el Disposal ram, O I fet Rate to 1 et Rs.e tc E iices I '' c� : . A , s fier�,z Adjustment Adjustment o,u st!ile i Vcs-,'n t - t o 2 2 0 1 1 201012011 1 201 20 2 - g Waste - � C� due Disposal '��+� i f City Elie® S Solid -t {e o i e e t 4 Collection � Aaiustment M ustmeni Aa us ent Adjustmem i CAA,U Front Load Commercial Trash Container Services Cubic Yard Container Percent of Adjustment I - % I 12% 1 r ; One-me{erweer i 657.51 $67.9 I $ .30 I 52.64 $0.00 $3.94 $ 85 Two limes per weak I _.. _1 $ 29.78 $2,48 t $5.05 I $0,00 I $%'.53 1 $13 3 Three times per week € 1 $180.71 1 53 46 $7.03 $8.00 I $10.49 1 5191.20 I- Four ernes per week € $252.16 i $4.83 I $9,81 1 $0.00 1 $14.64 I $266.80 s Five timesper week I 2 $327.27 1 $6,26 I $12.73 30,00 I $18.99 1 4346,26 1 Six times per weer; _ 540753 $403.57 i $7 72 1 $15.70 MOO I $23.42 I S426,99 3 Cubic Yard Container I a t 919 8 e 3` $7 9.58 - � Qn���r��P�rt�i��k s � � 'S �u I 1.44� 3 2. � � 5 .OG i , Two times per week i "., $141,60 ? $2.72 - $ .52 I $0.00 8 2HI i $150.14 I Tree times her week ` S $196. 8 , $3.76 I $%. i $0.80 1 $11 48 207 86 1 9207.88 I .our times per week I 9272 16 1 $272.16 I $5.21 I $10.59 I $0.00 l $ 5,80 1 $287 96 € 9257.96 1 Five times per week I S,, ,, __£ $366.88 $7,02 I $14.27 I $0.00 $2',29 I $388.17 t S x times per week i ,,, 5 $435.86 € $8.34 I $s6_96 I $0.00 i $25.30 3 S461 16 ! 11411O bi Y ; Container E I I t One time r week 5 $80.05 I $1.53 i 53. 1 -' $0,00 I 84.64 1 $84 89 Two times ocr week , $149 8 I $2.86 $5.80 I $0.00 1 $8.66 i $157.84 3. 1 1 - Tree times °I $209.33 I 4 02 1 $8.16 I $ .00 I $12.18 I $222.01 Three 1 Four times per week I 5293 $292 1. 1 $5.59 € $11.37 I $0.00 i $16.96 € $309.13 I 66,09.10 I Five times per week I 67710.;; j $375.68 1 $7 19 i $14.62 i_ $0.00 i $21.81 1 5397.49 i Six times oar week $466.54 i $8.93 I $18.15 I MOO I $27.88 1 3493.62 1 1 1 1 6 cubic Yard Container i I i i , i One time ner week $93,39 1 $1.79 3,63 $0.00 1 $5.42 I $98.81 I 988731 1 1 r 1 01 $3 2 t $ 1 $0.00 $9 92 I 180.93 I Two imes per week t �,�' i Three(tries per week I _ A�20 1$ 60 { $9.34 x $0.00 $£v. $2'�4.09 1 I Four times per week s $330.86 ' $6.33 € $.2.87 [ $0.00 1 $19.20 1 $350.06 , I ._ ' t $429.98 $8.23 € $16,73 I $0.00 $24,96 $454.94 I Five�IiPe�i�er� k Six times per week 65551 $531.11 1 $10.17 € 620.86 i $0.00 33 .6 1 $561,94 s I I 1 1 1 i One time per week i[ 3193631 I $104 31 1 $2.00 I $4.06 I $0.00 $6.06 10 37 Two times per week I 6192,84 I $192.84 I $3,69 i $7.50 1 0.00 $ _19 I $204,03 Three times per week $270.46 1 $5,18 1 8 8.52 1 $0.00 1 $15.70 286.16 ] o,t Imes �r week - $37089 i �f 1Ci 8i>°.43 i 8 .uir I 821.a �$392 42� 1 Five times per week I $479.90 I $9.19 I `18.67 I $0.00 i $27.86 i $507.76 $594 05 i 01=.37 $23.11 1 ,0.00 634. 8 6923 5 Six times c� =max race 4 of 4 Wylir, - Fut,fi4 .:,,,,,,,,,,,i(..:drksheet Apr, May 4 Apr, May & l• June of 2010 June of 2011 Week 1 2.978 3.905 Landfill Information Week 2 3.023 4,001 Landfill Prior 35.00 l VVeiek.3 3.034 4.033. Current 35,00 Week 4 3,038 4.024. Difference in if Week 6 3.083 4.060. i•,._,rprcehitassLa0..00%J Week 6 3.087 4.022' iWeek 7 3,042 3.996. CPI Information Week 8 2.977 3.935 CPI May 2009 202.100 Week .9 2.936. 3.884 ' DPI May.20'10 208.794 Week 10, 2.899 3.877 2.010 less 2009 6.68e Week 11 2.874 3.896 , Percenylge Week 12 2.908 3.896 Week 13. 2.893 3.834. .i",,verage 2,984 3..951 Dollar Change 0.967 Percent of Change 32..42% .. .... ............. . , INDEX CHANGE 3.30/0 L Fuel % 32.42%..I Disposal % 0.00%. R/0 Excessive F/L R/0 Weight Resi Trash Resi Rey CPI 58% 38% 0% 63% 88% Fuel 12% 12% 0% 10% '12% • Disposal, 30% 50.% 100% 27% 0% 100% '100% 100% 100% 100% aUMMMIIMMICMUMWIIIMIMMal.wilManitinalONU •• •• • • MI • • • •• II • WII.O.M.MIMiaberniMMUMMUMIIIMMII.11111111.. R/O Excessive Eit, R/0 Weight Resi Trash Resi Rey CPI 1.91% 1.2.5% 0,00% 2.08% 2.90% Fuel 3,89% !3.89% 0..00% 3.24% 3,89% Disposal 0,00% 0.00% 0...00% 0.00% 0.00% Total 5.80% 5.14% 0.00,%. 5.32% 6..79% P:\123DATAMavid Dalrymple\WylielMarket adjustment worksheet.xls nsir.1t)ri. VI'op ii e s Ord V,n c N a St Dual I'tie]. l'r ices 1 ",", 11 New SIC tierrt, 11 , 11111111111111 um wit vi 111111111v, 1,,,,,,v Illi 1,1,1:1, ,,v,,,,,11111,„,,,viv 111,1?1? 1,2, v„1,11ill ,v, ,,,v,1,!,!vi ,1111 vili.v,,,,,,„,,,,,,,,ILvo , Illitlyvv:11'11'....:1111111111111111111111111111,3 ,L„„1„11,11111111§,tied,g11,), ,iiill, illill, Weiconnir-, ,h Oy 5,2011 IssRevRtivRsvvVVRIR 1 w RRIA w ,, "F°,4iftrAyrt ePR#04f,,,,:„;s ri'grrY,Rgr v PiliveRVS) „s'R/StivVVR, NEWS! k rk irtt lee Pe,i4r,s1)7,q,O, 404 11'1JF L 6111 irr t'1, //,e/11,24811178,1174763,718/1M . . See below for detailed PADDigeographic information. Ci..A SS 111,I'E D S Jobs , U.S. East New Centre] Lower ,,,,,,,, ,,,,,,, Cult Rocky WeSt C il•forn'a ' pa- Average Coast England Mantic Atlantic """Yht- Guard Mountain CoasA 'I ' Equipment 1 , Marketplace 1 )001r y '6/27 3,888 3.014 4.038 4.014 3.860 3.842 3.834 3,885 4.069 4 146 Place Print Line Ad ENS PA PER 6/20 3.950 3.952 4.077 4,074 3,904 3.904 3.886 3.959 4.156 4.236 Subscribe 6/1 a 3.954 3,908 4.087 4.086 3.905 3.905 3.806 3,988 4.162 4,245 rliiiktalit '/,,; Group Subscriptions Renew , ,... ..4 2, 3 I 1 9,Aul 6/6 3.940 3.955 4.106 4.074 3.891 3.889 3.877 4.0'15 4.140 .41., 1 Q01,410111111;1)))),1014W0 , Olip 110 hriet, Customer Smice , Buy aii Digital Copy ' 1 , 100111,01111011,01,11'r 'Archives 5/30 3.948 3.962 4.121 4.0.82 3.897 3.896 3.884 4.020 4.161 4,2 27 illpillill0 Staff , 5/23 3.997 4.011 4.161 4.138 3.943 3,942 3.935 4.101 4.201 4.287 Contact I.Js , 91111111,11111111100011111bbiliopiiiiiiiiiiip04 SPOTLIGHT i 5/16 4.061 4.075 4.207 4.210 4.006 4,015 3,996 4.134 4.248 41.371 001111PRIC!Iran*, riryilpil!,21,1,1,1ffin,,,,,,e, 4, CSA 8,Drug Te0609 5/9 4404 4.117 4,240 4.241 4.052 4.066 4.022 4 150 4,307 4,459 111111 000111111,7', HA HIKING'S 1,111,10 „I 10I II noLIHO 1 5/2 4.124 4.128 4,231 4.269 4.069 4.086 4.060 4 156 4.328 4.465 ,k1,1ill't),11,111,4311),M01144' TT 100 TT Logistics 50 ' I 1 VIIII rem w/14,,,, LiGHT& iilEDIUIVii 1 4/26 4.098 4.105 4,222 4.236 4,038 4.061 4 024 4,1 34 4.305 4.438 'TRUCK .0,4, V b 1 Lb 110 Eli Current Issue 1 , 4/18 4.105 4.111 4.212 4,229 4.051 4.058 4.033 4.126 4.310 4,440 I-M.11 100 1 4/11 4.078 4.082 4.154 4.204 4.024 4.040 4.001 4.097 4,306 4.397 ADVEPTISIINIG ' Yoti SMrt Web IP4i 3.976 3.982 4.100 4,092 3.925 3.932 3.905 4.017 4.209 4,323 1 ,„1or m, ,a' , 1 n y, Print m o 1 Repiints WPM NA RS 3123 3,932 3.952 4 095 4.001 3,892 3.683 3.85'7 3.969 4,155 4.256 , 41111 A Archives I 301 3.907' 3.938 4,087 4 046 3 878 3,855 3.841 3.925 4,104 4 1 gp Sponsorship 3/14 3.906 3.940 4.081 4,061 3 865 3.859 3.842 3.886 4.091 4.'170 *Pr ,81111111,1111,111F" ' 1111,11,1„,' RESOURCES ATA Home , 3/7 3.871 3,906 4.046 4,014 3.660 3,823 3.812 3.845 4.046. 4.122 ATA Business Solutions 1 r Useful Links 2)28 3.716 3.764 3.903 3.875 3,703 3.661 3.666 3,698 3.892 3.964 1 1111 111 1 11 1 Irrtr 1 it. ii, I 1111.111 ' 2721 3.573 3.620 3.769 3.734 3,557 3,517 3.522 3.668 3.720 3.799 1 artettra ices tr, C°wiring ht Nano'. 1 2/14 3.534 3,687 3,749 3./00 3.824 3,479 3,489 3,.511 3,671 3 747 1 Transport tropics 1 1 rit 99 tlt,[i content is protected 2/7 3.513 3.565 3.717 3.602 3,501 3.475 3 455 3 A59 3.630 31/07 by U.S.copyright ! 60 Horsepower law and May no/bc Increase Save 7 MPG, Used without prier , .1 I Easy$ns)1illafion on All written , 1/31 3.430 3,494 3,633 3.611 3.432 3.399 3.384 3,396 3.533 3.612 Cars 1/24 3,430 3.480 3,609 3.590 3.421 3.3.92 3.382 3.388 3,531 3.602 1/17 3.407 3,448 3,560 3.556 3.392 3371 3 306 3,374 3,509 3.562 . ' 1 en'Is rety,wets I 1 ' 1 ithrisdr et 1/10 3.333 3.364 3,450 3.478 3.308 3.302 3.284 3.334 3,445 3.5'16 , 41,000 Sign On Bonus ' -Dallas Area,Now 113/11 3.331 3,357 3.427 3,470 3.303 3.303 3.279 3.332 3.443 3,607 Fliring tor Regional Dedicated! 1 I littp://www,ttllews.cornifuel/national..aspx '7/5/20 1 1 TrrWSflUd Topf tine 2010 Df,.).13 Repf oflal Fuel Prices Page 1 o '3 „.„ fiw 0 ""11111' 3i 0:4 11'1 i!i!; 1111)01: 1111 \ r 11, 61,01,10; 1,0 , - or 201 0 it E e 1)les ell up ric s 11,111,3 (See below for detailed PADDigeographic information.) Pick, he re"r Or t re C e f toe prices, Date U.S. East New Central Lower Guff Rocky West c,of, Average Coast England Atlantic Atlantic Mrdwe's't Coast Mountain Coast '°' r era 12/27 3.294 3.313 3.406 3.428 3.256 3.278 3.226, 3.311 3.405 3.470 12/20 3.248 3.260 3.375 3.381 3.197 3.229 3 183 3.290 3.366 3 407 12/13 3.231 3.248 3 373 3.364 3.187 3.205 3,163 3.285 3.361 3.403 12/6 3.197 3.206 3.3'15 3.328 3.144 3.175 3,132 3.276 3.321 3.352 11/29 3.162 3.166 3.237 3.288 3,108 3.144 3.078 3.272 3.300 3.328 11/22 :3.'17'1 3.172 3.235 3.293 3.115 3.'156 3.087 3.265 3.316 3.340 11/15 3,184 3.187 3.230 3.303 3.133 3.167 3.100 3.278 3.329 3.339 11/8 3.1'16 3.114 3.170 3.225 3.061 3.102 3.030 3.199 3.273 3.279 11/1 3.067 3,063 3.147 3,181 3.005 3.049 2.982 3,141 3.242 3.237 10/25 3.06°7 3.064 3.136 3.180 3.008 3,048 2.985 3.128 3.243 3.229 10/18 3.1073 3.072 3.140 3.188. 3.016 3,063 2.979 3.112 3.249 3.232 10/11 3.066 3.065 3.118 3.178 3.011 3.055 2,982 3.085 3,239 3.215 10/4 3.000 2.997 3,040 3.095 2.952 2.990 2 920 .3.024 3.165 3.179 9/27 2.951 2.946 '3.004 3.034 2.904 2,928 2.883 3.0'14 3.121 3.139 9/20 2.960 2.949 2.997 3.041 2,905 2.944 2.890 3.037 3.120 3.150 9/13 2,943 2932 2.987 3.019 2.890 2.920 2.887 3.031 an 0'1 3.142 9/6 2.931 2.923 2.995 3 007 2.880 2.900 2.876 3.021 3.104 3.145 8/30 2.9.38 2.930 2.99.6 3.020 2.886 2.909 2.888 3,0°19 3.101 3.150 8/23 2.957 2.952 3.009 3.0313 2.910 2 927 2.916 3.016 3 114 3.1"71 8/16 2.979 2.97'7 3.024 3.055 2.940 2,953 2.933 3.011 3.129 3.186 8/9 2.991 3.000 3.027 3.086 2.962 2.960 2.947 2.991 3.124 3.183 8/2 2.928 2.934, 3,009 3.020 2.890 2,900 2,887 2.937 3.071 3.'132 7/26 2.919 2.928 3.014 3.020 2 880 2.89'1 2.875 2.920 3.060 3,125 7/19 2.899 2.913 3.015 3,012 2.861 2.866 2.850 2.902 3.042 3,116 7/12 2,903 2.921 3.017 3,022 2.869 2.865 2.857 2.9'12 3.057 3.123 7/5 2,924 2,944. 3.033 3.055 2.889, 2,890 2.866 2,928 3.077 3.132 6/28 2.956 2.975 3.044 3.091 2.919 2.930 2,893 2.956 3.099 3.147 6/21 2.961 2.974 3.029 3.088 2.921 2,936 2.908 2.980 3.093 3.125 ht tp://www.ttnews omffuelid oeregional20 1 0.ht m 7/5/201 1 Transport op ic 2010 f)0 E Regional Foci Prices Page 2 of 3 6/14 2,928 2.949 3.025 3.067 2.892 2.892 2.874 2.989 3,054 3.068. 6/7 2.946 2,973 3.045 3,090 2,916 2.'904 2.099 3,020 3.058 3.060 5/31 2.980 3.005 3,064 3.'121 2.950 2.940 2,936 3.061 3.082 3.094 5/24 3.021 3.039 3.098 3,165 2.981 2.985 2,977 3.107 3.132 3 162 5/17 3,094 3.109 3.'142 3.232 3.054 3.067 3.042 3.157 3.204 3.238 5/10 3.127 '3.136 3.'164 3.246 3,08'7 3.102 3.087 3.169 3.233 3.269 5/3 3.122 3.127 3.'138 3.238 3.079 3.096 3.083 3.166 3.243 '3.260 4/26 3.078 3,075 3,105 al 86 3 026 3.053 3,038 3.137 3.211 3,227 4/19 3.0'74 3.081 3.103 3.'189 3.033 3.044 3.034 3.109 3.203 3.228 4/12 3.069 3.082 3.086 3.'186 3.037 3,045 3.023 3.082 3.187 3.221 4/5 3.015 3.032 3.054 3.136 22986 2.989 2.978 3.044 3.1'13 3.147 3/29 2,939 2,965 3.029 3.075 2.913 2.910 2.899 2,968 3.027 3.073 3/22 2.946 2.973 3.032 3.079 2.923 2.922 2.904 2.954 3.027 3.072 3/15 2.924 2.948 3.018 3.055 2.895 2.895 2,897 2.923 3,005 3.065 3/8 2.904 2.932 3.015 3.037 2.880 2.8'71 2.873 2.890 3.003 3.057 3/1 2,861 2.902 3.018 3.013 2,844 2.825 2.0'19 2.851 2.956 3.023 2/22 2.832 2.877 3.01'1 2.9.67 2.826 2.794 2.793 2.827 2.918 2.980 2/15 2.756 2.809 2.991 2.905 2.751 2.705 2.718 2.777 2.846 2.902 2/8 2.7(391 2.8'19 3.014 2,920 2.757 2,724 2.729 2.782 2.860 2.920 2/1 2.781 2.832 3.017 2.926 2.775 2.731 2,744 2.797 2.876 2.950 1/25 2.833 2.883 3.055 2.986 2.823 2,790 2.800 2.817 2.915 2.987 1/18 2.870 2.923 3,065 3.023 2.867 2,834 2.831 2,827 Z 947 3.008 1/11 2.879 2.922 3.068 3.026 2.864 2.844 2.846 2,814 2.971 3.032 1/4/10 2.797 2.827 2.935 2.932 2.772 2.771 2.750 2.'746 2.908 2.959 CI 11C k h e re for ):1der pr es. bout 0 E io. iu al averges: DOEs regional averages are drawn from its weekly national survey of 350 diesel service centers. The stations are surveyed on Mondays and the results are reported late that day. DOE divides the country up into five geographic districts called Petroleum Administration for Defense Districts (PADD). It also breaks the East Coast into three subdistricts and treats the state of California as a subdistrict of the West Coast. The full geographic breakdown is: 6 The East Coast (PADD 1)comprises New England Subdistrict IA): Conn., Maine, Mass., N.H., RI., Vt.; Central Atlantic Subdistrict (PADD 1E3) : Del., D.C., Md., N.J., N.Y., Pa.; and Lower Atlantic Subdistrict(PADD 1C) : Fla., Ga., N.C., S.C., Va., W.Va. The Midwest (PADD 2) is Ill., Ind., Iowa, Kan., Ky, Mich, Minn., Mo., http://wwwttnewscom/fuel/docregional2010.htm 7/5/2011 litire a u .L4i.1.) r St.atiatic;',t,', So u flitt3�rt7't 111111101118111,1311003113 Office ,t3t.tittitt.vverSi"... tt,t!ts.n..ttattrit,tty IndittutlitOrat t:P1 fOri 12,11 Urban CoNsurneiss(CPT.it) 11,11„ City Average, Daiiids-Fort Worthwrind Houston-Galveston-brazoriaii 11011. (1982-84=2.12.33 332}less othensfidie notecil (133}1111111ptimay)J not uodisteN untie rold-rr34r1ing reienibe day) 1311333/3711.3113.231131., 11212111211331E1113.111.917333. 2111.1111173731712132111113113191.161,17332.1197P11. I Perdent chiages Insiss Perd;Xta.Mange Index. Percerit change rilue 12- I- 2- May 12- }1.- 2 May 1.2- Item fuel group 20111 swath month month 2012 . II Ill month 22111 3nonth month. rhonith 225.904 3.6 0.5 1.1 208.794 2.3 0.9 So•oil aria beverages 22370832 3.31 0.4 0,7 229,319 esiod '226.9'76 3,5 0.32 0,7.224,168 3,4 0.2 Foga et borne 225.356 7 0.5 0,9 203.877 3.8 -OH 0.1. 210.282 5.8 1.3 1.8 3' issw from bongs 2303501 17.2 0.2 0.5 255.772 9.0 0.0 21cutio116 hiuminJoes 226.989 2.0 034 0.6 299.108 -0.3 Housing 218.4831 1..2 0.3 0.31 180.047 0.8 0,6 Sheiter ;250.745 1.1 0.1. 0.2 186.663 (1,3 0,2 0.5 205,853 1,1 Os 0.3 Rent of primary residence.623( 252.393 1.4 0.1 0.1 1(3.9,567 OH 0,5 1.1. 193.929 1.3 0,0 -0,1 Owners°stiouNdient lent of residences II).fyil 258.587 0,9 0.1 0.1 201,610 0.0 0.2 0.4 192.041 1,0 0,1 0.4 Owners'dotheajorat rent of'isdrivary residence Ili) 258.574 0.9 0.1 0.1 201.010 0,0 0,2 OM 192,041 1..0 0.1 0,4 Fuels and utilities 219,956 3,1 1,2 3..5 211,121 -0.2 2.7 Household(merge 193.498 2.9 1,5 1.8 201.019 -1.5 2.,a 3.5 187.940 -233 0,6 0.7 Energy services 1713133,631 193.698 1,.1 1.7 1,8 1971103 -2.0 2.31 3.6 180.890 -2,7 0.0 0.7 Electricity L1.1 195.838 1.8 2.4 2.5 186,1.03 -3,8 1.3 1.3 186.286 0.5 0.7 11.7 ((Nifty(piped),oas service 1,84,327 -1.2 -0,5 0,4 21E71318 10.3 2.0,0 20.9 137,781 -23.7 -0,1 •OS Household furnishings R.cwieratione 125,1 41 -0.7 0,2 03 139,555 5.3 -1.1 Apparel 122.271 1.0 0.0 0..8 116,784 1,8 '1.0 'Pransaortath}n 220.270 13,1 i1,6 1,31 225.591 13.7 Nitrate trunsgortation 215.8'29 13,6 7 31,7 226.0315' 14.0 (1,2 Motor fuel 33E359 36,8 .3,5 11.1•350,171 36,31 2.8 11.3. 338.3180 41.1 3.? 13.1 Gasofine(2211 199es) 336,999 36,9 3.6 1.14 350.047 3661 3.0 11.0. 339.321 41,31 3.6 13.9 florfical care .„399,375 310 NI III 3.61,857 ••2.31 0.0 RI I 3(0 3 113.659 0.0 0.3 0.4 3.328.463 -0.9 Education and COIMTWEaCatiOn 130,000 1,0 0,0 -0,1 136,378 0,0 Other gooris eful•SerACeS 385,476 1,5 -0,2 0,0 353.583 2.5 -1.2 SPECIAL liNDLISE}B(6171-111 Energy 260.370 21.5 2.7 7.4 270.1E2 19.7 2.0 8.3 257.91.9 21.7 2,5 8,5 AB kerns leurs shelter •718,847 6,7 0.6 1.0 219.762 4,6 iht Newts Wes fetal brad oneroy 224.533} 1,5 0.2 0.4 203.1.08 1.3. 310 21211 kerne(1961 333 100) 676.887 654.977 127I URBAN WAGS EARNERS AND CLERICAL ViRMIKEIES(CPI-E11) Ail items 272.951 1.1 0.5 1.3 214.038 31.3 'Aill Items(2.962' 100) •661,113 660,022 Footnotes (1)This inclox series was calcuirstied usin71 a lispsyres Estlirifffois Ail other 103)11 stratum index series viers calculaied uses)<I deumstric means ssilmator. •(2)index On a Doceinbor 1982.200 base. (3)"rhis index series was formerly titled C10)3(piped)and electricity. (1)iridex 0,3a Decanter 19973-100 base. Nolo:The Consumer Nice Index(CP)).measures chane.es in prices of all goods and services ptirchased,fo r conu smption by urban h e ousholdshe.'T i xes fo nder food at ho is d ,} and shelter are compiled monthly for Dallas 0-oil Worth and Houston,buili SUrveys,vihich produce the Ali hems Indexer and rrodur components,are complied evour two monde. These full surveys are published for the odd-numbered months for lffl8s Fort Worth one for the eyeiv numbered fru:mad for Houston. Souihwest CPI indicators:Ibty1015,15:5,9§,§, IketU"",to 59111t 3aL...0,;.afa1(.9..,.Sp3(3<s,t3)p3 menu Schedule'of 1111.831111141161131 (IS. Bureau of lreifer'Statistics I Southrve•st Information Office,Suite 221, 5223 South Groin:Stleet, hellos, IX 75202 }312221.12217.11171.61962 11116031211e1 I-91228503Q0° 1112.31113.5.1.37122,6112.8312.20,3121}7. t3no c.,,a1.1 of'I,z11)or g,,Still.1;;;;iticis [1);;,,i1a ii,ii, 1 o f 2, i,,ci!ey If )s I i\IJ:Kmt:BI.S I 8J,. Sub.5crIbe to E-raDil UprrlaIJes i00111' V,Jhat's Nev..? I ItelliJ.q15.(7,J CalencIFJ1J I Si'le map (I'Io....ro111.31.5.gov iiiii.11II Iferso tIII. 1-.-)joet fir o s s I , Dat ;es 8.,,Tunis , freIbil'oett one 1 Er onernis it oi()ra3,e,s BOta 1 1 . j .,., „,... I,") 1,.1, ;11."1)''':,.i.t.S:C111,S cl b 1 e c 4k,'7'- 9 1( 1 i 1 q 1 It'll ( by ("11 ) eel FUNT CIti a ng e Offtput i'''--- -- ftp:go.. 2001 L...,r,., 10!, 2011 J C„)ntiOnS".; 1-linelude graphs. 11',19.rg1JEPTDIA11,11D119170J,A35, Data extracted on i :June 1.5, 2011 (443:50 PM), CIFITISUrner Price Index -All tirban ConSunnierS Set 31e.s ltd: CIJORA.31IC.S/JJO Not:. SeR S on a 1 ly Ad-jj lI S t ed DallaS-Fot Worth, TX Item Cr].] items Base Period:;. 1982-81J-100 It ownloart. 101),....•xj11:,-,j 3an Fel)`'. I lair !Artr I May ,Jun Jul lAu g I ;i,1ep Oct! Ises' i,Dec :'''''Irtnual , FIALF11,„ UALE2 I I 2001 I 167.3 I 1.68.9 Ii 169,4 Ls, 171.5 1.72 8I i 171.,5s,III' 170.4 J 168,9 I 171,8 20rI",1;2{ 1706 172,1 ' 172.9 1.72.91 173.2 17373 172,7 1.72..1 1733 2003 1 17101 1.76 1.31 1 176 9 1.7673 , 177,0 ' 175,9 1.76.2; 176.1.1 176,41 7.004 175.7 177,71 1 1'79 1 179,1. . 1.79.71 J79.91 , 178.7. 17'7.81 .179.6 --,- - 2.0051 111,10.(1 11131,31 1 183.5 181 188 9.31 , — 187.81 184.7 102,01. 1.87.4 200;1"; 188,6 1813.1" 191,21 191,71 192.01 1 :188,4 190.1 1.89,7 1905. .1 1 „ 1 2007. 1.1886890 i 119(1.1.56, 1_192779 1.91,286 1194.847 . 196,465 ; i 193.245. 191.057..„1.95,433 200 V) I 97079 '.198 596 i 12(0 357' 1706 11' ° I 205 883 I 200 0(-3 I I-201 791 200 138 203 16'3 ' s, 009 I 198.623 ! 200.039 199,3.11 I 200,6631 201..802 201.958' ' 200.511, 199 1.91. 201,595 I 201.1)1201,1.06 201.9821 2.02,1.08 1200,217; 2(11.8821 120,1_168 1201..624 2.01„908 201339 2011 ,1 203.199 , 206,967 ! 208,791 ! I,, I 1 I I I5:10LS (1-,A1,C1,11.,AToR.9 110113 INFO Are a S a 1 a)8 I a n no Inflation I-10p 2 Tutorials WIN1rS NOW linclustries J:11 n Glarme Lcc atinn 0uniIen1 FAOs Careen..•,,(![P' 11,1:31J.:':;, 1 cc)nomic[Sc k.:.::,.EIS(.35 Injury And IIIrJesFJ, G8os:3ary 'Lind IL DOI_ IDnIttInIEFL,F,8,, 'Uric..5 ,12.111()Ui III,S, ,i0ill our Maul ol Mops Contact U Linking 8, Copyright Info Frc.Jer.frAll cf.infori.naticol Ar:t I PirlyJ:Icy IA Secerity Statement I II)Isteblinle,Vf; I Customer Sor,,.,ely I import:ea Web Site Not:ft:en 111.(1)://data.,.h1S.p„ovic0,i-lhinistiltveyrnost 6/1 5/201 1 AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT BETWEEN THE CITY OF WYLIE, TEXAS AND COMMUNITY WASTE DISPOSAL, L.P. Effective September 1, 2011 582391.v1 TABLE OF CONTENTS Page 1.00 GRANT 1 2.00 DEFINITIONS 1 2.01. Bags 1 2.02. Bins 1 2.03. Bulky Waste 1 2.04. Bundle 2 2.05. City 2 2.06. Commercial and Industrial Refuse 2 2.07. Commercial and Industrial Unit 2 2.08. Commodity 2 2.09. Commodity Buyer 2 2.10. Construction Debris 2 2.11. Container 2 2.12. Contractor 2 2.13. Curbside 2 2.14. Dead Animals 2 2.15. Disposal Site 2 2.16. Garbage 2 2.17. Hazardous Waste 3 2.18 Household Hazardous Waste 3 2.19. Holidays 3 2.20. Polycart Container 3 2.21. Producer or customer 3 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page i 582391.v1 2.22. Recyclable Commodities 3 2.23. Refuse. 3 2.24. Residential Refuse 3 2.25. Residential Unit 3 2.26. Rubbish 4 2.27. Stable Matter 4 3.00 SCOPE OF WORK 4 4.00 COLLECTION OPERATION 4 4.01. Service Provided. 4 4.02. Location of Polycart Container Bins, Containers, Bags and Bundles for Collection. 5 5.00 COLLECTION OPERATION 5 5.01. Hours of Operation. 5 5.02. Routes of Collection. 6 5.03. Holidays 6 5.04. Complaints 6 5.05. Collection Equipment 7 5.06. Office 7 5.07. Non-Collection 7 5.08. Interruption of Service 8 5.09. Hauling 8 5.10. Disposal 8 5.11. Emergency Circumstances and Notifications 8 5.12. Point of Contact 9 5.13. Property Damage 9 5.14. Liquidated Damage 9 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page ii 582391.v1 6.00 COMPLIANCE WITH THE LAW 9 7.00 EFFECTIVE DATE 9 8.00 NONDISCRIMINATION 10 9.00 INDEMNITY 10 10.00 INDEPENDENT CONTRACTOR 10 11.00 LICENSES AND TAXES 10 12.00 TERM 10 13.00 INSURANCE 11 14.00 BASIS AND METHOD OF PAYMENT 12 14.01. Collection and Disposal Rates. 12 14.02. Rate Adjustments 12 14.03. Contractor to Act as Collector 13 14.04. Delinquent and Closed Accounts. 13 14.05. Contractor Billings to City 13 14.06. New Accounts and Account Changes 13 14.07 Charges for Containers not Returned 13 15.00 OWNERSHIP 14 16.00 CONTRACTOR FEE 14 17.00. RECYLE REVENUE SHARING 14 18.00 BOOKS AND RECORDS 14 19.00 TERMINATION FOR CAUSE 14 20.00 NOTICES 15 21.00 APPROVAL 15 22.00 AMENDMENT 16 23.00 FORCE MAJEURE 16 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page iii 582391.v1 24.00 SEVERABILITY 16 25.00 ENTIRE CONTRACT 16 26.00 COUNTERPARTS 16 27.00 VENUE 16 28.00 ORDINANCES 16 29.00 AUTHORITY TO EXECUTE 16 30.00 ASSIGNMENT 17 31.00 SOVEREIGN IMMUNITY 17 32.00 MISCELLANEOUS DRAFTING PROVISIONS 17 33.00 NO THIRD PARTY BENEFICIARIES 17 EXHIBITS "A", "B" AND "C" ATTACHED Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page iv 582391.v1 AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT THIS AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT (this "Contract"), made and entered into this 1st day of September, 2011, by and between the City of Wylie, Texas, a Municipal Corporation of Collin County, Texas, (hereinafter called the "City") and Community Waste Disposal L.P. , (hereinafter called"Contractor"). WITNESSETH: WHEREAS, Contractor and City entered into a Solid Waste and Recycling Contract with the City dated effective September 1, 2008 (the "Original Contract"). WHEREAS, the parties hereto desire to amend Exhibit's "C" and "B" of the Original Contract and, therefore, this Contract amends and restates the Original Contract. NOW, THEREFORE, in consideration of the following mutual agreements and covenants, it is understood and agreed by and between the parties hereto as follows: 1.00 GRANT The City hereby grants to Contractor an exclusive contract to engage in the business of collecting from the Residential, Commercial (excluding temporary) and Industrial Units within the corporate limits of the City and disposing of Refuse and Recyclable Materials and, further, the City hereby grants to Contractor permission to use the public streets, alleys, easements and thoroughfares within the limits of the City for the purpose of collection and disposal of Refuse and Recyclable Material, subject to the limitations, terms and conditions hereinafter specified and contained in this Contract. 2.00 DEFINITIONS 2.01. Bags. Plastic sacks designed to store Refuse with sufficient wall strength to maintain physical integrity when lifted by the top. Total weight of a bag and its contents shall not exceed 40 lbs. 2.02. Bins. Metal receptacles designed to be lifted and emptied mechanically for use only at Commercial and Industrial Units. 2.03. Bulky Waste. Stoves, refrigerators, water tanks, washing machines, furniture, Construction Debris (generated from the Residential Unit only) and other waste materials other than Dead Animals, Hazardous Waste, or Stable Matter with weights or volumes greater than those allowed for the applicable Bins or Polycart Containers. Customer shall be responsible for the proper removal of refrigerants, Hazardous Wastes and other hazardous materials from Bulky Wastes and shall properly tag Bulky Wastes as being free of refrigerants, Hazardous Wastes and other hazardous material prior to removal by Contractor. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 1 582391.v1 2.04. Bundle. Tree, shrub and Brush trimmings or newspapers and magazines securely tied together forming an easily handled package not exceeding four feet in length, six inches in diameter, or fifty (50)lbs. in weight. 2.05. City. City of Wylie, Texas. 2.06. Commercial and Industrial Refuse. All Bulky Waste, Construction Debris, Garbage, Rubbish and Stable Matter generated by a Producer at a Commercial and Industrial Unit. 2.07. Commercial and Industrial Unit. All premises, locations or entities, public or private, requiring Refuse collection within the corporate limits of the City; but not a Residential Unit. 2.08. Commodity. Material that can be sold in a spot or future market for processing and use or reuse. 2.09. Commodity Buyer. A buyer or processor selected by Contractor pursuant to the Contract Documents, of Recyclable Materials delivered by Contractor. 2.10. Construction Debris. Waste building materials resulting from construction, remodeling, repair or demolition operations. 2.11. Container. A receptacle for the temporary storage of solid waste. 2.12. Contractor. Community Waste Disposal. 2.13. Curbside. Portion of right-of-way adjacent to paved or traveled City roadways (including alleys). 2.14. Dead Animals. Animals or portions thereof equal to or greater than 10 pounds in weight, that have expired from any cause, except those slaughtered or killed for human use. 2.15. Disposal Site. A Refuse depository including but not limited to sanitary landfills, transfer stations, incinerators and waste processing/separation centers licensed, permitted or approved by all governmental bodies and agencies having jurisdiction and requiring such licenses, permits or approvals to receive Refuse and/or Dead Animals for processing or final disposal. 2.16. Garbage. Any and all Dead Animals of less than 10 pounds in weight, except those slaughtered for human consumption; every accumulation of waste (animal, vegetable and/or other matter) that results from the preparation, processing, consumption, dealing in, handling, packing, canning, storage, transportation, decay or decomposition of meats, fish, fowl, birds, fruits, grains or other, animal or vegetable matter (including, but not by way of limitation, that used tin cans and other food containers; and all putrescible or easily decomposable waste animal or vegetable matter which is likely to attract flies or rodents); except (in all cases) any matter Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 2 582391.v1 included in the definition of Bulky Waste, Construction Debris, Dead Animals, Hazardous Waste, Rubbish or Stable Matter. 2.17. Hazardous Waste. Waste, in any amount, identified or listed as a hazardous waste by the administrator of the United States Environmental Protection Agency under the Federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (42 U.S. C. Section 6901), or appropriate State agency by or pursuant to Federal or State law, or waste, in any amount, which is regulated under Federal or State law. For purposes of this Contract, the term Hazardous Waste shall also include motor, oil, gasoline, paint and paint cans 2.18. Household Hazardous Waste. Wastes from households that would be hazardous waste, if not specifically excluded by federal regulations, (HHW) are hazardous wastes contained in consumer products designed and marketed to be used in households, not in industrial settings. Examples include fluorescent light bulbs, paints, wood stains, fuels, batteries, corrosive cleaners, pool chlorine and acid and some pesticides. Examples of other materials that are collected with HHW include motor oil, oil filters, antifreeze, and latex paint. 2.19. Holidays. The following shall be holidays for the purpose of this Contract: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 2.20. Polycart Container. A rubber wheeled container, with a maximum capacity of 95 gallons, designed for automated or semi-automated solid waste collection systems. 2.21. Producer or customer. An occupant of a Commercial Unit, Industrial Unit or a Residential Unit who generates Refuse. 2.22. Recyclable Commodities. Material that has been recovered or diverted from the nonhazardous waste stream for the purposes of reuse, recycling, or reclamation, including, but not limited to, newspapers (including glossy inserts); plastic jugs and bottles; aluminum and metal cans; and glass food and beverage containers. 2.23. Refuse. This term shall refer to Residential Refuse and Bulky Waste, Construction Debris and Stable Matter generated at a Residential Unit, unless the context otherwise requires, and Commercial and Industrial Refuse. 2.24. Residential Refuse. All Garbage and Rubbish generated by a Producer at a Residential Unit. 2.25. Residential Unit. A dwelling within the corporate limits of the City occupied by a person or group of persons comprising not more than four families. A Residential Unit shall be deemed occupied when either water or domestic light and power services are being supplied thereto. A condominium dwelling, whether of single or multi-level construction, consisting of four or less contiguous or separate Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 3 582391.v1 single-family dwelling units, shall be treated as a Residential Unit, except that each single-family dwelling within any such Residential Unit shall be billed separately as a Residential Unit. 2.26. Rubbish. All waste wood, wood products, tree trimmings, grass cuttings, dead plants, weeds, leaves, dead trees or branches thereof, chips, shavings, sawdust, printed matter, paper, pasteboard, rags, straw, used and discarded clothing, used and discarded shoes and boots, combustible waste pulp and other products such as are used for packaging, or wrapping crockery and glass, ashes, cinders, floor sweepings, glass mineral or metallic substances, and any and all other waste materials not included in the definition of Bulky Waste, Construction Debris, Dead Animals, Garbage, Hazardous Waste or Stable Matter. 2.27. Stable Matter. All manure and other waste matter normally accumulated in or about a stable, or any animal, livestock or poultry enclosure, and resulting from the keeping of animals, poultry or livestock. 3.00 SCOPE OF WORK The work under this Contract shall consist of all the supervision, materials, equipment, labor and all other items necessary to complete said work in accordance with these Contract Documents including the Special Provisions and the Performance Standards. A copy of said Special Provisions is attached as Exhibit "A" and made a part hereof for all purposes. A copy of said Performance Standards is attached hereto as Exhibit "B" and made a part hereof for all purposes. 4.00 COLLECTION OPERATION 4.01. Service Provided. (a) Contractor shall provide curbside or alley collection service for the collection of Residential Refuse to each Residential Unit one (1) time per week. Polycart Containers shall be placed at curbside or alley by the residential customer by 7:00 a.m. on the designated collection day. All Residential Refuse shall fit into the Polycart Container with the lid closed. (b) Contractor shall provide curbside or alley collection service for the collection of Recyclable Materials from each Residential Unit one (1) time per week. Recycling Containers shall be placed at curbside or alley by the residential customer by 7:00 a.m. on the designated collection day. (c) Contractor shall provide Bin collection service for the collection of Commercial and Industrial Refuse to Commercial and Industrial Units according to individual agreement. This shall exclude temporary commercial service. (d) The Contractor shall provide for the special collection from Residential Units of Bulky Waste, Construction Debris and Stable Matter in accordance with Section 14.01(b). Contractor shall provide transportation of collected Refuse to the Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 4 582391.v1 Disposal Site for disposal, which responsibility is solely that of the Disposal Site operator. (e) Contractor shall provide transportation and processing of collected recyclables to Contractor's Material Recovery Facility. (f) The work under this Contract does not include the collection and disposal of any increased volume resulting from a flood, tornado or similar or different Act of God over which the Contractor has no control. In the event of such a flood tornado, or other Act of God, the Contractor and the City will negotiate the payment to be made to the Contractor. Further, if the City and the Contractor reach such an agreement, then the City shall grant the Contractor variances in routes and schedules as deemed necessary by the Contractor. Contractor will provide emergency storm clean up services at a rate of$125.00 per hour per rear load truck, as need is determined by the City. 4.02. Location of Polycart Containers, Bins, Containers, Recycling Containers, Bags and Bundles for Collection. (a) Each Polycart Container, Bag, Recycling Container, Containers and Bundle shall be placed at curbside for collection. Polycart Containers, Recycling Containers, Containers Bags and Bundles shall be placed as close to the roadway as practicable without interfering with or endangering the movement of vehicles or pedestrians. When construction work is being performed in the right-of way, Polycart Containers, Containers, Recycling Containers, Bags and Bundles shall be placed as close as practicable to an access point for the collection vehicle. Contractor may decline to collect any Polycart Container, Container, Recycling Container, Bag and Bundle not so placed or any Residential Refuse not contained in a Polycart Container. (b) Contractor shall provide Bins for Commercial and Industrial Units whenever customers request their use. Each Bin shall be placed in an accessible, outside location on a concrete pad according to individual agreement between Contractor and the Commercial or Industrial Unit. Contractor may decline to collect Refuse in Bins not so placed by the customer. Placement of bin and size/construction of concrete pad shall be such that the front wheels of collection vehicles shall rest entirely on the pad while bin is lifted and emptied. 5.00 COLLECTION OPERATION 5.01. Hours of Operation. (a) Collection of Residential Refuse shall not start before 7:00 a.m. or continue after 7:00 p.m. on the same day. Exceptions to collection hours shall be affected only upon the mutual agreement of the City and Contractor, or when Contractor reasonably determines that an exception is necessary in order to complete collection on an existing collection route due to unusual circumstances. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 5 582391.v1 (b) Collection of residential Rubbish and Bulky Waste, and Commercial and Industrial Refuse shall take place according to individual agreement. 5.02. Routes of Collection. (a) Residential Unit routes shall be established by the Contractor. Contractor shall submit a map designating the Residential Unit collection routes to the City for their approval, which approval shall not be unreasonably withheld. Contractor shall provide, at its expense, a map of such Residential Unit collection routes in a brochure to be mailed to each customer affected by a route change at least once during each calendar year and shall make such brochures continuously available at City Hall. The published map shall be of such size to clearly show all pertinent information. The Contractor may, from time to time, propose to City for approval, changes in routes or days of collection affecting Residential Units, which approval shall not be unreasonably withheld. Upon City approval of the proposed changes, Contractor shall promptly give written or published notice to the affected Residential Units. (b) Commercial and Industrial Unit collection routes shall be established by the Contractor at its sole discretion. 5.03. Holidays. Contractor may decide to observe any of the Holidays mentioned herein, but such decision in no manner relieves Contractor of his obligation to provide Refuse collection service at Residential Units at least once per week. 5.04. Complaints. All complaints shall be handled directly by the Contractor. Each complaint shall be given prompt and courteous attention and be resolved within seventy-two (72) hours of receiving the complaint. However, in the case of alleged missed scheduled collections, the Contractor shall investigate, and if such allegations are verified, shall arrange for the collection of the solid waste the same day if called in before 12:00 Noon, but not more than twenty-four (24) hours after the initial complaint was received. Contractor will be responsible for maintaining a log of all complaints received, and will provide the City with a copy of the log on a monthly basis. The log shall indicate at least the following information: • Name of complainant; • Date and hour of the complaint; and • Nature and address of the complaint, and the manner and the date and time of its resolution. Contractor shall meet the timeliness requirements of the performance standards set forth in this Contract at least ninety-eight (98%) of the time, measured on a quarterly basis, or City shall have the right to terminate this Contract by providing Contractor with at least thirty (30) days advance written notice of the termination and the effective date thereof. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 6 582391.v1 Contractor shall continue to provide services under this Contract until the effective date of termination. 5.05. Collection Equipment. The Contractor, at its sole cost and expense, agrees to furnish all trucks, equipment, machines, and labor (the "equipment"), which are reasonably necessary to collect and transport Refuse and/or recyclables from accounts serviced by the Contractor in accordance with this Contract. The equipment shall be maintained in a safe and clean working condition throughout the term of the Contract and any renewal period. The equipment shall be maintained and painted as often as necessary to preserve and present a well-kept appearance in accordance with normal industry standards in the Dallas-Fort Worth metropolitan areas. The Contractor shall clean the equipment on a regular weekly basis or more frequently as may be necessary to maintain sanitary and safe working conditions. Contractor will ensure that no fluids leak from contractors equipment onto alleys, streets, sidewalks or driveways and if such leaks or spills occur contractor will remediate the spill and repair the equipment to prevent further leaks or spills. Additionally, the Contractor shall have standby equipment available to regularly complete the daily routes in the event of equipment failure or excessive volumes of collection, which it is obligated to collect and transport in connection with this Contract. The Contractor shall provide the City a list of all identification numbers for collections vehicles operating in the performance of the Contract. Vehicles not listed will not be authorized for disposal under this Contract. Vehicular changes, additions, or deletions shall be made through the City's Public Services Director in writing. Emergency changes, additions, and deletions may be submitted by telephone and followed up in writing. 5.06. Office. The Contractor shall maintain an office. Such office shall be open at a minimum, Monday through Friday, 8:00 a.m. until 5:00 p.m. with a qualified service representative available to personally answer inquiries, as well as a qualified field supervisor to oversee the daily operations. The office is to include personnel needed to maintain weekly delivery of new and replacement trash carts and make repairs when necessary. The telephone number of the Contractor's office will be widely available to customers. After-hours calls shall be forwarded to a twenty-four hour message center, with calls responded to, by Contractor personnel, the following morning or immediately depending on the nature of the call. Contractor shall advise the City Manager or representative thereof of all emergency service matters. 5.07. Non-Collection. Should a dispute arise between City, Contractor and/or a customer as to whether Contractor actually failed to make a collection (whether Contractor missed a pick-up), the decision of the City shall be final, and the Contractor agrees to abide by said decision. It is specifically understood and agreed that if the customer fails to timely place a Container/cart out, maintains improper or inadequate containers for the nature, volume, or weight of acceptable waste/recycling to be removed from the premises, or places improper bundles or volumes of waste/recycling for collection, or places hazardous waste, special waste, or other refuse in violation of this agreement, the Contractor may Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 7 582391.v1 refrain from collecting all or a portion of such refuse that is rendered not collectable due to any of the aforementioned circumstances. The Contractor shall notify both the City and the customer of the reason for any such non-collection (unless such non-collection is due to the customer's failure to timely place the waste/recycling for collection). Contractor's notice to the customer shall be in writing, attached to the container or the front door of the residence, and shall indicate the nature of the violation and the correction required in order that such solid waste may then be collected at the next regular collection date. Where a customer notifies the City that acceptable waste/recycling has not been removed from the residents' premises on the scheduled collection day and where no notice of non- collection nor a change in collection schedule has been received from the Contractor, the City shall investigate. If the investigation discloses that the Contractor has failed to collect acceptable waste/recycling from the subject premises without cause, the Contractor shall collect same within twenty-four (24) hours after a collection is ordered by the City, at no additional charge. 5.08. Interruption of Service. In the event that the collection and disposal of acceptable waste should be interrupted by any reason for more than forty-eight (48) hours, City shall have the right to make temporary independent arrangements for purposes of continuing this necessary service to its residents in order to provide and protect the public health and safety, and Contractor shall pay the City all costs and expenses associated therewith within ten (10) days of notice of the costs and expenses. If the interruption of service mentioned above continues for a period of seventy-two (72) hours and is not the result of a force majeure, then City shall have the right to terminate this Contract by providing Contractor written notice of the termination and the effective date thereof. 5.09. Hauling. All Refuse hauled by the Contractor shall be contained, tied or enclosed so that leaking, spilling or blowing is reasonably prevented. 5.10. Disposal. All Refuse collected for disposal by the Contractor shall be hauled to a Disposal Site. 5.11. Emergency Circumstances and Notifications. Contractor shall use whatever means to notify the City Manager or representative thereof of any changes, due to emergency circumstances, that may require the use of alternative disposal/recycling facilities/sites. In the event that at some future time, there is no disposal site available, costs in disposing of said waste may be negotiated by the City and Contractor in good faith. The Contractor shall notify, at its sole cost and expense, all producers at residential units about complaint procedures, rates, regulations, and days for scheduled collection. 5.12. Point of Contact. All dealing, contacts, etc., between the Contractor and the City shall be directed by the Contractor to the City Manager or his/her designated representative. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 8 582391.v1 5.13. Property Damage. The Contractor shall be responsible for the repair of damage caused by the Contractor's collection equipment. Substantiation of cause shall be determined by mutual agreement of the City and the Contractor. Within fifteen (15) days after receipt of a notice of damages, pending substantiation of cause that shall not be unreasonably delayed, the Contractor shall arrange for satisfactory repairs. Repairs shall be made within one week of notification unless additional time is needed to meet repair requirements. Contractor agrees to notify the resident or business and the City of their course of action and give reasonable timeframe for completion. This shall include remediating any leaks or spills of motor oil, hydraulic fluid, gas or other hazardous material onto alleys, streets, sidewalks, drives or yards. 5.14. Liquidated Damage. In the event the Contractor fails to collect solid waste and recycling within twenty-four (24) hours after an order for collection is issued by the City pursuant to the third paragraph of Section 5.07 above, such failure shall constitute an act of non-collection, and the City may assess Contractor a penalty for each act of non-collection per account, to be withheld by City from payments due pursuant to Section 14.07 below: for each residential account, Twenty-five dollars ($25.00) and for each commercial account, Fifty dollars ($50.00). 6.00 COMPLIANCE WITH THE LAW Contractor shall comply with all rules and regulations of the Texas Commission on Environmental Quality and the Environmental Protection Agency. In this regard, Contractor shall not be required to collect and dispose of any oil, sludge, fecal material, or any radioactive, pathological, toxic, acidic, or volatile material, Hazardous Waste, or other hazardous, medical, non-conforming or improper waste. Should Contractor elect to dispose of such materials, Contractor shall receive a fee or charge mutually acceptable to Contractor and the party requesting disposal of such materials. City agrees to pass such ordinances as are reasonably necessary to effectuate all terms of this Contract. Both parties and their officers, agents, employees, representatives, contractors and subcontractors shall abide by and comply with all applicable laws in the performance of this Contract. 7.00 EFFECTIVE DATE This Contract shall become, effective upon the execution hereof by all parties and the continuing performance of Contractor shall be governed by this Solid Waste & Recycling Contract from and after such date. 8.00 NONDISCRIMINATION The Contractor shall not discriminate against any person because of race, sex, age, creed, color, religion, or national origin. 9.00 INDEMNITY THE CONTRACTOR WILL RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS THE CITY,ITS OFFICERS,AGENTS,SERVANTS,AND EMPLOYEES FROM AND AGAINST ANY AND Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 9 582391.v1 ALL SUITS, ACTIONS, LEGAL PROCEEDINGS, CLAIMS, DEMANDS, DAMAGES, INJURIES (INCLUDING DEATH), JUDGMENTS, COSTS, EXPENSES, AND ATTORNEYS' FEES (INCLUDING ANY ATTORNEYS' FEES AND EXPENSES INCURRED IN ENFORCING THIS INDEMNITY) (COLLECTIVELY, "CLAIMS") ARISING OUT OF CONTRACTOR'S PERFORMANCE OF THIS CONTRACT AND DIRECTLY CAUSED BY A WILLFUL,NEGLIGENT OR GROSSLY NEGLIGENT ACT OR OMISSION OF THE CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES. CONTRACTOR IS EXPRESSLY REQUIRED TO DEFEND CITY AGAINST ALL SUCH CLAIMS; PROVIDED, HOWEVER, IF A COURT OF COMPETENT JURISDICTION DETERMINES THAT CITY WITHOUT WAIVING ANY GOVERNMENTAL IMMUNITY) HAS JOINT, CONCURRENT OR SOLE LIABILITY FOR THE CLAIMS, IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS, THEN CONTRACTOR IS NOT REQUIRED TO INDEMNIFY OR RELEASE CITY NOR BE LIABLE FOR DEFENSE OR DEFENSE COSTS OF THE CITY TO THE EXTENT OF THE LIABILITY APPORTIONED TO THE CITY. THE PARTIES RECOGNIZE THAT NOTHING IN THIS PARAGRAPH SHALL BE CONSTRUED AS A WAIVER BY THE CITY OF ITS SOVEREIGN IMMUNITY AND THAT THIS PARAGRAPH DOES NOT CREATE, AND SHALL NOT BE CONSTRUED AS CREATING,ANY RIGHT ENFORCEABLE BY ANY PERSON NOT A PARTY TO THIS AGREEMENT. 10.00 INDEPENDENT CONTRACTOR Contractor is and shall at all times be deemed to be an independent contractor and shall be wholly responsible for the manner in which it performs the services required of it under the terms of this contract. Nothing herein contained shall be construed as creating a relationship of employer and employee, or principal and agent, between City and contractor or any of Contractor's agents or employees. Contractor assumes exclusively the responsibility for its acts and the acts of its employees as they relate to the services to be provided during the course and scope of their employ, except to the extent such services are performed in accordance with the specific directions of the City. Contractor, its agents and employees shall not be entitled to any rights or privileges of City employees and shall not be considered in any manner to be a City employee(s). 11.00 LICENSES AND TAXES The Contractor shall obtain all licenses and permits (other than the license and permit granted by the Contract) and promptly pay all taxes required by the City and by the State. 12.00 TERM This Contract shall be for a term beginning on the effective date pursuant to Section 7 and continuing through September 1, 2013. Thereafter, this Contract may be extended for an additional five (5) year term upon the written, mutual agreement of the parties, which either party may refuse to enter in that party's sole discretion. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 10 582391.v1 13.00 INSURANCE The Contractor shall at all times during the Contract maintain in full force and effect Employer's Liability, Workers Compensation, Public Liability and Property Damage Insurance, including contractual liability coverage for the provisions of Section 9.00. All insurance shall be by insurers and for policy limits acceptable to the City; and before commencement of work hereunder the Contractor agrees to furnish to the City certificates of insurance or other evidence satisfactory to the City to the effect that such insurance has been procured and is in force. The certificates shall contain the following express obligations: "This is to certify that the policies of insurance described herein have been issued to the insured for which this certificate is executed and are in force at this time. In the event of cancellation, thirty (30) days prior written notice will be given the certificate holder." For the purpose of the Contract, the Contractor shall carry the following types of insurance in at least the limits specified below: Workers Compensation Statutory Employer's Liability $500,000 Bodily Injury Liability $500,000 each occurrence Except Automobile $1,000,000 aggregate Automobile Bodily Injury $500,000 each person Liability $1,000,000 each occurrence Automobile Property Damage $500,000 each occurrence Excess Umbrella Liability $1,000,000 each occurrence As an alternative to the above, Contractor may insure the public liability and property coverage under a plan of self insurance. Each insurance policy with respect to public liability insurance may provide for a performance bond in the amount of one hundred thousand dollars and no cents ($100,000.00) with the result that the Contractor is its own insurer to the extent the coverage may be provided by the Contractor's parent corporation. The Contractor agrees to furnish the City with certificates satisfactory to the City evidencing such plan of self insurance. The Contractor shall provide the City with thirty (30) days prior written notice of any change in insurance coverage which would cause Contractor's insurance coverage to be for amounts less than required by this Contract. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 11 582391.v1 14.00 BASIS AND METHOD OF PAYMENT 14.01. Collection and Disposal Rates. (a) The rate for collection services required to be performed pursuant to Sections 4.01 (a), (b) and (c) shall be the rates set forth in Exhibit "C", attached hereto and made a part hereof subject to adjustment in accordance with Section 14.02, to be effective September 1, 2008. (b) For special collection provided by the Contractor pursuant to Section 4.01 (d), the charges are to be negotiated between the Contractor and Producer prior to collection. If agreement cannot be reached, the matter may be submitted to the City for determination of a reasonable fee. (c) The Refuse collection charges provided by Sections 14.01 (a)-(c) shall include all disposal costs. (d) In the event that any commodity collected shall not be marketable for a period of sixty (60) days or longer, City and Contractor upon mutual agreement, shall eliminate that commodity from the Recyclable Materials program and this Contract. 14.02. Rate Adjustments. The rates set forth in the Contract shall remain effective for the period of one (1) contract year from the effective date of this Contract. On each anniversary of such date, any or all rates may be increased or decreased based on the DFW CPI-U, the price of diesel fuel as reported by the Department of Energy, Energy Information Administration, and the published disposal costs of the Garland, Texas landfill. (Current Garland Landfill Gate Price = $35.00 per ton) At least sixty (60) days prior to the date anniversary each year, the Contractor shall notify the City of any such proposed rate adjustment, and upon request, provide the supporting data that is the basis for the rate adjustment. Any justifiable increase or decrease will be determined by the City. In addition, the above-defined rates may be adjusted annually by mutual written agreement between the City and the Contractor in the event of (i) changes in any laws, ordinances, regulatory requirements or guidelines including changes in construction or interpretation thereof or change in the manner or method of construction or interpretation thereof or change in the manner or method of enforcement thereof; (ii) orders,judgments or directives of any court or governmental body of instrumentality thereof; The Contractor shall provide the City documents and records in sufficient detail to reasonably establish the basis to any requested rate adjustment(s) at the time of the request and the City will act reasonably in determining whether it agrees to any such request for a rate increase. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 12 582391.v1 All above-mentioned rate adjustment procedures are agreed to and understood to apply to any and all services provided to commercial and industrial customers as well as residential customers. 14.03. Contractor to Act as Collector. The Contractor shall submit statements to and collect from all Commercial and Industrial Units for services provided by the Contractor pursuant to Section 4.01(c) (including Shared Dumpsters). 14.04. Delinquent and Closed Accounts. (a) The Contractor shall discontinue Refuse collection service at any Residential Unit as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor shall resume Refuse collection on the next regularly scheduled collection day. (b) The Contractor shall have the right to discontinue Refuse collection service at any Commercial and Industrial Unit or Shared Dumpster delinquent in its payments. 14.05. Contractor Billings to City. The Contractor shall bill the City for service rendered to Residential Units within ten (10) days following the end of the month and the City shall pay the Contractor on or before the fifteenth (15th) day following the receipt of the invoice. Such billing and payment shall be based on the price rates and schedules set forth in this Contract. The Contractor shall be entitled to payment for services rendered to Residential Units irrespective of whether or not the City collects from the customer for such service. 14.06. New Accounts and Account Changes. The City shall notify the Contractor of all new accounts by email or fax (if network non-operational), during working hours. Residential Polycart Containers and Recycling Containers requested on this list will be delivered on the resident's move-in day or within three (3) days after the day of request from the City, whichever is later. Service will begin during the next regularly scheduled collection day after the delivery of the cart or container. The Contractor shall notify the City of any account changes in writing on the same day the account change requests have been implemented. 14.07. Charges for Containers Not Returned. Contractor shall be entitled to collect a Container Replacement Charge applicable to each Container, Polycart Container, or Recycling Container, in the amount set forth on Exhibit "C," from any Terminating Customer (as defined below) who does not return to Contractor (by pickup by Contractor) each Container, Polycart Container, and Recycling Container delivered to such customer by or on behalf of Contractor in connection with the provision of services by Contractor under this Agreement. The City shall use its best efforts to collect from any Terminating Customer the Container Replacement Charge(s) set forth on Exhibit"C". All such Container Replacement Charges shall be paid over to Contractor by the City with the next monthly invoice payment or (upon termination of this Contract, within thirty (30) days of receipt by the City from the customer). As used herein, a "Terminating Customer" is a customer whose service Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 13 582391.v1 with Contractor terminates, whether due to the customer's relocation or upon the termination of this Contract. Commercial and construction waste containers will be delivered to customers within twenty-four(24) hours (excluding Sunday) of City notification. 15.00 OWNERSHIP Title to Refuse, Dead Animals and Recyclable Materials, except special, hazardous or non-conforming Refuse shall pass to Contractor when placed in Contractor's collection vehicle, removed by Contractor from a Bin or Container, or removed by Contractor from the customer's premises, whichever last occurs. Title to special, hazardous or non- conforming Refuse and to Hazardous Waste shall not pass to Contractor, but shall remain with the Customer that generated such waste. 16.00 CONTRACTOR FEE The Contractor shall pay to the City five percent (5%) of all amounts received by the Contractor for all Commercial and Industrial Refuse collection and disposal services provided pursuant to this Contract. Such payment shall be made to the City on or before the 20th day of each month for amounts received by the Contractor for the performance of services during the immediately preceding month. The Wylie Independent School District(WISD)is excluded from this franchise fee. 17.00 RECYCLE REVENUE SHARING Contractor shall remit six dollars and twenty-five cents ($6.25) per ton of recycle material collected in the City. Recycle revenue will adjust as commodity prices adjust per Exhibit D. The recycle revenue sharing will be remitted to the City of Wylie. 18.00 BOOKS AND RECORDS The City and Contractor agree to maintain at their respective places of business adequate books and records relating to the performance of their respective duties under the provisions of this Contract and such books and records shall be made available at any time during business hours for inspection by the other party, at the inspecting party's expense, upon reasonable advance notice; provided, however, the City may not inspect or audit any books and records pertaining to the cost of Contractor's operations, except to the extent pertaining to increases in the fees which may be charged by Contractor under Section 14.02; but the City may inspect for the purpose of, including but not limited to, verifying and auditing payments made pursuant to Section 16.00. 19.00 TERMINATION FOR CAUSE If at any time the Contractor shall fail to substantially perform terms, covenants or conditions herein set forth, the City shall notify Contractor by registered or certified mail addressed to the Contractor at the address set forth herein of specific reasons in support of the City's claim that the Contractor has substantially breached the terms and provisions of this Contract. Contractor shall be allowed a thirty (30) day period from the Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 14 582391.v1 date of receipt of said notice from City to remedy any failure to perform. Should the City deem the failure to perform remedied, no hearing shall be held. Should Contractor fail to remedy its performance, the City, after a hearing described herein, may terminate this Contract and the rights and privileges granted to Contractor herein. A notice shall be sent to Contractor no earlier than ten (10) days before a hearing is scheduled. The notice shall specify the time and place of the hearing and shall include the specific reasons in support of the City's claim that the Contractor has substantially breached the terms and provisions of this Contract. Should the City still deem Contractor to have failed in its performance, said hearing shall be conducted in public by the City Council of the City and the Contractor shall be allowed to be present and shall be given opportunity to answer such claims as are set out against it in the aforesaid notice. If, after said public hearing, the City Council makes a finding that Contractor has failed to provide adequate refuse collection service for the City, the City Council may, by a majority vote, terminate this Contract. 20.00 NOTICES Any notice required or permitted to be delivered hereunder shall be in writing and shall be deemed to be delivered when deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed to the respective party of the address set forth below: If to the City, at: 2000 Highway 78 N Wylie, Texas 75098 Attn: City Manager If to the Contractor, at: 2010 California Crossing Dallas, Texas 75220-2310 Attn: President or such other addresses as the parties may hereafter specify by written notice delivered in accordance herewith. 21.00 APPROVAL This Contract shall not be considered fully executed or binding on the City or the Contractor until the same shall have been executed by the Contractor, the Mayor and the City Secretary of the City. 22.00 AMENDMENT No amendment to this Contract shall be made except upon the written consent of the parties. No amendment shall be construed to release either party from any obligation under this Contract except as specifically provided for in such amendment. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 15 582391.v1 23.00 FORCE MAJEURE Notwithstanding anything herein to the contrary, Contractor shall not be liable for the failure, or delay of, performance of its duties if such failure is caused by a catastrophe, riot, public disturbance, accident, military authority, war, act of terrorism, governmental order or regulation, fire, act of God or other similar or different contingency beyond the reasonable control of Contractor. 24.00 SEVERABILITY In the event that any provision or portion hereof shall be found to be invalid or unenforceable, then such provision or portion thereof shall be performed in accordance with the applicable laws. The invalidity or unenforceability of any provision or portion of this Contract shall not affect the validity or enforceability of any other provision or portion of this Contract. 25.00 ENTIRE CONTRACT This Contract constitutes the entire understanding between the parties hereto and cancels and supersedes all prior negotiations, representations, understandings and agreements, either written or oral, with respect to the subject matter hereof. 26.00 COUNTERPARTS This Contract may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. 27.00 VENUE This Contract shall be construed under and in accordance with the laws of the State of Texas and venue shall be in Collin County, Texas. 28.00 ORDINANCES The Contractor shall conduct Operations under this Contract in compliance with all applicable ordinances of the City; provided however, the requirements of this Contract shall govern the obligations of the Contractor where there exists conflicting ordinances of the City on the subject. 29.00 AUTHORITY TO EXECUTE The individuals executing this Contract on behalf of the respective parties below represent to each other and to others that all appropriate and necessary action has been taken to authorize the individual who is executing this Contract to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Contract in order for the same to be an authorized and binding Contract on the party for whom the individual is signing this Contract and that Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 16 582391.v1 each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. 30.00 ASSIGNMENT This Contract shall not be assigned, unless approved by the City Council prior to the assignment. Notwithstanding the preceding sentence, Contractor my assign its right to receive payments under this Contract in connection with any lending arrangement of Contractor or any of its affiliates. 31.00 SOVEREIGN IMMUNITY The parties agree that the City has not waived its sovereign and/or governmental immunity by entering into and performing its obligations under this Contract. 32.00 MISCELLANEOUS DRAFTING PROVISIONS This Contract shall be deemed drafted equally by all parties hereto. The language of all parts of this Contract shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any party shall not apply. Headings in this Contract are for the convenience of the parties and are not intended to be used in construing this document. 33.00 NO THIRD PARTY BENEFICIARIES Nothing in this Contract shall be construed to create any right or obligation on any third party not a signatory to this Contract, and the parties do not intend to create any third party beneficiaries by entering into this Contract. IN WITNESS WHEREOF, we, the contracting parties, by our duly authorized agents, hereto affix our signatures and seals as of the 28th day of September, 2010. CITY OF WYLIE, TEXAS A Municipal Corporation of Texas By: Eric Hogue, Mayor ATTEST: Carole Ehrlich, City Secretary Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 17 582391.v1 COMMUNITY WASTE DISPOSAL L.P. By: Greg A. Roemer, President ATTEST: Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 18 582391.v1 EXHIBIT "A" SPECIAL PROVISIONS CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2008 City Facilities. Bin collection service for City of Wylie facilities shall be provided at no charge, with bins to be provided by the Contractor. Contractor will also provide recycle service for City facilities at no charge. II. Clean-Up Green-Up Campaign. A. Contractor shall provide 2 clean up green up events per year. Contractor shall hold the event within the Wylie City limits at a site agreed upon by the City and the contractor. The event shall last for eight (8) hours unless a different time frame is agreed upon by the City and contractor in writing. At the events contractor will provide residential collection and disposal for: • Household hazardous waste • Electronics • Household metal appliances • Automotive tires • Document shredding Acceptable items are defined by the contractor in the letter dated May 02, 2011 form the contractor to the City of Wylie, offering the clean up green up service to the City. Any changes to the agreed upon definitions will be mutually agreed upon by the contractor and the City. The cost for the clean-up green-up events will be contained in Exhibit C of this contract. III. Informational Services. A. Contractor also agrees to support environmental educational opportunities within the City, as well as other local festivals, events and fundraisers. B. Contractor agrees to link its website to the City's website in order to make available solid waste and recycling information and list the City information on Contractor's web site. IV. Polycart Containers. Contractor agrees to deliver Polycart Containers to new customers on the customer's move-in date or within three (3) days after the day of request from the City, whichever is later. If a Polycart Container must be changed out or repaired, Contractor will deliver a substitute Polycart Container within one week after the day of request from the City or customer. V. Pavement Damage in Alleys. A. In addition to the obligation created by Section 5.13 of the Contract, Contractor shall be responsible for the repair of damage to paved surfaces in alleys when such damage is caused by the Contractor's collection equipment. Substantiation of cause shall be by mutual agreement of both parties. B. Within fifteen (15) days after receipt of a notice of damage, pending substantiation of cause and mutual agreement of both parties as outlined in Section 26.05(a), the Contractor shall arrange for satisfactory repair of the alley pavement or repairs, which will be performed by City forces and the City shall be reimbursed on a time and materials basis. Reimbursement for materials and labor shall be in the form of a credit on the Contractor's next monthly billing for Residential collection service. C. If the parties cannot reach agreement on the above-referenced liability, damage, or cost of repair; then, the parties agree to submit the matter to non-binding arbitration in accordance with the arbitration rules of the American Arbitration Association. EXHIBIT `B" PERFORMANCE STANDARDS CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2011 Residential and Commercial Hand Collection A. Schedule: Once Weekly. B. Hours of Operation: 7:00 a.m. —7:00 p.m. C. Placement: Curbside or Alley D. Approved Containers: Polycart Containers, 95 gallons in capacity, maximum weight 175 pounds. All refuse must fit inside the polycart with the lid closed; nothing outside the polycart will be collected with the regularly scheduled weekly service. Plastic bags may be used inside the polycart. E. Spillage: Any spillage caused by Contractor will be picked up immediately. Spillage caused by others or by inadequate containers will be the producer's responsibility. F. Brush and Bulky Item Collection: CONTRACTOR will make weekly, brush and bulky collection available to Wylie residents on a "call as needed" basis with a limit of (6) cubic yards per call and (24) cubic yards per year, per household. Requests for bulk pickup beyond the (24) cubic yards per year maximum will be charged to the resident requesting additional bulk service. Special collection of brush and bulky items will be made available to Residents at the rate negotiated between the Contractor and the customer. Residents must call Contractor's dispatch office to schedule collection. Approved Containers: (a) Polycarts (b) Bundles placed at the curb or alley. (c) Maximum weight bundle or container is not to exceed that which can be lifted by two men, weight less than 150 pounds, and not to exceed 4 ft. x 4ft. x 8ft. G. Commercial Cart Collection Customers with an average weekly volume exceeding two (2) polycarts twice a week will be required to use container service unless there are extraordinary circumstances. Any dispute in average weekly volume will be submitted to City officials for decision. H. Clean up Green up: Contractor will hold to events per year wherein residents are allowed to bring disposal items to the contractor at a site agreed upon by the City and the Contractor. The event will last 8 hours unless contractor and City agree, in writing to shorten the event. Items collected at the event will include; Houshold II. Residential Recycling A. Schedule: One (1)time weekly. B. Hours of Operation: 7:00 a.m. —7:00 p.m. C. Placement: Curbside or Alley D. Approved Containers: 1. Recycling 95 gallon Polycart. III. Commercial Container Collection A. Container Size Available: 2 cu. yd., 3 cu. yd., 4 cu. yd., 6 cu. yd., 8 cu. yd., 30 cu. yd. B. Schedules Available: Up to five times weekly. C. Hours of Operation: 7:00 a.m. — to completion or 6:00 a.m. to 7:00 p.m. in non- residential areas. D. New Service: A listing will be maintained in the yellow pages. Requests for new service will be filled within five (5)working days. E. Extra Collections: If notified by 10:00 a.m. on service day, extra pick up will be performed that day. After 10:00 a.m., we will attempt to make the pick up that day. If unable, it will be made the following service day. There is a charge for extra pickups and refills. F. Container Maintenance: Containers that have been damaged will be exchanged or repaired by the contractor. G. Gates and Enclosures: If a container is located in an enclosure with a gate a fee of $8.75 per container per pickup will be assessed. This fee does not apply unless the enclosure does have a Gate. H. Odor and Insect Control: The customer will be responsible for odor and insect control in and around containers. I. Casters: Casters and locks are available on containers at a charge of $8.75 per container per pickup. J. Non-Payment: Customers will be notified in writing when thirty (30) days past due. If unpaid after forty-five (45) days, customer will be notified in writing that service is being suspended until account is paid in full. A copy will be sent to the Finance Department and City Code Enforcement. IV. General A. Office Hours: 8:00 a.m. — 5:00 p.m. Monday—Friday. B. Holidays: New Years, Memorial Day, July 4th, Labor Day, Thanksgiving, Christmas. Pickups scheduled for these days may be omitted by Contractor; however, refuse collection service at residential units will be performed no less than once per week. EXHIBIT "C" CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2011 REFUSE AND RECYCLING SERVICE: SEPTEMBER(2010 Rate) Residential - Single Family $7.79 Duplex Unity-Per Unit $7.79 Trailer Park-Per Unit $7.79 Additional Polycart Container, Per Unit $3.45 Clean-up Green-up service $.15 COMMERCIAL SERVICE: Commercial Hand Collection, per 95 gallon polycart Automated Collection Cost: Once per week $23.25 Two carts once per week $44.20 Front Load Container Rates l xwk 2xwk 3 xwk 4xwk 5 xwk 6xwk 2 cu yd $ 53.71 $114.67 $211.36 $294.92 $382.76 $ 472.01 3 cu yd $ 74.01 $137.90 $229.81 $318.32 $429.11 $ 509.77 4 cu yd $ 93.62 $175.00 $245.41 $341.73 $439.39 $ 545.63 6 cu yd $109.22 $200.01 $280.87 $386.97 $502.91 $ 621.17 8 cu yd $121.99 $229.60 $316.33 $433.78 $561.26 $ 694.80 Additional Charges Additional charge of$8.75 per pick up for containers on Casters Additional charge of$8.75 per pick up for containers with 4 sided enclosures Additional charge of$8.75 per pick up for containers with locks 8 cubic yard Cardboard Recycling Container 1 X per week $84.28 8 cubic yard Cardboard Recycling Container 2 X per week $176.74 Front load container exchange charge $ 76.00 Extra Pick Ups 2 cubic yard $48.00 3 cubic yard $49.06 4 cubic yard $50.13 6 cubic yard $52.26 8 cubic yard $53.34 Refills 518736-1 2 cubic yard $37.34 3 cubic yard $38.39 4 cubic yard $39.45 6 cubic yard $41.59 8 cubic yard $42.66 ROLLOFF CHARGES: 20 cubic yard per haul $504.89 (M-F) 30 cubic yard per haul $515.92 (M-F) 40 cubic yard per haul $548.96 (M-F) Delivery and Exchange $356.22 (M-F) Daily Container Rental $ 7.89 COMPACTORS: 6 cubic yard compactor haul charge $265.11 (M-F) 8 cubic yard compactor haul charge $297.79 (M-F) 30 cubic yard compactor haul charge $515.92 (M-F) 35 cubic yard compactor haul charge $515.92 (M-F) 42 cubic yard compactor haul charge $515.92 (M-F) Disposal will be billed at $34.11 per ton; rates based on 4 ton minimum. Returned check Charge $26.31 COMMERCIAL RATES FOR WYLIE INDEPENDENT SCHOOL DISTRICT Front Load Container Rates Size/Pickup 1 x week 2 x week 3 x week 4 x week 5 x week 6 x week 2 Cu Yd $ 67.91 $129.78 $180.71 $252.16 $327.27 $403.57 3 Cu Yd $75.19 $141.90 $196.48 $272.16 $366.88 $435.86 4 Cu Yd $80.05 $149.18 $209.83 $292.17 $375.68 $466.54 6 Cu Yd $93.39 $171.01 $240.15 $330.86 $429.98 $531.11 8 Cu Yd 104.31 $192.84 $270.46 $370.89 $479.90 $594.05 WISD front load rates are net to contractor, does not include billing fee, franchise fee and sales tax do not apply. CITY BILLS RESIDENTIAL COMMUNTY WASTE DISPOSAL BILLS COMMERCIAL & ROLLOFF (Includes 5% Contractor Fee, excluding WISD) CITY ACCOUNT #9015397 CONTACT UTILITY BILLING 972.442.8131 -FAX 972.442.8105 518736-1 EXHIBIT "D" CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2008 RECYCLE REBATE REVENUE CALULATIONS: Total Revenue from the sale of all commodity (collected in the City of Wylie) times (60%) minus total processing fees. Example; Total Revenue from the sale of commodity $243,191.37 City Share of Gross Revenue (60%) $145,914.82 Less total processing fee $131,069.49 Revenue due to the City $ 14,845.33 Current Value= $6.25 per ton. NOTES Processing fee will be adjusted annually based on DFW CPIU Pricing based on March 2008 Component%will be periodically adjusted based on plant actual results. Per ton value shall not exceed $40.00 518736-1 AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT BETWEEN THE CITY OF WYLIE, TEXAS AND COMMUNITY WASTE DISPOSAL, L.P. Effective September 1, 2011 582391.v1 TABLE OF CONTENTS Page 1.00 GRANT 1 2.00 DEFINITIONS 1 2.01. Bags 1 2.02. Bins 1 2.03. Bulky Waste 1 2.04. Bundle 2 2.05. City 2 2.06. Commercial and Industrial Refuse 2 2.07. Commercial and Industrial Unit 2 2.08. Commodity 2 2.09. Commodity Buyer 2 2.10. Construction Debris 2 2.11. Container 2 2.12. Contractor 2 2.13. Curbside 2 2.14. Dead Animals 2 2.15. Disposal Site 2 2.16. Garbage 2 2.17. Hazardous Waste 3 2.18 Household Hazardous Waste 3 2.19. Holidays 3 2.20. Polycart Container 3 2.21. Producer or customer 3 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page i 582391.v1 2.22. Recyclable Commodities 3 2.23. Refuse. 3 2.24. Residential Refuse 3 2.25. Residential Unit 3 2.26. Rubbish 4 2.27. Stable Matter 4 3.00 SCOPE OF WORK 4 4.00 COLLECTION OPERATION 4 4.01. Service Provided. 4 4.02. Location of Polycart Container Bins, Containers, Bags and Bundles for Collection. 5 5.00 COLLECTION OPERATION 5 5.01. Hours of Operation. 5 5.02. Routes of Collection. 6 5.03. Holidays 6 5.04. Complaints 6 5.05. Collection Equipment 7 5.06. Office 7 5.07. Non-Collection 7 5.08. Interruption of Service 8 5.09. Hauling 8 5.10. Disposal 8 5.11. Emergency Circumstances and Notifications 8 5.12. Point of Contact 9 5.13. Property Damage 9 5.14. Liquidated Damage 9 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page ii 582391.v1 6.00 COMPLIANCE WITH THE LAW 9 7.00 EFFECTIVE DATE 9 8.00 NONDISCRIMINATION 10 9.00 INDEMNITY 10 10.00 INDEPENDENT CONTRACTOR 10 11.00 LICENSES AND TAXES 10 12.00 TERM 10 13.00 INSURANCE 11 14.00 BASIS AND METHOD OF PAYMENT 12 14.01. Collection and Disposal Rates. 12 14.02. Rate Adjustments 12 14.03. Contractor to Act as Collector 13 14.04. Delinquent and Closed Accounts. 13 14.05. Contractor Billings to City 13 14.06. New Accounts and Account Changes 13 14.07 Charges for Containers not Returned 13 15.00 OWNERSHIP 14 16.00 CONTRACTOR FEE 14 17.00. RECYLE REVENUE SHARING 14 18.00 BOOKS AND RECORDS 14 19.00 TERMINATION FOR CAUSE 14 20.00 NOTICES 15 21.00 APPROVAL 15 22.00 AMENDMENT 16 23.00 FORCE MAJEURE 16 Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page iii 582391.v1 24.00 SEVERABILITY 16 25.00 ENTIRE CONTRACT 16 26.00 COUNTERPARTS 16 27.00 VENUE 16 28.00 ORDINANCES 16 29.00 AUTHORITY TO EXECUTE 16 30.00 ASSIGNMENT 17 31.00 SOVEREIGN IMMUNITY 17 32.00 MISCELLANEOUS DRAFTING PROVISIONS 17 33.00 NO THIRD PARTY BENEFICIARIES 17 EXHIBITS "A", "B" AND "C" ATTACHED Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page iv 582391.v1 AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT THIS AMENDED AND RESTATED SOLID WASTE & RECYCLING CONTRACT (this "Contract"), made and entered into this 1st day of September, 2011, by and between the City of Wylie, Texas, a Municipal Corporation of Collin County, Texas, (hereinafter called the "City") and Community Waste Disposal L.P. , (hereinafter called"Contractor"). WITNESSETH: WHEREAS, Contractor and City entered into a Solid Waste and Recycling Contract with the City dated effective September 1, 2008 (the "Original Contract"). WHEREAS, the parties hereto desire to amend Exhibit's "C" and "B" of the Original Contract and, therefore, this Contract amends and restates the Original Contract. NOW, THEREFORE, in consideration of the following mutual agreements and covenants, it is understood and agreed by and between the parties hereto as follows: 1.00 GRANT The City hereby grants to Contractor an exclusive contract to engage in the business of collecting from the Residential, Commercial (excluding temporary) and Industrial Units within the corporate limits of the City and disposing of Refuse and Recyclable Materials and, further, the City hereby grants to Contractor permission to use the public streets, alleys, easements and thoroughfares within the limits of the City for the purpose of collection and disposal of Refuse and Recyclable Material, subject to the limitations, terms and conditions hereinafter specified and contained in this Contract. 2.00 DEFINITIONS 2.01. Bags. Plastic sacks designed to store Refuse with sufficient wall strength to maintain physical integrity when lifted by the top. Total weight of a bag and its contents shall not exceed 40 lbs. 2.02. Bins. Metal receptacles designed to be lifted and emptied mechanically for use only at Commercial and Industrial Units. 2.03. Bulky Waste. Stoves, refrigerators, water tanks, washing machines, furniture, Construction Debris (generated from the Residential Unit only) and other waste materials other than Dead Animals, Hazardous Waste, or Stable Matter with weights or volumes greater than those allowed for the applicable Bins or Polycart Containers. Customer shall be responsible for the proper removal of refrigerants, Hazardous Wastes and other hazardous materials from Bulky Wastes and shall properly tag Bulky Wastes as being free of refrigerants, Hazardous Wastes and other hazardous material prior to removal by Contractor. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 1 582391.v1 2.04. Bundle. Tree, shrub and Brush trimmings or newspapers and magazines securely tied together forming an easily handled package not exceeding four feet in length, six inches in diameter, or fifty (50)lbs. in weight. 2.05. City. City of Wylie, Texas. 2.06. Commercial and Industrial Refuse. All Bulky Waste, Construction Debris, Garbage, Rubbish and Stable Matter generated by a Producer at a Commercial and Industrial Unit. 2.07. Commercial and Industrial Unit. All premises, locations or entities, public or private, requiring Refuse collection within the corporate limits of the City; but not a Residential Unit. 2.08. Commodity. Material that can be sold in a spot or future market for processing and use or reuse. 2.09. Commodity Buyer. A buyer or processor selected by Contractor pursuant to the Contract Documents, of Recyclable Materials delivered by Contractor. 2.10. Construction Debris. Waste building materials resulting from construction, remodeling, repair or demolition operations. 2.11. Container. A receptacle for the temporary storage of solid waste. 2.12. Contractor. Community Waste Disposal. 2.13. Curbside. Portion of right-of-way adjacent to paved or traveled City roadways (including alleys). 2.14. Dead Animals. Animals or portions thereof equal to or greater than 10 pounds in weight, that have expired from any cause, except those slaughtered or killed for human use. 2.15. Disposal Site. A Refuse depository including but not limited to sanitary landfills, transfer stations, incinerators and waste processing/separation centers licensed, permitted or approved by all governmental bodies and agencies having jurisdiction and requiring such licenses, permits or approvals to receive Refuse and/or Dead Animals for processing or final disposal. 2.16. Garbage. Any and all Dead Animals of less than 10 pounds in weight, except those slaughtered for human consumption; every accumulation of waste (animal, vegetable and/or other matter) that results from the preparation, processing, consumption, dealing in, handling, packing, canning, storage, transportation, decay or decomposition of meats, fish, fowl, birds, fruits, grains or other, animal or vegetable matter (including, but not by way of limitation, that used tin cans and other food containers; and all putrescible or easily decomposable waste animal or vegetable matter which is likely to attract flies or rodents); except (in all cases) any matter Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 2 582391.v1 included in the definition of Bulky Waste, Construction Debris, Dead Animals, Hazardous Waste, Rubbish or Stable Matter. 2.17. Hazardous Waste. Waste, in any amount, identified or listed as a hazardous waste by the administrator of the United States Environmental Protection Agency under the Federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (42 U.S. C. Section 6901), or appropriate State agency by or pursuant to Federal or State law, or waste, in any amount, which is regulated under Federal or State law. For purposes of this Contract, the term Hazardous Waste shall also include motor, oil, gasoline, paint and paint cans 2.18. Household Hazardous Waste. Wastes from households that would be hazardous waste, if not specifically excluded by federal regulations, (HHW) are hazardous wastes contained in consumer products designed and marketed to be used in households, not in industrial settings. Examples include fluorescent light bulbs, paints, wood stains, fuels, batteries, corrosive cleaners, pool chlorine and acid and some pesticides. Examples of other materials that are collected with HHW include motor oil, oil filters, antifreeze, and latex paint. 2.19. Holidays. The following shall be holidays for the purpose of this Contract: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day and Christmas Day. 2.20. Polycart Container. A rubber wheeled container, with a maximum capacity of 95 gallons, designed for automated or semi-automated solid waste collection systems. 2.21. Producer or customer. An occupant of a Commercial Unit, Industrial Unit or a Residential Unit who generates Refuse. 2.22. Recyclable Commodities. Material that has been recovered or diverted from the nonhazardous waste stream for the purposes of reuse, recycling, or reclamation, including, but not limited to, newspapers (including glossy inserts); plastic jugs and bottles; aluminum and metal cans; and glass food and beverage containers. 2.23. Refuse. This term shall refer to Residential Refuse and Bulky Waste, Construction Debris and Stable Matter generated at a Residential Unit, unless the context otherwise requires, and Commercial and Industrial Refuse. 2.24. Residential Refuse. All Garbage and Rubbish generated by a Producer at a Residential Unit. 2.25. Residential Unit. A dwelling within the corporate limits of the City occupied by a person or group of persons comprising not more than four families. A Residential Unit shall be deemed occupied when either water or domestic light and power services are being supplied thereto. A condominium dwelling, whether of single or multi-level construction, consisting of four or less contiguous or separate Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 3 582391.v1 single-family dwelling units, shall be treated as a Residential Unit, except that each single-family dwelling within any such Residential Unit shall be billed separately as a Residential Unit. 2.26. Rubbish. All waste wood, wood products, tree trimmings, grass cuttings, dead plants, weeds, leaves, dead trees or branches thereof, chips, shavings, sawdust, printed matter, paper, pasteboard, rags, straw, used and discarded clothing, used and discarded shoes and boots, combustible waste pulp and other products such as are used for packaging, or wrapping crockery and glass, ashes, cinders, floor sweepings, glass mineral or metallic substances, and any and all other waste materials not included in the definition of Bulky Waste, Construction Debris, Dead Animals, Garbage, Hazardous Waste or Stable Matter. 2.27. Stable Matter. All manure and other waste matter normally accumulated in or about a stable, or any animal, livestock or poultry enclosure, and resulting from the keeping of animals, poultry or livestock. 3.00 SCOPE OF WORK The work under this Contract shall consist of all the supervision, materials, equipment, labor and all other items necessary to complete said work in accordance with these Contract Documents including the Special Provisions and the Performance Standards. A copy of said Special Provisions is attached as Exhibit "A" and made a part hereof for all purposes. A copy of said Performance Standards is attached hereto as Exhibit "B" and made a part hereof for all purposes. 4.00 COLLECTION OPERATION 4.01. Service Provided. (a) Contractor shall provide curbside or alley collection service for the collection of Residential Refuse to each Residential Unit one (1) time per week. Polycart Containers shall be placed at curbside or alley by the residential customer by 7:00 a.m. on the designated collection day. All Residential Refuse shall fit into the Polycart Container with the lid closed. (b) Contractor shall provide curbside or alley collection service for the collection of Recyclable Materials from each Residential Unit one (1) time per week. Recycling Containers shall be placed at curbside or alley by the residential customer by 7:00 a.m. on the designated collection day. (c) Contractor shall provide Bin collection service for the collection of Commercial and Industrial Refuse to Commercial and Industrial Units according to individual agreement. This shall exclude temporary commercial service. (d) The Contractor shall provide for the special collection from Residential Units of Bulky Waste, Construction Debris and Stable Matter in accordance with Section 14.01(b). Contractor shall provide transportation of collected Refuse to the Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 4 582391.v1 Disposal Site for disposal, which responsibility is solely that of the Disposal Site operator. (e) Contractor shall provide transportation and processing of collected recyclables to Contractor's Material Recovery Facility. (f) The work under this Contract does not include the collection and disposal of any increased volume resulting from a flood, tornado or similar or different Act of God over which the Contractor has no control. In the event of such a flood tornado, or other Act of God, the Contractor and the City will negotiate the payment to be made to the Contractor. Further, if the City and the Contractor reach such an agreement, then the City shall grant the Contractor variances in routes and schedules as deemed necessary by the Contractor. Contractor will provide emergency storm clean up services at a rate of$125.00 per hour per rear load truck, as need is determined by the City. 4.02. Location of Polycart Containers, Bins, Containers, Recycling Containers, Bags and Bundles for Collection. (a) Each Polycart Container, Bag, Recycling Container, Containers and Bundle shall be placed at curbside for collection. Polycart Containers, Recycling Containers, Containers Bags and Bundles shall be placed as close to the roadway as practicable without interfering with or endangering the movement of vehicles or pedestrians. When construction work is being performed in the right-of way, Polycart Containers, Containers, Recycling Containers, Bags and Bundles shall be placed as close as practicable to an access point for the collection vehicle. Contractor may decline to collect any Polycart Container, Container, Recycling Container, Bag and Bundle not so placed or any Residential Refuse not contained in a Polycart Container. (b) Contractor shall provide Bins for Commercial and Industrial Units whenever customers request their use. Each Bin shall be placed in an accessible, outside location on a concrete pad according to individual agreement between Contractor and the Commercial or Industrial Unit. Contractor may decline to collect Refuse in Bins not so placed by the customer. Placement of bin and size/construction of concrete pad shall be such that the front wheels of collection vehicles shall rest entirely on the pad while bin is lifted and emptied. 5.00 COLLECTION OPERATION 5.01. Hours of Operation. (a) Collection of Residential Refuse shall not start before 7:00 a.m. or continue after 7:00 p.m. on the same day. Exceptions to collection hours shall be affected only upon the mutual agreement of the City and Contractor, or when Contractor reasonably determines that an exception is necessary in order to complete collection on an existing collection route due to unusual circumstances. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 5 582391.v1 (b) Collection of residential Rubbish and Bulky Waste, and Commercial and Industrial Refuse shall take place according to individual agreement. 5.02. Routes of Collection. (a) Residential Unit routes shall be established by the Contractor. Contractor shall submit a map designating the Residential Unit collection routes to the City for their approval, which approval shall not be unreasonably withheld. Contractor shall provide, at its expense, a map of such Residential Unit collection routes in a brochure to be mailed to each customer affected by a route change at least once during each calendar year and shall make such brochures continuously available at City Hall. The published map shall be of such size to clearly show all pertinent information. The Contractor may, from time to time, propose to City for approval, changes in routes or days of collection affecting Residential Units, which approval shall not be unreasonably withheld. Upon City approval of the proposed changes, Contractor shall promptly give written or published notice to the affected Residential Units. (b) Commercial and Industrial Unit collection routes shall be established by the Contractor at its sole discretion. 5.03. Holidays. Contractor may decide to observe any of the Holidays mentioned herein, but such decision in no manner relieves Contractor of his obligation to provide Refuse collection service at Residential Units at least once per week. 5.04. Complaints. All complaints shall be handled directly by the Contractor. Each complaint shall be given prompt and courteous attention and be resolved within seventy-two (72) hours of receiving the complaint. However, in the case of alleged missed scheduled collections, the Contractor shall investigate, and if such allegations are verified, shall arrange for the collection of the solid waste the same day if called in before 12:00 Noon, but not more than twenty-four (24) hours after the initial complaint was received. Contractor will be responsible for maintaining a log of all complaints received, and will provide the City with a copy of the log on a monthly basis. The log shall indicate at least the following information: • Name of complainant; • Date and hour of the complaint; and • Nature and address of the complaint, and the manner and the date and time of its resolution. Contractor shall meet the timeliness requirements of the performance standards set forth in this Contract at least ninety-eight (98%) of the time, measured on a quarterly basis, or City shall have the right to terminate this Contract by providing Contractor with at least thirty (30) days advance written notice of the termination and the effective date thereof. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 6 582391.v1 Contractor shall continue to provide services under this Contract until the effective date of termination. 5.05. Collection Equipment. The Contractor, at its sole cost and expense, agrees to furnish all trucks, equipment, machines, and labor (the "equipment"), which are reasonably necessary to collect and transport Refuse and/or recyclables from accounts serviced by the Contractor in accordance with this Contract. The equipment shall be maintained in a safe and clean working condition throughout the term of the Contract and any renewal period. The equipment shall be maintained and painted as often as necessary to preserve and present a well-kept appearance in accordance with normal industry standards in the Dallas-Fort Worth metropolitan areas. The Contractor shall clean the equipment on a regular weekly basis or more frequently as may be necessary to maintain sanitary and safe working conditions. Contractor will ensure that no fluids leak from contractors equipment onto alleys, streets, sidewalks or driveways and if such leaks or spills occur contractor will remediate the spill and repair the equipment to prevent further leaks or spills. Additionally, the Contractor shall have standby equipment available to regularly complete the daily routes in the event of equipment failure or excessive volumes of collection, which it is obligated to collect and transport in connection with this Contract. The Contractor shall provide the City a list of all identification numbers for collections vehicles operating in the performance of the Contract. Vehicles not listed will not be authorized for disposal under this Contract. Vehicular changes, additions, or deletions shall be made through the City's Public Services Director in writing. Emergency changes, additions, and deletions may be submitted by telephone and followed up in writing. 5.06. Office. The Contractor shall maintain an office. Such office shall be open at a minimum, Monday through Friday, 8:00 a.m. until 5:00 p.m. with a qualified service representative available to personally answer inquiries, as well as a qualified field supervisor to oversee the daily operations. The office is to include personnel needed to maintain weekly delivery of new and replacement trash carts and make repairs when necessary. The telephone number of the Contractor's office will be widely available to customers. After-hours calls shall be forwarded to a twenty-four hour message center, with calls responded to, by Contractor personnel, the following morning or immediately depending on the nature of the call. Contractor shall advise the City Manager or representative thereof of all emergency service matters. 5.07. Non-Collection. Should a dispute arise between City, Contractor and/or a customer as to whether Contractor actually failed to make a collection (whether Contractor missed a pick-up), the decision of the City shall be final, and the Contractor agrees to abide by said decision. It is specifically understood and agreed that if the customer fails to timely place a Container/cart out, maintains improper or inadequate containers for the nature, volume, or weight of acceptable waste/recycling to be removed from the premises, or places improper bundles or volumes of waste/recycling for collection, or places hazardous waste, special waste, or other refuse in violation of this agreement, the Contractor may Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 7 582391.v1 refrain from collecting all or a portion of such refuse that is rendered not collectable due to any of the aforementioned circumstances. The Contractor shall notify both the City and the customer of the reason for any such non-collection (unless such non-collection is due to the customer's failure to timely place the waste/recycling for collection). Contractor's notice to the customer shall be in writing, attached to the container or the front door of the residence, and shall indicate the nature of the violation and the correction required in order that such solid waste may then be collected at the next regular collection date. Where a customer notifies the City that acceptable waste/recycling has not been removed from the residents' premises on the scheduled collection day and where no notice of non- collection nor a change in collection schedule has been received from the Contractor, the City shall investigate. If the investigation discloses that the Contractor has failed to collect acceptable waste/recycling from the subject premises without cause, the Contractor shall collect same within twenty-four (24) hours after a collection is ordered by the City, at no additional charge. 5.08. Interruption of Service. In the event that the collection and disposal of acceptable waste should be interrupted by any reason for more than forty-eight (48) hours, City shall have the right to make temporary independent arrangements for purposes of continuing this necessary service to its residents in order to provide and protect the public health and safety, and Contractor shall pay the City all costs and expenses associated therewith within ten (10) days of notice of the costs and expenses. If the interruption of service mentioned above continues for a period of seventy-two (72) hours and is not the result of a force majeure, then City shall have the right to terminate this Contract by providing Contractor written notice of the termination and the effective date thereof. 5.09. Hauling. All Refuse hauled by the Contractor shall be contained, tied or enclosed so that leaking, spilling or blowing is reasonably prevented. 5.10. Disposal. All Refuse collected for disposal by the Contractor shall be hauled to a Disposal Site. 5.11. Emergency Circumstances and Notifications. Contractor shall use whatever means to notify the City Manager or representative thereof of any changes, due to emergency circumstances, that may require the use of alternative disposal/recycling facilities/sites. In the event that at some future time, there is no disposal site available, costs in disposing of said waste may be negotiated by the City and Contractor in good faith. The Contractor shall notify, at its sole cost and expense, all producers at residential units about complaint procedures, rates, regulations, and days for scheduled collection. 5.12. Point of Contact. All dealing, contacts, etc., between the Contractor and the City shall be directed by the Contractor to the City Manager or his/her designated representative. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 8 582391.v1 5.13. Property Damage. The Contractor shall be responsible for the repair of damage caused by the Contractor's collection equipment. Substantiation of cause shall be determined by mutual agreement of the City and the Contractor. Within fifteen (15) days after receipt of a notice of damages, pending substantiation of cause that shall not be unreasonably delayed, the Contractor shall arrange for satisfactory repairs. Repairs shall be made within one week of notification unless additional time is needed to meet repair requirements. Contractor agrees to notify the resident or business and the City of their course of action and give reasonable timeframe for completion. This shall include remediating any leaks or spills of motor oil, hydraulic fluid, gas or other hazardous material onto alleys, streets, sidewalks, drives or yards. 5.14. Liquidated Damage. In the event the Contractor fails to collect solid waste and recycling within twenty-four (24) hours after an order for collection is issued by the City pursuant to the third paragraph of Section 5.07 above, such failure shall constitute an act of non-collection, and the City may assess Contractor a penalty for each act of non-collection per account, to be withheld by City from payments due pursuant to Section 14.07 below: for each residential account, Twenty-five dollars ($25.00) and for each commercial account, Fifty dollars ($50.00). 6.00 COMPLIANCE WITH THE LAW Contractor shall comply with all rules and regulations of the Texas Commission on Environmental Quality and the Environmental Protection Agency. In this regard, Contractor shall not be required to collect and dispose of any oil, sludge, fecal material, or any radioactive, pathological, toxic, acidic, or volatile material, Hazardous Waste, or other hazardous, medical, non-conforming or improper waste. Should Contractor elect to dispose of such materials, Contractor shall receive a fee or charge mutually acceptable to Contractor and the party requesting disposal of such materials. City agrees to pass such ordinances as are reasonably necessary to effectuate all terms of this Contract. Both parties and their officers, agents, employees, representatives, contractors and subcontractors shall abide by and comply with all applicable laws in the performance of this Contract. 7.00 EFFECTIVE DATE This Contract shall become, effective upon the execution hereof by all parties and the continuing performance of Contractor shall be governed by this Solid Waste & Recycling Contract from and after such date. 8.00 NONDISCRIMINATION The Contractor shall not discriminate against any person because of race, sex, age, creed, color, religion, or national origin. 9.00 INDEMNITY THE CONTRACTOR WILL RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS THE CITY,ITS OFFICERS,AGENTS,SERVANTS,AND EMPLOYEES FROM AND AGAINST ANY AND Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 9 582391.v1 ALL SUITS, ACTIONS, LEGAL PROCEEDINGS, CLAIMS, DEMANDS, DAMAGES, INJURIES (INCLUDING DEATH), JUDGMENTS, COSTS, EXPENSES, AND ATTORNEYS' FEES (INCLUDING ANY ATTORNEYS' FEES AND EXPENSES INCURRED IN ENFORCING THIS INDEMNITY) (COLLECTIVELY, "CLAIMS") ARISING OUT OF CONTRACTOR'S PERFORMANCE OF THIS CONTRACT AND DIRECTLY CAUSED BY A WILLFUL,NEGLIGENT OR GROSSLY NEGLIGENT ACT OR OMISSION OF THE CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES. CONTRACTOR IS EXPRESSLY REQUIRED TO DEFEND CITY AGAINST ALL SUCH CLAIMS; PROVIDED, HOWEVER, IF A COURT OF COMPETENT JURISDICTION DETERMINES THAT CITY WITHOUT WAIVING ANY GOVERNMENTAL IMMUNITY) HAS JOINT, CONCURRENT OR SOLE LIABILITY FOR THE CLAIMS, IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS, THEN CONTRACTOR IS NOT REQUIRED TO INDEMNIFY OR RELEASE CITY NOR BE LIABLE FOR DEFENSE OR DEFENSE COSTS OF THE CITY TO THE EXTENT OF THE LIABILITY APPORTIONED TO THE CITY. THE PARTIES RECOGNIZE THAT NOTHING IN THIS PARAGRAPH SHALL BE CONSTRUED AS A WAIVER BY THE CITY OF ITS SOVEREIGN IMMUNITY AND THAT THIS PARAGRAPH DOES NOT CREATE, AND SHALL NOT BE CONSTRUED AS CREATING,ANY RIGHT ENFORCEABLE BY ANY PERSON NOT A PARTY TO THIS AGREEMENT. 10.00 INDEPENDENT CONTRACTOR Contractor is and shall at all times be deemed to be an independent contractor and shall be wholly responsible for the manner in which it performs the services required of it under the terms of this contract. Nothing herein contained shall be construed as creating a relationship of employer and employee, or principal and agent, between City and contractor or any of Contractor's agents or employees. Contractor assumes exclusively the responsibility for its acts and the acts of its employees as they relate to the services to be provided during the course and scope of their employ, except to the extent such services are performed in accordance with the specific directions of the City. Contractor, its agents and employees shall not be entitled to any rights or privileges of City employees and shall not be considered in any manner to be a City employee(s). 11.00 LICENSES AND TAXES The Contractor shall obtain all licenses and permits (other than the license and permit granted by the Contract) and promptly pay all taxes required by the City and by the State. 12.00 TERM This Contract shall be for a term beginning on the effective date pursuant to Section 7 and continuing through September 1, 2013. Thereafter, this Contract may be extended for an additional five (5) year term upon the written, mutual agreement of the parties, which either party may refuse to enter in that party's sole discretion. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 10 582391.v1 13.00 INSURANCE The Contractor shall at all times during the Contract maintain in full force and effect Employer's Liability, Workers Compensation, Public Liability and Property Damage Insurance, including contractual liability coverage for the provisions of Section 9.00. All insurance shall be by insurers and for policy limits acceptable to the City; and before commencement of work hereunder the Contractor agrees to furnish to the City certificates of insurance or other evidence satisfactory to the City to the effect that such insurance has been procured and is in force. The certificates shall contain the following express obligations: "This is to certify that the policies of insurance described herein have been issued to the insured for which this certificate is executed and are in force at this time. In the event of cancellation, thirty (30) days prior written notice will be given the certificate holder." For the purpose of the Contract, the Contractor shall carry the following types of insurance in at least the limits specified below: Workers Compensation Statutory Employer's Liability $500,000 Bodily Injury Liability $500,000 each occurrence Except Automobile $1,000,000 aggregate Automobile Bodily Injury $500,000 each person Liability $1,000,000 each occurrence Automobile Property Damage $500,000 each occurrence Excess Umbrella Liability $1,000,000 each occurrence As an alternative to the above, Contractor may insure the public liability and property coverage under a plan of self insurance. Each insurance policy with respect to public liability insurance may provide for a performance bond in the amount of one hundred thousand dollars and no cents ($100,000.00) with the result that the Contractor is its own insurer to the extent the coverage may be provided by the Contractor's parent corporation. The Contractor agrees to furnish the City with certificates satisfactory to the City evidencing such plan of self insurance. The Contractor shall provide the City with thirty (30) days prior written notice of any change in insurance coverage which would cause Contractor's insurance coverage to be for amounts less than required by this Contract. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 11 582391.v1 14.00 BASIS AND METHOD OF PAYMENT 14.01. Collection and Disposal Rates. (a) The rate for collection services required to be performed pursuant to Sections 4.01 (a), (b) and (c) shall be the rates set forth in Exhibit "C", attached hereto and made a part hereof subject to adjustment in accordance with Section 14.02, to be effective September 1, 2008. (b) For special collection provided by the Contractor pursuant to Section 4.01 (d), the charges are to be negotiated between the Contractor and Producer prior to collection. If agreement cannot be reached, the matter may be submitted to the City for determination of a reasonable fee. (c) The Refuse collection charges provided by Sections 14.01 (a)-(c) shall include all disposal costs. (d) In the event that any commodity collected shall not be marketable for a period of sixty (60) days or longer, City and Contractor upon mutual agreement, shall eliminate that commodity from the Recyclable Materials program and this Contract. 14.02. Rate Adjustments. The rates set forth in the Contract shall remain effective for the period of one (1) contract year from the effective date of this Contract. On each anniversary of such date, any or all rates may be increased or decreased based on the DFW CPI-U, the price of diesel fuel as reported by the Department of Energy, Energy Information Administration, and the published disposal costs of the Garland, Texas landfill. (Current Garland Landfill Gate Price = $35.00 per ton) At least sixty (60) days prior to the date anniversary each year, the Contractor shall notify the City of any such proposed rate adjustment, and upon request, provide the supporting data that is the basis for the rate adjustment. Any justifiable increase or decrease will be determined by the City. In addition, the above-defined rates may be adjusted annually by mutual written agreement between the City and the Contractor in the event of (i) changes in any laws, ordinances, regulatory requirements or guidelines including changes in construction or interpretation thereof or change in the manner or method of construction or interpretation thereof or change in the manner or method of enforcement thereof; (ii) orders,judgments or directives of any court or governmental body of instrumentality thereof; The Contractor shall provide the City documents and records in sufficient detail to reasonably establish the basis to any requested rate adjustment(s) at the time of the request and the City will act reasonably in determining whether it agrees to any such request for a rate increase. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 12 582391.v1 All above-mentioned rate adjustment procedures are agreed to and understood to apply to any and all services provided to commercial and industrial customers as well as residential customers. 14.03. Contractor to Act as Collector. The Contractor shall submit statements to and collect from all Commercial and Industrial Units for services provided by the Contractor pursuant to Section 4.01(c) (including Shared Dumpsters). 14.04. Delinquent and Closed Accounts. (a) The Contractor shall discontinue Refuse collection service at any Residential Unit as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor shall resume Refuse collection on the next regularly scheduled collection day. (b) The Contractor shall have the right to discontinue Refuse collection service at any Commercial and Industrial Unit or Shared Dumpster delinquent in its payments. 14.05. Contractor Billings to City. The Contractor shall bill the City for service rendered to Residential Units within ten (10) days following the end of the month and the City shall pay the Contractor on or before the fifteenth (15th) day following the receipt of the invoice. Such billing and payment shall be based on the price rates and schedules set forth in this Contract. The Contractor shall be entitled to payment for services rendered to Residential Units irrespective of whether or not the City collects from the customer for such service. 14.06. New Accounts and Account Changes. The City shall notify the Contractor of all new accounts by email or fax (if network non-operational), during working hours. Residential Polycart Containers and Recycling Containers requested on this list will be delivered on the resident's move-in day or within three (3) days after the day of request from the City, whichever is later. Service will begin during the next regularly scheduled collection day after the delivery of the cart or container. The Contractor shall notify the City of any account changes in writing on the same day the account change requests have been implemented. 14.07. Charges for Containers Not Returned. Contractor shall be entitled to collect a Container Replacement Charge applicable to each Container, Polycart Container, or Recycling Container, in the amount set forth on Exhibit "C," from any Terminating Customer (as defined below) who does not return to Contractor (by pickup by Contractor) each Container, Polycart Container, and Recycling Container delivered to such customer by or on behalf of Contractor in connection with the provision of services by Contractor under this Agreement. The City shall use its best efforts to collect from any Terminating Customer the Container Replacement Charge(s) set forth on Exhibit"C". All such Container Replacement Charges shall be paid over to Contractor by the City with the next monthly invoice payment or (upon termination of this Contract, within thirty (30) days of receipt by the City from the customer). As used herein, a "Terminating Customer" is a customer whose service Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 13 582391.v1 with Contractor terminates, whether due to the customer's relocation or upon the termination of this Contract. Commercial and construction waste containers will be delivered to customers within twenty-four(24) hours (excluding Sunday) of City notification. 15.00 OWNERSHIP Title to Refuse, Dead Animals and Recyclable Materials, except special, hazardous or non-conforming Refuse shall pass to Contractor when placed in Contractor's collection vehicle, removed by Contractor from a Bin or Container, or removed by Contractor from the customer's premises, whichever last occurs. Title to special, hazardous or non- conforming Refuse and to Hazardous Waste shall not pass to Contractor, but shall remain with the Customer that generated such waste. 16.00 CONTRACTOR FEE The Contractor shall pay to the City five percent (5%) of all amounts received by the Contractor for all Commercial and Industrial Refuse collection and disposal services provided pursuant to this Contract. Such payment shall be made to the City on or before the 20th day of each month for amounts received by the Contractor for the performance of services during the immediately preceding month. The Wylie Independent School District(WISD)is excluded from this franchise fee. 17.00 RECYCLE REVENUE SHARING Contractor shall remit six dollars and twenty-five cents ($6.25) per ton of recycle material collected in the City. Recycle revenue will adjust as commodity prices adjust per Exhibit D. The recycle revenue sharing will be remitted to the City of Wylie. 18.00 BOOKS AND RECORDS The City and Contractor agree to maintain at their respective places of business adequate books and records relating to the performance of their respective duties under the provisions of this Contract and such books and records shall be made available at any time during business hours for inspection by the other party, at the inspecting party's expense, upon reasonable advance notice; provided, however, the City may not inspect or audit any books and records pertaining to the cost of Contractor's operations, except to the extent pertaining to increases in the fees which may be charged by Contractor under Section 14.02; but the City may inspect for the purpose of, including but not limited to, verifying and auditing payments made pursuant to Section 16.00. 19.00 TERMINATION FOR CAUSE If at any time the Contractor shall fail to substantially perform terms, covenants or conditions herein set forth, the City shall notify Contractor by registered or certified mail addressed to the Contractor at the address set forth herein of specific reasons in support of the City's claim that the Contractor has substantially breached the terms and provisions of this Contract. Contractor shall be allowed a thirty (30) day period from the Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 14 582391.v1 date of receipt of said notice from City to remedy any failure to perform. Should the City deem the failure to perform remedied, no hearing shall be held. Should Contractor fail to remedy its performance, the City, after a hearing described herein, may terminate this Contract and the rights and privileges granted to Contractor herein. A notice shall be sent to Contractor no earlier than ten (10) days before a hearing is scheduled. The notice shall specify the time and place of the hearing and shall include the specific reasons in support of the City's claim that the Contractor has substantially breached the terms and provisions of this Contract. Should the City still deem Contractor to have failed in its performance, said hearing shall be conducted in public by the City Council of the City and the Contractor shall be allowed to be present and shall be given opportunity to answer such claims as are set out against it in the aforesaid notice. If, after said public hearing, the City Council makes a finding that Contractor has failed to provide adequate refuse collection service for the City, the City Council may, by a majority vote, terminate this Contract. 20.00 NOTICES Any notice required or permitted to be delivered hereunder shall be in writing and shall be deemed to be delivered when deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed to the respective party of the address set forth below: If to the City, at: 2000 Highway 78 N Wylie, Texas 75098 Attn: City Manager If to the Contractor, at: 2010 California Crossing Dallas, Texas 75220-2310 Attn: President or such other addresses as the parties may hereafter specify by written notice delivered in accordance herewith. 21.00 APPROVAL This Contract shall not be considered fully executed or binding on the City or the Contractor until the same shall have been executed by the Contractor, the Mayor and the City Secretary of the City. 22.00 AMENDMENT No amendment to this Contract shall be made except upon the written consent of the parties. No amendment shall be construed to release either party from any obligation under this Contract except as specifically provided for in such amendment. Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 15 582391.v1 23.00 FORCE MAJEURE Notwithstanding anything herein to the contrary, Contractor shall not be liable for the failure, or delay of, performance of its duties if such failure is caused by a catastrophe, riot, public disturbance, accident, military authority, war, act of terrorism, governmental order or regulation, fire, act of God or other similar or different contingency beyond the reasonable control of Contractor. 24.00 SEVERABILITY In the event that any provision or portion hereof shall be found to be invalid or unenforceable, then such provision or portion thereof shall be performed in accordance with the applicable laws. The invalidity or unenforceability of any provision or portion of this Contract shall not affect the validity or enforceability of any other provision or portion of this Contract. 25.00 ENTIRE CONTRACT This Contract constitutes the entire understanding between the parties hereto and cancels and supersedes all prior negotiations, representations, understandings and agreements, either written or oral, with respect to the subject matter hereof. 26.00 COUNTERPARTS This Contract may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. 27.00 VENUE This Contract shall be construed under and in accordance with the laws of the State of Texas and venue shall be in Collin County, Texas. 28.00 ORDINANCES The Contractor shall conduct Operations under this Contract in compliance with all applicable ordinances of the City; provided however, the requirements of this Contract shall govern the obligations of the Contractor where there exists conflicting ordinances of the City on the subject. 29.00 AUTHORITY TO EXECUTE The individuals executing this Contract on behalf of the respective parties below represent to each other and to others that all appropriate and necessary action has been taken to authorize the individual who is executing this Contract to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Contract in order for the same to be an authorized and binding Contract on the party for whom the individual is signing this Contract and that Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 16 582391.v1 each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. 30.00 ASSIGNMENT This Contract shall not be assigned, unless approved by the City Council prior to the assignment. Notwithstanding the preceding sentence, Contractor my assign its right to receive payments under this Contract in connection with any lending arrangement of Contractor or any of its affiliates. 31.00 SOVEREIGN IMMUNITY The parties agree that the City has not waived its sovereign and/or governmental immunity by entering into and performing its obligations under this Contract. 32.00 MISCELLANEOUS DRAFTING PROVISIONS This Contract shall be deemed drafted equally by all parties hereto. The language of all parts of this Contract shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any party shall not apply. Headings in this Contract are for the convenience of the parties and are not intended to be used in construing this document. 33.00 NO THIRD PARTY BENEFICIARIES Nothing in this Contract shall be construed to create any right or obligation on any third party not a signatory to this Contract, and the parties do not intend to create any third party beneficiaries by entering into this Contract. IN WITNESS WHEREOF, we, the contracting parties, by our duly authorized agents, hereto affix our signatures and seals as of the 28th day of September, 2010. CITY OF WYLIE, TEXAS A Municipal Corporation of Texas By: Eric Hogue, Mayor ATTEST: Carole Ehrlich, City Secretary Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 17 582391.v1 COMMUNITY WASTE DISPOSAL L.P. By: Greg A. Roemer, President ATTEST: Amended and Restated Solid Waste&Recycling Contract(Community Waste Disposal,L.P.—rate amendment) Page 18 582391.v1 EXHIBIT "A" SPECIAL PROVISIONS CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2008 City Facilities. Bin collection service for City of Wylie facilities shall be provided at no charge, with bins to be provided by the Contractor. Contractor will also provide recycle service for City facilities at no charge. II. Clean-Up Green-Up Campaign. A. Contractor shall provide 2 clean up green up events per year. Contractor shall hold the event within the Wylie City limits at a site agreed upon by the City and the contractor. The event shall last for eight (8) hours unless a different time frame is agreed upon by the City and contractor in writing. At the events contractor will provide residential collection and disposal for: • Household hazardous waste • Electronics • Household metal appliances • Automotive tires • Document shredding Acceptable items are defined by the contractor in the letter dated May 02, 2011 form the contractor to the City of Wylie, offering the clean up green up service to the City. Any changes to the agreed upon definitions will be mutually agreed upon by the contractor and the City. The cost for the clean-up green-up events will be contained in Exhibit C of this contract. III. Informational Services. A. Contractor also agrees to support environmental educational opportunities within the City, as well as other local festivals, events and fundraisers. B. Contractor agrees to link its website to the City's website in order to make available solid waste and recycling information and list the City information on Contractor's web site. IV. Polycart Containers. Contractor agrees to deliver Polycart Containers to new customers on the customer's move-in date or within three (3) days after the day of request from the City, whichever is later. If a Polycart Container must be changed out or repaired, Contractor will deliver a substitute Polycart Container within one week after the day of request from the City or customer. V. Pavement Damage in Alleys. A. In addition to the obligation created by Section 5.13 of the Contract, Contractor shall be responsible for the repair of damage to paved surfaces in alleys when such damage is caused by the Contractor's collection equipment. Substantiation of cause shall be by mutual agreement of both parties. B. Within fifteen (15) days after receipt of a notice of damage, pending substantiation of cause and mutual agreement of both parties as outlined in Section 26.05(a), the Contractor shall arrange for satisfactory repair of the alley pavement or repairs, which will be performed by City forces and the City shall be reimbursed on a time and materials basis. Reimbursement for materials and labor shall be in the form of a credit on the Contractor's next monthly billing for Residential collection service. C. If the parties cannot reach agreement on the above-referenced liability, damage, or cost of repair; then, the parties agree to submit the matter to non-binding arbitration in accordance with the arbitration rules of the American Arbitration Association. EXHIBIT `B" PERFORMANCE STANDARDS CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2011 Residential and Commercial Hand Collection A. Schedule: Once Weekly. B. Hours of Operation: 7:00 a.m. —7:00 p.m. C. Placement: Curbside or Alley D. Approved Containers: Polycart Containers, 95 gallons in capacity, maximum weight 175 pounds. All refuse must fit inside the polycart with the lid closed; nothing outside the polycart will be collected with the regularly scheduled weekly service. Plastic bags may be used inside the polycart. E. Spillage: Any spillage caused by Contractor will be picked up immediately. Spillage caused by others or by inadequate containers will be the producer's responsibility. F. Brush and Bulky Item Collection: CONTRACTOR will make weekly, brush and bulky collection available to Wylie residents on a "call as needed" basis with a limit of (6) cubic yards per call and (24) cubic yards per year, per household. Requests for bulk pickup beyond the (24) cubic yards per year maximum will be charged to the resident requesting additional bulk service. Special collection of brush and bulky items will be made available to Residents at the rate negotiated between the Contractor and the customer. Residents must call Contractor's dispatch office to schedule collection. Approved Containers: (a) Polycarts (b) Bundles placed at the curb or alley. (c) Maximum weight bundle or container is not to exceed that which can be lifted by two men, weight less than 150 pounds, and not to exceed 4 ft. x 4ft. x 8ft. G. Commercial Cart Collection Customers with an average weekly volume exceeding two (2) polycarts twice a week will be required to use container service unless there are extraordinary circumstances. Any dispute in average weekly volume will be submitted to City officials for decision. H. Clean up Green up: Contractor will hold to events per year wherein residents are allowed to bring disposal items to the contractor at a site agreed upon by the City and the Contractor. The event will last 8 hours unless contractor and City agree, in writing to shorten the event. Items collected at the event will include; Houshold II. Residential Recycling A. Schedule: One (1)time weekly. B. Hours of Operation: 7:00 a.m. —7:00 p.m. C. Placement: Curbside or Alley D. Approved Containers: 1. Recycling 95 gallon Polycart. III. Commercial Container Collection A. Container Size Available: 2 cu. yd., 3 cu. yd., 4 cu. yd., 6 cu. yd., 8 cu. yd., 30 cu. yd. B. Schedules Available: Up to five times weekly. C. Hours of Operation: 7:00 a.m. — to completion or 6:00 a.m. to 7:00 p.m. in non- residential areas. D. New Service: A listing will be maintained in the yellow pages. Requests for new service will be filled within five (5)working days. E. Extra Collections: If notified by 10:00 a.m. on service day, extra pick up will be performed that day. After 10:00 a.m., we will attempt to make the pick up that day. If unable, it will be made the following service day. There is a charge for extra pickups and refills. F. Container Maintenance: Containers that have been damaged will be exchanged or repaired by the contractor. G. Gates and Enclosures: If a container is located in an enclosure with a gate a fee of $8.75 per container per pickup will be assessed. This fee does not apply unless the enclosure does have a Gate. H. Odor and Insect Control: The customer will be responsible for odor and insect control in and around containers. I. Casters: Casters and locks are available on containers at a charge of $8.75 per container per pickup. J. Non-Payment: Customers will be notified in writing when thirty (30) days past due. If unpaid after forty-five (45) days, customer will be notified in writing that service is being suspended until account is paid in full. A copy will be sent to the Finance Department and City Code Enforcement. IV. General A. Office Hours: 8:00 a.m. — 5:00 p.m. Monday—Friday. B. Holidays: New Years, Memorial Day, July 4th, Labor Day, Thanksgiving, Christmas. Pickups scheduled for these days may be omitted by Contractor; however, refuse collection service at residential units will be performed no less than once per week. EXHIBIT "C" CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2011 REFUSE AND RECYCLING SERVICE: SEPTEMBER(2010 Rate) Residential - Single Family $8.23 Duplex Unity-Per Unit $8.23 Trailer Park-Per Unit $8.23 Additional Polycart Container, Per Unit $3.63 Clean-up Green-up service $.15 COMMERCIAL SERVICE: Commercial Hand Collection, per 95 gallon polycart Automated Collection Cost: Once per week $23.25 Two carts once per week $44.20 Front Load Container Rates l xwk 2xwk 3 xwk 4xwk 5 xwk 6xwk 2 cu yd $ 53.71 $114.67 $211.36 $294.92 $382.76 $ 472.01 3 cu yd $ 74.01 $137.90 $229.81 $318.32 $429.11 $ 509.77 4 cu yd $ 93.62 $175.00 $245.41 $341.73 $439.39 $ 545.63 6 cu yd $109.22 $200.01 $280.87 $386.97 $502.91 $ 621.17 8 cu yd $121.99 $229.60 $316.33 $433.78 $561.26 $ 694.80 Additional Charges Additional charge of$8.75 per pick up for containers on Casters Additional charge of$8.75 per pick up for containers with 4 sided enclosures Additional charge of$8.75 per pick up for containers with locks 8 cubic yard Cardboard Recycling Container 1 X per week $84.28 8 cubic yard Cardboard Recycling Container 2 X per week $176.74 Front load container exchange charge $ 76.00 Extra Pick Ups 2 cubic yard $48.00 3 cubic yard $49.06 4 cubic yard $50.13 6 cubic yard $52.26 8 cubic yard $53.34 Refills 518736-1 2 cubic yard $37.34 3 cubic yard $38.39 4 cubic yard $39.45 6 cubic yard $41.59 8 cubic yard $42.66 ROLLOFF CHARGES: 20 cubic yard per haul $504.89 (M-F) 30 cubic yard per haul $515.92 (M-F) 40 cubic yard per haul $548.96 (M-F) Delivery and Exchange $356.22 (M-F) Daily Container Rental $ 7.89 COMPACTORS: 6 cubic yard compactor haul charge $265.11 (M-F) 8 cubic yard compactor haul charge $297.79 (M-F) 30 cubic yard compactor haul charge $515.92 (M-F) 35 cubic yard compactor haul charge $515.92 (M-F) 42 cubic yard compactor haul charge $515.92 (M-F) Disposal will be billed at $34.11 per ton; rates based on 4 ton minimum. Returned check Charge $26.31 COMMERCIAL RATES FOR WYLIE INDEPENDENT SCHOOL DISTRICT Front Load Container Rates Size/Pickup 1 x week 2 x week 3 x week 4 x week 5 x week 6 x week 2 Cu Yd $ 67.91 $129.78 $180.71 $252.16 $327.27 $403.57 3 Cu Yd $75.19 $141.90 $196.48 $272.16 $366.88 $435.86 4 Cu Yd $80.05 $149.18 $209.83 $292.17 $375.68 $466.54 6 Cu Yd $93.39 $171.01 $240.15 $330.86 $429.98 $531.11 8 Cu Yd 104.31 $192.84 $270.46 $370.89 $479.90 $594.05 WISD front load rates are net to contractor, does not include billing fee, franchise fee and sales tax do not apply. CITY BILLS RESIDENTIAL COMMUNTY WASTE DISPOSAL BILLS COMMERCIAL & ROLLOFF (Includes 5% Contractor Fee, excluding WISD) CITY ACCOUNT #9015397 CONTACT UTILITY BILLING 972.442.8131 -FAX 972.442.8105 518736-1 EXHIBIT "D" CITY OF WYLIE, TEXAS EFFECTIVE SEPTEMBER 1, 2008 RECYCLE REBATE REVENUE CALULATIONS: Total Revenue from the sale of all commodity (collected in the City of Wylie) times (60%) minus total processing fees. Example; Total Revenue from the sale of commodity $243,191.37 City Share of Gross Revenue (60%) $145,914.82 Less total processing fee $131,069.49 Revenue due to the City $ 14,845.33 Current Value= $6.25 per ton. NOTES Processing fee will be adjusted annually based on DFW CPIU Pricing based on March 2008 Component%will be periodically adjusted based on plant actual results. Per ton value shall not exceed $40.00 518736-1 7/: Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: 8-8-11 Item Number: 4. Department: WEDC (City Secretary's Use Only) Prepared By: Sam Satterwhite Account Code: Date Prepared: 8-1-11 Budgeted Amount: Exhibits: 1 Subject Consider, and act upon, authorizing the Wylie Economic Development Corporation to construct parking improvements on private property to benefit the downtown Wylie commercial district. Recommendation Motion to approve the Wylie Economic Development Corporation to construct parking improvements on private property to benefit the downtown Wylie commercial district. Discussion Prior to consideration of this paving project, the Wylie Economic Development Corporation (WEDC) had attempted to purchase 0.198 acre from the Wylie First Baptist Church (FBC) to facilitate downtown redevelopment and facilitate increased parking to benefit downtown businesses and Olde City Park. The area in question is located across Ballard Street from Olde City Park, adjacent to and south of Boyd Recording Studio. An attachment to this memo depicts the property more specifically. While the WEDC was unsuccessful in its attempt to purchase the property due to FBC policy issues, a scenario has been identified by which increased parking for Olde City Park and downtown businesses can be accomplished. The WEDC has discussed this issue in concept with FBC to construct the parking improvements (±35 spaces) on the above referenced site, put in place a shared parking agreement with the FBC under which public parking is unrestricted, and with the WEDC to be reimbursed a portion or all of its expenses should the FBC sell the property or after a predetermined number of years pass. As a framework for discussion assuming the WEDC funds the improvements, the WEDC will be reimbursed 100% should the FBC sell the property within a 10 year period. Should the 10 year period expire with no sale, FBC reimburses the WEDC 50 — 75% of its costs with no expiration date for the shared parking agreement. Further, staff envisions angled, head-in parking with one-way traffic exiting into and through the existing FBC parking lot. Finally, the WEDC will be responsible for directional and public parking signage with FBC responsible for all maintenance. Due to the uncommon scenario of providing public improvements on private property, the WEDC Board of Directors has sought input from the Parks and Recreation Board, Downtown Merchants Association, and now the Wylie City Council prior to making a final determination as to the viability of the project. Page 1 of 1 The Parks Board unanimously supported the project but suggested specific attention be paid to cross walk directional signage so that individuals would be deterred from crossing directly across Ballard Street to Olde City Park. The Merchants Association also unanimously supported the project. Staff and Board members presenting the concept to both groups were very clear regarding the unusual nature of this project relating to public improvements on private property and that the Board would heavily weigh Council's input. Approved By Initial Date Department Director SS 8-1-11 City Manager IMM /'1tl../'� '� . .r - nr R #111, .mi. ,r i Ity of ylie il• ,... r, , .. iVe PIP lel 1 ' r I ::mil + P li _ `_ * + _ yr, il I, it .r II r� 0 t ( t, .. 40 ..... _ , p 0 0 ` • A. • b a 11 x : i0e," !e 1, i Si % .. , , , , . II - kl6 .1— JA '.1, t �S• t N. `` r� • 3 0 r ilk* Fr er,..,...,;;..'". ''''... ,,,I, _ 1�� ft7 1 �,� �9 DISCLAIMER N This data has been compiled for /�a Parking Improvements City of Wylie.Various official and unofficial sources were used to gather this information.Every i CITY OF WYLIE http://maps.wylietexas.gay effort was made to ensure the ir OFFICIAL WEBSITE accuracy of this data,however, no guarantee is given or implied I as to the accuracy of said data. Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: 5. Department: City Manager (City Secretary's Use Only) Prepared By: Mindy Manson Account Code: N/A Date Prepared: August 2, 2011 Budgeted Amount: N/A Exhibits: 2 Subject Consider, and act upon, Ordinance No. 2011-17 approving a negotiated resolution between the Atmos Cities Steering Committee and Atmos Energy Corp., Mid-Tex Division regarding the company's fourth annual rate review mechanism filing in all cities exercising original jurisdiction; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the negotiated settlement and finding the rates to be set by the attached tariffs to be just and reasonable; requiring the company to reimburse cities' reasonable ratemaking expenses; repealing conflicting resolutions or ordinances; determining that this ordinance was passed in accordance with the requirements of the Texas Open Meetings Act; adopting a savings clause; declaring an effective date; and requiring delivery of this Ordinance to the company and the Steering Committee's le:al counsel. Recommendation Motion to approve Ordinance No. 2011-17 approving a negotiated resolution between the Atmos Cities Steering Committee and Atmos Energy Corp., Mid-Tex Division regarding the company's fourth annual rate review mechanism filing in all cities exercising original jurisdiction; declaring existing rates to be unreasonable; adopting tariffs that reflect rate adjustments consistent with the negotiated settlement and finding the rates to be set by the attached tariffs to be just and reasonable; requiring the company to reimburse cities' reasonable ratemaking expenses; repealing conflicting resolutions or ordinances; determining that this ordinance was passed in accordance with the requirements of the Texas Open Meetings Act; adopting a savings clause; declaring an effective date; and requiring delivery of this Ordinance to the company and the Steering Committee's le:al counsel. Discussion The City, along with approximately 154 other cities served by Atmos Energy Mid-Tex Division ("Atmos Mid-Tex" or "Company"), is a member of the Atmos Cities Steering Committee ("ACSC" or "Steering Committee"). On or about April 1, 2011, Atmos Mid-Tex filed with the City an application to increase natural gas rates pursuant to the Rate Review Mechanism ("RRM") tariff approved by the City as part of the settlement of the Atmos Mid-Tex 2007 Statement of Intent to increase rates. This is the fourth annual RRM filing. The Atmos Mid-Tex RRM filing sought a $15.7 million rate increase. The City worked with ACSC to analyze the schedules and evidence offered by Atmos Mid-Tex to support its request to increase rates. The Ordinance and attached rate and RRM tariffs are the result of negotiations between ACSC and the Company to resolve issues raised by ACSC during the review and evaluation of ACSC's RRM filing. The Ordinance resolves the Company's RRM filing by authorizing supplemental revenue of $6.6 million to be recovered through the customer charge component of rates to cover direct incremental costs associated with a steel service line replacement program approved as part of last year's rate adjustment. All other relief requested by Atmos Page 1 of 4 Page 2 of 4 Mid-Tex is denied. The ACSC Settlement Committee and ACSC legal counsel recommend that all ACSC Cities adopt the Ordinance implementing the rate change. RRM Background: The RRM tariff was approved by ACSC Cities as part of the settlement agreement to resolve the Atmos Mid-Tex 2007 system-wide rate filing at the Railroad Commission. Atmos Mid-Tex's current action represents an extension to the three-year trial project known as the Rate Review Mechanism ("RRM") process. The RRM process was created collaboratively by ACSC and Atmos Mid-Tex as an alternative to the legislatively authorized GRIP surcharge process. ACSC opposed GRIP because it constituted piecemeal ratemaking, did not allow any reasonableness review, and did not allow participation by cities or recovery of cities' rate case expenses. The RRM process has allowed for a more comprehensive rate review and annual adjustment as a substitute for GRIP filings during the three-year trial period specified by the tariff. Purpose of the Ordinance: Rates cannot change and the Settlement Agreement with Atmos Mid-Tex cannot be implemented without passage of rate ordinances by cities. No related matter is pending at the Railroad Commission. The purpose of the Ordinance is to approve rate tariffs ("Attachment A") that reflect the negotiated rate change pursuant to the RRM process and to ratify a Settlement Agreement recommended by the ACSC Settlement Committee and Executive Committee. As a result of the negotiations, ACSC was able to reduce the Company's requested $15.7 million RRM increase to $6.6 million, allowing only incremental revenues necessary to cover direct costs associated with the steel service line replacement program approved by ACSC Cities in 2010. Approval of the Ordinance will result in the implementation of new rates that increase Atmos Mid-Tex's revenues effective September 1, 2011. Reasons Justifying Approval of the Negotiated Resolution: During the time that the City has retained original jurisdiction in this case, consultants working on behalf of ACSC cities have investigated the support for the Company's requested rate increase. While the evidence does not support the $15.7 million increase requested by the Company, ACSC consultants agree that the Company can justify an increase in revenues of $6.6 million, a result consistent with Cities' approval of a steel service line replacement program last year. The agreement on $6.6 million is a compromise between the positions of the parties. The Settlement Agreement of 2010 which included an extension of the RRM process, included an allowance for recovery of direct costs, excluding overheads, of the steel service line replacement program. Current year recovery factors of $00.15 for residential customers and $00.41 for commercial customers per month were authorized last year. The 2010 Settlement Agreement contemplated that the steel service line replacement program would be adjusted annually, but shall be capped at $00.44 cents for residential customers and $1.22 for commercial customers. The increase in this case is consistent with the caps contemplated last year for the steel service line replacement program, and nothing more. The alternative to a settlement of the RRM filing would be a contested case proceeding before the Railroad Commission on the Company's current application, would take several months and cost ratepayers millions of dollars in rate case expenses, and would not likely produce a result more favorable than that to be produced by the settlement. The ACSC Settlement Committee recommends that ACSC members take action to approve the Ordinance authorizing new rate tariffs. Page 3 of 4 Steel Service Line Replacement: Under pressure from the Railroad Commission to establish a comprehensive program to replace service lines that contain steel which is subject to corrosion and leaks, ACSC worked with Atmos Mid-Tex in 2010 to establish a risk based approach to steel service line replacement that accomplishes the following goals: 1. Replace all service lines throughout the Mid-Tex Region with the highest degree of risk within two years; 2. Coordination between ACSC city members and Atmos Mid-Tex to minimize disruption of rights of way without compromising safety; 3. To minimize and spread the rate impact on customers of the replacement program, the service lines with little relative risk of leaks should be replaced over a 10-year period; and 4. Current recovery of incremental (above and beyond normal maintenance and repair addressed in RRM proceedings) direct (excluding Atmos Mid-Tex overheads) cost of service line replacement should be permitted as an adder to customer charges. Fulfillment of these goals in the 2010 case led to $00.15 and $00.41 added to residential and commercial customer charges, respectively. The annual customer charge adder to cover the steel service line replacement program may not exceed $00.44 and $1.22 for residential and commercial customers, respectively, prior to the entry of a Final Order in the next system-wide Statement of Intent rate proceeding. Changes to Customer Charges: The Settlement Agreement approved in 2010 contemplated that incremental revenues to cover future steel service line replacement costs would be recovered through customer charges. Consistent with that approach, the $6.6 million in additional revenues to be recovered following passage of the Ordinance is accomplished by increasing customer charges. The tariffs to be approved by the Ordinance set monthly customer charges at $7.50 and $16.75 for residential and commercial customers, respectively. The commodity portion of the commercial rate will decline slightly from existing rates. Explanation of`Be It Ordained" Paragraphs: 1. This paragraph approves all findings in the Ordinance. 2. This section adopts the attached tariffs ("Attachment A") in all respects and finds the rates set pursuant to the attached tariffs to be just, reasonable and in the public interest. Note that only new tariffs or existing tariffs being revised are attached to the Ordinance. Existing tariffs not being changed in any way are not attached to the Ordinance. 3. This section requires the Company to reimburse ACSC for reasonable rate making costs associated with reviewing and processing the RRM application. 4. This section repeals any resolution or ordinance that is inconsistent with this Ordinance. 5. This section finds that the meeting was conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Page 4 of 4 6. This section is a savings clause, which provides that if any section(s) is later found to be unconstitutional or invalid, that finding shall not affect, impair or invalidate the remaining provisions of this Ordinance. This section further directs that the remaining provisions of the Ordinance are to be interpreted as if the offending section or clause never existed. 7. This section provides for an effective date upon passage. 8. This paragraph directs that a copy of the signed Ordinance be sent to a representative of the Company and legal counsel for ACSC. Approved By Initial Date Department Director MM 08/03/2011 City Manager IMM 8/'�/11 ORDINANCE NO. 2011-17 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, ("CITY") APPROVING A NEGOTIATED RESOLUTION BETWEEN THE ATMOS CITIES STEERING COMMITTEE ("ACSC" OR "STEERING COMMITTEE") AND ATMOS ENERGY CORP., MID-TEX DIVISION ("ATMOS MID-TEX" OR "COMPANY") REGARDING THE COMPANY'S FOURTH ANNUAL RATE REVIEW MECHANISM ("RRM") FILING IN ALL CITIES EXERCISING ORIGINAL JURISDICTION; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE NEGOTIATED SETTLEMENT AND FINDING THE RATES TO BE SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; REQUIRING THE COMPANY TO REIMBURSE CITIES' REASONABLE RATEMAKING EXPENSES; REPEALING CONFLICTING RESOLUTIONS OR ORDINANCES; DETERMINING THAT THIS ORDINANCE WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; ADOPTING A SAVINGS CLAUSE; DECLARING AN EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND THE STEERING COMMITTEE'S LEGAL COUNSEL. WHEREAS, the City of Wylie, Texas ("City") is a gas utility customer of Atmos Energy Corp., Mid-Tex Division ("Atmos Mid-Tex" or" Company"), and a regulatory authority with an interest in the rates and charges of Atmos Mid-Tex; and WHEREAS, the City is a member of the Atmos Cities Steering Committee ("ACSC" or "Steering Committee"), a coalition of approximately 154 similarly situated cities served by Atmos Mid-Tex that have joined together to facilitate the review of and response to natural gas issues affecting rates charged in the Atmos Mid-Tex service area (such participating cities are referred to herein as"ACSC Cities"); and WHEREAS, pursuant to the terms of the agreement settling the Company's 2007 Statement of Intent to increase rates, ACSC Cities and the Company worked collaboratively to develop a Rate Review Mechanism ("RRM") tariff that allows for an expedited rate review Ordinance No. 2011-17 1 Atmos Energy and Atmos Cities Steering Committee process controlled in a three-year experiment by ACSC Cities as a substitute to the current GRIP process instituted by the Legislature; and WHEREAS, the City took action in 2008 to approve a Settlement Agreement with Atmos Mid-Tex resolving the Company's 2007 rate case and authorizing the RRM Tariff; and WHEREAS, the 2008 Settlement Agreement contemplates reimbursement of ACSC Cities' reasonable expenses associated with RRM applications; and WHEREAS, the Steering Committee and Atmos Mid-Tex agreed to extend the RRM process in reaching a settlement in 2010 on the third RRM filing; and WHEREAS, on or about April 1, 2011, the Company filed with the city its fourth annual RRM filing, requesting to increase natural gas base rates by $15.7 million; and WHEREAS, ACSC coordinated its review of Atmos Mid-Tex's RRM filing by designating a Settlement Committee made up of ACSC representatives, assisted by ACSC attorneys and consultants, to resolve issues identified by ACSC in the Company's RRM filing; and WHEREAS, independent analysis by ACSC's rate expert concluded that Atmos Mid-Tex is unable to justify an increase over current rates except for undisputed costs of$6.6 million to cover the steel service line replacement program initiated in 2010; and WHEREAS, the ACSC Settlement Committee, as well as ACSC lawyers and consultants, recommend that ACSC Cities approve the attached rate tariffs ("Attachment A" to this Ordinance), which will increase the Company's revenue requirement by $6.6 million to extend current recovery of incremental direct costs of the steel service line replacement program authorized by ACSC Cities in ordinances passed in 2010; and Ordinance No. 2011-17 2 Atmos Energy and Atmos Cities Steering Committee WHEREAS, the attached tariffs implementing new rates are consistent with the negotiated resolution reached by ACSC Cities and are just, reasonable, and in the public interest. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: Section 1. That the findings set forth in this Ordinance are hereby in all things approved. Section 2. That the City Council finds the existing rates for natural gas service provided by Atmos Mid-Tex are unreasonable and new tariffs which are attached hereto and incorporated herein as Attachment A, are just and reasonable and are hereby adopted. Section 3. That Atmos Mid-Tex shall reimburse the reasonable ratemaking expenses of the ACSC Cities in processing the Company's rate application. Section 4. That to the extent any resolution or ordinance previously adopted by the Council is inconsistent with this Ordinance, it is hereby repealed. Section 5. That the meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 6. That if any one or more sections or clauses of this Ordinance is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining provisions of this Ordinance and the remaining provisions of the Ordinance shall be interpreted as if the offending section or clause never existed. Section 7. That this Ordinance shall become effective from and after its passage with rates authorized by attached Tariffs to be effective for bills rendered on or after September 1, 2011. Ordinance No. 2011-17 3 Atmos Energy and Atmos Cities Steering Committee Section 8. That a copy of this Ordinance shall be sent to Atmos Mid-Tex, care of David Park, Vice President Rates and Regulatory Affairs, at Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1862, Dallas, Texas 75240, and to Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725. PASSED AND APPROVED this 9th day of August, 2011. Mayor ATTEST: City Secretary APPROVED AS TO FORM: City Attorney Ordinance No. 2011-17 4 Atmos Energy and Atmos Cities Steering Committee MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: R—RESIDENTIAL SALES APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 91112011 Application Applicable to Residential Customers for all natural gas provided at one Point of Delivery and measured through one meter, Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Mcf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $7.50 per month Commodity Charge—All Mcf $2.5116 per Mcf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part(a)and Part(b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: C—COMMERCIAL SALES APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 9/1/2011 Application Applicable to Commercial Customers for all natural gas provided at one Point of Delivery and measured through one meter and to Industrial Customers with an average annual usage of less than 3,000 Mcf. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Mcf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $ 16.75 per month Commodity Charge-All Mcf $ 1.0217 per Mcf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part(a)and Part(b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s) Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I—INDUSTRIAL SALES APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 9/1/2011 Application Applicable to Industrial Customers with a maximum daily usage(MDU)of less than 3,500 MMBtu per day for all natural gas provided at one Point of Delivery and measured through one meter. Service for Industrial Customers with an MDU equal to or greater than 3,500 MMBtu per day will be provided at Company's sole option and will require special contract arrangements between Company and Customer. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and MMBtu charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Meter $450.00 per month First 0 MMBtu to 1,500 MMBtu $0.2750 per MMBtu Next 3,500 MMBtu $0.2015 per MMBtu All MMBtu over 5,000 MMBtu $0.0433 per MMBtu Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part(a)and Part(b), respectively, of Rider GCR. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s) Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled"Daily Price Survey." MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I—INDUSTRIAL SALES APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 9/1/2011 Replacement Index In the event the "midpoint" or 'common" price for the Katy point listed in Platts Gas Daily in the table entitled"Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. Special Conditions In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T-TRANSPORTATION APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 911/2011 Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for use in Customer's facility. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Charge Amount Customer Charge per Meter $450.00 per month First 0 MMBtu to 1,500 MMBtu $0.2750 per MMBtu Next 3,500 MMBtu $0.2015 per MMBtu All MMBtu over 5,000 MMBtu $0.0433 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part(b)of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T—TRANSPORTATION APPLICABLE TO: All Cities except the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 9/1/2011 Monthly Imbalance Fees Customer shall pay Company the greater of(i)$0.10 per MMBtu, or(ii) 150%of the difference per MMBtu between the highest and lowest "midpoint" price for the Katy point listed in Plaits Gas Daily in the table entitled "Daily Price Survey" during such month, for the MMBtu of Customer's monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10°/6 of Customer's receipt quantities for the month. Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Plaits Gas Daily published for the applicable Gas Day in the table entitled"Daily Price Survey." Replacement Index In the event the "midpoint" or "common" price for the Katy point listed in Plaits Gas Daily in the table entitled"Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement A transportation agreement is required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. Special Conditions In order to receive service under Rate T, customer must have the type of meter required by Company Customer must pay Company all costs associated with the acquisition and installation of the meter. August 1, 2011 FREQUENTLY ASKED QUESTIONS REGARDING ACSC AND THE RRM RATEMAKING PROCESS What is the Role of Cities in Ratemaking? Cities have historically exercised original jurisdiction over the level of gas rates charged within their boundaries. Generally, gas distribution utilities have filed rate cases at the city level and only gone to the Railroad Commission of Texas ("RRC") with an appeal of city action or if they cannot reach a settlement with cities. If a utility and cities reach an agreement, the utility may then file a case at the RRC to implement the same rates approved by cities in areas outside municipal boundaries. Once a case is at the RRC, the Commission Staff generally expects cities to intervene and do most of the discovery, sponsor opposing witnesses, and do most of the cross-examination and briefing. There is no consumer advocate at the RRC. If cities do not participate in hearings at the RRC, the request of a regulated utility is likely to be rubber-stamped. What is the background to the creation of the Atmos Cities' Steering Committee? The Atmos pipeline and distribution systems were built, owned and operated by Lone Star Gas ("LSG") which maintained over 200 rate jurisdictions until it sold its assets to Texas Utilities ("TXU") in the late 1990's. That meant that many cities had their own unique distribution rates and that individual cities had to process rate cases at the local level. LSG- Pipeline served all 200-plus distribution systems and pipeline rates were set by the RRC. From the early 1980's through the late 1990's, LSG filed no pipeline or system-wide rate case at the RRC. When LSG was finally brought before the RRC to show cause why its rates should not be reduced, approximately 80 cities intervened and created an ad hoc group known as the Steering Committee of Cities Served by Lone Star. TXU purchased the LSG assets in the late 1990's and immediately commenced consolidating 200-plus ratemaking jurisdictions into regions. As regional cases were filed, cities within each region created an ad hoc committee to form a common strategy and negotiating position. Once TXU had aggregated the cities into five or six jurisdictions, each with a different rate, Texas Utilities Gas Company filed a system-wide case to bring all of the old LSG territory under one common rate. The different city regional committees then united and formed the Allied Coalition of Cities ("ACC"). While the gas utility assets were owned and controlled by TXU, the Steering Committee transformed itself from an ad hoc group that came together only in response to rate filings by the utility into a permanent standing committee. In Gas Utilities Docket ("GUD") No. 9400 in 2004, TXU's request for a $61.6 million system-wide increase was aggressively opposed by ACC. The Company received only a $2.01 million increase. Unhappy with that result, TXU decided that owning a gas system was neither as fun nor as profitable as the deregulated electric system, and they sold the system to Atmos Energy Corporation ("Atmos" or "Company"). ACC was then transformed into the Steering Committee of Cities Served by Atmos and then renamed Atmos Cities Steering Committee to obtain an easy to remember acronym, "ACSC". What is the Atmos Cities Steering Committee? ACSC is a coalition of 154 cities that unite in common purpose to address gas utility rate and franchise issues related to Atmos Energy Corporation. Its objectives are to: (1) ensure that gas utility rates charged to cities and their residents are fair and reasonable; (2) maintain reasonable franchise fee revenues for cities; (3) protect cities' original jurisdiction over rates and services; (4) be a voice for consumers where no state agency assumes such a role; and (5) promote sound ratemaking policy in the public interest. Cities join the permanent standing committee by passing a resolution and agreeing to support the work of ACSC through modest occasional per capita assessments which support ongoing administrative and legislative advocacy and all expenses where cities are not entitled to reimbursement. Each member city designates a representative to ACSC. Member representatives may volunteer to serve on the ACSC Executive Committee or Settlement Committee. The Executive Committee sets policy, hires legal counsel and consultants, directs litigation, establishes a legislative agenda, sets assessments on members as needed and meets quarterly with Atmos executives. The Settlement Committee is directly involved in negotiating resolution of contested matters with Atmos executives. The list of current members is attached. What is the benefit of membership in ACSC? One hundred fifty-four cities speaking as one voice is much more effective in advocacy before the Railroad Commission and legislature than any one city or multiple small groups of cities. The legislature has given gas utilities a right to an annual increase in rates. Resources (both financial and human) of individual cities are conserved by membership in ACSC. Additionally, membership enhances institutional memory of ratemaking issues, public policy debates, and right-of-way and franchise fee battles. What has ACSC accomplished? Going into the legislative session, ACSC in December 2010 released a 48-page report, "Natural Gas Consumers and the Texas Railroad Commission." More than 200 television, newspaper and radio news sites posted information on and a link to the report which may be found on ACSC's website, TexasGasConsumers.org. Earlier in 2010, ACSC representatives visited on several occasions with the Sunset Commission Staff, and several ACSC recommendations for reform were included in the Sunset Commission Report on the Railroad Commission, delivered to the legislature's Sunset Committee prior to public hearings on the agency. Several ACSC member representatives testified before the legislature regarding reforms needed at the Railroad Commission. 2 2557/15/1348026 During the most recent legislative session, lobbying efforts by ACSC were critical in killing two gas utility bills that would have undermined traditional regulation, deprived cities of certain rights, and led to even greater rate increases. In the last 12 months, ACSC has resolved a major issue involving franchise fees. Atmos unilaterally, with notice, ceased inclusion of franchise fees in the calculations of gross receipts regardless of whether specific franchises included such payments. Several cities were willing to pursue the matter through litigation. However, counsel for ACSC was able to negotiate a resolution that allowed each member city to determine whether it desired an increase in franchise fee payments based on inclusion of franchise fees in the calculation of gross receipts. If a city opted for inclusion of fee-on-fee revenues, it had the further option of retroactive payments back to the point in time that Atmos decided to curtail fee-on-fee payments. Each member had these options regardless of the wording of the then valid franchise agreement. This resolution spared significant litigation costs and anxiety and was only possible because of the clout of the ACSC membership. One of the most significant accomplishments of ACSC occurred in 2007 via a settlement of the then pending system-wide rate case. Approximately 50 ACSC city representatives showed up in Arlington for a meeting with Atmos executives who were shocked at the vocal opposition to Atmos practices, the unfairness of annual Gas Reliability Infrastructure Program ("GRIP") rate filings that precluded city and citizen review, and the Company's lack of coordination with cities. That meeting led to the creation of the Rate Review Mechanism ("RRM") process and greater ongoing communication between the Company and ACSC. Last year, ongoing communications between ACSC and the Company led to a workable solution to the need to replace steel service lines in a manner that accommodated city needs to control their rights-of-way, while moderating the rate impact and focusing first on the riskiest service lines based on leak repair histories. This compromise precluded a more onerous (from a city and consumer perspective)program threatened by the RRC. What is a RRM case? The concept of a RRM proceeding emerged as a three-year experimental substitute for GRIP cases as part of the settlement of Atmos Mid-Tex's 2007 system-wide rate case. In 2003, the Texas Legislature added Section 104.301, Interim Adjustment for Changes in Investment, to the Gas Utility Regulatory Act. While not identified as such in the law, § 104.301 was referred to as the Gas Reliability Infrastructure Program or GRIP. The GRIP adjustments allowed gas companies to recover changes to invested capital without a review of whether increased revenues or declining expenses offset the invested capital costs. Both Atmos Pipeline and Atmos Mid-Tex filed GRIP cases as soon as the RRC adopted rules to implement the interim adjustments. As explained below, it quickly became apparent that the GRIP adjustments were terrible public policy. As an alternative to GRIP, ACSC entered into a negotiated agreement with Atmos in 2007 to establish the RRM process. Unlike GRIP, the RRM provided for an annual review of all portions of Mid-Tex's cost of service. It fixed an authorized rate of return on equity for the three-year period at 9.6% (which was less than what the RRC would have authorized) and set 3 2557/15/1348026 caps on the extent to which expenses or investments could increase from one year to the next. More importantly, it allowed cities to make a comprehensive evaluation of all aspects of the utility business—investment, operation and maintenance expenses and revenues—unlike GRIP which only allows consideration of changes to invested capital. Why is RRM superior to GRIP? The GRIP cases are one-sided guarantees of a rubber-stamp of the utility's rate request. ACSC attempted to participate in the first two GRIP proceedings filed by both Atmos Pipeline and Atmos Mid-Tex at the RRC. Not only were cities' motions to intervene denied, but also, ACSC's comments were ignored. At the city level, ACSC consultants determined that Atmos was not only including items such as artwork, chairs, computers and meals in interim rate adjustments that were allegedly intended to promote pipeline safety, but also the Company was over-earning its previously authorized rate of return. ACSC attacked the Commission's rule in court because it denied city participation, denied a hearing on a contested matter, and denied cities' recovery of any expenses associated with resisting GRIP rate increases. The courts have not been helpful to cities, although the matter has now been set for hearing before the Texas Supreme Court on September 15, 2011. Cities have contended that GRIP is terrible public policy since it authorizes what would from a history of public interest regulation be regarded as unlawful—piecemeal ratemaking. GRIP allows rates to increase if the utility's invested capital net of depreciation increases year- over-year. An increase in rates is mandated under GRIP if investment increases, even if increasing revenues and declining expenses more than offset the costs associated with increased investment. The RRM process negotiated by ACSC solves the piecemeal ratemaking problem by providing for a comprehensive review of Atmos' expenses and revenues. Furthermore, RRM benefits ACSC by: (1) allowing cities participation that would be denied under GRIP; (2) allowing cities to recover, at utility shareholder expense, all their ratemaking costs; and (3) avoiding both litigation and RRC jurisdiction. The legislature has functionally authorized annual increases in gas utility rates through the GRIP process. Since consumers are otherwise stuck with annual rate increases, it is better to have cities participating in the comprehensive RRM process than unable to participate in a piecemeal process. What has been the history of the RRM efforts? In 2010, ACSC, in settling the third RRM proceeding, agreed to a slight modification and extension of the process. A settlement of the fourth annual RRM is now pending before ACSC members. The results of the four RRM proceedings are as follows: RRM Filing Year Atmos Request ACSC Settlement #1 2008 $33.5 million $20 million #2 2009 $20.2 million $2.6 million #3 2010 $70.2 million $27 million #4 2011 $15.7 million $6.6 million (pending) 4 2557/15/1348026 These results are better for cities and consumers than would have been authorized by the RRC under the GRIP process. What is the future of the RRM process? The settlement of the fourth RRM filing anticipates ACSC and Atmos working between August and December to refine the RRM process. If agreement on a new process is reached, Atmos will file another RRM case next April. If no agreement can be reached on the RRM process by the end of this year, Atmos Mid-Tex will file a system-wide traditional rate case in January 2012. If you have other questions please contact me at (512) 322-5875 and/or ggay@lglawfirm.com. Geoffrey Gay ACSC, General Counsel 5 2557/15/1348026 Wylie City Council CITY OF WYLIE AGENDA REPORT Meeting Date: August 9, 2011 Item Number: 6. Department: City Manager (City Secretary's Use Only) Prepared By: Mindy Manson Account Code: Date Prepared: August 3, 2011 Budgeted Amount: $ Exhibits: 3 Subject Consider, and act upon, a settlement with David Edward Company, Ltd in Cause No. 401-02629-2011 in the case styled The David Edward Company, LTD v. City of Wylie, Texas pending in the 401st District Court in Collin County, Texas and to authorize the City Manager to take all actions necessary to effectuate the same. Recommendation Motion to approve a settlement with David Edward Company, Ltd in Cause No. 401-02629-2011 in the case styled The David Edward Company, LTD v. City of Wylie, Texas pending in the 401st District Court in Collin County, Texas and to authorize the City Manager to take all actions necessary to effectuate the same. Discussion The original specifications for one of the high-back chairs for the new Library called for 26 chairs. During the process of ordering the furniture, the number was inadvertently doubled and a purchase order issued by the City based on the quote. It was not until we received the custom chairs with the upholstery selected for our project that we realized the mistake. Staff began the discussion with the vendor regarding some sort of settlement or credit regarding the amount owed because while we clearly processed the request with the incorrect number of chairs, we believed that the vendor had some responsibility to compare the order to the original specifications. After several months of discussions, the issue was ultimately referred to the attorneys for both parties. The initial response from the vendor's attorney was an assertion that they were due $32,911.36 but after negotiation they agreed to settle at $23,500. We have possession of the chairs and will utilize them within the new buildings. Staff recommends the acceptance of the settlement offer which was received on July 25th and which must be responded to by August 22nd Approved By Initial Date Department Director MM 8/3/11 City Manager IMM Page 1 of 1 ABERNATHY ROEDER BOYD J O1 T 't•p.C. 1700 Metro 214.544.4000 ulev FaSuite 2 lte5404•P.O.Box 1210.McKinney,Texas 75070-1210 4040 ATTORNEYS AT LAW RICHARD M.ABERNATHY rabernathyr@abemathylaw.com Board Certified-Civil Trial Law Direct Dial 214.544.4002 Texas Board of Legal Specialization Qualified Mediator July 22,2011 THIS COMMUNICATION IS FOR SETTLEMENT PURPOSES ONLY AND IS SUBJECT TO TEXAS RULE OF EVIDENCE 408 Mr. Paul A. Sartin Via Telefax No. 214-599-0602 The Sartia Law Firm, P.C. 4514 Travis Street, Suite 300 Dallas,Texas 75205 Re: Cause No.401-02629-2011; The David Edward Company, Ltd vs. The City of Wylie, Texas Dear Mr. Sartin: Thank you for your letter dated July 22, 2011. My client declines your offer and makes the following counteroffer pursuant to Rule 408, Texas Rules of Evidence. 1, The City of Wylie will pay The David Edward Company, Ltd. the sum of $23,500.00. 2. The David Edward Company, Ltd.will dismiss with prejudice the above- referenced cause. 3. This offer has been authorized by the City Manager but must be approved by the City Council. Its next meeting is July 26,2011; however, if that is too soon,the first meeting in August is August 9,2011, Upon approval by the City Council, payment would be made within five(5) business days. 595937.1 Mr. Paul A. Sartin July 22,2011 Page 2 Best regards. Very truly yours, RMA/bac Richard M.Abernathy cc: Client 595937.1 07125/2011 13:22 FAX 002/002 THE SARTIN LAW FIRM, P.C. Litigation 1 Creditors`Rights J Wills&Trusts# Probate 4614 Travis Street, Suite 30C Dallas,Texas 75205 (214)599-0448 I Fax: (214)599-11602 www.sarlintaw.00m PAUL A.SARTIN,ESQ, pearttn@sartinlaw com July 25,201 I VIA FACSIMILE(. 1L4)544-4040 Richard M.Abernathy, Esq. Abernathy,Roeder,Boyd& Joplin,P.C. 1700 Redbud Blvd., Suite 300 P.O.Box 1210 McKinney, Texas 75070 Re: The David Edward Company,Ltd v. The City of Wylie, Texas,et al.;Cause No.401- 02629-2011 in the 401 s'" District Court of Collin County,Texas;Our File No, 1197 Dear Counsel: The David Edward Company,Ltd.("Client")received your proposed global settlement offer dated July 22,2011 pursuant to Rule 11 of the Texas Rules of Ci'ril Procedure concerning the above- referenced matter. I have visited with my Client in response to your offer to resolve the issues between the parties for the sum of S23,500,00, and my Client accepts your client's offer in this regard. Upon the payment of the sum of$23,500.00,Plaintiff arid Defendants are fully and finally released of and from all claims asserted or assertable by one and another,and the above-referenced lawsuit will be dismissed with prejudice to the re-filing of sem,. Please direct the payment to this law firm by check pay:Lble to 'The Sartin Law Firm,P.C., attorneys for The David Edward Company,Ltd.' ("payee"). Should you have any questions or require anything further from our office at this time,please do not hesitate to contact me. Thank you for your assistance in this regard. Very trul Paul A, Sartin 07/26/2011 10:50 FAX l 002/002 THE SARTIN LAW FIRM, P.C. Litigation I Creditors'Rights Wills&Trusts I Probate 4614 Travis Street Suite 300 Dallas, Texas 75205 (214)599-0448 I Fax (214)599.0302 www.sartinlaw.corn PAUL A.SARTIN,ESQ. psartin@sartlsilaw,com July 26,2011 VIA FACSIMILE a141544.4040 Richard M. Abernathy,Esq. Abernathy,Roeder, Boyd& Joplin,P.C. 1700 Redbud Blvd., Suite 300 P.O.Box 1210 Mc1Cinney,Texas 75070 Re; The.David Edward Company,Ltd v. The City of Wylie, Texas, et a1.;Cause No.401- 02629-2011 in the 401 sr District Court of Col1l1 t County,Texas;Our File No. 1197 a , Dear Counsel: By this letter please accept Plaintiff's agreement pursuant to Rule 11 of the Texas Rules of Civil Procedure that Defendant in the above-referenced suit ne+:d not answer or otherwise respond to the suit until August 22,2011. Should you have any questions or require anything further from our office at this time,please do not hesitate to contact me. Thank you for your assistance i a this regard. Very truly 1 Paul A.Saxtin Enclosures PAS/nce o:\Client DocumentsU.itigation111971Iettcr.davidedwerd4,wpd