HomeMy Public PortalAbout2015.186 (10-20-15)` RESOLUTION NO. 2015.186
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWO ,
CALIFORNIA, AUTHORIZING THE ADJUSTMENT TO SOLID WASTE HA ING
FEES PURSUANT TO THE MAXIMUM PROPOSED RATE SCHEDULE F SOLID
WASTE HANDLING3 SERVICE, EFFECTIVE NOVEMBER 1, 2015
WHEREAS, th City received a request for proposed solid w,a(ste rate increases
from the City's waste ha r Waste Resources, Inc. ( "WRI "); and
WHEREAS, solid waste ees have not yet been adj ed under the Agreement
with WRI, effective as of Novemb\Se ; and
WHEREAS, the proposed ases have een evaluated and comply with
the requirements of Article XIII n 6(b), roposition 218 ) of the California
Constitution; and
WHEREAS, pursuant to Section 24.5. c
WRI ( "Compliance with Agreement "), no inc e
the City Manager determines that Contra or di
Agreement in the Rate Year precedi g the
provisions thereof relating to reporting ' ersion
the Agreement between the City and
to the maximum rates shall occur if
not fully comply with all terms of the
crease including without limitation
d ustomer service standards; and
WHEREAS, the City Man er has. determi \dt WRI is in substantial
compliance with the Agreement;
WHEREAS, after a dul noticed public hearing ober 20, 2105, and upon
validation by the City Clerk at a majority protest doist to the proposed solid
waste fees increases;
NOW, THEREF9fRE, THE CITY COUNCIL OF THE ITY OF LYNWOOD
HEREBY RESOLVES AS FOLLOWS:
Section 1'. y .approval of this Resolution, the City Cou cil of the City of
Lynwood hereby proves the attached "MAXIMUM PROPOSED RTE SCHEDULE
FOR SOLID WA /E HANDLING SERVICE, EFFECTIVE NOVEMBER 2015."
Section/2. By this action, the City Council confers authorization 1p the Mayor
to execute a form, in a form approved by the City Attorney, for implement tion of this
Resolution.
Section 3. That the City Clerk shall certify to the adoption of this Resolution
and the same shall be in full force and effect immediately upon its adoption.
PASSED, APPROVED and ADOPTED this 20th day of October 2015.
ATTEST:
Maria Quinonez
City Clerk
APPROVED AS TO FORM:
David A. Garcia
City Attorney
Jose Luis Solache
Mayor
APPROVED AS TO CONTENT:
J. Arnoldo Beltran
City Manager
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the
foregoing Resolution was passed and adopted by the City Council of the City of
Lynwood at a regular meeting held on the 20th day of October, 2015.
AYES: COUNCIL MEMBERS ALATORRE,
SANTILLAN -BEGS AND SOLACHE
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
CASTRO, HERNANDEZ,
I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council
of said City, do hereby certify that the above foregoing is a full, true and correct copy of
Resolution No. 2015.186 on file in my office and that said Resolution was adopted on
the date and by the vote therein stated. Dated this 20th day of October, 2015.
Maria Quinonez, City Clerk
1
OZ eats A)
TO: Honorable Mayor and Members of the City Council
� is• ��6
FROM: J. Arnoldo Beltran, City Manager XNI 1
DATE: October 20, 2015
SUBJECT: Waste Hauler's Compliance with the Agreement between the City of Lynwood
and Waste Resources, Inc. for Solid Waste Handling Services effective
November 1, 2013, as it Relates to the Maximum Rate(s) Increase Request by
the Waste Hauler
This letter confirms my determination that Waste Resources, Inc. failed to comply with all of
the terms of the Agreement between the City of Lynwood ( "Lynwood ") and Waste Resources,
Inc. ( "WRI ") for Solid Waste Hand ling.Services effective November 1, 2013 ( "the Agreement "),
as previously detailed in a letter to WRI by the City Attorney, dated September 18, 2015, and
explaining of my decision whether an increase to the maximum rates charged by WRI is
warranted or not at this time.
The Agreement between the parties provides that any "dispute regarding an adjustment to the
maximum rates Contractor may charge or the computation thereof shall be decided by the City
Manager," and that the "No increase to the maximum rates shall occur if the City Manager
determines that the Contractor did not fully comply with all terms of this Agreement-in the Rate
Year preceding the increase including without limitation provisions hereof relating to reporting
diversion and Customer service standards." (Agreement, §§ 24.2 and 24.5.2.)
The following lays out unexplained discrepancies between WRI reports submitted to the City
and Los Angeles County's reports, that monitor WRI's waste efforts for the same time period.
Attached is public information, the Los Angeles County Department of Public Works Solid Waste
Management Information System ( "SWIMS ") reports for Lynwood for the years 2014 and for
the first two quarters of 2015. (Attachments "A" and "B "). These same reports are available
online at https: / /dpw.lacounty.gov /epd/ swims /OnlineServices /reports.aspx.
Based on the 2014 and 2015 SWIMS Reports for Lynwood, we noted discrepancies between the
WRI reports submitted to the City (2014 and the first two quarters of 2015, attached as "C" and
"D ") and the SWIMS reports for the same time period. For example, for the first quarters of
2015, the Total Tonnage in the WRI Report was 26,282-.1-3-whereas-SWIMS--report-s--34,4-9-5 09, a --
difference of - 7,912.96. For the same time period, WRI reported Disposal/ Landfill of 17,218.89 and
the SWIMS Report shows 27,151.49, again a difference of - 9,932.60. For this same time period, WRI
Reports diversion at "34.10 %" whereas SWIMS reports 6.61 %. This chart summarizes these
differences.
WRI Report
Total Tonnage 26,282.13
Disposal/ Landfill 17,218.89
Diversion 34.10%
SWIMS DATA DIFFERENCE
34,195.09 - 7,912.96
27,151.49
6.61%
- 9,932.60
For the year 2014, similar unexplained differences exist between the WRI reports and the LA
County SWIMS reports (see attachments "A" and "C ").
WRI Report
Total Tonnage 49,106.53
Disposal/ Landfill 33,494.42
SWIMS DATA DIFFERENCE
65,579.65 - 16,473.12
53,273.12 - 19,778.70
Diversion 31.82% 10.84%
(The Actual computation is 31.79 %)
To date WRI has failed to explain these enormous differences in tonnages and diversion. In
short WRI's reports substantially contradict the SWIMS Reports.
Under the California Waste Management Act of 1989 (California Public Resources Code Section
40000 et seq.), the city is required to prepare, adopt and implement source reduction and
recycling plans to reach landfill diversion goals, and is required to make substantial reductions
in the volume of waste materials going to the landfills, or face fines up to $10,000 per day. (See,
e.g., Cal. Public Res. Code Section 41780 ( "...the city ... shall divert 50 percent of all solid waste
on and after January 1, 2000, through source reduction, recycling, and composting
activities....) Legislation enacted in 2011 (AB 341, Chesbro, Chapter 476) makes a legislative
declaration that it is the policy goal, of the state of California, that not less`than 75 percent of
commercial /multi - family solid waste generated be source reduced, recycled, or composted by
the year 2020.
WRI guaranteed that the "City will at all times be in compliance with the requirements of all
Applicable Law including specifically AB 939 and AB 341 and City will meet or exceed the
diversion requirements including without limitation amounts of Solid Waste to be diverted time
frames for diversion and any other requirements set forth in AB 939 AB 341 and all
amendments thereto." (Section 8.6.3.4 of the Agreement.) -
F)
Indeed, WRI warranted in section 8.6.3.1 of the Agreement that it is "familiar with City's waste
stream, and that it has the ability to and will provide sufficient programs and services to ensure
City will meet or exceed the diversion goals ... set forth in AB 939 and AB 341 ... and that it shall
do so without imposing any costs or fees other than those set forth on the attached Exhibit A
(including if it implements new programs to achieve such goals which are not called out
herein). WRI- Lynwood Agreement §8.6.3.1 (Emphases Added).
The City is at a critical disadvantage, and is exposed to tremendous risks, to show how much
solid waste stream is being diverted in accordance with AB 939 and Cal. Public Resources Code
§ §40000 et seq., as the SWIMS report is the legally required format recognized by Los Angeles
County Department of Public Works and the State of California for determining the City's solid
waste diversion rate.
Further, attached is summary of fees and costs (Attachment "E "), to cover the negotiation /RFP
costs that WRI is responsible for covering per §11.1 ( "Reimbursement of Negotiation Costs ") of
the parties' Agreement, upon presentation of "an invoice" to WRI, in the amount of
$203,053.34. Upon subtracting the $50,000 that WRI already paid, it still owes $153,053.34 to
the City, as detailed below.
On April 7, 2014, the City sent to WRI a Notice of Default pursuant to §18.1 of the Agreement in
the manner prescribed by §29.8 of the Agreement for failure to pay fees and other monies
owed to the City as required by § §11.1, 11.3.2, 11.4, 11.6 and 12 of the Agreement.
WRI owes to the City the following fees and monies, among other fees and interest specified in
the attachment to this letter:
(i) $153,053.34 for unreimbursed "Negotiation Costs ", not yet including the late fee and
interest on such unreimbursed "Negotiation Costs," pursuant to § §11.1 and 12 of the
Agreement;
(ii) Late payment penalty and interest on unpaid Monthly Franchise Fees and
Administrative Fees pursuant to § §11.3.2, 11.4 and 12 of the Agreement, as referenced in the
schedule to you provided on January 21, 2015;
(iii) $230,000, from November 2013 through September 2015, for the unpaid $10,000
per month CRV Fee, not yet including any late payment penalty and interest on such unpaid
CRV Fee pursuant to § §11.6 and 12 of the Agreement.
Finally, WRI utilized solid waste facilities that are not approved solid waste facilities in
accordance with Exhibit G of the Agreement. Exhibit G of the Agreement ( "Facilities to Be Used
for Disposal and Processing ") is expressly incorporated and made part of the Agreement
pursuant to §29.11 of the Agreement. In accordance with §29.7 of the Agreement, no
amendment or change to the Agreement "shall be valid unless in writing duly executed by the
3
parties." WRI has used South Gate Transfer Station, Puente Hills Materials -- Recovery - Facility.
and Downey-Area Recycling and Transfer Facility (DART) for processing and disposal, which
have not been approved by the City for disposal and processing of solid waste.
Because WRI has failed to specify the "programs and services" that WRI will implement "to
ensure City will meet or exceed the diversion goals ... set forth in AB939 and AB 341... without
imposing any costs or fees," (WRI- Lynwood Agreement §8.6.3.1.), and because of the issues
noted above and the monies owed to the City, the proposed rate increases to the current WRI
rates is not approved.
4
Attachment "A"
Reporting Period- from January 2014 to December 2014
Jurisdictions Summary Report
by Transfer Station /Non- Disposal Facility
By Jurisdictions
By LYNWOOD
Printed on: 10/15/2095 Page 1 of 3
Quantity
Separated
Quantity Shipped Off-she to Solid Waste Disposal Facilities (tons)
(tons)
Transfer Station !
Alternative
NDF
Qua
t
intermediae
Alternative
Landfilled
v
Name,
Facility
of Waste
% Of
is 73
Cover
Daily Cover
m
m
Address,
Contact
Received
Total
m
m
o
,~
€
(ttons
ons
a m
t
e m
e
c
w
o
m
o
m_g'yL
4n at
`o
° kw_
o o at
m �'2
`o a3 at
m
a
m
e
C
V
L
m
GI
m
~
w_
_
mss+_
3R
0 9
yL+
ra i
V
U
.� o f
.�� A
- R
A
V W
U. W
V- W
U. f�
tL 41
U. N
e_
Alnencan Waste Transfer station
1449 W. Rosecrens Avenue
sUNSXW E
1944 -2W6
Gardena, CA 90219
2820
404
-
0.00
19,44.0001
BeMd Waste TransferStallon
2501 F— Eft StreeI
SUNSXINS
i5Ma7W
Long Beach, CA 90605
461.83
0.70
aa31s
e.70
9.69
417.68
19-AK-0001
California Wasle services LLC
'
621 W. 162nd Street
CdL
19�waw2
9vam
634A« ed7
Gardena. CA 9024T
47497
0,72
30455
5328
75.97
18 -AR -1225
113.37
324
Construcdon and Demoliilon Recycling
8996 AUardic Avenue
PUENTE
%Ak -1143
South Gate, CA 90250
48,54
0,07
37.71
77.05
nag
79- aato77
Downey Area Recycling Transfer
Sta(ion
FR—KR.
EL
wst
OASL
9770 Washburn Road _
17,1aae7
2621
2679,37
7327
67026
9649-0380
33A4Qi17
15.85
Downey, CA 90241 '
19- AA -0 301
W,72140
77.74
17.59
Grand Central Recycling 8 Transfer
Station
3340217
33
'
999 S, Hatcher Avewe
129
070
0.90
City Of Industry, CA 91748
19-44 -1042
15
mnOVative Waste Control
-T
4133 Bawini BoulevanJ
SUNSHINE
5 Ut20W
Vernon, CA 90058
53.41
6.10
0.00
0441
140E-0001
Printed on: 10/15/2095 Page 1 of 3
Reporting Period: from January2014to December 2014
Jurisdictions Summary Report
by Transfer Station /Non- Disposal Facility
By Jurisdictions
By LYNWOOD
Printed on_ 10/15/2015 Page 2 of 3
Quantity
Separated
Quantity Shipped Off -site to Solid Waste Disposal Facilities (tons)
(tons)
Transfer Station I
Abirrialfve
NDF
Facility
Quantity
°
Intermediate
Alternative
Daily Cover
Lanai lied
m
Name,
of Waste
/e Of
v
m
Cover
m
;
Address,
Contact
Received
Total
c
n
€
o
(tons)
m m
CL
m m
m m
m
`
O N a)
to
O y
ca
m
°
V
m is
m m
r
m
m
E
E
.Z.
E
-
t9
O
C9 "S
-
~
2�y
illy
zu�.
7- 20
�1i
ti 1
U)
Puente Hills Materials Recovery Facility
2800 Workman MS Road
oast
301-3 -OM
PRPNK R.
344,04360
a
�4AJR17
WR9ller.CA90801
9.636.91
1477
48729
26ow
6928
7,72
1&AA.1043
7,98250
811.70
78.99
South Gate Transfer Station
0530 S. Garfield Aw.ae
FRANKIL
30,18 -nm
OML
90,4,600'86
EL
33AA�17
South Gate, CA 90280
3,986.73
_ 4o5
141.18
B.ei
0.49
282
10-AA -0005
39.94
a656
9.74
Waste Management South Gate Transfer
Stella.
EL
33 ✓u�a117
4489 Ardine Street
1.42L7
221
827
0,57
South Gate, CA 90260
le-AA-080
1•441.30
Waste Resources Recovery
357 W Compton BLVD.
CCL
19-AA0052
Puer4TE
19-AA -1049
'
Gardens. CA 90248
32M.4a
49.11
70,41
3.0994,2
-
4,45793
9.64
19-AA-0857
15969.ea
8,760.74
FRANKP
=L
PUENTE
GA9L
EL
36A9d180
19-AA -M
19.A AM
3 A&0=
33,%A-=7
Total:
e6=85
3,tS9.as
3.36s.13
San
a29e
e9
9.199.4
10.66
19,W.04
18,998.58
6,77197
a.03395
—11
49.5E
Printed on_ 10/15/2015 Page 2 of 3
Reporting Period: from January 2014 to December 2014
Jurisdictions Summary Report
by Transfer StationlNon- Disposal Facility
By Jurisdictions
By LYNWOOD
Transfer Station !
Quantity
Separated
(tans)
Quantity Shipped Offsite to Solid Waste Disposal Facilities (tins)
Alternative
AlMmative
NDF
Facility
Quanta �
Intermediate
Daily Cover
a
Landfilled
Name,
of Waste
% Of
m
Cover
€
rat
n as
y a!
vas
to *
a
Address,
Contact
Received
Total
m
T �
w
a
m
•>?
O
A°
(tens)
m m
r
iD
m «�.
m
m
C
%�` Ny`
B. h
%` (A
km
v
O
t9�S
O
F
m m5
z
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z
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L_ fq
u.
1. Solid waste quantities listed above are reported to the County of Los Angeles Department of Public Works by permitted solid waste facility operators located in Los Angeles County pursuant to the
California Public Resources Cade, Section 41621.5, and the California Code of Regulations, Sections 18800- 18813. The County of Los Angeles Department of Public Works is not responsible for the
accuracy of the data reported by the solid waste facility operators. Questions regarding this report may be directed to the County of Los Angeles Department of Pubire Works at (800) 320 -1771,
Monday through Thursday 7:00 A. M. to 5:30 P.M. Questions regarding specific data listed from a facility should be directed to the receiving facility.
2. Pursuant to CCR Section 18720, permitted Solid Waste Facility is defined as 'a solid waste fadlityfor which there emdsts a Solid Waste Facility Permit issued by the local enforcement agency and
concurred by the California Integrated Waste Management Board, orwhlch Is permitted under the regulatory scheme of the anotherstath.'
3. Facilities located outside of Los Angeles County that received waste generated from jurisdictions located within Los Angeles County will report thatwaste to the county in which the receiving
facility is located. Subsequently, that county will forward the information to the appropriate jurlsdictions.
4. The reported information was compiled without any assessment, modification. or alteration based on data provided to this office by the operators of the solid waste facilities located in the Los
Angeles County.
Report last updated on June 17, 2015, up to 1st Quarter 2015 data.
Report 6
Printed on: 1011512015 Page 3 of 3
Attachment "B"
Reporting Period: from January 2015 to June 2015
Jurisdictions Summary Report
by Transfer Station/Non- Disposal Facility
By Jurisdictions
By LYNWO.OD
Printed on: 10/14/2015 Page 1 of 3
Quantity
Separated
Quantity Shipped Off-site to Solid Waste Disposal Facilities (tons)
(tons)
Transfer Station /
Alternative
NDF
Facility
Quantity
Intertnediate
Alternative
Daily Cover
Landfilled
a
19
Name,
of Waste
% Of
.4
m
Cover
m
Add re"'
Contact
Received
Total
a
ap
S
w
a
(tons)
a
43 m
E
c m
e
m
c
w
ik
o
N SQ
0
c7 it
0
`o a 3L
`o b aG
t4
m
0
S
m
0) O
m
S
S
Z
=
Z N
Z N
2 N
ti fA
ti
ti
ti
12
li
AlaedMFI Waste Systems, Falcon
3031 •East i street
SUN9WNE
Wilmington, CA BD744
OS7
0.00
0.4o
19 -NMSW
70.18
19-AR -0302
0.17
American Waste Transfer Station
1449 W. Rosecrans Avenue
SUNSHINE
Gardena, CA 90249
7.73
9.19
1ana.�oo0
19- AA-0D01
0.00
7.73
Be4Art Waste Transfer Station
2501 E. Seth Street
SUNSHINE
15F"2100
Long Bc-h, CA 90805
1�
10- AK-0001
0.00
38294
California Waste Serl4ees LLD
$21 W. 152nd Street
eeL
16lU-06S2
SvuzC
Gardena, CA 90247
8297
0.18
310.e4
1126
'
81.17
19-AR-1225
11
om
Construction and Demolition RecycI ng
8990 AOamicAvenue
PUEWE
19AA -IM
South Cate, CA 90280
850
dd2
a A
19JW -1677
61?5
150
DQVrh Area Recycling BTrarafer
.7
FRIWKR
B.
9770 WashhUM Road
7.63833
2394
627.41
Sao
342Ai
30.�viw
33,wt,0277
8.30
Downey, CA 90241
19-AA -0801
9,e3am
32A7
Downtown Diversion
2424 E. Otympto Boulevard
AVrb1.OPE
Lute
L- Angeles, CA 90021
7.79
eQ
287
1. -AAMZ4
1aAaooso
19AR -1224
392
0.11
78.89
1.61
0.07
Printed on: 10/14/2015 Page 1 of 3
Reporting Period: from January 2015 to June 2015
Jurisdictions Summary Report
by Transfer Station/Non- Disposal Facility
By Jurisdictions
By LYNWOOD
Printed on: 10114/2015 Page 2 of 3
Quantity
Separated
Quantity Shipped Of -site to Solid Waste Disposal Facilities (tons)
(tons)
Transfer Station !
Alternative
NDF
Quantity
intermediate
Alternative
Lan� d filled
Nam
Facility
of Waste
% or
v
Daily Cover
€
Address,
COrtaet
Roeved
Tot
s
A
m
$
(tons)
m
m
m
r q
o &
76 N
m kw
07 q!
m
.6
m �
�w
m �
t] a
Innovative Waste Control
4133 Santini Boulevard
5vt457uN6
Vernon, CA 90056
D.Ot
18AA-200D
10-DE-0001
0.00
24
229
Puente M10s Matalal. Re4 »very R.414
2B00 Wodanon Mill Road
OASL
3a- Ae-ov36
FRANK R.
36fraw
EL
Whittler, CA90601
7,�a9
a3s
43m
us7
2S9
3-AkM17
0.80
19-AA-1043
'
%gK31
37275
3704
South Gate Transfer Station
0530 S. Garfield Avenue
FRANK R_
3OA34MM
EL
3 AX=7
Bourn cafe, CA 00280
x16034
8.32
MSS
243
19-AA -0005
_ -
2+a5.5D
228
Waste Managem rd Carson Traru7er
Statbn
a
3r
321 W Francbw ST.
197.08
0.68
-N4oIn
0.00
Cannon, CA 90745
1 MQ -0001
ta7.o3
Waste Management Scum Ga+e Transter
Station
EL
33fiA@17
4469 ANlne SOeet
=63
n�
7152
5.
South Gate, CA 90280
19 lA•U856
278.11
Waste Resources Recmry
357 WCompton BLVD.
PUFME
PUENTE
CCL
+9,Ar7oo52
Gardena,CA90246
7621625
47
1.44127
4AM1
6.89
19AA -0657
50a"
4.( W
FRANK Ft.
WL
FORM
COL
EL
•
96A6m®
3Dda.0®6
79+A4+DQ
194WOM
334kA.M17
Total:
34,+s5�
779F7
1.497.74
7497
1751
4,7&=
6.67
9,45929
B,SN.B+
651206
4,®3.1b
633ffi
374en
Printed on: 10114/2015 Page 2 of 3
Reporting Period: from January 2015 to June 2015
Jurisdictions Summary Report
by Transfer Station/Non- Disposal Facility
.By Jurisdictions
By LYNWOOD
Transfer Station i
Quantity
Quantity
Separated
(tons)
Quantity Shipped Off-site to Solid Waste Disposal Facilities (tons)
a
Alternative
Alteniative
NDF
4vne,
Facility
of Waste
%Of
I ate
��r
Day Cover
tana d flled
m
Address,
Contact
eeived
Tol
a
c >
JX
GO
C14 4b
0
vac
V
to
m
O
0
° m.
°
W
211
Z
Z
Z LL 10
12
1. Solid waste quantities listed above are reported to the County of Los Angeles Department of Public Works by permitted solid waste facility operators located In Los Angeles County pursuant to the
California Public Resources Code, Section 41821.5, and the Califomia Code of Regulations, Sections 18800-18813. The County of Los Angeles Department of Public Works Is not responsible for the
accuracy of the data reported by the solid waste facility operators. Questions regarding this report may be directed to the County of Los Angeles Department of Public Works at (800) 320 -1771,
Monday through Thursday 7.00 A. M. to 5:30 P.M. Questions regarding specific data fisted from a facility should be directed to the recelving faciity.
2. Pursuantto CCR Section 18720, permitted Solid Waste Facility is defined as "a solid Haste facility for which there exists a Solid Waste Facility Permit Issued by the local enforcement agency and
concurred by the California Integrated Waste Management Board, orwhlch 4 permitted under the regulatory scheme of the another stale.'
3. Facilities located outside of Los Angeles County that received waste generated from Jurisdictions located within Los Angeles County will report that waste to the county in which 'the receiving
facility Is located. Subsequently, that county will forward the information to the appropriate jurisdictions.
4. The reported Information was complied without any assessment, modification, or alteration based on data provided to this office by the operators of the solid waste facilities located in the Los
Angeles County.
Report last updated on June 17, 2015, up to 1st Quarter 2015 data
Report e
Printed on: 10/14/2015 Page 3 of 3
Attachment "C"
Waste Resources
Today's Waste, Tomorrow's Resource
June 29, 2015
City Manager
City of Lynwood
11330 Bullis Road
Lynwood, CA 90262
Subject: Annual Solid Waste Services Report - 2014
Dear City Manager:
As required by Section 23.3 of Waste Resources, Inc.'s (WRI) contract with the City of Lynwood (City),
attached is WRI's annual report of services provided to the City for calendar year 2014, which includes
the following summary of the year's activities:
A. -Summary of services provided, as well as services begun or discontinued during the reporting year
and number of customers, by month.
B. Total tons collected, as well as tons diverted from landfills.
C. Information and reports required to meet the City's reporting obligations imposed by AB939 and the
regulations implementing AB939.
D. A revenue statement, certified by the Chief Financial Officer, setting forth Franchise Fees and
Administrative fees paid and the basis for the calculation thereof, including a breakdown of sources
of revenue included in Gross Receipts and the amount of revenue derived from each source
comprising Gross Receipts.
E. A list of officers and the members of its Board of Directors, also identifying all Persons holding a
membership interest in WRI.
F. A list of stockholders or other equity investors holding five percent (5 %) or more interest in WRI.
G. A list of each residential service address, including total number of carts, types of services billed,
and the serial numbers associated with each cart for each service address.
_Vd�aste Resources,_Inc. P.O. Box 24101 Gardena, GA 90247____ Ph.(3101_366_7600____,{888_k67 -7600. Web www.wastLresourcos.com _
Page 2
Please contact me at (310) 366 -7600 x303 or mnicholls@wasteresources.ef).m if you have any questions
or need any additional information.
Sincerely,
Michelle M. Nicholls
Environmental Compliance Specialist
cc: City Clerk, City of Lynwood
Section B
Solid Waste Collection, Disposal, and
Diversion-
W R Lynwood Monthly Tons Report 12 -2014 ver.01.16.15
CITY OF LYNWOOD
WASTE RESOURCES, INC., SOLID WASTE SERVICES MONTHLY REPORT
OVERALL SOLID WASTE TONNAGES Annual
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dee Total
Overall Solid Waste Tonnage
Residential Cart Service
2,181.92
1,835.93
1 2,384.83
2,003.69
1 2,180.89
1 1,89826
1 2,122,61
1,849,59
1 1,620,92
1,609.41
1 1,718.82
1 2,155.411
23,562.30
Commercial Bln Service
1,323.92
920.05
1,562.41
1,841.56
1,69057
1,680.35
1,911.98
1,811.94
2,103.76
2,294.18
1,656.04
2,018.90
20,815.66
Roiloff Box/Compactor Service
296.67
1 272.90
220.691
294.02
287.74
339.87
330.98
332.78
383.80
545.56
347.66
393.131
4,045.70
Bulky Sweeps /Speclal Collections
38.33
1 33,76
35.D1
1 8026
73.85
53.87
68.54
69.08
93.97
59,50
2925
47.451
682.87
Total Solld Wastel
3,840.841
3,062.64
4,202.841
4,21953
4,233.05
3,972.371
4,434.11
4,063 39
4,202.45
4,508.65
3,751.77
4,614.891
49,106.53
Recycled /Recovered Material Tonnage by Service Area
Residential Carts MRF Recovered Tons
581.79
500.93
436.35
52972
317.73
285.76
318,46
271.78
210.08
259.00
255.92.
330.57
4,306.07
Residential Green Waste Cart Service
118.62
199.40
325.41
334.73
309.50
277.49
294.88
270.50
251.74
259.14
193,24
235.64
3,070.29
Christmas Trees
2476
-
-
-
-
-
1.13
25.89
Residential Diversion Subtotal
725.17
700.33
761.76
864.45
62723
563.25
613.34
542.26
471.82
518.14
449.16
567.34
7,404.25
Commercial Bins MRF Recovered Tons
271.33
204.08
320.94
343.50
486.26
560,69
555,50
571.77
870.14
942,94
1,058.05
1,127.41
7,312.61
Commercial Diverslon Subtotal
271.33
204.08
320.94
343.50
486.26
560.69
555.50
671.77
870.14
942.94
1 1,058.05
1,127.41
7,312.61
Rolloff Box/Compactor MRF Recovered Tons
94.93
85.15
70.59
94.09
92.08
108.76
105.91
106.49
122.82
880.82
Roiloff Box Green Waste
-
-
-
-
-
-
_
_
Bulky Sweeps /Speclal Collections
-
-
-
7.88
-
-
-
-
6.55
-
14.43
Other Diversion Subtotal
94.93
65.15
70.59
101.97
92.08
108.76
1 D5.91
106.49
129.37
-
-
895.25
Total Overall Combined Diversion
1,091.43
98956
1,15329
1,309.92
1,206.57
1,232.70
1 1,274.75
1,220.52
1,471.33
1,461.08
1,60721
1,694.76
16,612.11
Residual Wastes /Disposal Tonnage 2,749.411 2,073.08 1 3,04955 2 909.611 3,027.48 1 2,739.67 1 3,159.36 1 2,842.87 1 2,731.12 1 3,04757 1 2,24456 1 2,920.14 33,494.42
Diversion Rate -28.42%1 32.31%1 27.44%1 31.040/o 28.48%1 31.03%1 28.75%1 30.041/. 35.01%1 32.41% 40-17%1 36.72% 31.82%
Confidential 1/16/2015 page 1
WR Lynwood Monthly Tons Report 12 -2014 ver.01.16.15
CITY OF LYNWOOD
WASTE RESOURCES, INC., SOLID WASTE SERVICES MONTHLY REPORT
Annual
E- WASTE, UNIVERSAL WASTE, & CORRECTION NOTICES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Electron(cs (E- waste)
Computers, TV's, Monitors, Microwaves
Number of units collected for recycling 461 281 441 931 401 381 361 521 951 5B 1 33 59 621
universal Waste
Batteries
Number of pounds (lbs.) collected for recycling 501 50
Residential Orange Tag Correction Notices
Green Waste Cart Contamination
Number of correction notices 51 161 261 131 61 1 2 1 41 171 291 361 1S3
ReMdentia[ Sharps Kits
Sharps Kits Delivered to Residents Homes
Numberofkltt 1 101 61 191 191 111 8 1 31 21 4 .21 41 41 92
Confidential 1/16/2015 Page 2
Attachment "D"
Waste.ltesources Monthly Report to City of Lynwood Page 1 of 1
From: Michelle Nicholls SMNlcholla@wasteresouroes.com>
To: 'Arnoldo Beltran' < abettran(Mlynwood.oa.us >;'13ilI Stracker "stracker@lynwood.oe.us>;'Lorry Hempe'
alhempe @Iynwoed.ca.us >;'Amanda Roberson' <ahatl @lynwood.ca.us> !
Co: 'Maria Qulnone;e <mqulnonez@lynwood.cre.us >; Torri ny Gendal (AOL) {tgendaI&ol.00m>
Subject, Waste Resources Monthly Report to City of Lynwood I
bate: Mon, Jul 20, 2016 2;44 pm
Attachments: 06.2016 Monthly Report.pdF (34M
Good afternoon,
Attached is Waste Resources' solid waste tonnage report for the month of June 2015. If you have any
questions, feel free to contact me.
Regards, i
Michelle
Michelle M. Nicholls
Environmental Compliance Specialist
Waste Resources, Inc.
0 310- 366 -7600
C 562 -715 -3703
https;//iiiail.aol.com/webmaii-std/en-ii0iintMessage 8/6/2015
Section 1
Summary Solid Waste Materials,
Customers & Destination
Wit Lynwood ManUlly Tans nepwt 2035
CITY OF LYN WOOD
WASTE RESOURCES, INC., SOLID WASTt3 SeRVIGES MONTHLY RCPORT
Annual
Fob Mar Apr May dun Jut Aug gap Oct Nov D00 Total
0Vera I Sa Id Wula Tannage
Realdanda l Cad sarvlea
1,229.92
1,040,88
2,230,70
b69,6B
2,063,00
2,23.30
-
f 780
Cammarclel BMIBatiks
Ral10f {Box(CampactnrSaryfce
Bulky Sweeps /5pdelnlCo00Gl0na
1 00,00
302.62
6966
4,122.70
1,7,2D.7
308.09
A0,40
0,903,32
1 ma,
383.97
_ 62.64
4,3BBT0
130271
483.05
78.24
4,308,00
1631.04
343,00
6007
4,60.7
2,022,04
380,47
60,00
4,701,47
-
B.BY1.34
2,810.08
382,17
28,23214
Tota150FdW0rt
RerycteURecovemd MBtarlel TOnpaga ySerVICe Area -
RasldentlalComMRFRacoyoredTona
ROaldentlaleroenV�ea4sCaksorvim
Wrtslmas Trees
ResldentlAl Dlvaralon SRhtetal
SO.72
213.07
10.42
003,11
203,64
260.15
-
MUD
031.70
204.00
893,00
'462.60
241.60
-
804.18
407.00
214A'A
-
821.02
270,43
280.73
018,18
-
2,082m
7421.81
18.42
1-623-92
mmorslelBlnaMRfiiatoveradTom
013A3
1060.Op
70271
047,17
1p4426
1972.30
8AR6.34
Commercial Diversion subtotal
WSA3
1,080.00
762,71
$47.11
1 044.23
1,87$00
6,420.34
RclteR 0ox(Cem aaUOr MRR Ra0averetl Tam
...
ttaitoff RoxQmen Westo
BOI�SWeopslSpadel ColleUfons
BOIkYSwe s/S cool �Ilectlona croon Waete
-
8.
7,60
_
in
8.38
1
Other Oivorrlon Subtotal
9,00
900
Total OvOraRCOmpined maersia
1,400.75
X802.0
1,360,ra
1281,27
9,805.85
1,847,70
8,97347
Rasldua WaatesJDlspasntT0nha8o 262A,07 2380.63 3,037.00 3,130,81 8, 33.94 3113,71 17,300,W
ofvarslo0_Rata a82o>4 40.44°h 300145 28II044 06.48h 38 p7% 341 y,
Contidenllsl 7/20/200 page 1
WR Lylnvaod Mmrthfy Tans Report 2015
CITY OP LYNWOOD
WABTt RKOCURCP.S, INO., 4POL117 WABTR SCRMOES MONTHLY REPORT
MATERIAL TYVB A9JD PROCESSING 4CjLffjU A9nual .
Jan Fab 1Na} Apt Nny Jug Jul Aug Sep Oat New Den Total
011d
to Re ldunla Is osalTDnn o UYSlh
eadenOaLCoR service
Waste Resources Rom
_
noahlllAlTraall •UdquRaGauyanlandRil
247.90
272,86
a14.0
23243
211,94
24600
t,b99.T9
RasuluaLTrah•011nda Alpha LandffR
Puente Hllls MPF
OD
RolkluslTrah•DllnrlaAl hal.andfln
878.34
344.02
811.62
YR.02
497.77
16820
2.644.18
OAIR
ResldaalTrash• 011nda Alpha taadffn
WU
709.06
713.02
w...
1,279.26
5903,78
1,892.
182.88
otherdlspnsalAtes
O.OD
aYrGMte
1,040.01
},d27:ld
l,0SA04
1004.61
MOW
1,718.16
AW
0.00
0.00
Alv
0.00
OAO
1,2 36,82
CORtOInf IOm Selvire
Waste ltoeouraes Recovery
RealllualTnsh -thl Its [a ,r sndfPl
270.16
0.07
646.94
29D.47
'I20.D4
036.x6
2.300.9
RssldaalTrash•OIIl1daA ItalandRl
0,06
Puente H1ns MRF
Residual Trash •Olhtda Alpho tan A0
298.00
201.72
408.82
466.45
4x8.07
814.66
2,135.07
DART
Roaldual Trash • Olfndu AI , la WOO
0. 0
othardlr salsaaa
9.00
Sfi0f0
407.06
09 Uld
000.60
764.9$
OF..!
98204
OAD
400
0.04
0.00
0.40
O.OD
4442.00
RDIIt1 Bo llaet67SOWla4
Wnato Reloareaa R� e�-
Realdua I Trash - Chlq Una Ca pyc a landfill
962.02
960.08
393.D7
483.06
549.00
39847
2,318.04
RestdwlTrash •01 nda AIOhe btndRn
-
0'
Pu0nto HI W MAP
RoaNual7 h- 011nda Al ha LaadU
DArtt
0.00
Rae uplTraah • 011nda A71ha Lond11R
CallforalaWWaSorvhos OW5)
O.OD
RostdualTrash -Re uhBc Servhes7tanslel
M
or Isp mIU02
0 .0
9.0
dubtafal
702.67
76049
To-ter
460.04
34109
748.47
0.0
0.00
U0
0.00
400
0.00
2,Sls
ui fiwoop etle lb6aClana
Waste Resources Recovery
ROaldadlTrasll•ClduR (enyouLondfM
00.60
45.49
62.04
08.28
a9.9T
60.08
32.21
RustdualTeoll -O lndo Alpha Land01
TSUfNBfal
O.OD
00.48
4649
62.64 1
65,20
6.97
60,04
1 aval
0.06
OAP
0.00
A00
0.00
1 3
70tel olsnesal ByStt
2,923.87
2,980,89
a,087.OD
1,140,
8.04
, 59.7
0, be
1 0.00
400
0A0
OAO
0.00
]7.318.9
CanHdentlal 7 /7D/20R6 Page 2
WA LTnarood Mo Vily Tone Rewi 2m5
CoOdenthl 7/4012015 No I
�Mm—
�
uxcmm li
Rl�liJi
son
mom
MOM
CoOdenthl 7/4012015 No I
WR LymmdMonthly You napart=5
con4dant(al 7/201W15 Page 4
Waste ReePUfces fiscu ry _
�
.
..
OB
Q. .
.4.60
Petentral tr t fee
1111......
n Icily
AItalacmkle'Pdpa
Shtlredet Meters (acre P U ?tPa17s�
'..1;
. : {..
.,. •.:;•.
.
]. :.': ...
.. ...:
4y '.'-
..:.
,� 1111 .,
. r •., :.. :.; ::.
:.; .:Y..
;'-,. >
1.111;
Subtotal
0100
0.00
.. '1
m00
aa8
.:; •0:,.:.
a
••. .,.,
8,00
moo
0,60
*
0100
006
Sop
0.00
0.3
7.
Tate] 6 a 1a Ma1miP18
1,406,84
,862.64
•1003,88
1,dtl0,2D
.
7,46,281i861A8
1:111.
0.00
0,60O.OP9.68
:r
].••'
: :'t'.
0.00
0
..0
0.60
0.00
c• �
y,62B,4p
con4dant(al 7/201W15 Page 4
Attachment "E"
City of Lynwood
Solid Waste Franchise
Reimbursement of Negotiated Costs
Integrity Waste
April 2013 Invoice
5,437.50
May 2013 Invoice
2,573.75
June/July Invoice
6,738.75
July - September 2013 Invoice
24,937.1
Total
$ 39,687.10
Rutan and Tucker
July 2013 Invoice
$ 9,936.90
August 2013 Invoice
41,601.20
September 2013 Invoice
74,260,49
October 2013 Invoice
22,086.29
Total,
$._146,884.88
City Staff Time
Public Works Director - 21 Hours @ $85.38 per hour
$ 1,792.98
Finance Director -47 Hours @ $69.69 per hour
3,275.43
City Manager - 87 Hours @$98.85 per hour
8,556.45
1 Total
$ 13,624.86
I Sub Total .l_$ —20-0,1-96—.8-41
I November zoia invoice 1 2,176.50
IJanuary 2014 invoice 1 680,00
Grand Total 203,053.34
Aff;—
UE
9IN top
NO,
Mom
Cam
7-6
es
City of Lynwood
$elid Waste Franchise .
keimbursemont of ftotiated Casts
Integrity waste
check #
April 2013 Invoice
$ 5,437.50
1743377
May x01,3 Invoice
2,573,75
1743877
June /Dull Invoice
175575
July- September 2018 invoice
__6j738,76
24,937,'10
175092
Total
$ 300687.10
Rutan and Tucker
July 2 18 invoice
August 201,3 Invoice
$ 8,936,9Q
rE1,641.20
175093
175098
September 20131nvolce
74,260.49
175098
October 207.8 Invoice
22,086.29
175361
Total'
1.46,884.88
srity $toff Time
Public Works Director - 21 Hours @ $86,88 per hbur
$ 1,792„08
Finance Director � 47 Hours @ $69,69 per hour
3,275,43
City Manager- 87 Hours ( ►$98.35 per hour
8,556.45
Total
$ 18,624.86
Granii Total $ 200,1,96,84
IUovember20131nvoice 2,176.5Ct
17577.4
January 2014 Invoice 660,00,
176817
;-
OEM
Fmll
Ifto j,
CITY OFMMOD,CA00202 AMOUNTSPAYABLBCHeOK h1C?, 976fi7$
t' ��}> g' ikVtliutsNUMttdkl l7I; i�I�OWAY�' k�'n�'L!S�6tI,gWC,o?NP�1BE[14N/ dal' 18b' �MAIWN��1tiyW�9 >(jgt��a4Ntl�n6lflfpyGNG !°8"NIiwM�7!I;EItp7��SIIR.�+r" 94[ 9g01k4AFpl sdoUrmt: ut�Cl�l' U9�fU5 >.IRq@'JtMptPtiiddhi�w'Ppnyr
Q0729807$113 , 00/00 013 03-04003 PROFESSIONAL Ot+ IgVICpS 0,00 6,738,75
xs
MAN WrACHBIIFQ &Mpt)9n9PrO
0,738,75
- � ' rnvrr�ammnauuu '
a6tG WnenW,BlMIlly
lYHwaon,�a i4291��mm ����gjii��pppp����,y,y��,,y� p�yg �jSp���y2
— `"±1fA ushiU11131MiMom �+C91_'wwwo T+?1B tisl+Y��
007290 MAW
PAY ft ThousAnd Seven Hwdred Thirty EIghf DOIlaM and Seventy Five Cents
. lr
• .nib
TO THE
ORDER BO}{ 390940
OF Ag2A, OA 92699
NOT NMOVABW ARrUR 46 DAYS
11POH557549 is 2d a8t'i +: 11,5400q?ikkRill'
s f
CITY OF WNWOM CA40282
iAiL"`!INVOIaE!N141WER; eapj 1 dk'S}PJRATp 4S}„1i!,1 „'T., M1��VdHUTABEi
gt1720 0430'13 0710912019 00. 004701
17=033119 00106MI3 08. 004791
i
r•
ApCOUNTBPAYABLHCHBC{{ NM 174377
SNwShtll ` i lY9�bi�r i. �@ 4a+ N� {;�;�i°•;k�otenlill�ilWN'�+!'t r .4.,9t61;YflMIIYA'',' n'L iN41p10Ch0lkS�`d: k'H wd�gSIxM101hfr•�A "1Y,�;w
PROFPMONAL SVGS, 0,00
PROMMONAL SVCS, 0,00
PWASP IMALIN D916np aRporimmo
�iQ11c25
RlT �'S�IW{1dN
IMPd41M1 IAMWAY
LYflYfi�O�U,itVh9j9m�A�,q�Ig +y 1,� �,� ,mss �
C "!:'Y11Wdq�nfl't�'6a*�t;4�' IIR°I'�pl't`
PAY EightThousand haven aaltars and Twenty Ptva 0,en1s
TO THE x
ON �
M
OROEH E" 390149
OF ARM, CA 92680
NOT NIMOTIMILe AFTER 45 DAY$
111017t,1770 2: 1.29125513 a ii: 1654C1C1a 7 �It,�I�N"
CrTY OP I,Y AIM% CA 00202 A006UN75 hAYAa6s CHECK '
16s"M40he8ibMU�nt DATA 3 t RATNUMtiFRtANM N0, 178002
r97298C80313 09(0312013 •06004883 PI2OFES610NA 84RV1C 5 � ae tR9BfYd �NrlR�pnlaGnu ty,NItV�VAti' �+mo,lNr�uWWIrJN lEy
0.00 24,937,10
PLEASE DETACH BEFORE DEPOSITING 24,937,10
,o rhY 4a�nn/'a�p
7dF51biPERGU?j(GHydAY
F � �xf,woon,cneozet
i� �'��+�hUJiA6(!R� �T�uM'Af ❑l!Id4F.�i .
PAY Twenty Four '1 hausand Nine Hundred Thinly Seven Dollars and Ten Cents
To1fH� INTEGRITY WASTE ENVIRONMENTAL
ORDER P,U. BOX 394149
! or AN2'A, CA 92839
NOT NEGOTIABLE AFTER 46 bAYB
11 "0175Qg21lN 1 .12223S8241: 19,S4Cipp'V14121i(
PITY Op LYNWOOD. ftAgum
A00ows PAYAtr. a 01-1m
NO.
176"s
k@ 11�dIIHVatCB' HU61GlSHM7t♦( kWlimMio yfahmn
flNI111tP1m wwww oGP$OI lQul &IIGItlPPdItW � 16R'A1SI1fFNE1 61fl[7@ drtaVNRlnAfnF�� }fldNYA0Rlt5PM1o7xi*S I(EHIRblPU
068637
07130!2019
08.004406
AUDIT AND RFP SERVICES
0.00
6,839,00
671060
08190/2013
M004005
AUIM AND RPOERVICES
0.00
41,601.20
071063
00/0312018
M004080
AUDrT AND Rr;P MAVICES
oleo
74,200,4$
071264
09/05/2013
08.OD4888
AUDITAND RFP 8E14VICES
0.00
24,125.17
7
148,023.76
"A unntiac%
aB1 WUIOiN1.HIfdftSaV
4vHwao0. aA—#
D088`t9 10/0012013 175093
PAY One Hundred Forty Eight Thousand Nine HUndred Twenty Three Dollars and
Seventy Six Gent$ **149,923.70
To rEiK RVTAM & TUCKER, LLP
+sr�o> r1 C11 ANTON BLVD, #1400
OF P.o. BOX 1060 '
00STA ME8A, CA M628 -1060
NpTNl304TIABl.6AF•T01 ;k8DAYS v
RIO III 75Og3u4 1; &2 ka5982o: Ir.SKc)00714122aIt
Y t
CITY OF WKWQOR, OA RMR AOC 1JWB PAYABLE CHEOK
14volugW411WI DATA PAANUMM 09MIPT109
074147 10110/413 08- 004003 AUDITANf3 F MSURVIORS
. I\
NO, 176301
DSOOLM AM491
0.00 22,M8,20'
22,086,20
+w F•' N7' W, 4N
L NW 1 py' 1
'� w 1 NUTA6PN 1 PATIX I WA'iliNh'
Q0ti671 d -
PAY iWen Y TWO Thousand Eighty Six dollars and TWenty Nina Cents
TO1'HC
ORDER 6 1 ANTON t3LW, *gAt'0
P.O. BOX 1960
} aA COS'TAMMA,CAGM?8 -1960
NOT W-GOVABLE AFTER 45 IlAYS
0 *0175a13,;01 IN* 12A23S82 ;1» 11i54Q❑t74&4&2110,-
OITY QP WNW000, I.A SQ292 A,MVUNTS PAYABLIE 0HKK
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M6120-14 CO. 005144 LEGAL 6ERA M
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NP. 178817
umcoli 7 AMOUNT
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8130.00
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ORDER
OP COSTA MESA, CA 02829.1050
NOT NEGOTIABLE AFTER 46 DAYS
1190 09111 2RaaUl2k1» irls,4007 0,1211,
CITY OF LAM0001 CA OM AMOUNT8 PAYABL6 ameoli
NWIMNLURan PAM LIAMMARR
NO. 175774
PAY Twa Thousand One Hundred Seventy Slx Pollam and Fifty Qonis
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!fr}Tt�{V'FJLW, Yfl 400
OF Plo, Box 1964
COSTA MESA, CA 9260-1050
NUT NROOTIAKEA•T511 40 DAY$
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