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HomeMy WebLinkAboutGreenWaste Recovery, Inc. (3)CONSENT AND SECOND AMENDMENT TO FRANCHISE AGREEMENT FOR COLLECTION AND PROCESSING OF MIXED COMPOSTABLE MATERIALS, RECYCLABLE MATERIALS AND YARD TRIMMINGS This Consent and Second Amendment ("Consent and Amendment") dated for reference November 18, 2021 is entered into by and between the Town of Los Altos Hills, a municipal corporation organized and existing under the laws of the State of California ("Town") and GreenWaste Recovery, Inc., a California corporation ("Contractor"). RECITALS WHEREAS, Town and GreenWaste Recovery, Inc. are parties to that certain Franchise Agreement Between the Town of Los Altos Hills and GreenWaste Recovery, Inc. for Collection and Processing of Mixed Compostable Materials, Recyclable Materials and Yard Trimmings, dated June 28, 2019 and amended on July 16, 2020 (the "Agreement"); and WHEREAS, on September 8, 2021, Contractor notified Town that Contractor had entered into an agreement dated as of August 28, 2021 to sell all or substantially all of its outstanding capital stock to MIP V Waste, LLC, a Delaware limited liability company (the "Company"), which would result in a change of control of Contractor (the "Transaction"); and WHEREAS, Sections 18.3 and 18.4 of the Agreement permit assignments and other transfers only with the prior consent of Town, which consent the Town may withhold at its sole discretion. Section 18.4 deems a sale or transfer of a controlling percentage of capital stock to be an assignment, and therefore the Transaction requires the Town's consent; and WHEREAS, Contractor has requested that Town approve the Transaction's transfer of a controlling percentage of Contractor's capital stock to Company; and WHEREAS, Town has considered the Transaction, and is willing to approve it pursuant to the terms of this Consent and Amendment; and NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Recitals: Definitions. The foregoing recitals are true and correct, and incorporated into this Consent and Amendment by this reference. Capitalized terms used in this Consent and Amendment and not otherwise defined herein shall have the meaning assigned to them in the Agreement. 2. Amendments to the Agreement. The Agreement is amended as follows: a. Amendment to Section 13.2. Section 13.2 is amended to read as follows: "13.2 Annual Adjustments — Franchisee and Town have stipulated to prescriptive annual rate adjustments to Franchisee's rates in EXHIBIT B as follows: Two and forty-five one hundredths percent (2.45%) on July 1, 2020 (Second Contract Year); ii. Nine percent (9%) on July 1, 2021 (Third Contract Year); iii. By one hundred (100%) of the change in the Consumer Price Index for All Urban Consumers (U) for the San Francisco Bay Area (the "CPI Index") between January 1, 2021 and December 31, 2021 on July 1, 2022 (Fourth Contract Year); iv. By seven and fifty-two one hundredths percent (7.52%) plus one hundred percent (100%) of the CPI Index between January 1, 2022 and December 31, 2022 on July 1, 2023, provided, however that the total annual rate adjustment shall not exceed nine percent (9%) (Fifth Contract Year); V. Unless otherwise agreed upon in writing, beginning July 1, 2024 (Sixth Contract Year) and on each July 1 thereafter for the remainder of the Term, Franchisee's rates shall increase (or decrease) annually by one hundred (100%) of the change in the CPI Index between January 1 and December 31 of the prior calendar year. Starting July 1, 2019, Franchisee shall pay its driver employees providing service in Town at least a minimum wage of forty dollars ($40.00) per hour in addition to all standard benefits provided to company employees. The minimum driver employee wage shall be adjusted annually by 100% of the change in the CPI Index." b. Requiring Reporting of Monthly Source of Revenue. Section 12.4 of the Agreement is amended to read as follows: "Payments to Town— Beginning July 1, 2019 and through June 30, 2023, Franchisee shall not charge nor be required to remit any Franchisee Fee to Town. Unless otherwise directed by the Town and authorized by the City Council, beginning on July 1, 2023 and annually thereafter, Franchisee shall, in partial consideration for granting the exclusive franchise granted to Franchisee, shall remit to the Town a 7.52 percent (7.52%) Franchise Fee based on the formula provided in Section 13.2 of this Agreement. Franchisee shall remit to Town, within ten (10) days of the end of each month, a Franchise Fee in the amount of 7.52 percent (7.52%) of all revenues received in the prior month relating to the performance of this Agreement, including but not limited to Service Rates and Extra Services fees. Beginning in January 2022, Franchisee shall on a monthly basis provide sufficient documentation to identify the source of all revenues. This documentation shall accompany any payments required by this paragraph or be delivered to the Town within ten (10) day of the end of each month in which such a payment is not due. The documentation shall include, at a minimum, specifics for each account, the amount billed, the amount collected, a listing of accounts which received Extra Services and the amount of Extra Services provided, and a listing of accounts which are delinquent. Franchise Fees will be due on any revenues received from the performance of this Agreement following the termination of this Agreement." C. Increase in Number of Town -Requested Data Requests. Section 11.3 is amended to read as follows: "11.3 Transfer of Data - The customer billing database shall be considered to be jointly owned by both Town and the Franchisee, and shall be made available to Town on request. Six (6) months prior to the termination date -of this Agreement, and within ten (10) working days of a request by Town (the Town may make up to five (5) such requests after November 18, 2021), the Franchisee shall provide Town a complete listing of all billing accounts, level of service information and route maps. The listing of billing accounts and level of service information shall be provided digitally in a format and file type that is mutually agreed upon by both Town and the Franchisee." d. Addition of Streets to Street Sweeping list (Exhibit G). Exhibit G to the Agreement is hereby replaced with Exhibit A hereto, a Revised Exhibit G. The revised Exhibit G reflects the addition of six street segments, items 17, 28, 34, 40, 43, and 55, corrections of segment lengths, and updated total segment lengths. 3. Negotiations to Explore Reverting to Prior Collection Program. Franchisee and Town agree to enter into good faith negotiations in calendar year 2022 to explore reverting to the collection program that was in place as -of June 30, 2019, wherein Residential Service Recipients were permitted to participate in a three -stream collection system generally placing Carts at a location of their choosing, whether On -Premise, On -Street and/or Curbside or some combination thereof. Beginning in January 2022, Franchisee and Town shall begin discussing options to revise the scope of services provided to Residential and Non -Residential Service Recipients. Within 60 - days of being provided a finalized scope(s) of work from the Town. Franchisee shall provide the Town with a corresponding cost proposal(s) that shall first utilize existing labor and capital according to Franchisee's current route labor requirements and depreciation schedule, then shall identify additional labor requirements, inclusive of changes to off -route demands resulting from the new and/or modified services, and /or additional capital required to perform the new and/or modified services that shall be depreciated over the remaining Term of the Agreement, and shall also incorporate adjustments to processing costs resulting from the new and/or modified collection programs, as applicable. Once the scope(s) of service and cost-proposal(s) have been sufficiently refined, Franchisee and Town shall work collaboratively to develop corresponding rate structure(s) for the City Council's consideration that will generate the revenue required to cover Franchisee's revenue requirement. Franchisee and Town are committed to finalize negotiations in calendar year 2022 with the goal of rolling out new and/or modified collection programs and rates on July 1, 2023. 4. Approval of Change of Control. The City Council of the Town of Los Altos Hills approves and consents to the change of control of Contractor to Company pursuant to Sections 18.3 and 18.4 of the Agreement ("COC Approval") and shall in no event be deemed an "event of default" or cause or result in any default or violation under, termination of, or any other effect on the Agreement. The COC Approval shall become effective immediately upon execution by Town of this Consent and Amendment ("Approval Date") unless Contractor furnishes written notice to Town that it will not consummate the Transaction, at which time the COC Approval shall be deemed null and void. 5. Due Execution. The person(s) executing this Consent and Amendment on behalf of a party hereto warrant(s) that (i) such party is duly organized and existing; (ii)_ such person(s)_ are duly authorized to execute and deliver this Consent and Amendment on behalf of said party; (iii) by so executing this Consent and Amendment, such party is formally bound to the provisions of this Consent and Amendment; and (iv) entering into this Consent and Amendment does not violate any provision of any other agreement to which said party is bound. 6. Entire Amendment. This Consent and Amendment contains the entire agreement and understanding between the parties with respect to the subject matter of this Consent and Amendment and supersedes any and all prior or contemporaneous oral and written representations, warranties, agreements, and understandings between the parties concerning the subject matter of this Consent and Amendment. 7. Full Force and Effect. Other than as set forth in this Consent and Amendment, the terms of the Agreement shall remain unchanged and in fiill force and effect. In the event of any conflict between the Agreement and this Consent and Amendment, this Consent and Amendment shall apply. 8. Counterparts. This Consent and Amendment may be executed in counterparts, each of which shall be considered an original. TO EFFECTUATE THIS CONSENT AND AMENDMENT, each of the parties has caused this Consent and Amendment to be executed by its authorized representative as of the date set forth below the authorized signature. [signatures begin on next page] TOWN: TOWN OF LOS ALTOS HILLS, a municipal corporation By: rc , Its: Mayor Date: I l �a G ATTEST: By: Its: City Clerk Date: APPROVED AS TO FORM: B3 '1"4' Its: City Attorney Date: 11/22/2021 CONTRACTOR: GreenWaste Recovery, Inc., a California corporation Its: Chief Executive Officer Date: --J! I I Z / —_v____ [REVISED] EXHIBIT G: STREET SWEEPING The following street segments shall he swept once each month: Road/section Estimated Linear Feet 1 Altamont Road, from Moody Road to Page Mill Road 11,506 2 Anacapa Drive, from Visciano Road to Ascension Drive 1,300 3 Arastradero Road, from Page Mill Road north to Town Boundary 1,430 4 Arastradero Road, from Horseshoe Lane to Stirrup Way 1,900 5 Black Mountain Road, from Natoma Road to Altamont Road 2,816 6 Blandor Way, from Magdelena Avenue to Olive Tree Lane 850 7 Briones Way, from Altamont Road to Via Ventana 1,600 8 Canario Way, from Visciano Road north to end 950 9 Conception Road, from Fremont Road to Purissima Road 4,604 10 Corte Madera Lane, from Conception Road west to end 580 11 Dawson Drive, from Magdelena Avenue west to end 2,555 12 Dianne Drive, from O'Keefe Lane north to end 1,200 13 Duval Way, from Robleda Road southwest to end 1,200 14 Edith Road from Fremont Road to end of bridge 500 15 EI Monte Avenue, from Summerhill Avenue to Elena Road 14,066 16 Elena Road from Purissima Road to EI Monte Road 14,230 17 Aric Lane, from Fremont to end. 940 18 Esperanza Drive 2,674 19 Fawn Creek Court, from Page Mill Road east to end 695 20 Foothill Lane, from Elena Road north to end 1,014 21 Fremont Pines Lane, from Fremont Road south to end 600 22 Fremont Road, from Arastradero Road to end 11,843 23 Horseshoe Court, from Arastradero Road south to end 465 24 Horseshoe Lane, Horseshoe Court west to end 828 25 La Barranca Road, from Purissima Road to Elena Road 2,080 26 La Cresta Court, from La Cresta Drive to end 870 27 La Cresta Drive, from south end to Arastradero Road 7,020 28 La Paloma Road from Fremont Road to Purissima Road 5,465 29 Liddicoat Drive & Circle 3,451 30 Lupine Road, from Page Mill Road west to end 1,179 31 Magdelena Avenue, from Eastbrook Avenue to Camino Hermoso 8,210 32 Manuella Road, from Fremont Road to Rancho Manuella Road 3,415 33 Moody Road, from Elena Road to Tanglewood Lane 7,130 34 Mora Drive, from Town Boundary to Town Boundary 1,491 35 Murietta Lane, from Moody Road south to end 870 36 Natoma Road, from Elena Road to Altamont Road 6,159 37 Newbridge Drive, from La Paloma east to end 780 38 Nina Place, from La Cresta Drive west to end 785 39 O'Keefe Lane, from EI Monte Road west to end 4,444 40 Page Mill Road, from Berry Hill Court to 935' north of Altamont Road 11,317 41 Paseo del Roble, from Page Mill Road to Page Mill Road 3,745 42 Purissima Road, from Robleda Road to Arastradero Road 9,558 43 Ravensbury Ave, from Magdalena Road to West Loyola 4,514 44 RobLe laedera 1,840 45 Roble Veneno Lane, from Conception Road west to end 330 46 Robleda Road, from Fremont Road to Elena Road 7,685 47 Stonebrook Drive, from EI Monte Road to Teresa Drive 3,740 48 Story Hill Lane, from Page Mill Road southwest to end 1,603 49 Summerhill Avenue, from EI Monte Road to Nicole Lane 900 50 Taaffe Road, from Elena Road to Altamont Road 4,692 51 Via Ventana, from Page Mill Road east to end 2,062 52 Viscaino Court 1,110 53 Viscaino Road, from Conception Road to Purissima Road 3,456 54 Via Serena, from O'Keefe Lane north to end 750 55 West Loyola Drive, from Eastbook Ave to Ravensbury Ave 4,762 56 Westwind Way, from Conception Road to La Paloma Road 1,070 ---Totals ---- -- - - - - -- 196,829