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Item 9D - Presentation7/26/2023 1 Item 9D: Approve contract with Community Waste Disposal, LP., for the provision of commercial and residential solid waste and recycling services. Item 9D RECIEVED NON- RENEWAL NOTICE MARCH 27 COUNCIL DIRECTED DIRECT NEGOTIATION ON APRIL 4 HELD PROPOSAL REVIEWS ON JUNE 13 COUNCIL AUTHORIZED STAFF TO NEGOTIATE ON JUNE 19 Overview 1 2 7/26/2023 2 Residential Service Provisions GARBAGE COLLECTION 2X WEEK AUTOMATED RECYCLING COLLECTION 1X WEEK BULK BRUSH COLLECTION UPTO12 CUBIC YARDS BULK COLLECTION 2X WEEK UPTO2 CUBIC YARDS CURBSIDE HOUSEHOLD HAZARDOUS WASTE AND ELECTRONICS RECYCLING COLLECTION 1X MONTH UNLIMITED BUNDLED BRUSH COLLECTION 2X WEEK FREE MONTHLY DROP- OFFS AT CWD’S TRANSFER STATION (UP TO 6 CUBIC YARDS PER MONTH) TWO ADDITIONAL LEAF RECYCLING COLLECTION DAYS ANNUAL CART CLEANING SERVICE DISCOUNTED ROLL-OFF RATE Commercial Service Provisions MAINTAINS CURRENT SERVICE LEVELS FOR COMMERCIAL GARBAGE CUSTOMERS TRANSITIONS FRONT-LOAD COMMERCIAL RECYCLING TO CARDBOARD ONLY, OPTION OF SINGLE STREAM RECYCLING VIA 95-GALLON CART 3 4 7/26/2023 3 Other Contract Provisions LITTER CREW ANNUAL COST ADJUSTMENT MODEL $750K PERFORMANCE BOND INCREASED REPORTING REQUIREMENTS ADDS PERFORMANCE PENALTIES Rate Changes $18.86 CURRENT RATE $19.18 NEW RATE MOST COMMERCIAL RATES HELD FLAT OR DECREASED 5 6 7/26/2023 4 Communication Plan Transition  Timeline COUNCIL CONSIDERATION TRANSITION OF COMMERCIAL CONTAINERS LATE AUGUST RESIDENTIAL CARTS LATE SEPTEMBER CONTRACT EFFECTIVE OCTOBER 1, 2023 7 8 7/26/2023 5 Questions? 9