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CC 06-17-2025 Item No. 13. Post-Collection Service Agreements_Staff PresentationCupertino City Council Meeting June 17, 2025 Post -Collection Services Garbage and Construction & Demolition Debris •Current landfill agreement ending, need new agreements: •Construction & Demolition Debris •Garbage from homes and businesses •Costs are passed along as part of Recology’s garbage rates. •Increased costs are in addition to Recology’s rates. •Recology offers ~50% discount to low-income residents. •No impact to General Fund. Overview: Garbage After Collection How post-collection works currently •Recology Franchise Agreement for collection of all materials (garbage, recyclables, organics) and construction & demolition (C&D) debris. •International Disposal Corp. of California, Inc. to: •Dispose of garbage at Newby Island Landfill (Newby). •Process and dispose of C&D debris at Newby. Currently two agreements for garbage: No change to green and blue cart handling. Recology agreement includes processing recyclables and organics: •Material in green carts/bins is processed into compost at two Recology facilities •Material in blue carts/bins is processed for sale on the recyclables market at GreenWaste in San Jose Today’s agreements do not affect these materials . Recology handles the blue & green cart materials •Material in gray carts/bins and in debris boxes is taken directly to Newby Island Landfill: •Garbage disposed directly to landfill •C&D debris sorted before disposal •Agreement ends in November 2025. •New agreements needed for disposal of trash and processing of C&D debris. Disposal of Garbage •On May 2, 2023, Council considered this topic. •Council expressed interest in processing if customer cost increases could be limited to $5 -$8/month. •Council requested staff conduct RFP for new agreements, including garbage processing option. Past Council Direction New Agreements for Consideration Garbage and C&D debris boxes only 1.C&D debris processing 2.Landfill disposal of garbage 3.Processing of garbage (removed from RFP) •Only City of Sunnyvale had capacity to accept additional tons at SMaRT Station® •Municipal code allows sole-source discussions with other public agencies •Parallel process initiated with Sunnyvale Proposals for three services: •Zanker Road Resource Management, LLC •Increased diversion for construction projects helps meet CalGreen 65%. •Slightly closer than Newby •Rates for debris boxes will increase 7% -10% ($701/box increased to $747). Winning Proposal for C&D: Zanker (GreenWaste) •International Disposal Company of California, Inc. which operates Newby Island Landfill in the Milpitas area. •Same destination as now. •Rates for residents would increase about $0.06/month. •Includes exit clause should Council direct garbage to be processed. Winning Proposal for Landfill: Newby •Will reduce tons to landfill by ~half •Would increase residential garbage rates by approximately $6.25/month starting in early 2027. •Facility will be under construction for upgrade until late 2026. Processing Garbage Through the SMaRT Station ® •“Rescues” recyclable and compostable material erroneously disposed in garbage •Supported by: •CAP action W1.2 •Sustainability Commission •Zero Waste Policy items 1&12 •General Plan Policy INF 7.1 Processing Garbage What does Cupertino put in the garbage? Garbage generation by sector Single- Family 36% Multi-Family 17% Commercial 47% Municipal 0.35% SMaRT Station®: Partner vs Merchant? •Partner (join Sunnyvale and Mountain View): •Lower per-ton rate = $6/month extra for residents •Share in costs, revenues, debt service = budget variability •Proportional obligation based on tons delivered (~7%) •Participate in facility oversight and planning •Access to drop-off area & other ancillary services SMaRT Station®Ancillary Services Access for residents 7 days per week at no additional cost: •Drop-off of electronic waste, used paint, antifreeze, motor oil, cooking oil batteries, medical “sharps”, recyclables, mattresses. •Access to the “Reuse Trailer” where usable furniture or other types of items are available to take •Pickup of compost and mulch (currently available under short term agreement) •Confidential document shredding events, free dump days. •Pay-to-throw by material type. Cupertino residents already have access to most of those services through Recology or third party take-back programs: •Environmental Days (shredding, e-waste drop-off) •Recology picks up batteries, oils, extra bulky items •Third party take-back available (PaintCare, Med-Project) •City provides compost seasonally SMaRT Station®: Partner vs Merchant? •Merchant (pay by the ton) •Higher per-ton rate = $6.25/month for residents •No share in variable costs and revenues = stable budget •No access to ancillary services •No participation in oversight and planning SMaRT Station®: Partner vs Merchant? Rate Impacts and Comparisons * process garbage Recommendation: Merchant Agreement •Partnership has financial risks and obligations •Possibility of unforeseen costs •Debt service obligation for the upgrade •Scope of the impact of those risks and obligations is not fully understood •Recommend a Merchant agreement, while retaining option for partnership in future •Use of SMaRT Station®would only begin after upgrade (2027) Conclusion •Approve execution of Zanker agreement to begin receiving and processing C&D debris starting Nov 21, 2025. •Approve execution of new IDC agreement to continue receiving garbage for landfilling starting Nov 21, 2025. •Rate changes from those will begin Feb 1, 2026. •Approve execution of SMaRT Station®Merchant agreement to begin receiving and processing garbage starting AFTER they complete their upgrade. Budget Adjustment •The end of current landfill agreement is November 20, 2025. •Recology rates adjust on February 1, 2026. •To avoid changing rates twice, recommend using $35,000 of Resource Recovery Fund 520 balance to cover the difference in cost for that 10-week period. Recommended Actions 1.Adopt Resolution No. 25-___ approving the following agreements for post-collection services, and authorizing the City Manager to execute the agreements in substantially the same form as presented: a.An agreement with Zanker Road Resource Management, LLC for solid waste construction and demolition (C&D) material processing services to begin November 21, 2025, with a ten -year term. b.An agreement with International Disposal Corporation of California, Inc., for disposal of garbage at Newby Island Sanitary Landfill Facility with a ten -year term. c.A Merchant agreement with the City of Sunnyvale for garbage processing at the Sunnyvale Materials Recovery and Transfer Station (SMaRT Station®) and residue disposal for a term of 20 years. Recommended Actions (cont.) 2.Adopt Resolution No. 25-XXX approving Budget Modification #2526 - 395 increasing appropriations in the Resource Recovery (Fund 520) budget by $35,000 to cover differences in disposal and C&D processing cost during the period between November 21, 2025 and January 31, 2026, allowing customer rates to remain unchanged until the beginning of Recology’s Rate Period Six, which begins February 1, 2026. Questions and Discussion