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Contract - Central Texas Refuse - 9/26/2024 AMENDMENT TO RESIDENTIAL,COMMERCIAL,AND DOWNTOWN COMMERCIAL DISTRICT SERVICES RATES WITH CENTRAL TEXAS REFUSE, LLC (November 2024) This Amendment to the Residential, Commercial, and Commercial Downtown District Services Rates set forth in the Second Amended and Restate Refuse Collection Contract between the City of Round Rock, Texas and Central Texas Refuse, LLC, hereinafter called "Rate Amendment," is made by and between the City of Round Rock, a Texas home-rule municipal corporation(the "City"), and Central Texas Refuse, LLC (the"Contractor"). WHEREAS, on June 8, 2023, the City and Contractor entered into a Second Amended and Restated Refuse Collection Contract pursuant to Resolution No. R-2023-175 (the "Agreement"); and WHEREAS, the Agreement amended the previous Amended and Restated Refuse Collection Contract by modifying the formula for calculating the Residential Services Rate and amending the calculation method for Rate Adjustments for Residential, Commercial, and Downtown Commercial District Services Rates; and WHEREAS, pursuant to Section 21 of the Agreement, Contractor may petition the City for reasonable adjustments to the Residential, Commercial, and Downtown Commercial District Services Rates "based on inflation as demonstrated by an increase in the published July CPI-U from the previous year's published July CPI-U;" and WHEREAS, Section 21 of the Agreement states that "[i]n the event the published July CPI-Urate in any year reflects a rate increase of more than five percent (5%) or a rate decrease of more than two percent (2%), the annual rate increase should be capped at five percent (5%) and the rate decrease shall be capped at two percent(2%);" WHEREAS, Contractor has demonstrated an increase in the in the published July CPI-U in the amount of 3%; WHEREAS, Contractor provided a letter on September 3, 2024, requesting a rate increase to the Residential and Downtown Commercial District Services Rates in the amount of 3% commencing with the October billing period, a copy of such letter being attached hereto as Exhibit"A," incorporated herein by reference for all purposes; and WHEREAS, the parties agree that commencing in the 2024 November billing period, the Residential Services Rate, Downtown Commercial Services Rates, and Commercial Services Rate shall be amended as set forth herein and in the attached Exhibit `B," incorporated herein by reference for all purposes, NOW THEREFORE, that for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are 4885-6450-9314/ss2 -Zo2q- 2(R3 hereby acknowledged, the City and Contractor agree to amend the Residential Services Rate, the Commercial Services Rates, and the Downtown Commercial District Services Rates as follows: 1. The "Residential Services Rate," set forth in Section 20.1 of the Agreement is the Residential Services Rate is increased to1$ 8.77. Section 20.1 is further modified to state, `After August 1st of each year, the Contractor may request a change in the Residential Services Rate in accordance with the terms set forth in Section 21.1 below to become effective in the November billing period of that year with any approved change being reflected in the December billing." 2. The "Downtown Commercial Services Rates" set forth in Section 20.3 of the Agreement is increased to the following: City of Round Rock Pricing Effective November 1 2023 MONTHLY BUSINESS CLASSIFICATION SQ FT CLASSIFICATION RATE Small Office 6500 or less $18.77 Large Office 6501 or more $37.53 Small Retail& Services 3000 or less $37.53 Large Retail&Services 3001 or more $199.00 Small Specialty 1600 or less $122.90 Medium Specialty 1601-3000 $171.79 Large Specialty 3001 or more $268.94 Small Restaurant 1600 or less $199.00 Medium Restaurant 1601-3000 $268.94 Large Restaurant 3001 or more $343.14 Small Bar 2400 or less $176.28 Large Bar 2501 or more $268.86 3. Section 20.3 is further modified to state, `After August I" of each year, the Contractor may request a change in Downtown Commercial District rates as set forth in Section 21.1 below to become effective in the November billing period of that year with any approved change being reflected in the December billing. " 4. The "Commercial Services Rates"set forth in Section 20.4 and Exhibit "1," "Contracted Rates for Commercial Customers, " of the Agreement are increased to the rates set forth in the attached Exhibit"B"of this Agreement. 5. Section 20.4 is further modified to state, "After August Is` of each year, the Contractor may request a change in Commercial District rates as set forth in Section 21.2 below to become effective in the November billing period of that year with any approved change being reflected in the November billing. " 2 6. The Contractor agrees to provide collection of up to five (5) cubic yards of Bulk Waste at the request of a Residential Customer one (1) time per year/per address at no charge to that Residential Customer in lieu of the Spring Bulk Waste pick-up event. 7. This Rate Amendment only amends the Residential, Commercial, and Downtown Commercial District Services Rate and except as amended hereby, the Agreement remains in full force and effect. IN WITNESS WHEREOF, the City and the Contractor have executed this Amendment to the Services Rates with Central Texas Refuse, LLC on the dates indicated. CITY: CENTRAL TEXAS REFUSE, LLC: City of Round Rock Z CRAIG M RGAN10 ayor Name: David Butler Date: 11A Title: General Manager EST: Date: 9/17/2024 ANN FRANKLIN, City Clerk Approved as to form: STEPHANIE L. SANDR , CityAttorney 3 Exhibit "A" REPUBLIC SERVICES Sustainability in Action September 3, 2024 Michael Thane Director of Utilities and Environmental Services City of Round Rock 2400 Sunrise Round Rock, TX 78665 Michael, Republic Services is appreciative of the strong partnership we enjoy with the City of Round Rock and we look forward to providing exceptional service to the City, its residents, and businesses for many years to come. Attached is a copy of the July 2024 Consumer Price Index published by the Bureau of Labor Statistics. The garbage and trash CPI reflected therein is 3%. As outlined in Section 21 of the contract, we respectfully request a 3% increase in the Downtown Commercial District prices, per the attached fee schedule, and a 3% increase to the residential service rate from $18.22 to $18.77, effective November 1, 2024. Additionally, we request a 3% increase to Commercial Pricing effective November 1, 2024. Please see the corresponding revised rate sheet attached. Thank you for your consideration in this matter. Respectfully, Tammy Young Municipal Manager 18500 N.Allied Way Phoenix,AZ 85054 1 RepublicServices.com I Environmental Services,Recycling&Waste Exhibit"B" City of Round Rock Commercial Pricing Effective November 2024 MONTHLY GARBAGE RATES Container Size lx WEEK 2x WEEK 3x WEEK 4x WEEK 5x WEEK 6x WEEK 2 yd $61.45 $122.90 $184.33 $245.78 $307.23 $368.69 3 yd $73.61 $147.24 $220.85 5294.47 $368.08 $441.69 4 yd $85.79 $171.58 $257.37 $343.14 $428.94 $514.73 6 yd $110.13 5220.26 $330.37 $440,52 $550.65 $660.78 8 yd $134.47 $268.94 $403.41 $537.88 $672.35 $806.82 EXTRA PICKUP RATE 10 yd $154.62 $309.28 $463.91 $618.57 $773.20 $927.85 2 yd $87.40 3 yd $92.85 4 yd 598.32 MONTHLY RECYCLING RATES 6 yd $109.24 Container Size 1x WEEK 2x WEEK 3x WEEK 4x WEEK Sx WEEK fix WEEK 8 yd $125.63 2 y $61.44 $122.89 $184.32 $245.77 $307.22 5368.67 10 yd $152.93 3 yd $73.60 5147.23 $220.84 $294.46 $368.07 $441.68 4 yd $85.78 $171.57 $257.36 $343.13 $428.93 $514.72 6 yd $110.13 $220.24 $330.36 $440.51 $550.64 $660.77 8 yd $134.46 $268.93 $403.40 $537.87 $672.34 $806.81 ••ROLLOFF HAUL RATE incl.10 DELIVERY RENTAL FEE DAILY INACTIVITY FEE OVERAGE FEE tons max weight FEE 20 CY Open Top $421.68 $81.94 n/a $10.93/day over 15 days $45.42/Ton over 10 Tons 30 CY Open Top $518.90 $81.94 n/a $10.93/day over 15 days 545.42/Ton over 10 Tons 40 CY Open Top $557.14 $81.94 n/a $10.93/day over 15 days $45.42/Ton over 10 Tons 40 CY Receiver $642.35 n/a $108.00 $10.93/day over 15 days $45 42/Ton over 10 Tons 42 CY Receiver $655.45 n/a $108.00 $10.93/day over 1S days $45.42/Ton over 10 Tons 30 CY SC Compactor $651.70 n/a n/a n/a $4542/Ton aver 1OT ons 34 CY CC. Compactor $655.45 n/a n/a n/a $4542/Ton over 10 Tons MONTHLY VERTICAL COMPACTOR RATES Container Size lx WEEK 2x WEEK 3x WEEK 4x WEEK 5x WEEK 6x WEEK 2 CY $86.26 $172.52 $245.83 $327.76 $409.71 $517.54 3 CY $110.52 $221.03 $331.54 $442.06 $552.56 $663.08 4 CY $134.77 $268.90 $404.31 $539.09 $637.87 $808.63 6 CY 183.30 366.58 549.86 733.15 916.44 $1,099.74 MONTHLY LOCK BAR PRICE PER CONTAINER C7AddI CIAL CURBSIDE CART RATES no casters `�/casters gal garbage d d max 6 al recycle $18.77 Ix WEEK S10.91 521.85 art/ea-3 max 1 $18.77 2x+WEEK 52185 S32.77 BULK PICK-UP CHARGE $27.31 trip charge plus$5.46 per yard 'These rates do not include any Franchise Fees that may be passed through to Customers or any surcharges imposed directly upon any Customer by the state,city, or other governmental unit and collected by the Contractor on behalf of such governmental unit. excludes ROLLOFFs for constuction