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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 03/05/2019 - ITEMS RELATING TO SOLID WASTE PROGRAMMING AND INFRAgenda Item 18 Item # 18 Page 1 AGENDA ITEM SUMMARY March 5, 2019 City Council ITEM WITHDRAWN FROM CONSIDERATION STAFF Honore Depew, Senior Sustainability Specialist Jackie Kozak-Thiel, Chief Sustainability Officer Jeff Mihelich, Deputy City Manager Lucinda Smith, Environmental Services Director Judy Schmidt, Legal SUBJECT Items Relating to Solid Waste Programming and Infrastructure Improvements. EXECUTIVE SUMMARY A. Resolution 2019-033 Authorizing the Execution of an Intergovernmental Agreement for Solid Waste Programming and Infrastructure Improvements. B. First Reading of Ordinance No. 044, 2019 Amending the Code of the City of Fort Collins to Direct Mixed Construction and Demolition Materials to the Future Larimer County Construction and Demolition Waste Processing Facility, Upon Its Completion. The purpose of this item is to consider joining an Intergovernmental Agreement (IGA) with Larimer County and other Regional Wasteshed Coalition partners for solid waste infrastructure proposed in a 2018 Larimer County Master Plan (resolution), and consider an ordinance directing all mixed loads of construction and demolition waste to a future County-owned sorting facility, once that facility is built (ordinance). The proposed intergovernmental agreement with Larimer County provides a framework for future infrastructure development to be triggered by policy actions (including but not limited to flow control) taken by Fort Collins and the other parties, but the agreement does not obligate the communities to take such measures. Not all parties must adopt flow control policies for each material to trigger the obligation to construct the corresponding facility. Adopting the building code changes would cause Larimer County to begin development of a sorting/recycling facility for construction and demolition waste. STAFF RECOMMENDATION Staff recommends adoption of the Resolution and Ordinance on First Reading. BACKGROUND / DISCUSSION History of Council Involvement Staff has provided updates throughout this project to City Council including:  Regular meeting in January 2017,  Futures Committee in April 2017,  Council Finance Committee in July 2018, and  Work sessions in January, May, and December 2018, and February 2019. (Attachment 2) Agenda Item 18 Item # 18 Page 2 At the January 15, 2019 regular meeting Council approved a resolution supporting the Integrated Solid Waste Master Plan and directing staff to develop an intergovernmental agreement and specific code changes for review (Attachment 3). In addition, Fort Collins City Council is represented on the Policy Advisory Committee of the Wasteshed Coalition by Mayor Troxell and Councilmember Cunniff. During the February 12, 2019 work session Council expressed project support and gave direction to prepare a resolution to adopt a Solid Waste Intergovernmental Agreement and an ordinance to amend the Fort Collins building codes at the March 5, 2019 regular meeting. Master Plan On December 19, 2018 the Larimer County Planning Commission unanimously approved a Solid Waste Infrastructure Master Plan (Master Plan) that establishes a road-map for creating recycling and waste diversion facilities, fully funded by Larimer County without requiring financial investment from the City of Fort Collins. The Master Plan is the result of a three-year regional collaboration to improve the local waste and recycling system and it provides strategic implementation opportunities for Fort Collins’ Zero Waste goals. The Master Plan proposes new solid waste facilities and infrastructure (funded by Larimer County) and supportive policies (adopted by all parties). While Larimer County has the funding to build new resource recovery facilities, municipal partnerships and policies are needed to make sure there is enough material generated to make these regional assets work. Resolution - Intergovernmental Agreement The Intergovernmental Agreement for Solid Waste Programming and Infrastructure Improvements (IGA) outlines how the communities will work together to trigger infrastructure development through a combination of code changes and programs to drive waste materials to resource recovery facilities. The IGA does not commit the communities to adopting the policies, but clarifies that the food scrap composting, construction and demolition sorting facility, and the recycling center upgrade will not be constructed unless supportive policies are adopted.  Obligations of Larimer County: o fund, construct, own, and manage new “Tier 1 Facilities”, including central transfer station, new County landfill, yard waste composting facility, construction and demolition waste processing facility, and food waste composting facility o develop and construct the Tier 1 Infrastructure Facilities to manage solid waste that include a Central Transfer Station and New County Landfill to be operational prior to the closure of the current Larimer County Landfill o sets thresholds for policy adoption necessary to initiate construction of the food scrap composting, construction and demolition waste processing facility, and recycling center upgrade  Obligations of All Parties: o Operate and maintain their respective solid waste management facilities – including Estes Park Transfer Station, Fort Collins Timberline Recycling Center and Crushing Operations Site, Loveland Recycling Center and collection vehicles owned by Loveland, and the Larimer County Solid Waste Infrastructure System (including central transfer station and new landfill) o consider policies to support the new “Tier 1” resource recovery facilities o participate in a County-led solid waste Policy Council  including one elected official and one additional appointee o provide services of one or more employees for technical staff support to the Policy Council o implement hauler licensing programs meeting minimum requirements and manage/enforce them with reasonable diligence o coordinate data collection and public outreach Agenda Item 18 Item # 18 Page 3  Under the Resolution, Fort Collins consents to the Town of Wellington as an additional party to the IGA if it so chooses (Town has indicated its intent to join). The policies to support new Tier 1 resource recovery facilities” to be adopted by the parties include measures to direct a reasonably anticipated minimum amount of material to certain facilities (i.e., flow control). The IGA requires parties to consider such policies – so whether or not to enact a flow control ordinance is within the discretion of each jurisdiction. If a jurisdiction adopts such a policy that will provide the reasonably anticipated minimum of materials, then that triggers the County’s obligation to construct the relevant facility. Not all communities must adopt flow control for each material to trigger this obligation with respect to the corresponding facility. Loveland’s agreement to direct all of its yard waste to the future County facility meets the minimum to compel the County to construct that facility (both obligations are already included in the IGA for this reason). Fort Collins’ staff proposes to adopt the Construction and Demolition Waste policy set forth in the Ordinance to meet the “reasonably anticipated minimum” and trigger the County’s obligation to construct the relevant facility even before other jurisdictions have done similarly. Staff from Loveland and Larimer County intend to bring forth to their boards flow control policies for construction and demolition waste as well as for curbside recyclables in the near future. Ordinance No. 044, 2019 - Construction and Demolition Waste Recycling Code Change One of the policy opportunities outlined in the Master Plan would be enacted through this ordinance to amend Fort Collins building codes. Flow control is a legal requirement that all material of a certain type be taken to a specific facility. In this case, the changes to the Fort Collins building codes would direct all mixed loads of construction and demolition waste to a future County-owned sorting facility, once that facility is built. Current Situation The Fort Collins building code currently requires the recycling of four materials (wood, aggregates, metal, and cardboard) demonstrated through an official construction waste management plan. This means that building sites often have as many as five separate bins to manage waste (the four recyclable materials and one for trash). Proposed Policy Flow control would direct all mixed loads of construction and demolition (C&D) debris, including recyclable and non-recyclable materials, to the County-owned C&D sorting facility. The policy would only come into effect once the Construction and Demolition Debris Sorting Facility is constructed and would be in place for a period of 10 years. The primary goal of the policy is to promote the health, safety and welfare of citizens by diverting recyclable materials from the new landfill (maximizing its lifetime) and ensure enough material is delivered to the C&D sorting facility for it to be operational and to have enough output to kick start regional end markets. Because the IGA sates that having minimum volumes of waste material will trigger the construction of a new sorting facility, this one policy change in Fort Collins alone (which is reasonably anticipated to meet the minimum volume) can initiate and move the C&D sorting facility to the “build list”. It is important to note that the existing system would remain an option for builders. Flow control would not apply to recyclables sorted on site (as is the practice currently), but it would allow “all-in-one-bin” service for collection of mixed loads of trash and recyclables from building sites that want that option. Key takeaways for C&D flow control policy  All co-mingled loads of C&D trash and recycling debris from building sites would have to go to a specific, County-owned facility  Although the building code would change now, the requirement would only be triggered by completion of an operational facility (by 2023)  Requirement would be in effect for ten years from when the new facility begins accepting materials  Code change would apply to the same sizes and types of projects as current recycling requirements Agenda Item 18 Item # 18 Page 4  New system would provide the convenience of “all in one bin” collection service  Options still remain; separating recyclables on site would be permissible under code amendments Additional Relevant Analysis A Triple-Bottom Line Scan of the proposed project outcomes was conducted in 2018. See Wasteshed TBL-Scan Summary (attachment 4) for results. A “waste characterization” study of material accepted for disposal at the Larimer County Landfill was conducted in 2016 (attachment 5). A major finding was that organics (yard trimmings and food scraps), as well as construction and demolition materials, offer a significant opportunity for waste diversion from landfill. Using 2017 totals, diverting the compostable/recyclable portion of the C&D portion of the waste stream represents a third of the progress needed to meet our community Zero Waste goal for 2025 (90% landfill diversion rate). CITY FINANCIAL IMPACTS Regional collaboration for solid waste planning, spurred by the Larimer County Landfill nearing capacity (in 2024), has resulted in a master plan for infrastructure that will divert significant waste from landfills without capital investment from the City of Fort Collins. Council Finance Committee discussed the project on July 16, 2018. (Attachment 6) BOARD / COMMISSION RECOMMENDATION The Natural Resources and Air Quality Advisory Boards expressed support for adopting a regional Intergovernmental Agreement for solid waste in letters to Mayor and City Council Members dated November 28 and December 28, 2018. (Attachment 7) PUBLIC OUTREACH   A Stakeholder Advisory Group met seven times between May 2017 and September 2018 to provide input and review technical and policy information produced by coalition staff. o Over 50 stakeholders were invited to participate from key sectors including: the business community, academia, regional governments, waste haulers and recyclers, boards and commissions, state agencies, and advocacy groups.  Coalition staff met directly with local hauling companies throughout the project, both individually and as a group, to discuss impacts on their operations. Hauler meetings were held in May, July, and December of 2018.  Staff presented updates to the Local Legislative Affairs Committee of the Chamber of Commerce in January, April, and November 2018.  Staff solicited targeted feedback on the building code changes from key stakeholders in the building and hauling sectors during the summer 2018.  Four public meetings in an open house format were held in May 2018 throughout the County and an informational webpage has been maintained at www.fcgov.com/wasteshed.  See Public Engagement Summary Wasteshed. (Attachment 8) Agenda Item 18 Item # 18 Page 5 ATTACHMENTS 1. Regional Wasteshed Planning Overview (PDF) 2. Work Session Summaries (PDF) 3. Resolution 2019-010 (PDF) 4. Triple Bottom Line (PDF) 5. 2016 Waste Sort Summary (PDF) 6. Council Finance Committee minutes, July 16, 2018 (PDF) 7. Board Letters of Support (PDF) 8. Public Engagement Summary (PDF) 9. Powerpoint Presentation (PDF) NEW FACILITIES PROPOSED NEAR EXISTING LANDFILL SITE TRANSFER STATION Convenient trash drop-off for both residents and trash haulers in separate traffic lines. RECYCLING CENTER (UPGRADES) Improvements to the existing facility that handles mixed recycling. CONSTRUCTION AND DEMOLITION DEBRIS SORTING A covered facility that sorts out mixed loads of materials from building sites (such as wood, metal, and concrete, etc.). YARD WASTE COMPOSTING Windrow composting system that turns yard trimmings (leaves, branches, grass, etc.) into a valuable soil amendment (compost). FOOD WASTE COMPOSTING An enclosed composting system that turns food scraps into a valuable soil amendment (compost). FREQUENTLY ASKED QUESTIONS WOULD THE COUNTY USE MY TAX DOLLARS TO BUILD THESE NEW FACILITIES? No. The County would pay for the new facilities with fees collected from past landfill users. HOW WOULD THE PROPOSED CHANGES AFFECT MY TRASH BILL? Cost impacts to existing trash collection service are expected to be very small. Future costs for new services will vary for each community. ARE NEW RULES NEEDED FOR WASTE HANDLING AND DISPOSAL? • Polices are needed to direct mixed construction and demolition debris and mixed curbside recyclables to the recycling centers to kick-start markets for those materials and encourage investment in these facilities. • Communities would need to develop programs and policies to encourage yard trimmings and food scraps recycling. • No new rules are proposed for how or where trash is disposed. WHAT CURRENT SERVICES WOULD REMAIN? Larimer County would continue to host recycling and household hazardous waste drop-off at the new resource recovery center on West Trilby Road. Convenient trash drop-off at the new state-of-the art transfer station would be easily accessible to visitors. REGIONAL WASTESHED PLANNING The Larimer County Landfill s going to reach capacity and close by 2024. Regional governments are proposing new resource recovery facilities and a convenient trash drop-off site to replace it. Source: fcgov.com/recycling/publications-resources.php FORT COLLINS’ LANDFILL WASTE 2016 COMPOSTABLE RECYCLABLE NOT CURRENTLY RECYCLABLE HOMES & BUSINESSES 54% WEST TRILBY ROAD SOUTH TAFT HILL ROAD EXISTING LANDFILL (will reach capacity by 2024) RECYCLING CENTER UPGRADES Capital Cost $3M TRANSFER STATION Initial Capital Cost $15.8M Year in Operation 2022 YARD WASTE COMPOSTING Initial Capital Cost $11.8M* Year in Operation 2022 *Hybrid composting facility initial total capital cost of 11.8M FOOD WASTE COMPOSTING Initial Capital Cost $11.8M* Year in Operation 2024 CONSTRUCTION AND DEMOLITION DEBRIS SORTING Initial Capital Cost $13.7M Year in Operation 2022 INTERSECTION IMPROVEMENT Signaled with a turn lane NEW LANDFILL Initial Capital Cost $13.6M Year in Operation 2023 25 MILES NORTH N NEW SITE ENTRANCE REGIONAL WASTESHED RESOURCE RECOVERY CENTER (PROPOSED) ATTACHMENT 2 ATTACHMENT 3 Regional Wasteshed Planning Key boundary conditions: A Larimer County master plan for solid waste infrastructure is being reviewed by City Council. The master plan lays out commitments by the County to construct five new facilities for solid waste disposal and recovery to serve the region. To support this project, the role of municipalities in the region is to adopt specific policies that will deliver materials to the new County-owned resource recovery facilities. All told, the polices, programs, and facilities that would be developed from the master plan are projected to recover as much as 40% of what is currently landfilled in the Wasteshed. Some user fee increases, and additional economic activity are expected as a result. Positive • High potential for community greenhouse gas emissions reduction from increased composting opportunities. • Opportunity for significant landfill diversion from new facilities. Negative • Potential increased Truck traffic Positive • New/expanded business opportunities o Collection o Use of recycled end products o Public-private partnerships • New Infrastructure without direct City expense • Reinforces City’s positive brand image of environmental stewardship Negative • Limits opportunities for competing construction waste sorting business (for 10-years) Positive • Note: social impacts were recorded with a low confidence, including potential impacts on cost of living or potential impacts on affordable and attainable housing Negative • Note: social impacts were recorded with a low confidence, including potential impacts on cost of living or potential impacts on affordable and attainable housing Tradeoffs • While Larimer County has the funding to build new resource recovery facilities, municipal partnerships and policies are needed to make these regional assets work. The tensions inherent in the needed policies and programs include regulation of business operations and potentially changing user costs. Mitigations • Working through future policy development with stakeholders and conducting public engagement. • Minimizing cost increases and addressing disproportionate impacts on low-income populations. Key Alignment: • Strategic Objective 4.5 – Achieve the 2020 Road to Zero Waste goals and work toward 2030 zero waste goals • Strategic Objective 4.1 – Achieve Climate Action Plan (CAP) 2020 goals and continue progress toward the 2030 goals • Strategic Objective 3.2 – Maintain and grow diverse employment opportunities ATTACHMENT 4 Regional Wasteshed Planning • Considering the triple-bottom line impacts of the various infrastructure options and scenarios was central to the detailed analysis conducted during this planning process. The resulting benefit-cost ratio included non-monetary social and environmental impacts which are detailed in the Wasteshed master plan. During the development of an intergovernmental agreement and supportive policies in 2019, triple-bottom line impacts will be considered. 1 2016 WASTE SORT SUMMARY PROJECT TITLE: Regional Wasteshed Planning BOTTOM LINE In 2016 a statistically significant, two-season waste characterization study (waste sort) was conducted of material accepted for disposal at the Larimer County Landfill. Waste was randomly sampled from in-bound trucks hauling material from Fort Collins and sorted by category and weighed. The waste sort results can be found at www.fcgov.com/recyclingreports. The data revealed that the majority of what Fort Collins homes and businesses are putting in the trash could be recovered and that organic material (e.g., food scraps and yard trimmings) and building materials, in particular, offer significant opportunities for additional waste diversion WASTE BY SECTOR Of the 155,000 tons of material sent to landfills from Fort Collins in 2016, 40% came from industrial sources (including construction waste); 31% came from commercial and multi-family sources; 29% came from single- family residential sources. (See chart below.) WASTE BY TYPE The 2016 waste sort provided data on the composition of the landfill waste-stream from each sector. The full waste sort report (referenced above) includes many more material categories; for this summary, materials are consolidated into the three categories: compostable, recyclable, and not currently recoverable. (See charts on following page.) “Recyclable” includes materials such as bottles, cans, paper, and cardboard; “compostable” includes materials like food scraps, leaves, and branches; “not currently recoverable” includes a wide variety of materials such as shingles, diapers, window blinds, tarps, etc. Industrial 40% Commercial 31% Residential 29% Fort Collins Landfill Garbage by Sector, 2016 ATTACHMENT 5 2 Recyclable 31% Not Currently Recoverable 15% Compostable 54% Fort Collins Residential Landfill Garbage Composition, 2016 Recyclable 30% Not Currently Recoverable 15% Compostable 55% Fort Collins Commercial Landfill Garbage Composition, 2016 Recyclable Not Currently 52% Recoverable 21% Compostable 27% Fort Collins Industrial Landfill Garbage Composition, 2016  ͘ ZĞŐŝŽŶĂůtĂƐƚĞƐŚĞĚWƌŽũĞĐƚ ,ŽŶŽƌĞĞƉĞǁ͕ŶǀŝƌŽŶŵĞŶƚĂůWůĂŶŶĞƌ͕^ƵƐƚĂŝŶĂďŝůŝƚLJ^ĞƌǀŝĐĞƐ :ĂĐŬŝĞdŚŝĞů͕ŚŝĞĨ^ƵƐƚĂŝŶĂďŝůŝƚLJKĨĨŝĐĞƌ  yhd/s^hDDZzŽƵŶĐŝůƌĞǀŝĞǁĞĚƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĨŽƌŶĞǁƐŽůŝĚǁĂƐƚĞŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚ 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ĨƌŽŵƚŚĞŝƚŝĞƐŽĨ&ŽƌƚŽůůŝŶƐĂŶĚ>ŽǀĞůĂŶĚ͕>ĂƌŝŵĞƌŽƵŶƚLJ͕ĂŶĚƚŚĞdŽǁŶŽĨƐƚĞƐWĂƌŬĨŽƌŵĞĚƚŚĞ EŽƌƚŚ&ƌŽŶƚZĂŶŐĞtĂƐƚĞƐŚĞĚŽĂůŝƚŝŽŶŝŶϮϬϭϱƚŽƉůĂŶĨŽƌƚŚĞĨƵƚƵƌĞŽĨǁĂƐƚĞŵĂƚĞƌŝĂůŚĂŶĚůŝŶŐŝŶƚŚĞ ƌĞŐŝŽŶ͘ZĞĐŽŵŵĞŶĚĂƚŝŽŶƐŝŶƚŚĞ^ŽůŝĚtĂƐƚĞ/ŶĨƌĂƐƚƌƵĐƚƵƌĞDĂƐƚĞƌWůĂŶ;^t/DWͿĂƌĞƚŚĞĐƵůŵŝŶĂƚŝŽŶ ŽĨŵŽƌĞƚŚĂŶƚǁŽLJĞĂƌƐŽĨǁŽƌŬďLJƚŚĞŽĂůŝƚŝŽŶ͘ /ŶϮϬϭϳ͕>ĂƌŝŵĞƌŽƵŶƚLJĞŶŐĂŐĞĚƚŚĞĐŽŶƐƵůƚŝŶŐĨŝƌŵ,Z͕/ŶĐ͘ƚŽƉƌŽǀŝĚĞ͗ x ĚĞƚĂŝůĞĚƌĞƉŽƌƚŝŶŐŽĨĐƵƌƌĞŶƚƌĞŐŝŽŶĂůƐŽůŝĚǁĂƐƚĞǀŽůƵŵĞƐĂŶĚĨƵƚƵƌĞƉƌŽũĞĐƚŝŽŶƐ x ĐŽŶƐŝĚĞƌĂƚŝŽŶŽĨĞŵĞƌŐŝŶŐƚĞĐŚŶŽůŽŐŝĞƐĨŽƌƌĞƐŽƵƌĐĞƌĞĐŽǀĞƌLJ x ƚƌŝƉůĞͲďŽƚƚŽŵůŝŶĞĂŶĚŵĂƌŬĞƚĂŶĂůLJƐŝƐŽĨŝŶĨƌĂƐƚƌƵĐƚƵƌĞŽƉƚŝŽŶƐ x ĞdžĂŵƉůĞĂŐƌĞĞŵĞŶƚƐĂŶĚƉŽůŝĐŝĞƐƚŽƐƵƉƉŽƌƚŶĞǁĨĂĐŝůŝƚŝĞƐ  ůĞǀĞŶƉŽƐƐŝďůĞƐŽůŝĚǁĂƐƚĞŝŶĨƌĂƐƚƌƵĐƚƵƌĞŽƉƚŝŽŶƐǁĞƌĞŝĚĞŶƚŝĨŝĞĚĂƐƉŽƚĞŶƚŝĂůƉŝĞĐĞƐŽĨĂůŽŶŐͲƚĞƌŵ ǁĂƐƚĞŵĂƚĞƌŝĂůŵĂŶĂŐĞŵĞŶƚƐLJƐƚĞŵ͕ŽŶĐĞƚŚĞ>ĂƌŝŵĞƌŽƵŶƚLJ>ĂŶĚĨŝůůŝƐĐůŽƐĞĚ͘ĂĐŚĞůĞŵĞŶƚŚĂƐ ďĞĞŶĐůŽƐĞůLJƌĞǀŝĞǁĞĚďLJƚŚĞŽĂůŝƚŝŽŶĂŶĚǁŝůůďĞƉƵďůŝƐŚĞĚŝŶ:ƵŶĞϮϬϭϴĂƐĂ^ŽůŝĚtĂƐƚĞ /ŶĨƌĂƐƚƌƵĐƚƵƌĞDĂƐƚĞƌWůĂŶ͘  ŽĂůŝƚŝŽŶZĞĐŽŵŵĞŶĚĂƚŝŽŶƐ Council Finance Committee July 16, 2018 ATTACHMENT 6  &ŝǀĞŶĞǁĨĂĐŝůŝƚŝĞƐǁĞƌĞƐĞůĞĐƚĞĚĨŽƌƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐďĂƐĞĚŽŶĐĂƉŝƚĂůĐŽƐƚƐ͕ƚŝŵĞĨƌĂŵĞƚŽĐŽŵƉůĞƚĞ͕ ĐŽƐƚͲďĞŶĞĨŝƚƌĂƚŝŽ͕ĂŶĚƉƌŽũĞĐƚĞĚƚŝƉƉŝŶŐĨĞĞƐ͗ 5HFRPPHQGHG)DFLOLWLHV &DSLWDO&RVW 7LS)HH <HDUVWR%XLOG 1HZ&RXQW\/DQGILOO 0   &HQWUDO7UDQVIHU6WDWLRQ 0   <DUG:DVWH&RPSRVWLQJ)DFLOLW\ 0   )RRG:DVWH&RPSRVWLQJ)DFLOLW\   &RQVWUXFWLRQDQG'HPROLWLRQ & '  ϮͿ &ůŽǁŽŶƚƌŽůĨŽƌ^ŝŶŐůĞͲ^ƚƌĞĂŵZĞĐLJĐůĂďůĞƐ Ă͘ ZĞƐŝĚĞŶƚŝĂůĂŶĚďƵƐŝŶĞƐƐƌĞĐLJĐůŝŶŐŵƵƐƚďĞƐĞŶƚƚŽĂŽƵŶƚLJͲŽǁŶĞĚƌĞĐLJĐůŝŶŐƚƌĂŶƐĨĞƌŽƌ ƌĞĐŽǀĞƌLJĨĂĐŝůŝƚLJ͘ ϯͿ tĂƐƚĞ^ƚƌĞĂŵĂŶŽŶzĂƌĚdƌŝŵŵŝŶŐƐ Ă͘ 'ƌĞĞŶǁĂƐƚĞƐƵĐŚĂƐďƌĂŶĐŚĞƐ͕ůĞĂǀĞƐ͕ĂŶĚŐƌĂƐƐĐůŝƉƉŝŶŐƐŵƵƐƚŶŽƚďĞƐĞŶƚƚŽůĂŶĚĨŝůůƐ͘  /ŶƚĞƌŐŽǀĞƌŶŵĞŶƚĂůŐƌĞĞŵĞŶƚ dŽĨĂĐŝůŝƚĂƚĞŝŵƉůĞŵĞŶƚĂƚŝŽŶŽĨƚŚĞƌĞĐŽŵŵĞŶĚĞĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞĂŶĚƉŽůŝĐLJ͕ĂŶŝŶƚĞƌŐŽǀĞƌŶŵĞŶƚĂů ĂŐƌĞĞŵĞŶƚŝƐŶĞĞĚĞĚƚŚĂƚǁŽƵůĚůŝŬĞůLJŝŶĐůƵĚĞƚŚĞĨŽůůŽǁŝŶŐĞůĞŵĞŶƚƐ͗ ‡ ŽƵŶƚLJĐŽŵŵŝƚƐƚŽĨŝŶĂŶĐĞĂŶĚĐŽŶƐƚƌƵĐƚĨĂĐŝůŝƚŝĞƐ ‡ DƵŶŝĐŝƉĂůŝƚŝĞƐĐŽŵŵŝƚƚŽĂĚŽƉƚƌƵůĞƐĨŽƌǁĂƐƚĞŚĂŶĚůŝŶŐ ‡ ŽŽƌĚŝŶĂƚĞĚĚĂƚĂĐŽůůĞĐƚŝŽŶĂŶĚĞĚƵĐĂƚŝŽŶ ‡ &ŽƌŵĂƚŝŽŶŽĨĂŶĚǀŝƐŽƌLJŽĂƌĚ  ^ƵŵŵĂƌLJ 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ZŽƐƐƵŶŶŝĨĨ͖ǁŚĞƌĞƚŚĞΨϭϭDŽĨĞdžŝƐƚŝŶŐĞƋƵŝƚLJĐĂŵĞĨƌŽŵ͍  ,ŽŶŽƌĞĞƉĞǁ͖ƚŚĞƌĞŝƐĂƉƉƌŽdžŝŵĂƚĞůLJΨϰϬDŽĨĞdžŝƐƚŝŶŐĞƋƵŝƚLJʹďĞĐĂƵƐĞƚŚĞ>ĂƌŝŵĞƌŽƵŶƚLJ^ŽůŝĚ tĂƐƚĞŝǀŝƐŝŽŶƚŝƐƌƵŶĂƐĂŶĞŶƚĞƌƉƌŝƐĞĨƵŶĚʹŝƚŝƐďĂƐĞĚŽŶƚŝƉƉŝŶŐĨĞĞƐŽƌƚŚĞĐŽƐƚŽĨĚŝƐƉŽƐĂůĂŶĚŝƚ ŚĂƐďĞĞŶŵĂŶĂŐĞĚŝŶƐƵĐŚĂǁĂLJŽǀĞƌƚŚĞůĂƐƚĨĞǁĚĞĐĂĚĞƐƚŽĂĐĐƵŵƵůĂƚĞƚŚŝƐĨƵŶĚďĂůĂŶĐĞ͘dŚĞƌĞŝƐ ŵŽŶĞLJŝƐƚƌĂƐŚĂŶĚƚŚĞLJŚĂǀĞďĞĞŶŵĂŬŝŶŐŵŽŶĞLJƚĂŬŝŶŐǁĂƐƚĞĂŶĚďƵƌLJŝŶŐŝƚŝŶƚŚĞŐƌŽƵŶĚ͘ tĞŚĂǀĞƚŚĞŽƉƉŽƌƚƵŶŝƚLJƚŽůŽŽŬĨŽƌǁĂƌĚǁŝƚŚŽƵƚĂƌĞƐŽƵƌĐĞĐŽŶƐƚƌĂŝŶƚ͘  ZŽƐƐƵŶŶŝĨĨ͖ƚŚĞĐŽƵŶƚLJŚĂƐŚĂĚƚŚĞĨŽƌĞƐŝŐŚƚƚŽůŽŽŬĨŽƌǁĂƌĚĂŶĚƚŚĞLJŚĂǀĞďĞĞŶĐŽůůĞĐƚŝŶŐŽǀĞƌĂŶĚ ĂďŽǀĞƚŚĞŽƉĞƌĂƚŝŽŶĂůƌĞƋƵŝƌĞŵĞŶƚƐƚŽĨƵŶĚƚŚŝƐ͘  ,ŽŶŽƌĞĞƉĞǁ͖zĞƐ͕ĂŶĚŝƚƐƚŝůůŚĂƐƐŽŵĞŽĨƚŚĞůŽǁĞƐƚƚŝƉƉŝŶŐĨĞĞƐŝŶƚŚĞĐŽƵŶƚƌLJ͘  ,ŽŶŽƌĞĞƉĞǁ͖&ŽŽĚtĂƐƚĞƌŽŵƉŽƐƚŝŶŐͲĐƵƌƌĞŶƚůLJŐƌŽĐĞƌƐƐĞŶĚƚŚĞŝƌŵĂƚĞƌŝĂůƚŽĞŶǀĞƌĨŽƌ ĐŽŵƉŽƐƚŝŶŐƚŽĐŽŵƉůLJǁŝƚŚŝƚLJŽĚĞ͘  :ĂĐŬŝĞdŚŝĞů͖ƚŚĞďŝŐŐĞƐƚŽďƐƚĂĐůĞǁĂƐƌĞŐŝŽŶĂůŝŶĨƌĂƐƚƌƵĐƚƵƌĞǁŚŝĐŚŝƐƚŚĞƌĞĂƐŽŶǁĞŚĂǀĞŶ͛ƚďĞĞŶ ŚĂŶĚůŝŶŐŽƵƌůŽĐĂůĨŽŽĚǁĂƐƚĞ͘dŚĞŶĞǁĨĂĐŝůŝƚLJǁŝůůĞŶĂďůĞƵƐƚŽŚĂŶĚůĞƚŚĂƚĂŶĚŐĂŝŶƚŚĂƚĞĨĨŝĐŝĞŶĐLJŽĨ ƐĐĂůĞ͘  ,ŽŶŽƌĞĞƉĞǁ͖dŚĞĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚĚĞŵŽůŝƚŝŽŶĚĞďƌŝƐƉƌŽĐĞƐƐŝŶŐĨĂĐŝůŝƚLJǁŝůůďĞƚŚĞŚŝŐŚĞƐƚĐĂůŝďĞƌŝŶ ƚŚĞƐƚĂƚĞͲƚŚĞŶĞǁĨĂĐŝůŝƚLJǁŝůůďĞƐƚĂƚĞŽĨƚŚĞĂƌƚƵƐŝŶŐƚŚĞƐĂŵĞƐĞƉĂƌĂƚŝŽŶLJŽƵƐĞĞƵƐĞĚŝŶĂƐŝŶŐůĞ ƐƚƌĞĂŵĨĂĐŝůŝƚLJ͘^ĞƉĂƌĂƚŝŽŶŵĞĐŚĂŶŝƐŵǁŝůůďĞĚŝĂůĞĚŝŶƚŽƚĂƌŐĞƚŵĂƚĞƌŝĂůƐƐƵĐŚĂƐŵĞƚĂů͕ǁŽŽĚĂŶĚ ĐŽŶĐƌĞƚĞͲƚŚŝƐŝƐĂŐƌĞĂƚĚĞƐŝƌĞŽĨƚŚĞďƵŝůĚŝŶŐŝŶĚƵƐƚƌLJĐŽŵŵƵŶŝƚLJͲĐƵƌƌĞŶƚůLJƚŚĞLJĂƌĞƌĞƋƵŝƌĞĚƚŽŚĂǀĞ ŵƵůƚŝƉůĞƌŽůůŽĨĨĚƵŵƉƐƚĞƌƐŽŶƐŝƚĞƚŽƐĞƉĂƌĂƚĞƚŚŽƐĞƌĞĂĚŝůLJƌĞĐLJĐůĂďůĞŵĂƚĞƌŝĂůƐ͘dŚŝƐǁŽƵůĚƉƌŽǀŝĚĞĂ ŚŝŐŚůĞǀĞůŽĨĐŽŶǀĞŶŝĞŶĐĞƚŽďĞĂďůĞƚŽĐŽŶƐŽůŝĚĂƚĞƚŚĂƚ͘     ,ŽŶŽƌĞĞƉĞǁ͗tĞǁŽƌŬĞĚĐůŽƐĞůLJǁŝƚŚŽƵƌĐŽŶƐƵůƚĂŶƚĂŶĚƚŚĞƚĞĐŚŶŝĐĂůĂĚǀŝƐŽƌLJĐŽŵŵŝƚƚĞĞĂŶĚŽƵƌ ĐŽůůĞĂŐƵĞƐǁŚŽŽƉĞƌĂƚĞĚƚŚĞǁĂƐƚĞƚƌĞĂƚŵĞŶƚƉůĂŶƚͲƌĂŬĞtĂƚĞƌĨĂĐŝůŝƚLJŚĂƐƚŚĞĐĂƉĂĐŝƚLJĂŶĚĐŽƵůĚ ƐĐĂůĞƵƉĐŽŐĞŶĞƌĂƚŝŽŶŽĨĞůĞĐƚƌŝĐŝƚLJĨƌŽŵƚŚĂƚŚŽǁĞǀĞƌ͕ƚŚĞŬĞLJůŝŶŬĂŐĞŝƐĂƉƌĞͲƉƌŽĐĞƐƐŝŶŐĨĂĐŝůŝƚLJʹ ƐŽŵĞƚŚŝŶŐƚŚĂƚĐŽƵůĚƚĂŬĞƌĂǁĨŽŽĚǁĂƐƚĞͲŵĂLJďĞĚĞͲƉĂĐŬĂŐĞŝƚʹĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĂƚƉůƵƐƵƉŐƌĂĚŝŶŐ ƚŚĞǁĂƐƚĞǁĂƚĞƌĨĂĐŝůŝƚLJƚŽďĞĂďůĞƚŽƌĞĐĞŝǀĞƚŚĂƚŵĂƚĞƌŝĂůŝŶďƵůŬƉƌŽǀĞĚƚŽďĞǀĞƌLJĞdžƉĞŶƐŝǀĞ ĐŽŵƉĂƌĞĚƚŽƚŚĞŽƚŚĞƌŽƉƚŝŽŶƐʹŝƚŝƐƐƚŝůůŝŶĐůƵĚĞĚŝŶƚŚĞŵĂƐƚĞƌƉůĂŶĂƐĂdŝĞƌϮŽƉƚŝŽŶͲĂƚƚŚŝƐƚŝŵĞ ƚŚĂƚŽƉƚŝŽŶǁĂƐŶ͛ƚƌĞĐŽŵŵĞŶĚĞĚďLJƚŚĞĐŽĂůŝƚŝŽŶĨŽƌƚŚĞdŝĞƌϭƐƚĂŐĞ͘  DĂLJŽƌdƌŽdžĞůů͖'ŽǀĞƌŶĂŶĐĞĂŶĚŽǀĞƌƐŝŐŚƚŐŽŝŶŐĨŽƌǁĂƌĚͲƚŚĞƉƌŽƉŽƐĂůĂƐŝƚƐƚĂŶĚƐƌŝŐŚƚŶŽǁͲ ŽƉĞƌĂƚŝŶŐƚŚĞŐŽĨŽƌǁĂƌĚĨĂĐŝůŝƚLJƚŚĞƐĂŵĞǁĂLJǁĞŚĂǀĞĂůǁĂLJƐĚŽŶĞƚŚĂƚďĂƐŝĐĂůůLJ>ĂƌŝŵĞƌŽƵŶƚLJ ŐŝǀĞƐƚŚĞŽƉĞƌĂƚŽƌĂŶĚƚŚĞŵƵŶŝĐŝƉĂůŝƚŝĞƐĚŽƚŚĞƉŽůŝĐLJƐƚƵĨĨͲƚŚĞƌĞĂƌĞĚŝĨĨĞƌĞŶƚůĞǀĞůƐŽĨŽƵƌ ŝŶǀŽůǀĞŵĞŶƚďĞƚǁĞĞŶƚŚĞĐŝƚŝĞƐĂŶĚƚŚĞĐŽƵŶƚLJͲ/ǁŽƵůĚůŝŬĞŵŽƌĞŽĨĂƐŚĂƌĞĚŐŽǀĞƌŶĂŶĐĞŵŽĚĞůƚŚĂƚ ĐŽŵĞƐŽƵƚŽĨƚŚŝƐĂŶĚ/ĚŽƌĞĐŽŐŶŝnjĞƚŚĂƚƚŚĞĐŽƵŶƚLJŚĂƐƚŚĞƌĞƐŽƵƌĐĞƐͲďĞĐĂƵƐĞŽĨƚŚĂƚƚŚĞLJŚĂǀĞ ƚĞŶĚĞĚƚŽŵĂŬĞƚŚĞƌƵůĞƐ͘  ,ŽŶŽƌĞĞƉĞǁ͖ƌĞĨůĞĐƚŝŶŐŽƵƌĚŝƐĐƵƐƐŝŽŶƐŽŶƚŚŝƐƉŝĞĐĞͲƚŚĞĐŽƵŶƚLJŝƐƉƌĞƉĂƌĞĚƚŽƚĂůŬǁŝƚŚLJŽƵŽŶ &ƌŝĚĂLJĂďŽƵƚƚŚĞŝƌĂƉƉƌŽĂĐŚƚŽĚĞǀĞůŽƉŝŶŐĂŐŽǀĞƌŶĂŶĐĞƐƚƌĂƚĞŐLJͲƚŚĞLJĂƌĞŝŶƚĞƌĞƐƚĞĚŝŶŬĞĞƉŝŶŐ ĂƵƚŚŽƌŝƚLJŽǀĞƌƚŚĞŽƉĞƌĂƚŝŽŶŽĨƚŚŝƐĞŶƚĞƌƉƌŝƐĞĨƵŶĚĂŶĚƚŚĞĂƐƐĞƚƐͲŚŽǁĞǀĞƌƚŚĞƉƌŽƉŽƐĂůŝƐĨŽƌĂ ƐƚƌŽŶŐtĂƐƚĞƐŚĞĚĚǀŝƐŽƌLJŽĂƌĚǁŚŝĐŚǁŽƵůĚďĞŵŽĚĞůĞĚĂĨƚĞƌƚŚĞKƉĞŶ^ƉĂĐĞĚǀŝƐŽƌLJŽĂƌĚƚŚĂƚ ƚŚĞĐŽƵŶƚLJĨŽƌŵĞĚĂŶĚƚŚĂƚŽƵŶĐŝůŵĞŵďĞƌ,ŽƌĂŬƐŝƚƐŽŶ͘^ŽŵĞŽĨƚŚĞƌŽůĞƐŽĨƚŚĂƚďŽĂƌĚǁŽƵůĚŚĂǀĞ ĂĨŽƌƵŵͲĚŝƌĞĐƚŝŶĨůƵĞŶĐĞŽŶƚŚĞŵĂƐƚĞƌƉůĂŶŝŵƉůĞŵĞŶƚĂƚŝŽŶ͕ƉĞƌĨŽƌŵĂŶĐĞƌĞǀŝĞǁŽĨƚŚĞŽǀĞƌĂůů ƐLJƐƚĞŵ͕ƉŽůŝĐLJĚĞǀĞůŽƉŵĞŶƚĂŶĚƚŚĞĨƵƚƵƌĞĚĞƐŝŐŶͬĞdžƉĂŶƐŝŽŶŽĨǁĂƐƚĞƐŚĞĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͘tĞǁŽƵůĚ ďĞƉƵƚƚŝŶŐƚŚŝƐŬŝŶĚŽĨůĂŶŐƵĂŐĞŝŶƚŽƚŚĞĚƌĂĨƚ/'͘  DĂLJŽƌdƌŽdžĞůů͖KŶĞƚŚŝŶŐ/ǁŽƵůĚůŝŬĞƚŽƐƵŐŐĞƐƚĂƐǁĞǁŽƌŬŽŶƚŚĞ/'ƌĞŐĂƌĚŝŶŐǁĂƐƚĞĞŶĞƌŐLJͲǁĞ ďĞĐŽŵĞŵŽƌĞĂĨƵůůƉĂƌƚŶĞƌͲdŝĞƌϭĂŶĚdŝĞƌϮŐŝǀĞƐƚŚĞǁĂƐƚĞĞŶĞƌŐLJĂƐĂĨŝƌƐƚͲĐůĂƐƐĐŝƚŝnjĞŶŝŶƚŚĞ ĂŐƌĞĞŵĞŶƚďĞƚǁĞĞŶƚŚĞƉĂƌƚŶĞƌƐĂƐŝƚƌĞůĂƚĞĚƚŽŐŽŝŶŐĨŽƌǁĂƌĚ͘  :ĂĐŬŝĞdŚŝĞů͖ǁĞĐĂŶƐŚĂƌĞƚŚĂƚǁŝƚŚƚŚĞĐŽƵŶƚLJƉƌŝŽƌƚŽƚŚĞŵĞĞƚŝŶŐŽŶ&ƌŝĚĂLJͲƚŚĞLJǁŝůůǁĂŶƚƚŽ ĚŝƐĐƵƐƐǁŝƚŚƚŚĞƉĂĐƚĂďŽƵƚǁŚĂƚƚŚĂƚůĂŶŐƵĂŐĞŵŝŐŚƚůŽŽŬůŝŬĞ͘  DĂLJŽƌdƌŽdžĞůů͖ƚŽŵĂŬĞƚŚĞŽƵŶĐŝů&ŝŶĂŶĐĞŽŵŵŝƚƚĞĞĂǁĂƌĞ͕ĂůĞƚƚĞƌŚĂƐďĞĞŶĚƌĂĨƚĞĚƚŚĂƚƐƉĞĂŬƐƚŽ ĐŽŶĐĞƌŶƐƚŚĂƚZŽƐƐĂŶĚ/ŚĂǀĞĂƐďĞŝŶŐŵĞŵďĞƌƐŽĨƚŚĞƉŽůŝĐLJŐƌŽƵƉʹƚŚĞϭϭƚŚ ŚŽƵƌŝŶƚƌŽĚƵĐƚŝŽŶŽĨĂ ϯƌĚ ƉĂƌƚLJƚŽĚŽƚŚĞůĂŶĚĨŝůůƌĞĂůůLJŶĞĞĚƐƚŽƌĞĂƐƐĞƐƐĂůůŽƉƚŝŽŶƐƚŚĂƚďƌŽƵŐŚƚƵƐƚŽƚŚŝƐƉŽŝŶƚŝŶƚŚĞĨŝƌƐƚ ƉůĂĐĞ͘  ZŽƐƐƵŶŶŝĨĨ͖/ĂŵĂůŵŽƐƚĚŽŶĞƌĞǀŝĞǁŝŶŐƚŚĞůĞƚƚĞƌĂŶĚ/ŚĂǀĞƐŽŵĞŵŝŶŽƌĐŚĂŶŐĞƐĨƌŽŵŵLJƐŝĚĞ͘ ŽǀĞƚĂŝůŝŶŐŽŶĂĐŽƵƉůĞŽĨLJŽƵƌŽƚŚĞƌƉŽŝŶƚƐ͖ǁŝƚŚƌĞƐƉĞĐƚƚŽŽƵƌďŝŽĚŝŐĞƐƚŽƌĂƚƚŚĞǁĂƐƚĞǁĂƚĞƌƉůĂŶƚ ĐƵƌƌĞŶƚůLJǁĞƐĂLJƚŚĂƚƉĞŽƉůĞĐĂŶƉƵƚŶŽŶĨĂƚǁĂƐƚĞĚŽǁŶƚŚĞŝƌŐĂƌďĂŐĞĚŝƐƉŽƐĂůƐͲŽƵƌĐƵƌƌĞŶƚ ƌĞĐŽŵŵĞŶĚĂƚŝŽŶͲǁĂŶƚƚŽŵĂŬĞƐƵƌĞƚŚĂƚŶŽĨůŽǁĐŽŶƚƌŽůŝƚĞŵƐƚŚĂƚǁŽƵůĚĐŽŵĞƵƉŝŶƚŚĞ/'ǁŽƵůĚ ƉƌĞĐůƵĚĞƚŚĂƚƌĞĐŽŵŵĞŶĚĂƚŝŽŶ͘  ŶĚŽŶƚŚĞŐŽǀĞƌŶĂŶĐĞƐŝĚĞͲƚŚĞĚĂLJƚŽĚĂLJŽƉĞƌĂƚŝŽŶƐĂŶĚƚŚŽƐĞĐŽƐƚƐͲ/ƵŶĚĞƌƐƚĂŶĚƚŚĂƚƚŚĞĐŽƵŶƚLJ ǁĂŶƚƐƚŽŚĂǀĞĂŚŝŐŚůĞǀĞůŽĨĐŽŶƚƌŽů͕ďƵƚŵLJďŝŐĐŽŶĐĞƌŶŝƐƚŚĞƉŽůŝĐLJĂŶĚĨƵƚƵƌĞĨůŽǁĐŽŶƚƌŽů͕ĨƵƚƵƌĞ ŵĂŶĚĂƚĞƐŽŶƚŚĞĐŝƚLJ͘tĞŶĞĞĚƚŽŚĂǀĞĂŶĂĐƚŝǀĞǀŽŝĐĞŝŶLJĞƐŽƌŶŽƚŚĂƚŝƐďŝŶĚŝŶŐŝŶƐŽŵĞĚĞŐƌĞĞŽŶ ƉŽůŝĐLJƌĞƋƵŝƌĞŵĞŶƚƐƚŚĂƚǁŽƵůĚďĞƉůĂĐĞĚŽŶƚŚĞŵƵŶŝĐŝƉĂůŝƚŝĞƐǁŝƚŚŝŶƚŚĞĐŽƵŶƚLJ͘  ,ŽŶŽƌĞĞƉĞǁ͖ŝŶĐŽŶƐƵůƚŝŶŐǁŝƚŚƚŚĞůĞŐĂůƚĞĂŵƐ͕ǁĞŚĂǀĞůĞĂƌŶĞĚƚŚĂƚǁŝƚŚƚŚĞ,ŽŵĞZƵůĞͲƚŚĞ ĐŽƵŶƚLJĐŽƵůĚŶŽƚŝŵƉŽƐĞƚŚĞƐĞŽŶƚŚĞĐŝƚŝĞƐ͘tŽƵůĚŚĂǀĞƚŽďĞĚĞǀĞůŽƉĞĚŝŶĐŽŶĐĞƌƚĂŶĚƉĂƌƚŶĞƌƐŚŝƉ͘  :ĂĐŬŝĞdŚŝĞů͖ƚŚŝŶŬŝŶŐŽĨŽƵƌǁŽƌŬƐĞƐƐŝŽŶůĂƐƚǁĞĞŬǁŝƚŚƚŚĞĐŽƵŶƚLJĂƌŽƵŶĚďĞŚĂǀŝŽƌĂůŚĞĂůƚŚ͘ tĞǁŝůůĐŽŶŶĞĐƚdŽĚĚĂŶĚ>ŽƌŝĂƐůĞĂĚƐĨŽƌƚŚĞĐŽƵŶƚLJŝŶƚŚŝŶŬŝŶŐƚŚƌŽƵŐŚǁŚĂƚĂƌĞƐŽŵĞŽĨƚŚĞƐĞŽƚŚĞƌ ĂůƚĞƌŶĂƚŝǀĞŐŽǀĞƌŶĂŶĐĞŵŽĚĞůƐŵŝŐŚƚůŽŽŬůŝŬĞƵŶĚĞƌƐƚĂŶĚŝŶŐƚŚĂƚǁĞǁĂŶƚĂŐƌĞĂƚĞƌƐƚĂŬĞͲŶŽƚũƵƐƚ ĂĚǀŝƐŽƌLJ͘  ĂƌŝŶƚƚĞďĞƌƌLJ͖ƚŚĞŝŵƉŽƌƚĂŶĐĞŽĨŽƵƌŐŽĂůƐĂŶĚŽďũĞĐƚŝǀĞƐĂƐĂĐŝƚLJŝŶƚŚŝƐĂƌĞĂͲƚŚŝƐŝƐƐŽĐƌŝƚŝĐĂůƚŽƵƐ ŵŽǀŝŶŐĨŽƌǁĂƌĚͲŝƚǁŽƵůĚŶŽƚďĞŐŽŽĚƚŽŚĂǀĞŽƵƌƌŽůĞďĞŽĨĂŶĂĚǀŝƐŽƌLJŶĂƚƵƌĞͲǁĞƐŚŽƵůĚƚĂŬĞĂ ƉŽƐŝƚŝŽŶŽĨĞƋƵĂůƉĂƌƚŶĞƌƐŚŝƉĂŶĚĚĞĐŝƐŝŽŶŵĂŬŝŶŐ͘;ŝƌƉŽƌƚĂŶĚKƉĞŶ^ƉĂĐĞƐĂƐĞdžĂŵƉůĞƐͿ  ZŽƐƐƵŶŶŝĨĨ͖ǁŚĂƚŝƐŽƵƌŽǁŶĞƌƐŚŝƉƐƚĂŬĞŝŶƚŚĞĐƵƌƌĞŶƚůĂŶĚĨŝůů͍  ,ŽŶŽƌĞĞƉĞǁ͖ǁĞŽǁŶϱϬйŽĨƚŚĞƐŽƵƚĞƌƌĂŝŶƵŶĚĞƌŐƌŽƵŶĚŽĨƚŚĞĨŝƌƐƚĚĞǀĞůŽƉŵĞŶƚďĂƐĞĚŽŶĂϭϵϳϬ ĂŐƌĞĞŵĞŶƚ͖&ŽƌƚŽůůŝŶƐϱϬй͕>ŽǀĞůĂŶĚϮϱйĂŶĚƚŚĞŽƵŶƚLJϮϱй͘dŚĞĐŽƵŶƚLJďŽƵŐŚƚĂůĂƌŐĞƐĞĐƚŝŽŶŽĨ ůĂŶĚŐŽŝŶŐĚŽǁŶƚŽdƌŝůďLJǁŚŝĐŚƚŚĞLJŽǁŶŽƵƚƌŝŐŚƚ͕ĂŶĚƚŚĞLJĂůƐŽŽǁŶĂůůĚĞǀĞůŽƉŵĞŶƚĂďŽǀĞŐƌŽƵŶĚ dŚĞŶƚĞƌƉƌŝƐĞ;ŽƵŶƚLJŶƚĞƌƉƌŝƐĞ&ƵŶĚͿŽǁŶƐŶĞǁůĂŶĚͲ^ŽůŝĚtĂƐƚĞŝǀŝƐŝŽŶŽĨ>ĂƌŝŵĞƌŽƵŶƚLJ͘  ĂƌŝŶƚƚĞďĞƌƌLJ͖ŝƚŝƐǀĞƌLJŝŵƉŽƌƚĂŶƚĨŽƌƚŚĞĐŝƚLJƚŽŵĂŝŶƚĂŝŶĂŶŽǁŶĞƌƐŚŝƉƐƚĂŬĞďƵƚĂůƐŽĚĞĐŝƐŝŽŶ ŵĂŬŝŶŐ͘  ,ŽŶŽƌĞĞƉĞǁ͖ǁŽƌƚŚŶŽƚŝŶŐĨƌŽŵƐƚĂĨĨůĞǀĞůͲǁĞƐĞĞϮƉŝĞĐĞƐƚŚĂƚĂƌĞĐůŽƐĞůLJůŝŶŬĞĚďƵƚŚĂǀĞ ĚŝƐƚŝŶĐƚŝǀĞŽǀĞƌƐŝŐŚƚƌŽůĞƐ͖ϭͿ/ŶĨƌĂƐƚƌƵĐƚƵƌĞĞǀĞůŽƉŵĞŶƚϮͿWŽůŝĐLJ͘/ŶƚŚĞĂƌƌĂŶŐĞŵĞŶƚƚŚĂƚŚĂƐďĞĞŶ ĚĞǀĞůŽƉĞĚŽǀĞƌƚŚĞůĂƐƚĐŽƵƉůĞŽĨLJĞĂƌƐ͘ŝŐŶĞǁŝŶĨƌĂƐƚƌƵĐƚƵƌĞƚŚĂƚǁĞǁŽƵůĚŶ͛ƚƉĂLJĨŽƌŽƵƌƐĞůǀĞƐ ŐĞƚƐŽŶůŝŶĞƚŚĂƚƉƌŽǀŝĚĞƐĂŶŽƉƉŽƌƚƵŶŝƚLJĨŽƌ&ŽƌƚŽůůŝŶƐƚŽŚĂǀĞŵŽƌĞŽƉƚŝŽŶƐĂƌŽƵŶĚƉŽůŝĐLJŝŶƚŚĞ ĨƵƚƵƌĞĨŽƌĐŽůůĞĐƚŝŽŶŽĨŽƌŐĂŶŝĐƐŝŶƉĂƌƚŝĐƵůĂƌ͘dŚŝƐǁŽƵůĚƐĞƚƵƐƵƉĨŽƌƚŚĂƚƐŽƌƚŽĨĨƵƚƵƌĞ͘  ĂƌŝŶƚƚĞďĞƌƌLJ͖ƚƌĂŶƐĨĞƌƐƚĂƚŝŽŶƐͲŚĂǀĞLJŽƵŐŽƚƚĞŶƚŽƚŚĞƉŽŝŶƚŽĨƚĂůŬŝŶŐĂďŽƵƚŽŶĞůŽĐĂƚŝŽŶŽƌ ŵƵůƚŝƉůĞůŽĐĂƚŝŽŶƐ͍  ,ŽŶŽƌĞĞƉĞǁ͖ƚŚĞ^ŽƵƚŚdĂĨƚ,ŝůůZŽĂĚůŽĐĂƚŝŽŶŝƐŝĚĞĂůďĞĐĂƵƐĞϳϱйŽĨƚŚĞƉŽƉƵůĂƚŝŽŶůŝǀĞƐǁŝƚŚŝŶϭϱ ŵŝůĞƐŽĨŝƚ͘  ZŽƐƐƵŶŶŝĨĨ͖KƵƌĐƵƌƌĞŶƚŚĂƵůĞƌƐďƵƐŝŶĞƐƐŵŽĚĞůƐĂƌĞďĂƐĞĚŽŶƚƌĂŶƐƉŽƌƚĂƚŝŽŶƚŽƚŚĂƚĨĂĐŝůŝƚLJ͘   ZŽƐƐƵŶŶŝĨĨ͖ƚŚĞƌĞŝƐĂƉƌŽǀŝƐŝŽŶŝĨƚŚĞŶĞǁĨĂĐŝůŝƚLJŝƐďƵŝůƚƚŚĂƚtĞůůŝŶŐƚŽŶĂŶĚƉĂƌƚƐŶŽƌƚŚǁŽƵůĚďĞ ĂďůĞƚŽƚĂŬĞĚŝƌĞĐƚůLJƚŽƚŚĂƚĨĂĐŝůŝƚLJͲǁƌŝŶŬůĞƚŚĂƚŶĞĞĚƐƚŽďĞĨŝŐƵƌĞĚŽƵƚǁŝƚŚƚŚŝƐĂůƚĞƌŶĂƚŝǀĞŽĨƉƌŝǀĂƚĞ ŽƉĞƌĂƚŝŽŶƐ͘  ĂƌŝŶƚƚĞďĞƌƌLJ͖ƐŵĂůůĚĞƚĂŝůͲƐĞǀĞƌĂůLJĞĂƌƐĂŐŽƚŚĞĐŽƵŶƚLJĞůŝŵŝŶĂƚĞĚ^ƵŶĚĂLJŚŽƵƌƐĚƵĞƚŽďƵĚŐĞƚ ĐƵƚƐ͘ƚƌĂŶƐĨĞƌƐƚĂƚŝŽŶǁŚŝĐŚǁŽƵůĚƌĞƋƵŝƌĞůĞƐƐŽŶͲƐŝƚĞƐƚĂĨĨŝŶŐͲƚŚĞŝĚĞĂŽĨďĞŝŶŐŽƉĞŶŽŶ^ƵŶĚĂLJ ŚŽƵƌƐǁŽƵůĚďĞĂƉůƵƐĨƌŽŵĂĐƵƐƚŽŵĞƌƐĞƌǀŝĐĞƐƚĂŶĚƉŽŝŶƚ͘  ,ŽŶŽƌĞĞƉĞǁ͖ĐŽŶǀĞŶŝĞŶĐĞĨŽƌŐƌĞĞŶǁĂLJĚƌŽƉŽĨĨŽŶ^ƵŶĚĂLJĂƐǁĞůůͲŶŽŶƚƌĂƐŚƉĂƌƚ͘  <ĞŶ^ƵŵŵĞƌƐ͖/ůŝŬĞƚŚĞĂƐƉĞĐƚǁŚĞƌĞƚŚĞĐŽƵŶƚLJƉĂLJƐĨŽƌŝƚͲŝŶƚĞƌŵƐŽĨƚŚĞŽƉĞƌĂƚŝŽŶĂůĂƐƉĞĐƚŽĨŝƚ ŵŽǀŝŶŐĨŽƌǁĂƌĚƚŚĞƉƵďůŝĐĞĚƵĐĂƚŝŽŶƉŝĞĐĞŽĨŝƚŝŶƚĞƌŵƐŽĨǁŚĂƚZŽƐƐǁĂƐƐĂLJŝŶŐŝŶƚĞƌŵƐŽĨƚŚĞǁĂƐƚĞ ƐƚƌĞĂŵͲĂƐǁĞůŽŽŬĂƚƌĞĚƵĐĞĚŽƌnjĞƌŽǁĂƐƚĞƚŚĞƌĞĂƌĞƐŽŵĞƌĞĂůƐŝŐŶŝĨŝĐĂŶƚƉƵďůŝĐĞĚƵĐĂƚŝŽŶŶĞĞĚƐͲ ƉĞŽƉůĞĂƌĞŵŽƌĞƚŚĂŶǁŝůůŝŶŐƚŽĚŽǁŚĂƚƚŚĞLJĐĂŶĚŽŝĨƚŚĞLJŬŶŽǁǁŚĂƚƚŽĚŽ͘ /ŶƚĞƌŵƐŽĨƚŝŵĞůŝŶĞ͕ƚŚĞĐƵƌƌĞŶƚůĂŶĚĨŝůůŝƐƐĐŚĞĚƵůĞĚƚŽďĞĂƚĐĂƉĂĐŝƚLJͬƐƵŶƐĞƚŝŶϮϬϮϱͲ ĂŶƐŽŵĞŽĨƚŚĞƐĞƐƚƌĂƚĞŐŝĞƐďĞĨĂƐƚƚƌĂĐŬĞĚͲƉĞƌŚĂƉƐƚŚĞůŝĨĞŽĨƚŚĞĐƵƌƌĞŶƚůĂŶĚĨŝůůĐŽƵůĚďĞĞdžƚĞŶĚĞĚ ŝĨǁĞŐĞƚƐŽŵĞŽĨƚŚĞŽƚŚĞƌǁĂƐƚĞĚŝǀĞƌƚĞĚ͍  DĞĞƚŝŶŐĂĚũŽƵƌŶĞĚĂƚϭϭ͗ϮϰĂŵ    MEMORANDUM NATURAL RESOURCES ADVISORY BOARD DATE: November 28, 2018 TO: Mayor and City Council Members FROM: Nancy DuTeau, Chair, on behalf of the Natural Resources Advisory Board SUBJECT: Regional WasteShed Solid Waste Infrastructure Master Plan and IGA The Natural Resources Advisory Board is the City’s primary Advisory Board charged with a focus on the City’s solid waste issues. Members of the NRAB have actively participated in stakeholder groups on virtually every solid waste issue for many years. Most recently this includes the corrugated cardboard landfill ban, the Timberline Recycling Center and our extensive participation in the Road to Zero Waste initiative. As we have explored the challenges of these issues we have concluded that the most effective and cost efficient approach to attaining the City’s waste reduction goals and reducing our solid waste carbon footprint is a collaborative regional strategy. NRAB members participated in the initial county wide waste shed planning meeting almost three years ago. When the opportunity to actively engage as members of the Regional Stakeholder Group was provided two NRAB members quickly agreed and became among the most active participants throughout the ten month process. As a result of our members’ participation the NRAB received regular updates from its own members as well as periodic staff updates throughout the planning process. NRAB is impressed with the structure of the planning process, which included leadership of the major municipalities while also giving attention to smaller communities within the County who will be impacted by the collaboration. The structure provided both a Technical Advisory Committee, a Policy Advisory Committee as well as a Stakeholder Advisory group whose input and opinions were given meaningful weight in current recommendations. The entire process was supported by a well informed and capable national consulting team who presented current best practices as well as newer and more cutting-edge strategies. At NRAB Meetings in May, July, and November NRAB was provided with the recommendations and further background which accompany the current submission for the Mayor and Council’s consideration. We recommend adoption of a Resolution in Support of the final Solid Waste Infrastructure Master Plan (SWIMP) and authorizing staff to bring forward an Intergovernmental Agreement with Larimer County that outlines infrastructure and policy commitments between Larimer County and Fort Collins. We also encourage Council to direct staff to draft measures for increasing diversion of construction debris and organic material for future Ordinances. The anticipated IGA would not commit Fort Collins or any municipality other than Larimer County to financial commitments for the significant $58 Million infrastructure investment or for operational costs of the constructed facilities. Larimer County offers its commitment to construct the facilities over a specified period of time, but the IGA would require participating municipalities to provide certain ordinances and/or rules for education, data collection and waste handling that would require waste shed generated materials to utilize those County facilities. In this manner the County would anticipate recovery of its infrastructure investment over a significant number of years. Neither Fort Collins nor any single municipality within the County could provide the infrastructure costs or breadth of anticipated services without a regional strategy. It is an opportunity for Fort Collins residents to obtain much needed services, reduce our solid waste and carbon footprint, move toward our Zero Waste and Climate Action Goals and assist our neighboring communities in doing the same without incurring new municipal debt. The Natural Resources Advisory Board recommends and strongly encourages the Mayor and Council to adopt a Resolution in support of the final Solid Waste Infrastructure Master Plan (SWIMP), authorize staff to move forward with the preparation of an Intergovernmental Agreement and Ordinances consistent with the Regional WasteShed planning recommendations. ATTACHMENT 7 REGIONAL WASTESHED PLANNING PUBLIC ENGAGEMENT SUMMARY PROJECT TITLE: Regional Wasteshed Planning OVERALL PUBLIC INVOLVEMENT LEVEL: Collaborate with key stakeholders and the public to review materials and recommendations developed by the North Front Range Wasteshed Coalition and consultant. BOTTOM LINE QUESTION: What infrastructure and policy options will best meet the needs of communities within the North Front Range Wasteshed after the Larimer County Landfill closes? RECENT PUBLIC ENGAGEMENT: City Boards and Commissions Staff presented to • Natural Resources Advisory Board – July 20, 2016; January 17, May 16, August 15, and November 28, 2018 • Air Quality Advisory Board – November 19, 2018 • Water Board – June 21, 2018 • Fort Collins Super Board Meeting – October 9, 2017 • The Natural Resources Advisory Board and the Air Quality Advisory Board have expressed support for the project in general and for the IGA specifically in letters to Mayor and City Council Members Stakeholder Advisory Group A dedicated Stakeholder Advisory Group met seven times between May 2017 and September 2018 to provide input and review technical and policy information produced by the coalition staff. Over 50 stakeholders were invited to participate from key sectors including: the business community, academia, regional governments, waste haulers and recyclers, local government boards and commissions, state agencies, and advocacy groups. Key themes in stakeholder feedback: • Strong support for proposals in the master plan • Desire for future solid waste programs to be within the Wasteshed • Interest in regional end-markets for “waste” material • Maintaining affordability & convenience for citizens • Need for robust public outreach/education Meetings with Private Waste Haulers Throughout the project County and City staff have met with representatives of Waste Management, Gallegos Sanitation, and Ram Waste – both individually and as a group – to discuss impacts on their operations. In 2018, Hauler meetings were held in May, July, and December. Feedback included: • General support for new infrastructure to increase disposal convenience and waste diversion • Lack of support for rules regulating waste handling; including a particular objection to flow control policy recommendations for mixed construction waste and curbside recyclables • Regarding flow control, the main concerns • An option to continue separating recyclable materials on site allows for jobsite flexibility Town Hall Meetings Four public meetings were held in May of 2018, throughout Larimer County, seeking feedback on elements of the proposed master plan. Community Engagement • Local Legislative Affairs Committee of the Fort Collins Chamber of Commerce – December 9, 2016; January 26, April 20, and November 16, 2018. • Fort Collins Sustainability Group – November 12, 2018 • Project website with updates and project documents www.fcgov.com/wasteshed • Email updates to 1000+ subscribers • Met with Executive Director of Downtown Development Authority November 14, 2017 PUBLIC ENGAGEMENT PRIOR TO 2017 Wasteshed Survey From June 24 until July 31, 2016, residents from across Larimer County were solicited to participate in a professionally-conducted online survey posted by City and County officials, promoted through various media outlets. During this time, over 1200 responses were collected, 42% from Fort Collins. Of Fort Collins respondents, • 51% indicated that current disposal options for food scraps are inadequate • 47% indicated that current disposal options for yard trimmings are inadequate Town Hall Meetings • Four public meetings held in September 2016, throughout Larimer County, with the assistance of CSU’s Center for Public Deliberation. 2019 PUBLIC ENGAGEMENT PLAN: City Boards and Commissions Presentations • Building Review Board – February 28, 2019 • Additional presentations as appropriate Community Engagement • Continue to maintain webpage information and solicit public feedback. • Provide information in newsletters and social media directing readers to opportunities for input. • Hold public meetings/community issues forums as needed for specific topics. O E.g., identifying appropriate programs and policies to divert organics from landfill Various Stakeholders • Staff will continue to engage private haulers for input on implementation of new policies. • Presentations to community groups as needed. o E.g., Local Legislative Affairs Committee of the Fort Collins Chamber of Commerce and Fort Collins Sustainability Group 1 Regional Wasteshed Project Honore Depew, Sustainability Services 3-5-19 ATTACHMENT 9 2 Strategic Plan Goals Impacted 3.2 Maintain and grow diverse employment opportunities 4.5 Achieve the 2020 Road to Zero Waste goals and work toward 2030 zero waste goals 4.1 Achieve Climate Action Plan (CAP) 2020 goals and continue progress toward the 2030 goals 2016 Landfill Waste - Fort Collins 3 Wasteshed Coalition TAC Technical Advisory Committee PAC Policy Advisory Committee Stakeholder Advisory Group 4 Master Plan For Solid Waste Infrastructure Stakeholder Engagement 5 • Stakeholder Advisory Group • 50+ Diverse Members • 7 Meetings over 10 Months • Strong Support for Coalition Recommendations • Multiple Meetings with: • Private Haulers • Fort Collins Chamber • Four 2018 Open Houses • Regional Elected Officials’ Meetings Larimer County Capital Investments 6 • Over $50 million invested • No tax revenue needed • No capital expenditure from Fort Collins • Potential to address 75%+ of our landfilled waste New Landfill Central Transfer Station Yard Waste Composting Facility Construction & Demolition Debris Processing Facility Food Waste Composting Facility Recycling Center Improvement 7 • Obligations of Larimer County: • Fund, build, own, and manage new facilities • Obligations of All Parties: • Consider code changes for solid waste • Participate in a solid waste Policy Council • Coordinate data tracking and education • IGA does not obligate Fort Collins to enact new policy Intergovernmental Agreement Code Changes Needed in Fort Collins to Enable Construction 8 New Landfill None Central Transfer Station None Yard Waste Composting Facility None Recycling Center Improvement Flow Control • for curbside “single stream” recyclables Food Waste Composting Facility Local policy needed; no flow control Construction & Demolition (C&D) Debris Sorting Facility Flow Control • for mixed loads of C&D debris Landfilled Construction Debris Recyclable Compostable 52% 27% Not Currently Recyclable 21% Fort Collins Landfilled Industrial/Construction Waste 9 • Represents 33% of progress needed to meet 2025 Zero Waste diversion goal Mixed loads of Construction and Demolition (C&D) debris must be delivered to County-owned facility, for a period of 10 years Proposed Flow Control Ordinance 10 Proposed Flow Control Ordinance 11 • Would go into effect once new facility is built • Aligns with current construction site recycling standards • Offers “all-in-one-bin” service for jobsite convenience • Positive feedback from builders and roll-off haulers Potential IGA Adoption Timeline 12 Fort Collins Loveland Larimer County Estes Park March 5 March 19 March (flexible) Q2 Additional Slides link Regional Wasteshed Resource Recovery Center (Proposed) 14 New Landfill Construction & Demolition Debris Sorting Food Waste Composting Recycling Center Upgrades Intersection Improvement Transfer Station Yard Waste Composting Facility Build Timeline 2019 2020 2021 2022 2023 2024 Central Transfer Station New County Landfill Yard Waste Composting Open Windrow Construction and Demolition Debris Processing Food Waste Composting Aerated Static Piles 15 Proposed Facilities 16 RECYCLING CENTER UPGRADES CONSTRUCTION & DEMOLITION DEBRIS PROCESSING FACILITY Proposed Facilities 17 FOOD WASTE COMPOSTING FACILITY YARD WASTE COMPOSTING FACILITY Proposed Facilities 18 CENTRAL TRANSFER NEW LANDFILL STATION Larimer County Capital Investments 19 Facility Initial Capital New Landfill $11.7M Central Transfer Station $15.8M Recycling Center Upgrades $3.0M Yard & Food Waste Composting Facilities $11.8M Construction & Demolition Debris Processing Facility $13.7M Total: $56M No tax revenue used No capital expenditure from City -1- RESOLUTION 2019-033 OF THE COUNCIL OF THE CITY OF FORT COLLINS AUTHORIZING THE EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT FOR SOLID WASTE PROGRAMMING AND INFRASTRUCTURE IMPROVEMENTS WHEREAS, pursuant to Resolution 2013-011, the City Council established a waste diversion policy with the ultimate goal of achieving zero waste for the City (“Zero Waste Goal”); and WHEREAS, pursuant to Resolution 2014-098, the City Council established priority actions to further its Zero Waste Goal, including fostering regional discussions, partnerships, and systems to manage regional waste streams and facilities; and WHEREAS, the Larimer County Solid Waste Facility located at 5887 South Taft Hill Road serves as a regional solid waste processing and disposal site for residents of Larimer County located in municipalities and unincorporated areas, receiving approximately one million cubic yards of material per year, is forecasted to consume the available permitted capacity by the fourth quarter of the year 2024; and WHEREAS, the Larimer County Board of County Commissioners convened in early 2016 the North Front Range Wasteshed Policy Group, now referred to as the North Front Range Regional Wasteshed Coalition (the “Coalition”) (including a Technical Advisory Committee of staff members and a Policy Advisory Committee of elected officials and a stakeholder advisory group with more than sixty members) to identify, analyze, and prioritize solid waste infrastructure and implementation options, resulting in the development of a Solid Waste Infrastructure Master Plan for adoption by Larimer County; and WHEREAS, on December 19, 2018, the Larimer County Planning Commission adopted the 2018 Solid Waste Infrastructure Master Plan (the “County Master Plan”), which includes various recommendations for infrastructure and facility improvements, education, licensing and other program elements to provide solid waste services within Larimer County and increase material diversion from landfill disposal; and WHEREAS, on January 15, 2019, the City Council adopted Resolution 2019-010 supporting the Master Plan; and WHEREAS, the parties desire to work cooperatively to implement the Master Plan, continue to develop joint programs for consistent public education, evaluate future technologies associated with solid waste management, and establish the respective responsibilities of the parties by entering into the Intergovernmental Agreement for Solid Waste Programming and Infrastructure Improvements attached hereto as Exhibit “A” (the “IGA”); and WHEREAS, pursuant to Section 10.5 of the IGA, additional governmental entities may be added with the consent of all Parties; the Town of Wellington has indicated a desire to join as a -2- party to the IGA and the City consents to Wellington’s addition to the IGA if it chooses to do so; and WHEREAS, the Colorado legislature has expressly endorsed “local efforts…focused toward the reduction of the volume and toxicity of the waste stream…through source reduction, recycling, composting, and similar waste management strategies” (Section 30-20-100.5, Colorado Revised Statutes [“C.R.S.”]) and authorized designation of exclusive sites and facilities for disposal of solid waste (Section 30-20-107, C.R.S.); and WHEREAS, cooperation pursuant to the IGA will allow for implementation of an integrated package of waste disposal services designed to increase diversion and confer significant health and environmental benefits upon the residents of the City and Larimer County by enhancing recycling incentives and opportunities, obtaining information for the tracking and planning of waste diversion, and increasing the ability to monitor and enforce recycling and other waste management laws; and WHEREAS, the City’s Natural Resources and Air Quality Advisory Board expressed support for a regional intergovernmental agreement for solid waste in letters to the Mayor and City Council Members dated November 28 and December 28, 2018; and WHEREAS, Article II, Section 16 of the Charter of the City of Fort Collins empowers the City Council, by ordinance and resolution, to enter into contracts with governmental bodies to furnish governmental services and make charges for such services, or enter into cooperative or joint activities with other governmental bodies; and WHEREAS, Section 29-1-203 of the Colorado Revised Statutes and Article XIV, Section 18 of the Colorado Constitution provides that governments may cooperate or contract with one another to provide certain services or facilities when such cooperation or contracts are authorized by each party thereto with the approval of its legislative body or other authority having the power to so approve; and WHEREAS, under Section 1-22 of the Code of the City of Fort Collins, intergovernmental agreements and other cooperative arrangements between the City and other governmental entities are to be submitted to the City Council for review, unless they fit within one of the exceptions that permit execution by the City Manager; and WHEREAS, in light of the benefits to the City and its residents, the City of Fort Collins wishes to enter into the IGA to promote significant environmental benefits and to protect the health, safety and welfare of its residents; and WHEREAS, the City Council has determined that the IGA is in the best interests of the City. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS: -3- Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That the Mayor is hereby authorized to execute the IGA substantially in the form attached hereto as Exhibit “A,” with such modifications and additions as the City Manager, in consultation with the City Attorney, determines to be necessary and appropriate to protect the interests of the City or effectuate the purposes set forth herein and not otherwise inconsistent with this Resolution. Section 3. That pursuant to Section 10.5 of the IGA, the City of Fort Collins consents to the addition of the Town of Wellington as a party to the IGA if Wellington chooses to join. Further, the authority to consent of the City to additional governmental entities as parties to the IGA is hereby delegated to the City Manager, who may consent to such joinder on behalf of the City, in his discretion, if he finds that the addition of the proposed party would not have a substantial adverse impact on the City or its interests. Passed and adopted at a regular meeting of the Council of the City of Fort Collins this 5th day of March, A.D. 2019. _________________________________ Mayor ATTEST: _____________________________ City Clerk Page 1 of 20 INTERGOVERNMENTAL AGREEMENT FOR SOLID WASTE PROGRAMMING AND INFRASTRUCTURE IMPROVEMENTS This Intergovernmental Agreement for Solid Waste Programming and Infrastructure Improvements (“Agreement”) is made and effective on ________, 2019 (Effective Date), by and among the Board of County Commissioners of Larimer County, Colorado (referred to as “County”), and the City of Fort Collins, Colorado, the City of Loveland, Colorado, and the Town of Estes Park, Colorado (individually referred to as “Municipality” or collectively as “Municipalities”). The County and Municipalities shall jointly be referred to as the “Parties”. I. RECITALS WHEREAS, the appropriate management of solid waste materials is critical to human health and safety, the environmental and the economic wellbeing of the region; and WHEREAS, the Larimer County Solid Waste Facility located at 5887 S. Taft Hill Road serves as a regional solid waste processing and disposal site for residents of Larimer County located in municipalities and unincorporated areas; and WHEREAS, The Larimer County Solid Waste Facility includes a regional sanitary landfill that receives approximately one million cubic yards of material per year and is forecasted to consume the available permitted air space capacity by the fourth quarter of the year 2024; and WHEREAS, the Parties formed the North Front Range Regional Wasteshed Coalition (including a Technical Advisory Committee of staff members and a Policy Advisory Committee of elected officials and a 60+ member stakeholder advisory group) to identify, analyze, and prioritize solid waste infrastructure and implementation options. This work resulted in the development of a Solid Waste Infrastructure Master Plan for adoption by Larimer County; and WHEREAS, on December 19, 2018, the Larimer County Planning Commission adopted the 2018 Solid Waste Infrastructure Master Plan, which includes various recommendations for infrastructure and facility improvements, education, licensing and other program elements to provide solid waste services within Larimer County and increase material diversion from landfill disposal; and WHEREAS, the Parties desire to work cooperatively to implement the 2018 Solid Waste Infrastructure Master Plan, continue to develop joint programs for consistent public education, evaluate future technologies associated with solid waste management, and establish the respective responsibilities of the Parties; and WHEREAS, the Colorado legislature has expressly endorsed “local efforts…focused toward the reduction of the volume and toxicity of the waste stream…through source reduction, recycling, composting, and similar waste management strategies” (Section 30-20-100.5, C.R.S.) and EXHIBIT A Page 2 of 20 authorized designation of exclusive sites and facilities for disposal of solid waste (Section 30-20- 107, C.R.S.); and WHEREAS, cooperation of the Parties pursuant to this Agreement will allow for implementation of an integrated package of waste disposal services designed to increase recycling and confer significant health and environmental benefits upon the citizens of Larimer County by enhancing recycling incentives and opportunities, obtaining information for the tracking and planning of waste diversion, and increasing the ability of the Parties to monitor and enforce recycling and other waste management laws; and WHEREAS, County and Municipalities are authorized pursuant to Article XIV, Section 18 of the Colorado Constitution and Section 29-1-201, et seq., Colorado Revised Statutes, to enter into intergovernmental agreements for the purpose of providing any service or performing any function which they can perform individually; and WHEREAS, in addition to the existing infrastructure and infrastructure to be constructed by Larimer County, the Municipalities have developed and continue to operate the following solid waste infrastructure: the Estes Park Transfer Station owned by the Town of Estes Park and operated by Larimer County, the Timberline Recycling Center and the Crushing Operations Site which are owned by the City of Fort Collins, and the Loveland Recycling Center and collection vehicles which are owned by the City of Loveland. NOW THEREFORE, the Parties agree as follows: II. DEFINITIONS For the purposes of this Agreement, the following definitions shall apply: Clean Material Recovery Facility. A facility consisting of structures, machinery, devices, or persons to sort, bale, or otherwise manage or process recyclable materials prior to conveyance to end markets. Construction and Demolition Waste. Waste that is generated from construction, remodeling, repairs, or demolition of buildings, and other structures which includes but is not limited to, lumber, bricks, carpets, ceramics, sheetrock, porcelain, metals, drywall, window glass, metal and plastic piping, paint and any other non-hazardous materials resulting from construction and demolition activities. Disposal. The final treatment, deposition, or incineration of Solid Waste but shall not include Waste Prevention or Recycling as defined herein. Flow Control. Provision that allows local governments to designate the places where materials generated within their jurisdiction are taken for processing disposal. For the purposes of this Agreement, flow control explicitly excludes municipal solid waste, yard waste, food waste and hazardous waste. Page 3 of 20 Food Waste. Materials that include animal/fruit/vegetable based staple scraps, old fruit/vegetables, egg shells, coffee grounds, tea bags, food-soiled paper, old bread, food scraps, and expired de-packaged foods. Additionally, it may include plant wastes from the food processing industry and pre-consumer vegetative food waste. Hauler. Any person or company that collects, transports and/or disposes of discarded materials and waste (e.g. solid waste, recyclables, food waste, yard trimmings) as their primary business and delivers waste into facilities for disposal or recycling. Hauler Licensing. A coordinated licensing approach for data tracking, public outreach and curbside collection requirements for implementation to licensed haulers (Appendix C). Hazardous Waste. Hazardous substances as defined in 25-15-101(6), as amended, and any other substances or materials defined or classified as such by the Hazardous Waste Commission pursuant to 25-15-302, C.R.S., as amended. Integrated Solid Waste Management System. The system of facilities for the collection, processing, and disposal of solid waste currently owned/operated by the Parties, which includes the Estes Park Transfer Station owned by the Town of Estes Park and operated by Larimer County, the Timberline Recycling Center and the Crushing Operations Site owned by the City of Fort Collins, the Loveland Recycling Center and collection vehicles owned by the City of Loveland, and the Larimer County Solid Waste Infrastructure System. Landfill. A discrete area of land or an excavation where solid wastes are placed for final disposal, which is not a land application unit, waste impoundment, or waste pile. Landfills include, but are not limited to, ash monofills, construction and demolition landfills, sanitary landfills, tire monofills and similar facilities where final disposal occurs. Larimer County Solid Waste Infrastructure System. Includes Larimer County’s Solid Waste facilities used to manage Solid Waste which includes but is not limited to household hazardous waste, landfill, recycling facility, and Tier 1 processing and disposal facilities as established pursuant to the approved Solid Waste Infrastructure Master Plan. Municipal Solid Waste. Solid waste from household, community, commercial and industrial sources that does not contain hazardous wastes as defined in Section 25-15-101(9) of the Colorado Hazardous Waste Act unless otherwise regulated by the Colorado Department of Public Health and Environment. Processing. Sorting and converting solid waste, by manual or mechanical means, into raw material for new use. Includes Recycling and Composting. Recyclable Material. Any type of discarded or waste material that is not regulated under Section 25-8-205(1) (e), C.R.S., and can be reused, remanufactured, reclaimed, or recycled. Solid Waste. Any garbage, refuse, sludge from a waste treatment plant, water supply treatment plant, air pollution control facility, or other discarded material; including solid, liquid, semisolid, Page 4 of 20 or contained gaseous material resulting from industrial operations, commercial operations or community activities. Solid Waste does not include any solid or dissolved materials in irrigation return flows, or industrial discharges which are point sources subject to permits under the provisions of the “Colorado Water Quality Control Act”, Title 25, Article 8, CRS or materials handled at facilities licensed pursuant to the provisions on “Radiation Control Act” in Title 25, Article 11, CRS. Solid Waste does not include: (a) materials handled at facilities licensed pursuant to the provisions on radiation control in Article 11 of Title 25, C.R.S.; or (b) excluded scrap metal that is being recycled; or (c) shredded circuit boards that are being recycled. Solid Waste Policy Council or Policy Council. The Policy Council created to advise the Parties on solid waste matters regarding infrastructure, programs, education and master plan updates. Solid Waste Infrastructure Master Plan. The Larimer County 2018 Solid Waste Infrastructure Master Plan as approved and amended from time to time by the Larimer County Planning Commission. Technical Staff. A group of technical staff provided by each Party pursuant to Section 6.1.2 to support the Policy Council. Tier 1 Infrastructure Facilities. Tier 1 Infrastructure facilities are outlined in the approved Solid Waste Infrastructure Master Plan to be developed in supporting the solid waste infrastructure system and include: Central Transfer Station, New County Landfill, Construction and Demolition Waste Processing Facility, Yard Waste Windrow Composting Facility and Food Waste Composting Facility (Appendix A). Tier 2 Infrastructure Facilities. Tier 2 Infrastructure facilities are outlined in the approved Solid Waste Infrastructure Master Plan to be reviewed on an annual basis for possible implementation at a later date and include: Clean Material Recovery Facility/Upgrade, Anaerobic Digestion/Pre- Processing (Appendix A). Tier 3 Infrastructure Facilities. Tier 3 Infrastructure facilities are outlined in the approved Solid Waste Infrastructure Master Plan and will be further reviewed on an annual basis as industry changes occur and include: Waste to Energy and Refuse Derived Fuel Processing (Appendix A). Transfer Station. A facility at which Solid Waste, awaiting transportation to a processing or disposal site, is transferred from one type of containerized collection receptacle and placed into another and/or is processed for compaction. Waste Prevention. Methods utilized to create less waste prior to recycling, composting or disposal. Yard Waste. Waste generated from yard maintenance, including garden waste, fruit fall, grass clippings, wood, twigs, leaves and branches. Page 5 of 20 III. PURPOSE The purpose of this Agreement is to foster coordination and cooperation between the Parties and to establish the respective responsibilities of the Parties in an Integrated Solid Waste Management System including, but not limited to, planning, education, waste prevention, recycling, collection, composting, transportation and disposal. IV. TERM 4.1 Initial Term. This Agreement shall become effective on the Effective Date and shall remain in effect through December 31, 2050 (Initial Term). 4.2 Extension Term. Unless earlier terminated as provided herein, the Agreement will automatically renew for an additional term of ten years (Extension Term). 4.3 Termination. Any Party shall have the right to terminate their continued participation in this Agreement during the Initial Term or any Extension Term as follows: 4.3.1 In the event of non-appropriation by their elected bodies. 4.3.2 By written notice given to all other Parties 18 months prior to the date on which the Party elects to terminate their continued participation. 4.3.3 By mutual agreement by all parties. V. GENERAL OBLIGATIONS OF THE PARTIES 5.1 LARIMER COUNTY 5.1.1 Land for Facility Improvements. The County agrees to provide land for construction of Tier 1 Infrastructure Facilities which includes the County-owned land adjacent to the existing Larimer County Landfill located at 5887 S. Taft Hill Road and the 626 acres of County owned property located at the intersection of County Road 76 East and County Road 11 North. An alternate site for Tier 1 composting facilities is indicated on the map in appendix D, which is on jointly owned property by the County, City of Fort Collins, and City of Loveland. Construction of any new Tier 1 Infrastructure on land jointly-owned by Larimer County, Loveland and Fort Collins will require consent from the Cities of Fort Collins and Loveland as landowners and pursuant to the 1974 Operating Agreement. If consent is not given by Fort Collins or Loveland, Larimer County shall not be required to provide the yard waste and food waste facilities described in Sections 5.1.7 and 5.1.8 below; however, the Parties agree to negotiate in an effort to find an alternative location for such facilities. 5.1.2 Facility Design and Construction. The County shall be responsible for all Tier 1 Infrastructure Facility Design and Construction activities. In addition to the development of the Tier 1 Infrastructure Facilities, the County will annually evaluate, in close coordination with the Solid Waste Policy Council described in Section VI, the applicability/feasibility of developing the Tier 2 and Tier 3 Infrastructure Facilities based on current waste management practices, the waste market within the region, and quantity and quality of waste materials managed within the Tier 1 Infrastructure Facilities. The County reserves the right to design Page 6 of 20 and construct any Tier 1 Infrastructure Facilities prior to the dates and/or volumes set forth in this Agreement. 5.1.3 Project Funding and Financing. The County shall be responsible for all funding and financing of Tier 1 Infrastructure Facilities, and retain all corresponding revenue, within the County’s Solid Waste Enterprise. Funding and financing of Tier 2 and Tier 3 Infrastructure Facilities will be determined at the time of facility planning and development. 5.1.4 Facility Operations and Maintenance. The County shall own and operate all Tier 1 Infrastructure Facilities and shall be responsible for operations and maintenance of the facilities. The County may hire private service providers to operate Tier 1 facilities at its discretion, however, County shall at all times retain ownership and any contracted service provider shall only serve as a vendor for operational purposes. In no event shall County delegate discretionary rate-setting authority and no private vendor will have authority or influence over the integrated waste management systems implemented by this Agreement. The County shall receive all income from the operation of Tier 1 Infrastructure Facilities. In the event there are any operating losses in connection with the Tier 1 Infrastructure Facilities, the County shall bear the same without contribution from the Parties. Operations and maintenance of Tier 2 and Tier 3 Infrastructure Facilities will be determined at the time of facility planning and development. The County shall continue to operate and maintain the Larimer County Solid Waste Infrastructure System for the term of this Agreement. 5.1.5 Hauler Licensing. The County shall support and participate with the Parties in a coordinated approach to data tracking. The County hauler licensing program will be developed and implemented no later than January 1, 2020. Appendices B and C attached hereto provide proposed minimum hauler licensing requirements and maps, which will be applied in the County’s hauler licensing program. 5.1.6 Solid Waste Management. The County agrees to develop and construct the Tier 1 Infrastructure Facilities to manage solid waste that include a Central Transfer Station and New County Landfill, that will be operational prior to the closure of the current Larimer County Landfill. The County will design and construct the Tier 1 Central Transfer Station and the New County Landfill beginning in 2019 to accept solid waste on October 1, 2023. 5.1.7 Yard Waste Material Management. The County agrees to develop and construct the Tier 1 Yard Waste Windrow Compost Facility and to establish fees that promote segregation of yard waste from disposal and encourage composting. The County will continue to operate the current green waste landfill segregation program at the Larimer County Landfill through calendar year 2021. The County will design and construct the Tier 1 Yard Waste Windrow Compost Facility beginning in 2019 to accept yard waste on June 1, 2021. 5.1.8 Food Waste Material Management. The County agrees to develop and construct the Tier 1 Food Waste Compost Facility to recycle and compost segregated food waste upon adoption of policies or programs pursuant to section 5.2.4 of this agreement. The Parties shall coordinate through the Solid Waste Policy Council the development and timing of food waste collection programs that meet the Page 7 of 20 required quantities to properly schedule the planning, design, and construction of a food waste compost facility, and establish policies to encourage composting. 5.1.9 Construction and Demolition Waste Management. The County agrees to develop, construct and operate the Tier 1 Construction and Demolition Waste Processing Facility to recycle mixed construction and demolition waste and to establish policies to encourage recycling of mixed construction and demolition waste. The County will design and construct the Tier 1 Construction and Demolition Waste Processing Facility pursuant to section 5.2.5 of this agreement within not more than four years of policy adoption. 5.1.10 Single Stream Recycling Material Management. The County shall continue to own and operate a Single Stream Recycling Materials Management Facility. The County agrees to issue a request for letters of interest from private companies to expand or replace the existing Recycling Facility for conversion to a full-service Clean Material Recovery Facility to serve as a regional single stream recycling center for northern Colorado and potentially other areas upon adopting flow control for single stream recyclables pursuant to section 5.2.6. 5.1.11 Public Education Programs. The County shall work cooperatively with the Municipalities to coordinate public education and outreach to provide information and educational materials that shall engage and educate the community on topics including waste disposal, recycling, waste prevention, reuse, and materials handling methods. The Solid Waste Policy Council shall coordinate overall educational efforts associated with solid waste programs and the best practices for proper waste management. The Solid Waste Policy Council will coordinate a toolkit for use within Parties’ education programs to facilitate a consistent look, feel and message across all of Larimer County. This toolkit may be customized by the Parties without interfering with the consistent messaging. The Solid Waste Policy Council will also initiate the formation and regular meetings of an Education subcommittee comprised of representatives from each Party and appropriate key stakeholders that will meet at least once per year. 5.1.12 Solid Waste Planning. The County shall serve as the coordinating body with responsibility for completing and updating the Solid Waste Infrastructure Master Plan through participation of the Solid Waste Policy Council. 5.2 PARTIES 5.2.1 Solid Waste Management. The Parties shall continue to operate and maintain their respective Integrated Solid Waste Management System facilities for the term of this Agreement, provided that the parties may independently relocate, replace, and/or modify their respective facilities in a manner not detrimental to the overall operation of the Integrated Solid Waste Management System. 5.2.2 Hauler Licensing. The Parties shall participate in a coordinated approach to data tracking. Curbside collection requirements will be implemented through the Parties’ hauler licensing programs, which will be developed and implemented in accordance with Appendices B and C no later than January 1, 2020. The Parties agree to manage and enforce Hauler Licensing requirements with reasonable diligence within their respective jurisdictions. Page 8 of 20 5.2.3 Yard Waste Management. The Parties agree to develop and implement local programs to encourage segregation of yard waste from landfill disposal within the designated yard waste collection service area as outlined in Appendix B. The Municipalities agree to waive any claim to a share of revenues from the existing Larimer County Landfill property for composting operations, should the County construct the Tier 1 yard waste composting facility on “Alternative Compost Area” as illustrated in Appendix D. The City of Loveland agrees to direct all yard waste material received the by the Loveland solid waste program to the Larimer County yard waste facility commencing on June 1, 2021 or sooner if mutually agreed by City of Loveland and County. 5.2.4 Food Waste Management. The Parties may implement policies and procedures to segregate food waste from landfill disposal at their individual discretion. The Parties shall work cooperatively to plan and implement segregated food waste programs, to allow County adequate time to construct a food waste processing facility as described in Section 5.1.8. The Parties must demonstrate to the County that one or more of them have adopted policies or programs reasonably anticipated to generate in the aggregate, a minimum of 6,000 tons per year of food waste and a minimum of 30,000 tons per year of yard waste for delivery to the facility prior to implementation of the Tier 1 facility construction. The Parties agree to conduct ongoing education to reduce contamination in food waste collection programs. 5.2.5 Construction and Demolition Waste Management. To support waste diversion, the Parties may direct mixed construction and demolition waste to the County Tier 1 Construction and Demolition Waste Processing Facility. One or more of the Parties must adopt policies or programs reasonably anticipated to generate in the aggregate, a minimum of 60,000 tons per year of mixed construction and demolition waste for delivery to the facility prior to implementation of the Tier 1 facility construction. The Parties may adopt control measures as deemed appropriate through the following: 5.2.5.1 Flow control by one or more local Municipalities of mixed construction and demolition waste reasonably anticipated to generate the minimum volume set forth in this section 5.2.5; 5.2.5.2 Pricing differentials/incentives; and/or 5.2.5.3 Mandates as developed by the State of Colorado. 5.2.6 Single Stream Recycling Material Management. To support waste diversion Parties may direct single stream recyclables to the County owned Larimer County Recycling Center at 5887 S. Taft Hill Road or the County developed full service Clean Material Recovery Facility. One or more of the Parties, with or without participation by others, must adopt policies or programs reasonably anticipated to generate, in the aggregate, a minimum of 55,000 tons per year of single stream recyclables materials for delivery to the facility prior to the County soliciting letters of interest for a Clean Material Recovery Facility. 5.2.7 Public Education Programs. Parties shall work cooperatively to coordinate public education and outreach to provide information and educational materials that shall engage and educate the community on topics including waste disposal, recycling, waste prevention, reuse, and materials handling methods. In addition, each Party will use the jointly-created education and public outreach toolkit within Page 9 of 20 the Parties’ educational programs to facilitate a consistent look, feel and message across all of Larimer County. The toolkit may be customized by the Parties without interfering with the consistent messaging. VI. SOLID WASTE POLICY COUNCIL 6.1 There is hereby created an advisory council comprised of representatives from the Parties which shall be known as the Solid Waste Policy Council (“Council”). The charge of the Council is to serve in an advisory capacity to the Larimer County Board of Commissioners on solid waste matters. In addition, the Council shall also be available to the other Parties to discuss solid waste management and planning matters. 6.1.1 Membership. The membership of the Council shall consist of eight (8) members as follows: one (1) elected official appointee and one (1) appointee from each of the signatories to this Intergovernmental Agreement. In the event other jurisdictions join as parties to this Agreement pursuant to Section 10.5 below, membership of the Council shall be expanded to include one (1) elected official appointee and one (1) appointee from such jurisdiction. Members shall be appointed within 90 days of the Effective Date of this Intergovernmental Agreement. Each member of the Council shall serve a term of three (3) years, except the first appointees shall serve staggered terms to avoid all membership terms ending during the same year. Each member shall be limited to two terms, with the exception of elected official appointees who may serve for the duration of their term as an elected official. Regular terms shall begin December 1 and end November 30 of the expiring term year. Members of the Council shall serve at the pleasure of their appointing bodies and shall receive no compensation from the County. 6.1.2 Organization. The Council shall elect a chair and vice-chair and shall adopt bylaws to guide its deliberations. Each Party shall provide one or more technical staff to serve in an advisory and staff-support role to the Council (collectively the “Technical Staff”). 6.1.3 Council Responsibilities. The Council shall: 6.1.3.1 Serve as an ongoing forum to advise and assist the Larimer County Board of Commissioners, providing it with technical and non-technical advice on solid waste matters. The Council is not authorized to make decisions or speak for the Larimer County Board of Commissioners or any other Party. 6.1.3.2 Meet with and provide direction to the Technical Staff. The Technical Staff shall be available to provide research/technical and programmatic guidance to the Council on matters including but not limited to infrastructure, programs, education and master plan updates. Employees of the Parties have already been collaborating in this capacity, and the intent of the Parties is for such efforts to continue and for each Party to make one or more of its employees available to serve as the Technical Staff. 6.1.3.3 Provide comments to the Parties on all policy aspects of Solid Waste management and planning; Page 10 of 20 6.1.3.4 Participate in the development of future recommendations for the Solid Waste Infrastructure Management Plan (SWIMP) and other plans governing the future of the Integrated Solid Waste Management System, and facilitate a review and approval of revisions/updates to the existing SWIMP by each jurisdiction; 6.1.3.5 Assist in the development of proposed revisions to this Intergovernmental Agreement between Larimer County and municipalities regarding waste management; 6.1.3.6 Review and comment on disposal rate proposals and County financial policies; 6.1.3.7 Review and comment on status reports generated by the Technical Staff and/or Parties; 6.1.3.8 Promote consistent information exchange and interaction between waste generators, haulers, recyclers, and the Parties with respect to the Integrated Solid Waste Management System. 6.1.4 County Responsibilities. The County shall assume the following responsibilities with respect to the Council: 6.1.4.1 The County shall provide staff support to Council; 6.1.4.2 In consultation with the chair of the Council, the County shall notify Municipalities and their designated representatives and alternates of meeting times, locations and meeting agendas. Notification by electronic mail or regular mail shall meet the requirements of this Subsection; 6.1.4.3 The County shall post such notices of meetings as may be required from time to time by the Colorado Open Meetings Law and shall maintain custody of the records of the Council in accordance with the Colorado Open Records Act; 6.1.4.4 The County shall consider and respond on a timely basis to questions and issues posed by the Council and shall seek to resolve those issues in collaboration with the Municipalities. 6.1.4.5 The County shall provide information and supporting documentation and analyses as reasonably requested by the Council to perform its duties and functions described herein. VII. RATE SETTING The Larimer County Board of County Commissioners may adopt and amend rates for any Tier 1 Infrastructure Facilities at its sole discretion to fund and recover all capital, debt, operating, maintenance, depreciation, regulatory, post closure, and any other expenses of the County Solid Waste Enterprise. Differential pricing of waste streams may be developed and implemented to assist with waste diversion efforts and support flow control where applicable. Upon the opening of the central transfer station and initial receipt of waste, sections 5 and 6 of the November 21, 1974 Intergovernmental Agreement regarding free disposal will be terminated. . VIII. NOTICE Page 11 of 20 Any notice, request, demand, consent, or approval, or other communication required or permitted under this Agreement shall be in writing and shall be hand-delivered or sent by registered or certified mail, return receipt requested, or by overnight commercial courier, addressed to such other Party at its respective addresses set forth in Exhibit “A” attached hereto and such notice or other communication shall be deemed given when so hand-delivered or three (3) business days after so mailed, or the next business day after being deposited within an overnight commercial courier. IX. FUNDING OBLIGATIONS The financial obligations of the Parties arising under this Agreement that are payable after calendar year 2019 are contingent upon funds for that purpose being annually appropriated, budgeted and otherwise made available by the respective governing bodies of the Parties in their sole discretion. No term or condition of this Agreement is intended nor shall be interpreted to be a multi-fiscal year obligation. X. MISCELLANEOUS 10.1 Entire Agreement. This Agreement is to be construed according to its fair meaning and as if prepared by all Parties hereto and is deemed to be and contain the entire understanding and agreement between the Parties hereto. There shall be deemed to be no other terms, conditions, promises, understandings, statements, or representations, expressed or implied, concerning this Agreement unless set forth in writing and signed by the Parties hereto. This Agreement cannot be modified except in writing signed by all Parties. 10.2 Governing Law. This Agreement shall be governed by and its terms construed under the laws of the State of Colorado. Venue for any action shall be in Larimer County, State of Colorado. 10.3 Agency Relationship. Nothing contained herein is deemed or shall be construed by the Parties or by any third party as creating a relationship of principle and agent, a partnership or a joint venture between the parties, or an employment relationship between the Parties. 10.4 Third Party Beneficiaries. This agreement is made for the sole and exclusive benefit of the Parties, their successors and assigns, and it is not made for the benefit of any third party. 10.5 Addition of New Parties to the Agreement. Additional governmental entities in Larimer County may be added to this Agreement with the consent of all Parties. 10.6 Severability. If any term or condition of this Agreement is held to be invalid by final judgment of any court of competent jurisdiction, the invalidity of such a term or condition shall not in any way affect any of the other terms or conditions of this Agreement, provided that the invalidity of any such term or condition does not materially prejudice an Party in their respective rights and obligations under the valid terms and conditions of this Agreement. 10.7 Uncontrollable Circumstances. No Party shall be deemed in violation of this Agreement if prevented from performing any of its respective obligations hereunder by reason of strikes, boycotts, labor disputes, embargoes, shortages of energy or materials, acts of God, acts of public enemies, acts of superior governmental authorities, weather conditions, right, Page 12 of 20 rebellions, sabotage, or any other circumstances for which it is not responsible or that are not within its control. 10.8 Counterparts. This Agreement may be signed by the Parties in counterpart. 10.9 Governmental Immunity. No term or condition of this Agreement is intended nor shall be construed as a waiver, either express or implied, of the monetary limits, notice requirements, immunities, rights, benefits, defenses, limitations and protections available to the Parties under any applicable law, including but not limited to the Colorado Governmental Immunity Act, C.R.S. 24-10-101, et. seq., as currently written or hereafter amended or implemented. 10.10 Future Amendment. This Agreement is made in reliance on current laws and legal authority. The Parties agree to negotiate amendments to this Agreement as may be necessary to maintain the stated purposes and goals while accounting for changes and evolution of applicable laws and legal authority. IN WITNESS WHEREOF, the Parties have caused this Agreement to be ratified by resolution of their governing Boards or Councils as evidenced by the minutes of their governing Boards or Councils and executed by their duly authorized officers as of the date first written. REMAINDER OF PAGE INTENTIONALLY BLANK SIGNATURE PAGES FOLLOW Page 13 of 20 BOARD OF COUNTY COMMISSIONERS OF LARIMER COUNTY, COLORADO By: __________________________________ Title: _________________________________ ATEST: ________________________________ Approved as to form: _______________________________ County Attorney Page 14 of 20 CITY OF FORT COLLINS, COLORADO By: _______________________________ Wade Troxell, Mayor ATTEST: _________________________________ Approved as to form: __________________________________ City Attorney Page 15 of 20 CITY OF LOVELAND, COLORADO By: _______________________________ Stephen C. Adams, City Manager ATTEST: _________________________________ City Clerk Approved as to form: __________________________________ City Attorney Page 16 of 20 TOWN OF ESTES PARK, COLORADO By: _______________________________ Title: ______________________________ ATTEST: _________________________________ Page 17 of 20 Appendix A Tiered Infrastructure Facilities Table 1 outlines the Tier 1, 2 and 3 Infrastructure Facilities selected with a potential schedule for siting approval, permitting and design, construction and year to be place in service. Table 1. Tiered Infrastructure Facilities Tier Recommendations Potential Schedule Local Siting Approval Permitting/ Design Construction In Service Tier 1 Central Transfer Station 2019 2020 2021 2022 New County Landfill 2019 2020 2022 2023 Yard Waste Open Windrow Composting 2019 2019 2020 2021 Construction & Demolition Waste Processing 2020 2021 2022 2022 Food Waste Composting 2021 2021 2023 2024 Tier 2 Clean Material Recovery Facility /Upgrade Assessed Annually Moving Forward Anaerobic Digestion /Pre- Processing - WWTP Tier 3 Waste to Energy (Direct Combustion) Possible Future Consideration Refuse Derived Fuel Processing Page 18 of 20 Appendix B Regional Recycling and Yard Waste Collection Service Area Map* February 2019 *Individual Parties may amend this Appendix B to add portions of their jurisdiction to the Recycling and/or Yard Waste Service Area without consent from the other Parties. **Note: As of February 26, 2019, the green shaded area depicted includes all areas within the city limits of Fort Collins and Loveland. The electronic map depicted above is maintained by and available from the County and shall govern the area within which recycling and yard waste collection services must be offered. It is the County’s intent to include portions of Larimer County in the above map in the future as the County hauler licensing program is developed and implemented. Page 19 of 20 Appendix C Hauler Minimum Standards The Parties will establish minimum hauler requirements as part of a required Hauler License to provide a coordinated licensing approach for data tracking, educational material distribution, and curbside collection requirements. At a minimum, hauler license requirements will include: a. For single-family residential customers: Pay As You Throw volume based requirements that apply differential pricing structures for different sized solid waste containers, or a bag pricing model. Volume based rates will be established with a substantive differential cart rate. A minimum of two cart sizes shall be required for curbside garbage collection, unless a bag pricing model is used. Recycling containers shall be provided for areas on map in Appendix B with each curbside garbage cart. Yard waste collection must be offered as an option in areas depicted on the map in Appendix B. b. Requirement that Haulers abide by ordinances in that Party’s jurisdiction. c. Requirement that Haulers meet Insurance requirements as established by each jurisdiction. d. Requirement that Haulers list each vehicle in the Hauler’s fleet that will be used for collection in that Party’s jurisdiction. e. Requirement that Haulers report twice yearly the waste and recyclable materials (in tons or cubic yards) collected in the Party’s jurisdiction and the customer type from which the waste and recyclable material was collected. f. Requirement that Haulers distribute to customers educational materials provided by Parties at least once per year. g. Provisions allowing Parties to conduct audits and penalties for non-compliance. Page 20 of 20 Appendix D Preliminary Site Plan (Subject to Change) -1- ORDINANCE NO. 044, 2019 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING THE CODE OF THE CITY OF FORT COLLINS TO DIRECT MIXED CONSTRUCTION AND DEMOLITION MATERIALS TO THE FUTURE LARIMER COUNTY CONSTRUCTION AND DEMOLITION WASTE PROCESSING FACILITY UPON ITS COMPLETION WHEREAS, pursuant to Resolution 2013-011, the City Council established a waste diversion policy with the ultimate goal of achieving zero waste for the City ("Zero Waste Goal"); and WHEREAS, pursuant to Resolution 2014-098, the City Council established priority actions to further its Zero Waste Goal, including fostering regional discussions, partnerships, and systems to manage regional waste streams and facilities; and WHEREAS, the Larimer County Solid Waste Facility located at 5887 South Taft Hill Road serves as a regional solid waste processing and disposal site for residents of Larimer County located in municipalities and unincorporated areas, receiving approximately one million cubic yards of material per year, is forecasted to consume the available permitted capacity by the fourth quarter of the year 2024; and WHEREAS, the Larimer County Board of County Commissioners convened in early 2016 the North Front Range Wasteshed Policy Group, now referred to as the North Front Range Regional Wasteshed Coalition (the "Coalition") (including a Technical Advisory Committee of staff members and a Policy Advisory Committee of elected officials and a stakeholder advisory group with more than sixty members) to identify, analyze, and prioritize solid waste infrastructure and implementation options, resulting in the development of a Solid Waste Infrastructure Master Plan for adoption by Larimer County; and WHEREAS, on December 19, 2018, the Larimer County Planning Commission adopted the 2018 Solid Waste Infrastructure Master Plan (the “County Master Plan”), which includes various recommendations for infrastructure and facility improvements, education, licensing and other program elements to provide solid waste services within Larimer County and increase material diversion from landfill disposal; and WHEREAS, on January 15, 2019, the City Council adopted Resolution 2019-010 supporting the Master Plan; and WHEREAS, to work cooperatively to implement the Master Plan, continue to develop joint programs for consistent public education, and evaluate future technologies associated with solid waste management the City Council has authorized the Mayor to execute the Intergovernmental Agreement for Solid Waste Programming and Infrastructure Improvements (the “IGA”); and WHEREAS, the Colorado legislature has expressly endorsed “local efforts…focused toward the reduction of the volume and toxicity of the waste stream…through source reduction, -2- recycling, composting, and similar waste management strategies” (Section 30-20-100.5, Colorado Revised Statutes [“C.R.S.”]) and authorized designation of exclusive sites and facilities for disposal of solid waste (Section 30-20-107, C.R.S.); and WHEREAS, cooperation pursuant to the IGA will allow for implementation of an integrated package of waste disposal services designed to increase recycling and confer significant health and environmental benefits upon the residents of the City and Larimer County by enhancing recycling incentives and opportunities, obtaining information for the tracking and planning of waste diversion, and increasing the ability to monitor and enforce recycling and other waste management laws; and WHEREAS, the City desires to implement the provisions of the IGA pertaining to County construction and operation of the County construction and demolition waste processing facility described therein by adopting this Ordinance requiring mixed construction and demolition materials to be directed to the County construction and demolition waste processing facility for a period of ten years after the facility becomes operational; and WHEREAS, the City Council has determined that this Ordinance will provide significant environmental benefits and protect the health, safety and welfare of its residents; and WHEREAS, the City Council has determined that this Ordinance is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That City Code Section 12-16, Definitions, is hereby amended by the addition of the following definitions, integrated therein in alphabetical order: County construction and demolition waste processing facility shall mean the facility described in the North Front Range Regional Wasteshed Coalition Solid Waste Infrastructure Master Plan approved by Larimer County on December 19, 2018, as amended from time to time. Mixed construction and demolition materials shall mean all recyclable and non-recyclable waste materials generated from construction or demolition activities commingled and stored together in one or more containers for collection at a job site. Mixed construction and demolition materials shall exclude hazardous waste as defined in this Section, including but not limited to asbestos or asbestos containing materials and materials containing lead paint. Any commingled material containing items designated by the County construction and demolition waste processing facility as recyclable at the County construction and demolition waste processing facility shall be considered mixed construction and demolition material. -3- Separated construction and demolition materials shall mean all waste materials generated from construction or demolition activities that are designated as recyclable by the County construction and demolition waste processing facility and are sorted and stored with only like-kind materials in separate containers for collection prior to removal from a job site, separate from and not commingled with other materials. Separated construction and demolition materials shall exclude hazardous waste as defined in this Section, including but not limited to asbestos or asbestos containing materials and materials containing lead paint. Section 3. That City Code Section 12-22, required recycling, is hereby amended to read as follows: Sec. 12-22. - Required recycling. (a) Electronic Equipment. No person shall place electronic equipment in refuse containers for collection, nor shall any person bury or otherwise dispose of electronic equipment in or on private or public property within the City. All electronic equipment must either be stored and presented or delivered to a licensed solid waste collector for recycling in accordance with the provisions of Subsection 15-416(b) or delivered directly to a qualified recycling facility for electronic equipment. (b) Cardboard. No person shall place recyclable cardboard in refuse containers for collection, nor shall any person bury or otherwise dispose of recyclable cardboard in or on private or public property within the City. All recyclable cardboard must either be stored and presented or delivered to a licensed solid waste collector for recycling in accordance with the provisions of Subsection 15-413(e) or delivered directly to a qualified recycling facility appropriate for recyclable cardboard. (c) Mixed construction and demolition materials. (1) Commencing on the thirtieth day after the County construction and demolition waste processing facility opens for business, and for a period of ten (10) years thereafter, all mixed construction and demolition materials that are free of asbestos and lead paint from new building construction, remodels and additions as set forth in § 5-27 (amendments and deletions to International Building Code), subsections (78) 3602.1, construction waste management, and (78) 36202.1.1, building demolitions, and City Code § 5-30 (amendments and deletions to International Residential Code), subsections (44) R328.1, construction waste management, and (44) R328.1.1, building demolitions, shall be delivered to the County construction and demolition waste processing facility for processing, recycling, and disposal as appropriate. (2) Until the County construction and demolition waste processing facility opens for business and after the expiration of the ten (10) year period set forth in subsection (1) above, mixed construction and demolition materials may be delivered to any alternative recycling facilities as provided in the waste management plan approved by the building official. -4- (3) Separated construction and demolition materials are exempt from this requirement and can be delivered to any alternative recycling facilities as provided in the waste management plan approved by the building official. (d) Owner/Occupant, permit holder responsibility. It shall be the duty of any owner or occupant of any premises to ensure that bags or containers do not contain materials required to be recycled under this Section when such bags or containers are offered for solid waste collection. It shall also be the responsibility of any holder of a building permit issued by the City to dispose of mixed construction and demolition materials in accordance with this section. Section 4. That subsection (78) 3602.1, Construction waste management, contained in Section 5-27 of the Code of the City of Fort Collins is hereby amended to read as follows: 3602.1 Construction waste management. For remodels and additions over 2,500 square feet, and for all new buildings, a construction waste management plan acceptable to the building official is required at the time of application for a building permit. The construction waste management plan shall be implemented and conspicuously posted on the construction site. All concrete, asphalt, masonry, wood, metals and cardboard shall be recycled. All mixed construction and demolition materials (as defined in City Code Section 12-16), shall be delivered to any facility identified in and disposed of in accordance with City Code Section 12-22(c). Compliance shall be certified by inspection and documentation and signed final construction waste management plans. Substantive changes to the plan shall be subject to prior approval by the building official. All roofing permits are required to submit a final waste management plan and documentation. Section 5. That subsection (78) 36202.1.1, Building demolitions, contained in Section 5-27 of the Code of the City of Fort Collins is hereby amended to read as follows: 3602.1.1 Building demolitions. Buildings or portions of buildings that are removed shall be processed in such a way as to safely remove all asbestos and lead paint contaminants. For all demolitions, excluding non-structural demolitions under 1000 sq.ft. a demolition waste management plan acceptable to the building official is required at the time of application for a demolition permit. All metals, asphalt, concrete and masonry that are free of asbestos and lead paint shall be recycled, and where possible, all remaining materials, such as doors, windows, cabinets, fixtures, and wood, shall be recycled. All mixed construction and demolition materials (as defined in City Code Section 12-16), shall be delivered to any facility identified in and disposed of in accordance with City Code Section 12-22(c). Compliance shall be certified by inspection, documentation, and signed final demolition waste management plans. Substantive changes to the plan shall be subject to prior approval by the building official. Section 6. That subsection (44) R328.1, Construction waste management, contained in Section 5-30 of the Code of the City of Fort Collins is hereby amended to read as follows: R328.1 Construction waste management. For remodels and additions over 2,500 square feet, and for all new buildings, a construction waste management plan acceptable to the building official is required at the time of application for a building permit. The construction waste management plan shall be implemented and conspicuously posted on the construction site. All concrete, asphalt, -5- masonry, wood, metals and cardboard shall be recycled. All mixed construction and demolition materials (as defined in City Code Section 12-16), shall be delivered to any facility identified in and disposed of in accordance with City Code Section 12-22(c). Compliance shall be certified by inspection and documentation and signed final construction waste management plans. Substantive changes to the plan shall be subject to prior approval by the building official. All roofing permits are required to submit a final waste management plan and documentation. Section 7. That subsection (44) R328.1.1, Building demolitions, contained in Section 5-30 of the Code of the City of Fort Collins is hereby amended to read as follows: R328.1.1 Building demolitions. Buildings or portions of buildings that are removed shall be processed in such a way as to safely remove all asbestos and lead paint contaminants. For all demolitions, excluding non-structural demolitions under 1000 sq.ft. a demolition waste management plan acceptable to the building official is required at the time of application for a demolition permit. All metals, asphalt, concrete and masonry that are free of asbestos and lead paint shall be recycled, and where possible, all remaining materials, such as doors, windows, cabinets, fixtures, and wood, shall be recycled. All mixed construction and demolition materials (as defined in City Code Section 12-16), shall be delivered to any facility identified in and disposed of in accordance with City Code Section 12-22(c). Compliance shall be certified by inspection, documentation, and signed final demolition waste management plans. Substantive changes to the plan shall be subject to prior approval by the building official. Introduced, considered favorably on first reading, and ordered published this 5th day of March, A.D. 2019, and to be presented for final passage on the 19th day of March, A.D. 2019. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 19th day of March, A.D. 2019. __________________________________ Mayor ATTEST: _______________________________ City Clerk are that such policy may inhibit free enterprise and that this regulation may be applied to trash in the future Meetings with the Building Community In July 2018 staff conducted in-depth, one-on-one interviews with members of the construction industry, including developers, builders, and debris haulers to discuss proposed flow control for mixed loads of construction and demolition debris. Builders and developers are most supportive due to jobsite convenience; concerns from a demolition company include handling of hazardous materials; small haulers expressed the most concern over increased disposal costs. 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Analysis and Stakeholder Engagement Facility Development 2015 2020 2024 Proposed Master Plan Adoption Landfill Reaches Capacity MORE INFO: FCGOV.COM/WASTESHED City of Loveland Aids and services are available for persons with disabilities. 18-20500 DECEMBER 2018 ATTACHMENT 1