Agenda packet — Amador City City Council, August 16, 2022

CITY OF AMADOR CITY

AGENDA OF THE REGULAR MEETING OF THE CITY COUNCIL
TUESDAY August 16, 2022, 7:00 p.m.

This will be a hybrid meeting - in person In the City Hall

SPECIAL NOTICE
Pursuant to Paragraph 11 of Executive Order N-25-20, executed by the Governor of California on March 12,2020, as a response to mitigating the spread of coronavirus known as COVID-19, during the August 16,2022, meeting of the City Council of Amador City, California members of the public will be allowed to join Zoom Meeting.

Zoom information - see next page.

As of August 2,2021, the State of California requires masks for unvaccinated people and recommends masks for everyone in indoor settings, including local government offices.

Therefore, we respectfully request that you wear a mask If you attend this meeting In person.

Call to Order
Pledge of Allegiance
Roll Call
Approval of Agenda, Minutes of July 19,2022, and Financial Statements - Public Matters Not on the Agenda - Discussion items only, no action to be taken. Any person may address the council at this time on any subject matter within the jurisdiction of the Amador City Council. Any Item that requires action will be deferred to a subsequent council meeting. Five-minute time limit -
Public Comment
Public Hearing

1. 2.

3. 4.

5. A. Supervisor Frank Axe - Introduction and discussion only City Manager Report (Discussion)
Resolution #603 - Placement of Delinquent Sewer Bills on Tax Roll Ord. #182 - Edible Food Recovery (Discussion)
Amendment to Aces Contract
Request for $500 for Recognition Party for Mary Ann McCamat - Imperial Hotel City Hall Park - Rock Landscaping
Sewer Rate Options
Permit Log (Discussion)
Building Department Action - Appeal - Michael Gornet
B.

6. Committees:
a. ARSAb. Airc. ACRAd. Design Review -
e. ACTC/RTMFf. LAFCO -
g. BnB/VRBOh. Museum -
I. Cemetery -
j. Maintenance -
k. Powder HouseFire Dept. “
m. Homeless -
I.

In compliance with the Americans with Disabilities Act, If you are a disabled person and you need a disability-related modification or accommodation to participate In this meeting, then please contact Joyce Davidson at (209)268-6910 or e-mail [email protected]. Requests must be made as early as possible, and at least two full business days before the start of the meeting.

CITY OF AMADOR CITY

MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
TUESDAY July 19, 2022, 7:00 p.m.

This will be a hybrid meeting - in person in the City Hall

SPECIAL NOTICE
Pursuant to Paragraph 11 of Executive Order N-25-20, executed by the Governor of California on March 12, 2020, as a response to mitigating the spread of coronavirus known as COVID-19, during the June 21, 2022, meeting of the City Council of Amador City, California members of the public will be allowed to join Zoom Meeting.

Zoom information - see next page.

As of August 2, 2021, the State of California requires masks for unvaccinated people and recommends masks for everyone In indoor settings, including local government offices.

Therefore, we respectfully request that you wear a mask if you attend this meeting in person.

Call to Order
Pledge of Allegiance
Roll Call - Kel-Artinian, Bragstad and Smith present. Robinson and Marks absent Approval of Agenda, Minutes of June 21, 2022, and Financial Statements -Bragstad moved. Smith 2"'^ to approve minutes and Financial Statements, approved unanimously Public Matters Not on the Agenda - Discussion items only , no action to be taken. Any person may address the council at this time on any subject matter within the jurisdiction of the Amador City Council. Any item that requires action will be deferred to a subsequent council meeting. Five-minute time limit - Mayor Kel-Artinlan read out loud the thank you letter from Sally Knudson for the Resolution in horror of her 50 years of being in business in downtown Amador City.

1. 2.

3. Members of the public wanting to address the Council, either during public comment or for a specific agenda item, or both, are requested to send an email notification no later than 6:00 p.m. on the day of the meeting to [email protected] . Public comment should identify the agenda item it seeks to address, and be limited to 300 words or less. Public comment will be read at the time such agenda item it references is called.

4. Public Comment - None

5. Public Hearing
A. Budget (attachments) - Bragstad moved. Smith 2"«^ to approve budget with revisions.

Approved unanimously.

B. City Manager Update - Official first date July 19, 2022, letter of agreement signed.

Job Description of City Manager: 1) Find grants, fire safety, tree removed 2) Roads - worse shape than they appear. Old Hwy k49 maintenance - get plan in place and work on funding 3) Dave and Anne to develop plan 4) Follow up on agenda items and issue Manager’s Report 5) job description for everyone Park Update (attachments) -● Culbert Park to be on August agenda. Playground equipment will arrive and be Installed in January 2023. Discuss fragments of rock walls or foundations in City Hall park.

Sewer Update -City Attorney Keene and Mayor Kel-Artinian will meet with consultants. Proportional rates from Wate4r kjAgenevy. Fair to all to protect city from liability. Attempt to shore up capital fund.

Vote to rescind Option 2 on April 26, 2022, Special Meeting - Smith moved to rescind Option 2. 2"'i by Bragstad. Approved unanimously.

Firewise Firesafe Council - Discussion - Project to remove trees. A meeting will be arranged with Firewise. City Manager Groth and City Councilman Smith will attend meeting with Firewise.

Local Partnership Program Proposed Formulaic Funding Distribution (attachment) Discussion - $200,000 annual grant for town of minimum 400 residents. Per John Gedney Va cent sales tax may be involved.

Lowering speed limits on MPH signs between Sutter Creek and Amador City - TAC will discuss in August. TAC may perform traffic survey. County and Amador City may conduct survey Jointly. Councilperson Bragstad to talk to John Gedney to be on TAC agenda.

Permit Tracking Form - Discussion only - Not available
Clean Up Date - August 27, 2022 - Aces 8 a.m. to 12 p.m. Saturday Design Review - Additional downtown lighting - Design Review Committee recommend down facing lights, solar and on only during events...Councilman Smith moved to request a picture of lights from ACBCA, Bragstad 2"«^, approved...more information forthcoming; paint color for brewery - Councllmand Smith moved, 2"*=^ by Kel-Artinian color of gray-green with ivory trim approved for brewery.

Committees:

ARSA - Nothing
Air - Nothing
ACRA - Nothing
Design Review - See above
ACTC/RTMF - Nothing
LAFCO - Nothing
BnB/VRBO - Nothing
Museum - Nothing
Cemetery - Tree still an issue
Maintenance - Canopy of foliage raised on Amador Creek Road Powder House- Nothing
Fire Dept. - Nothing
Homeless -
a.
b.
c.
d.
e.
f.
gh.

I.
j.
k.

I.
m.

In compliance with the Americans with Disabilities Act, if you are a disabled person and you need a disability-related modification or accommodation to participate in this meeting, then please contact Joyce Davidson at (209)268-6910 or e-mail [email protected]. Requests must be made as early as possible, and at least two full business days before the start of the meeting. regular zoom link
Subject: regular zoom link
From: Anne Kel-Artinian <keiartinian.anne@gmai!.com>
Date: 8/12/2021, 12:11 PM
To: City Clerk <[email protected]>
Amador City Office of the Mayor is inviting you to a scheduled Zoom meeting.

Topic: Amador City Regular City Council Meeting - Zoom link Time: This is a recurring meeting Meet anytime
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Find your local number: https://us02web.ZQom.us/u/kczhlASRl Anne Kel-Artinian
Mayor, Amador City
[email protected]
408-829-9815
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9 -
: t
'Amador City: The Smallest Incorporated City in California' 1 of 1
8/12/2021,12:25 1'
RESOLUTION NO. 603

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AMADOR CITY AUTHORIZING THE PLACEMENT OF DELINQUENT UNPAID SEWER BILLS ON THE 2022-2023 AMADOR COUNTY TAX ROLL WHEREAS, Sewer services are provided to the property owners of Amador City, and WHEREAS, it is desirable to collect delinquent unpaid sewer bills in an efficient and effective manner, and
WHEREAS, some property owners have delinquent balances for sewer services provided to their property.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Amador City authorizes staff to place delinquent sewer balances upon the Amador County Property Tax Rolls for the 2022-2023 property tax year.

The foregoing resolution was duly introduced and adopted by the City Council of the City of Amador City at their regular meeting held on August 16, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Anne Kel-Artinian, Mayor
ATTEST:

Joyce Davidson, City Clerk
Amador County
Edible Food Recovery
Capacity Planning Report
August 1,2022
Reporting Entity:

Amador County
Waste Management Department
810 Court Street
Jackson, CA 95642
1 Report Contents
Tier 1 Generators pages
Tier 2 Generators pages
Edible Food Recovery Organization
Projected Edible Food Recovery Capacity Estimates
Amount of edible food that will be disposed
Existing capacity at food recovery organizations
Proposed new or expanded food recovery organizations
The amount of new or expanded capacity that is necessary Edible Food Capacity Report Fields
pages
page 7
page 7
pages
pages
pages
page 9
2 This report has been prepared to meet the requirements of the Short-lived Climate Pollutants:

Organic Waste Reductions regulations.

Reporting Period: January 1, 2022, through December 31, 2024 Rural Deferral: Amador County and the incorporated cities within, Amador City, lone, Jackson, Plymouth, and Sutter Creek were granted a Section 18984.12 (c) "Rural Exemption" by CalRecycle. Therefor under Section 18992.3(a)(1)(A), for this first report Amador County - including the incorporated cities - has an exemption from the Organic Waste Recycling Capacity Planning requirements described in PRC 18992.1.

Tier 1 Generators in Amador County
lone
lone Plaza Market
313 Preston Ave
lone, CA 95640
(209) 274-4747
Jackson
Raley's
781 N Highway 49-88
Jackson, CA 95642
(209) 223-9650
Cost Less Foods Company
555 S State Highway 49
Jackson, CA 95642
(209) 257-0556
Grocery Outlet
9 N State Highway 49-88
Jackson, CA 95642
(209) 257-0722
[email protected]
3 Plymouth
Pokerville Market
18170 State Highway 49
Plymouth, CA 95669
(209) 245-6986
Amador County
Save Mart
11980 Highway 88,
Jackson, CA 95642
(209) 223-5945
[email protected]
Safeway
12110 Industry Blvd
Jackson, CA 95642
(209)257-0779
Walmart
10355 Wicklow Way
Jackson, CA 95642
(2091 223-5384
Dollar Tree
11986 State Highway 88 Ste 2060
Jackson, CA 95642
(209)418-6137
Dollar General
19310 Ridge Rd
Pine Grove, CA 95665
(209)498-8651
Dollar General
26653 State Highway 88
Pioneer, CA 95666
(916)520-9450
Young's Pavless Market
26560 CA-88
Pioneer, CA 95666
(209)295-7160
4 Tier 2 Generators in Amador County
Amador County Fairgrounds and Event Center
Rich Hoffman, CEO
P.O. Box 9
Plymouth, CA 95669
Amador County Unified School District
Micheal Pingree, Food Service Director
217 Rex Avenue
Jackson, CA 95642
Kit Carson Nursing and Rehabilitation Center
Theresa Cadimas, Administrator
811 Court St
Jackson, CA 95642
Mule Creek State Prison
Patrick Covello, Warden
P.O. Box 409099
lone, CA 95640
5 Edible Food Recovery Organization
Interfaith Food Bank (IFB) of Amador County
Beth Stanton, Executive Director
12181 Airport Road
Jackson, CA 95642
(209) 267-9006
2021 Year End Totals:
1,684 families served; 4,182 individuals served
● 1,383 homeless families
● 2,019 adults, multiple visits 24,654
● 1,044 seniors, multiple visits 22,637
● 1,119 youths, multiple visits 12,899
1,292,172 pounds of food distributed
1,110,598 pounds of food collected
● 82,253 pounds of locally donated food
● 299,041 pounds from private industry
● 175,645 pounds from Tier 1 Generators
o lone Plaza Market
o Cost Less Foods
o Grocery Outlet
o Raley's
o Pokerville Market
o SaveMart
o Safeway
o Walmart
128
43 3
,507 pounds
,157 pounds
,981 pounds
o DollarTree
o Dollar General, Pine Grove
o Dollar General, Pioneer
o Young's Payless Market
● 553,659 pounds of industry partner's donated food
o Second Harvest
o Federal Commodities
o Donate Don't Dump
o Farm to Family
o Purchased food
201,085 pounds
189,041 pounds
66,047 pounds
18,155 pounds
79,331 pounds
6 Projected Edible Food Recovery Capacity Estimates
Section 18992.2. Edible Food Recovery Capacity,
(a) Counties, in coordination with jurisdictions and regional agencies located within the county, shall:
(1) Estimate the amount of edible food that will be disposed by commercial edible food generators that are located within the county and jurisdictions within the county.

Using the CalRecycle's SB 1383 Edible Food Recovery Capacity Planning Calculator Tool, the Amador's Tier 1 and 2 Generators are projected to dispose of 302,710 pounds of edible food by December 31, 2024.

Edible Food Calculator Assumptions:
change in Population Over Reporting Period:

Based on DOF Table 1: E-4 Population Estimates for Counties and State 2021-2022 with 2020 Benchmark
4/1/2020
40,474
COUNTY
Amador
1/1/2021
40,287
1/1/2022
40,297
We assumed a population increase by the end of 2024 to be 40,500.

Edible Food Disposal Conversion Factors:
6 Supermarkets - Uses the 2018 CR Waste Characterization Study estimate of 9,300 #/yr/facility 6 Grocery Stores - Uses the 2018CR Waste Characterization Study estimate of 9,300 #/yr/facility County Fair - Uses the NRDC estimate for 30,000 visitors at 0.45 #/per visitor (13,500#/yr) Kit Carson Nursing Center - Uses the NRDC estimate of 1.8 pounds/bed/day for 199 beds Amador County Unified School District - Uses the restaurant calculation of 1,900 #/yr for 4,000 students/250/2 for 1.5 meals /day
Mule Creek Prison - Uses the restaurant calculation of 1,900 #/yr for 3,300 inmates/250 7 (2) Identify existing capacity at food recovery organizations identified in Section 18982(a)(25)(A)-(B) that is available to commercial edible food generators located within the county and jurisdictions within the county.

Interfaith Food Bank (IFB) Capacity:

IFB has indicated that they currently have the capacity to accept an additional 100,000 pounds per year. Added to the 1,292,172 pounds of food distributed in 2021 brings the capacity total to 1,392,172 pounds per year.

IFB purchased a 6,700 square foot building in July 2022 for warehouse use only. SB 1383 Local Assistance Grant funds will be used to purchase a walk-in freezer for the warehouse. Assuming pallets average 1,500 pounds, the warehouse can store approximately 25 pallets, and pallets will turn over an average of every two months, the added capacity is 225,000 pounds for a total of 1,617,172 pounds per year.

IFB also has a new van ordered to add to the fleet for donation pickups.

In addition, IFB has already ordered a new food truck that has a refrigerator/freezer for distributions to remote areas of the County on scheduled days to increase its distribution to families that cannot make the drive to Jackson for direct pickup. (3) Identify proposed new or expanded food recovery organizations and food recovery services that will be used to recover edible food identified pursuant to Subdivision (a)(1).

The Amador Waste Management Deportment is not aware of any expansion plans for existing food rescue organizations, or new entities that intend to provide these services in future. (4) Identify the amount of new or expanded capacity, if any, at food recovery organizations and food recovery services that is necessary to recover the edible food that is estimated to be disposed by commercial edible food generators in (a)(1).

Using the CalRecycle's SB 1383 Edible Food Recovery Capacity Planning Calculator Tool, os the annual food recovery capacity for Amador County far exceeds current projected annual edible food disposal, no additional food recovery planning appears to be needed at this time.

However, Amador County and its Cities intend to support and improve the capacities for providing additional food recovery and redistribution in Amador County in the coming years.

Edible Food Capacity Report Fields
Estimated edible food for landfill disposal by December 31, 2024: 302,710 #/yr 151.4 tons/yr
or
Edible food capacity verifiably available: 1,617,172 #/yr or 808.6 tons/yr Needed edible food recovery capacity: 0
Proposed new edible food recovery organizations or services: 0 Proposed locations of new edible food recovery organizations or services: NA Identify each jurisdiction that needs to submit an implementation schedule due to insufficient capacity: 0
Identify each jurisdiction that failed to submit information to the county: 0 9 AMENDED AND RESTATED FRANCHISE AGREEMENT

FOR SOLID WASTE AND RECYCLING

COLLECTION AND DISPOSAL SERVICES
THIS FRANCHISE AGREEMENT (“Agreement”), made and entered into this 1 St day of September, 2022, between the City of Amador City (“City”), a municipal corporation of the State of California, and ACES Waste Services, Inc. (“Contractor “ACES”), a California corporation. This agreement supersedes the previous Franchise Agreement between the City and Contractor, dated November 12, 2009. or
WHEREAS, the public health, safety and welfare, and Amador City Municipal Code, Chapter 8.13 require measures be taken by the City to provide for collection and disposal of refuse; and
WHEREAS, Contractor desires to collect and dispose of all solid waste, garbage, rubbish green waste, organic waste, construction and demolition debris, and other waste matter including discarded recyclables, accumulated in City and any service area over which it has jurisdiction.

NOW, THEREFORE IT IS HEREBY AGREED between the parties hereto follows:
as
ARTICLE A. DEFINITIONS.

1. As used in this Franchise, the terms "collection", "collection vehicle or equipment", "garbage", “green waste”, "litter", “organic waste”, "putrescible", "recyclable material", "recycling", "removal", "refuse", "resource recovery", "rubbish", "scavenging" and "solid waste" shall have the meaning and be defined as set forth in pertinent Sections of Chapter

8.12 of the Amador City Municipal Code of the City Code and the California Integrated Waste Management Act of 1989. “Refuse” as used herein, shall mean the same meaning as “Collection Materials” and includes all materials collected by Contractor within the City.

ARTICLE B, REFUSE COLLECTION AREA.

The collection area for the collection of refuse by Contractor as herein provided is described as follows:

All residential, commercial, and industrial areas within the boundaries of the City of Amador City as they existed on the effective date of this Franchise Agreement, and as they may be hereafter modified or increased by annexation or de annexation. Territory annexed to the City shall be added to the franchise granted by this Agreement, and Contractor shall be permitted to adjust rates to be consistent with his corresponding schedule within said
area
area.

ARTICLE C. FRANCHISE PURPOSE. TERM. AND COMMENCEMENT

1. Exercise of City Rights. City chooses to exercise its authority under Public Resources Code § 40059, its police power authority under the Constitution of the State of California, and other applicable law, including the Amador City Municipal Code, Chapter

8.13, to grant an exclusive franchise for the collection and disposal of all solid waste, garbage, refuse, construction and demolition debris, green waste, organic waste, and recyclable materials as more fully set foith herein. Notwithstanding this grant of franchise. City retains and reserves to itself the full authority to regulate, correct, and control all activities of the franchise, including removal, termination, and suspension.

To the maximum extent allowed by law. City shall provide for Contractor’s exclusive control of all solid waste, garbage, refuse, green waste, organic waste, construction and demolition debris and discarded recyclable materials (“Collection Materials”) upon relinquishment of ownership by placement in the refuse collection and disposal system operated by Contractor.

2. Exclusive Franchise. City grants to Contractor the exclusive right to collect and dispose of the Collection Materials within City for the period commencing upon the operational date of this Franchise which is September ], 2022 and continuing to and including August 31,2037, with the further provision that this Franchise may be extended for an additional term of five (5) years upon consent of both parties.

Contractor shall commence collection, hauling and disposal operations under this Agreement on the operative date of this Franchise. Upon Franchise expiration, termination, or upon any application for an extension other than the automatic extension provided in this subsection by Contractor, City shall have the full right and authority to solicit proposals from any and all interested persons for these franchise privileges, without any obligations to or preference for the contractor herein.

ARTICLE D. REPRESENTATIONS. WARRANTIES AND COVENANTS

1. Representations and Warranties of Contractor. Contractor hereby makes the following representations and warranties for the benefit of the City as of the effective date of this Agreement:

A) Contractor is duly organized and validly existing as a corporation in good standing under the laws of the State of California; Contractor has full legal right, power, and authority to execute, deliver, and perform this Agreement, and has duly authorized the execution and delivery of this Agreement by all necessary and proper action by its Board of Directors, or by its shareholders, if necessary;
The person signing this Agreement on behalf of the Contractor is authorized to do so, and this Agreement has been duly exercised and delivered by Contractor in accordance with the authorization of its Board of Directors or by its shareholders, if necessary, and constitutes a legal, B)
C)
valid and binding obligation of Contractor enforceable against Contractor in accordance with its terms;
Neither the execution and delivery by Contractor of this Agreement, nor the performance by Contractor of its obligations hereunder conflicts with, violates, or will result in a violation of any existing applicable law; D)
Contractor has sufficient financial resources to perform all aspects of its obligations hereunder;
E)
Contractor has the expert, professional and technical capability to perform all of its obligations under this Agreement.

2. Representations and Warranties of the City. The City hereby makes the following representations and warranties to and for the benefit of Contractor as of the effective date of this Agreement:

The City is a California municipal corporation, duly organized and validly existing under the laws of the State of California, with full legal right, power and authority to enter into and perform its obligations under this Agreement;
A)
The Party executing this Agreement on behalf of the City is duly authorized by the City Council to do so. This Agreement constitutes the legal, valid and binding Agreement of the City and is enforceable against the City in accordance with its terms.

3. Contractor’s Covenants. Contractor covenants it shall obtain and deliver to City within 15 days of the Effective Date, the following documents; A) Certificates of Insurance. Contractor shall furnish the City with satisfactory Certificates(s) of Insurance in the form and according to the provisions of Article F of this Agreement. Such certificates shall be signed by Contractor's insurer, and shall clearly state the types of and amounts of coverage required under Article F, the effective dates and expiration dates of the policies, and all required endorsements, unless current copies have already been provided to City by Contractor.

ARTICLE E. COMPLIANCE WITH LAW, PERMITS

1. Compliance with Law. Contractor shall comply, at its expense, fully and faithfully with all local, state and federal and state laws, ordinances, regulations and permit requirements, as they may be amended from time to time, applicable to its performance under this Agreement or in any way related to Contractor's performance of the services required under this Agreement; including but not limited to local, state, and federal laws, ordinances and regulations relating to collection, disposal and processing of solid waste, recyclables, and yard waste; and laws, ordinances and regulations relating to protection of the environment. Without limiting the generality of the foregoing. Contractor shall, at its sole expense, prepare and complete, or arrange for the preparation and completion, of, any environmental impact report or other environmental reviews required under applicable local, state and federal law for the construction, modification or operation of physical plants, if any, necessary to perform the services provided under this Agreement.

2. Permits, Authorizations, Licenses. Contractor shall obtain and shall maintain tliroughout the term of this Agreement, at Contractor's sole expense, all necessary permits, licenses, inspections and approvals required for Contractor to perform all the work and services agreed to be performed by Contractor pursuant to this Agreement.

Contractor shall show proof of such permits, licenses, or approvals upon the request of the City.

3. SB 1383 Compliance. California’s SB 1383, adopted in November of 2020, requires local governments to reduce landfill disposal of organic waste by 75% by 2025 and to increase edible food waste recovery by 20%, subject to certain rural jurisdiction waiver(s). These regulations are the most far-reaching solid waste management changes in decades and implementation has been estimated at a cost of $20 to $40 billion over the next decade which will have an unavoidable impact on collection rates. Contractor shall collaborate with City to implement a program under SB 1383 and/or seek a waiver or exemption pursuant to 14CCR§§ 18984.11 and 18984.12. If a waiver or exemption is obtained and valid until December 31, 2026 or until five (5) years after the date CalRecycle makes a determination that the statewide disposal of organic waste has not been reduced to 50 percent (50%) of the level of disposal during the 2014 calendar year, whichever is later, the Parties shall collaborate to have a City wide SB 13 83 organic waste program compliant with the then current applicable regulations in place. Upon the Effective Date. Contractor and City shall collaborate to implement an Education and Outreach Program and Reporting Program, and any other requirement in compliance with SB 1383 requirements not subject to waiver and/or exemption.

ARTICLE F. INDEMNIFICATION AND INSURANCE

1. Contractor’s Duty to Indemnify City. To the maximum extent allowed by law. Contractor shall protect, defend, indemnify and hold harmless the City, its agents, officers, employees, successors, and appointed and elected offieials (collectively, "Indemnitees") from and against all liabilities, claims, suits, allegations, actions, damages, interest, penalties, fines, and/or causes of action (collectively "claims") arising from or in connection with Contractor's exercise of the franchise, or which are caused by Contractor's failure to comply with laws legally binding on Contractor which are described in Article E. Contractor shall to the maximum extent allowed by law, indemnify and hold harmless the Indemnitees from and against all costs of investigations, litigation, negotiation or alternative dispute resolution; counsel fees' expenses incurred in obtaining expert testimony and the attendance of witnesses; and all other expenses and liabilities incurred in connection with the defense of any action or proceedings brought thereon, and from and against any orders, judgments or decrees which may be entered thereon, except to the extend such claims arise solely out of the active negligence or willful misconduct of the City. In the event of legal challenge to the issuance of this franchise, City shall be responsible for defense of any legal action arising from allegation of procedural irregularities in the granting of the franchise. Contractor shall be responsible for, and shall indemnify and hold City harmless from, any legal action arising from the award of this franchise to Contractor, including any allegation of unfair business practices in the obtaining of the franchise, save and except for any procedural irregularities in granting the franchise. The City shall provide Contractor with prompt notice of any claims, and Contractor may assume the defense of any claim. Contractor shall have authority to settle any claim, provided such settlement fully releases and extinguishes Indemnitees’ alleged liability under the claim. The provisions of this subsection shall survive the termination of this Agreement.

AB939 Indemnification.

A) To the maximum extent allowed by law, Contractor shall protect, defend with counsel reasonably acceptable to the City, indemnify and hold the City harmless from any and all fines, penalties and assessments levied against or threatened to be levied against the City for the City's failure to meet the requirements of AB939, its amendments or any successor legislation
and/or all rules and regulations promulgated thereunder, if said failure results from Contractor's failure to comply with this Franchise Agreement and/or Contractor’s failure to comply with said laws, rules or regulations binding on Contractor, including but not limited to failing to timely supply to the City the reports and information required by the City in order to comply with AB939.

However, Contractor shall not be obligated to indemnify City for fines or penalties caused by City's own acts or omissions which result in City's failure to provide timely reports to the State.

B) Contractor agrees to indemnify and hold harmless the City against all fines and/or penalties imposed by CalRecycle based on Contractor’s failure to comply with laws, regulations or permits issued or enforced by CalRecycle or the LEA or caused or contributed to by Contractor’s failure to perfonn obligations under this Agreement. This indemnity obligation is subject to the limitations and conditions in California Public Resource Code Section 40059.1 but is enforceable to the maximum extent allowable by that Section. This indemnity shall survive the termination or earlier expiration of this Agreement. Contractor shall have no obligation, however, to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of City.

2. Insurance. Irrespective of, and in addition to, the indemnity and hold harmless provisions set forth above, Contractor shall secure and maintain throughout the course of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The cost of insurance, as of the commencement date of this franchise, shall be included in the Contractor's fixed ' price for provision of service hereunder.

A) Comprehensive General Liability Insurance. Contractor, at its expense, shall maintain liability and property damage insurance and for the period covered by this Agreement in the amount of Two Million dollars ($2,000,000) per occurrence combined single limit coverage. The amount of this coverage may be increased upon mutual Agreement of the parties, and the costs of such increases shall be considered during City Council review of any rate increases sought by Contractor. Such coverage shall include, but not be limited to, protection against claims arising from:

Bodily and personal injury, including death resulting therefrom; damage to property resulting from activities contemplated under this Agreement; product liability; and claims relating to completed operations. The City, its officers, employees, appointed and elected officials, agents and volunteers (collectively "Insured Parties") shall be named as additional insureds for all liability arising out of: activities performed by behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; and automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the Insured Parties. Any failure to comply with reporting other provisions of the policies including breaches of warranties, shall not affect coverage provided to the Insured Parties. The policy shall stipulate that this insurance is primary insurance and that no other insurance carried by the City will be called upon to contribute to a loss suffered by Contractor hereunder. Such insurance shall be with insurers and under forms of policies satisfactory in all respects to the City and shall provide that written notice must be given to the City thirty days prior to policy cancellation by certified mail, return receipt requested. Contractor shall notify the City within ten days of its knowledge of any material change in coverage.
own
or on
or
B) Automobile Liability Insurance. Contractor, at its own expense, shall maintain automobile liability insurance for the period covered by this Agreement in the amount of Two Million Dollars ($2,000,000) per occurrence combined single limit coverage for personal and bodily injury and property damage. The amount of this coverage may be increased upon mutual agreement of the parties; the costs of such increases shall be considered during City Council review of any rate increases sought by Contractor. The City may require increases in the amount of coverage on an amiual basis proportionate to inflation in the regional Consumer Price Index.

Such coverage shall include, but shall not be limited to, the use of owned and non-owned automobiles. Such insurance shall be with insurers and under fomis of policies satisfactory in all respects to the City and shall provide that written notice must be given to the City thirty days prior to policy cancellation by certified mail, return receipt requested. Contractor shall notify the City within ten days of its knowledge of any material change in coverage.

C) Worker Compensation Insurance. Contractor, at its own expense, shall carry and maintain full Worker Compensation Insurance, as required by the California Labor Code and Employer's Liability insurance with limits as required by law. Such insurance shall be with insurers and under forms of policies satisfactory in all respects to the City. Such policies shall provide that written notice must be given to the City thirty days prior to cancellation by certified mail, return receipt requested. Contractor shall notify the city within ten days of its knowledge of any actual or impending material change in coverage under insurance policies or self-insurance programs.

Non-renewal or Cancellation. Upon notification of receipt by the City of a notice of cancellation, material change in coverage, or expiration of policy(ies), Contractor shall file with the City a certified copy of a or renewal policy(ies) and certificates for such policy(ies) satisfactory to the City.
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Failure to Comply. If at any time during the term of the Agreement, Contractor fails to comply with the provisions of Article F, the City may, in addition to any other remedy available to City, take out and maintain, at Contractor's expense, such insurance as the City may deem proper and charge the cost thereof to the Contractor.

E)
F) Copies of the initial certificates of insurance, policy endorsements are attached hereto and incorporated herein by reference as Attachment 1.

ARTICLE G. SERVICES TO BE PERFORMED BY CONTRACTOR

1. General. The work to be performed and services to be provided by Contractor Includes the furnishing of all labor, supervision, equipment, materials, supplies, and all other items necessary to perform the work and provide the services described, at the times and in the manner required by this Agreement. The enumeration of, and specification of requirements for, particular items of labor, supervision, equipment, materials or supplies shall not relieve Contractor of the duty to furnish all others, as may be required, whether enumerated elsewhere in the Agreement or not. Contractor shall perform the work and provide the services pursuant to this Agreement in a thorough and professional that the residents and businesses within City are provided reliable, courteous, and highquality service at all times. The enumeration of, and specification of requirements for, particular aspects of service quality shall not relieve Contractor of the duty of accomplishing all other aspects in the manner provided in this article, whether such other aspects are enumerated elsewhere in the Agreement or not. manner so
ARTICLE H. COLLECTION OPERATION DUTUES
1 .Frequency of Collection. Contractor shall make at least one weekly collection of all refuse from all residential, commercial and institutional subscribing customers within the collection area unless otherwise approved by the City. The pickup days and schedule shall be designated by Contractor and shall not be changed without at least 7 days prior written notice to the City and the customer affected by any such change.

2. Equipment. All equipment necessary to execute its duties under this Franchise shall be maintained by Contractor, at all times during the term hereof, unless said equipment is replaced with comparable or better equipment. All equipment used by Contractor for the collection and hauling of garbage shall be of the watertight "compactor" type truck. Equipment used exclusively for the collection of refuse may be of any suitable type but shall be provided with coverings to adequately contain the refuse within the truck body. Contractor shall maintain all trucks in a clean and sanitary condition, and shall have clearly visible an insignia and telephone number on each truck designating the name of the Contractor. Contractor shall clean the inside of the trucks regularly after dumping, and shall keep the outside of the bodies free from dirt and filth.

3. Hours of Collection. Refuse collections shall generally commence at 6:00 a.m.. but Contractor may, if reasonably required, commence pickup at 5:00 a.m. in residential areas. Such collection may be made in any commercial and industrial districts, except the “downtown” area, at any time subject to such reasonable modifications of collection periods as may be imposed by the City. Collections in the “downtown commercial area” shall occur prior to 12:00 p.m. No regularly scheduled residential collections shall be made on Saturdays or Sundays, and no regularly scheduled collections may be made on Sundays without prior notification to the City.

All collections shall be made as quietly as possible.

4. Standard of Care. Contractor shall not litter in the process of making collection from any residence or business, nor allow any refuse to blow or fall from any vehicle used for collections. Contractor shall repair or replace at its expense containers damaged as a result of its negligent handling thereof, reasonable wear and tear excepted. Contractor shall replace lids or covers on containers immediately after emptying.

5. Special Haul. Contractor shall provide two annual cleanup weeks (dates to be agreed upon by City and Contractor) at no additional cost, to include one (1) 40yd Debris Box per cleanup week to be placed at a mutually agreeable location within the City. Contractor will provide the City and each subscriber with literature explaining the scope and schedule.

6. Disposal Operations. All refuse collected in the area described herein by Contractor shall be disposed of at its Pine Grove Transfer Station or Western Amador Recycling Facility (“WARE”) and ultimately deposited at the Keifer Landfill operated by the County of Sacramento or at such other approved place as the parties may agree.

Contractor may also direct haul refuse to Keifer without deposit at the Transfer Station of the WARF. Refuse will only be disposed of in landfill sites having all the necessary pemiits and approvals of any administering jurisdiction.

7. Expected Performance Level. Contractor understands and acknowledges that ever)' detail of this solid waste handling operation is important to the City for the protection of the health and safety of its residents. Therefore, Contractor agrees to and shall develop and maintain a high and unifomi level of orderly and uninterrupted service, cleanliness, appearance, well maintained equipment and responsible training and business techniques which will protect and enhance customer needs and contribute to the service reputation of the City and this franchise system. Accordingly, Contractor agrees:

A) To hire and carefully supervise efficient, competent, sober and courteous operators and employees for the conduct and operation of the business; B) To reasonably maintain all equipment, to conform with public health standards of cleanliness and neatness, including regular disinfecting and cleaning of each truck.

C) To purchase and maintain said equipment in a manner capable of satisfying all of the City’s standards and meeting all customer needs. Normal downtime for repairing and service of said equipment is not a material failure to perform the work.

D) Contractor shall have a contingency plan for expected performance level in the event of a deficiency. Such plan shall include the ability to bring additional or replacement equipment and/or personnel to the franchise area, in order to perform the required work in the event of a deficiency.

E) Contractor shall comply, as a part of Contractor's duties hereunder, with all State, Federal, Regional or other appropriate governmental authorities, rules and regulations relating to resource reduction and/or recycling.

ARTICLE I. RATES.

Rates. Unless otherwise provided for herein, for all services required to be perfomied under this Franchise, Contractor shall not charge any amount in excess of the rates fixed pursuant to the Rate Adjustment Methodology described below. A list of Current Services, Rates, and Special Charges are incorporate herein by reference and included in Attachment 2.

1. 2. Fuel Surcharge. Contractor shall have the right to implement a fuel surcharge as a direct pass through in the customer rates. The fuel surcharge shall be increased or lowered pursuant to the then current price per gallon of diesel fuel. Contractor shall not raise or lower the surcharge more than once per month.

3. Rate Adjustment Methodology. The Rate Adjustment Process will begin in Rate Year 1 followed by Indexed Rate Adjustments (Automatic CPI Adjustments and Disposal Fee Adjustment) annually, unless it is determined that a Special Detailed Rate Review is necessary.

Automatic CPI Adjustments. Franchise Rates shall be adjusted annually upon an increase in the annual CPI (as defined below). This annual increase (hereinafter referred to as the "CPI Adjustment") shall be equal to the amount derived by multiplying (A) the previous Service Rate by (B) the percentage increase in the U.S. City Average Consumer Price Index for "All Urban Consumers" ("U.S.C.P.L") during the most recent 12 month period for which the U.S.C.P.L is available, subject to a minimum of 1%.

Disposal Fee Adjustment. Contractor shall be entitled to a Franchise Rate increase whenever Contractor's disposal costs increase due to a rate increase at the disposal facility used by Contractor, but only for the purpose of passing through said disposal cost increase in Contractor’s collection rates.

Other Adjustment. In addition to the CPI Adjustment and Disposal Fee Adjustment, the Franchise Rates shall be further annually adjusted (an "Other Adjustment") for increased expenses and costs associated with performance of the services hereunder as specified below. Adjustments under this provision shall occur if due to any one or more of the following causes:
(a) any change in law, statute, rule, regulation, ordinance, order or requirement of any federal, state, regional or local government that is effective after the Effective Date of this Agreement;
(b) changes in disposal methods or sites mandated by any political body which may now or in the future have legal jurisdiction; surcharges, fees, assessments or taxes levied by federal, state or local regulatory authorities or other governmental entities upon the collection or disposal of Solid Waste;
(c)
(d) if the CPI is not satisfactory to allow Contractor to meet its operating expenses or achieve a reasonable rate of return equal to 10%; (e) any other causes or reasons not within the reasonable control of the Contractor.

Rate Adjustment Procedure. The Contractor shall submit to the City a written notice for a CPI Adjustment, Disposal Fee Adjustment, and/or Other Adjustment ("Rate Adjustment"), including a report and other satisfactory evidence detailing the calculations and resulting increased expenses associated with performance of the services hereunder. A notice and report of Rate Adjustment shall be submitted no later than June 15 of each year. The Contractor's failure to submit a timely notice and report shall not constitute a waiver of the Contractor's rights to impose a Rate Adjustment for the following calendar year unless the City determines such failure materially prejudiced the City's ability to take action with respect to such notice and report in the ordinary course of business so that any such adjustment may take effect on the following September 1. Within thirty (30) days of submission date, and subject to Prop. 218 notice requirements, if applicable, after the Contractor provides the City with notice and report for a Rate Adjustment, the City shall notify the Contractor in writing as to whether the City accepts such information as complete or specifying any respect in which the City deems such information incomplete or deficient. City shall afford the Contractor a reasonable opportunity to supplement the information provided with the request in the event the City staff or the Council determines that it is not complete. The Council shall not deny a noticed Rate Adjustment allowed under this Agreement unless the Council finds that adequate supporting infatuation has not been submitted by the Contractor.

Special Detailed Rate Review
A) A Special DETAILED RATE REVIEW will be enacted by at the sole request of the Contractor in the event that target operating ratio is not being met. A Special Detailed Rate Review will be performed no more than once every 3 years.

Non-Allowable Expenses

1. Fines.

Liquidated Damages.

Penalties and Violations.

Income Taxes.

Good Will.

Costs that are not reasonable or necessarily incurred in the performance of the services provided in accordance with the Franchise Agreement.

Unless specified in this section, all other reasonable or necessary expenses incurred by Contractor in the performance of the services provided in accordance with the Franchise Agreement are allowable.

2. 3.

4. 6.

7. Pass Through Costs and Expenses (Tlot Subject to Profit) Third-party Transfer, Processing and Disposal Expenses (ACES' material transport costs are an "Allowable Expense").

Host Fees and Franchise Fees.

Other Terms Related To Operating Ratio

1. 2.

Eighty Seven point Five percent (87.5%) Operating Ratio contingent upon the City's compliance with all terms and conditions of the Franchise Agreement and any and all other related requirements. Determination of compliance shall rest solely with the City.

1. Basis for Rate Adjustment Calculation. The rate adjustment for the Current Year is to be based on the Rate Adjustment Methodology applied to the results for the Prior Year (e.g., FYE 2022 Actual results will serve as the basis for 2023 Rate Adjustment.)
Other Terms Related to Special Detailed Rate Adjustment

1. ACES to provide Income Statements annually including Indexed Rate Adjustment Rate Years.

Income Statement for Special Detailed Rate Review year
only.
2 ARTICLE J. FRANCHISE FEES

1. Payment. In consideration of the franchise privileges granted by City, Contractor shall pay to City on a quarterly basis a franchise fee of five percent (5%) of the gross revenues from Contractor’s operations in the City annually. Franchise fees shall be paid to and received by City on or before the last business day of each quarter.

Any late franchise fee payment shall be subject to a 1.5% per month late fee.

2. Exclusion of Franchise Fees from Rates. Contractor is prohibited, and agrees to refrain, from including that portion of the franchise fees payable to the City under this Agreement within its rate structures. Contractor further agrees no portion of any future requests for rate adjustments shall be based upon, or take into account, franchise fees paid pursuant to this Agreement.

ARTICLE K. REPORTS AND FINANCIAL AUDITING

1. Financial Reporting. Upon request, Contractor shall submit to the City quarterly and annual year-end financial statements which clearly identify Contractor's profits or losses. Such statements shall be prepared pursuant to standard bookkeeping procedures, said procedures being acceptable to the City. Quarterly statements shall be provided within 30 days of the end of the quarter. Financial statements as determined to be necessary by the City Council shall be required in the event of any request by contractor for a rate increase. Contractor shall also provide City with quarterly financial reports showing the perfonnance of Contractor's recycling programs. Contractor agrees to and shall keep true and correct records and books of account from which the City may readily determine the status and progress of the Contractor's business operation. The Contractor further agrees that City, by any of its authorized personnel, may inspect such books and records in Contractor's business office at reasonable times. City shall have the right to examine equipment orders, customer accounts and other related records, as deemed necessary by City.

2. Annual Reports, Upon request by the City, within one hundred twenty (120) days after the close of Contractor's fiscal year (Contractor’s fiscal year ends December 31^‘ each year), Contractor shall submit to the City a written annual report, in a form approved by the City, including but not limited to, the following information:

A) A summary of the previous year's (or in the case of the initial year, the initial year's) activities including, but not limited to, services begun or discontinued during the reporting year, and the number of customers for each class and level of service.

B) Contractor shall also submit annual revenue statements to the City setting forth quarterly franchise fees and the basis for calculation thereof, certified by an officer of the contractor. Said statement shall include revenues received under this Agreement, outstanding accounts receivable, bad debt write-offs and recoveries, and regulatory fees submitted to the City.

C) A list of Contractor's Officers and member of its Board of Directors.

3. AB939 Requirements. During the term of this Franchise Agreement, Contractor shall submit "Quarterly Station Notification to County or Regional Agency" to County of Amador as lead agency for the AB939 Regional Agency, with a courtesy copy submitted to City, and more often if required by law, information reasonably required by City to meet its reporting obligations imposed by AB939, and the regulations implementing AB939, in a manner approved by City. Contractor agrees to submit said courtesy copy to the City in electronic form if reasonably requested by City. Contractor agrees to render all reasonable cooperation and assistance to the City in meeting the requirements of City's Source Reduction and Recycling Element and Non-Disposal Facility Element.

4. Waste Audits. Grantee shall conduct waste audits at the request of City where such waste audits are necessary to enable City to comply with the requirements of State or Federal law. The results of such audits will be memorialized on forms approved by the City. The purpose of the audit will be to identify volume and characteristics of Solid Waste being generated by the customer. A copy of the audit shall be provided by the Contractor to the City, and to Contractor's own files.

5. Customer Lists. Upon request by the City, Contractor shall immediately furnish to City current copies of customer lists, pick up addresses and service levels. City acknowledges that information pertaining to the accounts or customer list is confidential information which City will protect from public disclosure, except in the event of substantial default by Contractor, or where disclosure is required by court order.

6. Privacy of Customer Information. Contractor shall use all reasonable efforts to observe and protect the rights of privacy of customers. Information identifying individual customers, or the composition or content of a customer's refuse or recyclables shall not be revealed to any person, private agency or company, unless upon the request of federal or state law enforcement persomiel, the authority of a court of law, by statute, or upon valid authorization of the customer. This provision shall not be construed to preclude Contractor from preparing, participating in, or assisting in the preparation of waste characterization studies or other reports requested by the City under the Franchise Agreement or required or requested by any governmental agency.

7. Mailing List. Contractor shall not market or distribute outside the nonnal course of its business mailing lists with the names and addresses of customers.

8. Financial Auditing. At City's request, annual financial statements shall be compiled and certified, at Contractor’s expense, by a certified public accountant mutually approved by City and Contractor. The form of the review shall be acceptable to City. Such reviews shall be conducted initially as a limited scope and screen review, which examines the validity of representative sampling of financial data. If significant discrepancies are found in the initial screening review, a more comprehensive audit shall be conducted at contractor's expense.

9. Failure to Report. The refusal, failure or neglect of the grantee to file any of the reports required, or to provide material information to City, or the intentional inclusion of any materially false or misleading statement or representation made knowingly by Contractor shall be deemed a material breach of the Franchise Agreement, and shall subject the Contractor to all remedies, legal or equitable, which are available to the City under the Franchise Agreement.

ARTICLE L. DEFAULT. TERMINATION. WAIVER.

1. Default and Automatic Termination. Contractor shall be deemed to be in default under this Franchise and all rights and privileges granted to contractor shall terminate upon thirty (30) days written notice and this Agreement shall be terminated automatically if:

A) Contractor’s collection or disposal service remains inoperative for any period of five (5) or more consecutive business days, unless due to a force majeure event.

B) Contractor fails to submit required franchise fee payments to City or maintain all required policies of insurance.

C) Contractor: (i) becoming insolvent or bankrupt or ceasing to pay its debts as they mature or making an arrangement with or for the benefit of its creditors or consenting to or acquiescing in the appointment of a receiver, trustee or liquidator for a substantial part of its property; or (ii) being or becoming a party to a voluntary or involuntary bankruptcy, winding up, reorganization, insolvency, arrangement or similar proceeding instituted by or against the Contractor under the laws of any jurisdiction, which proceeding, if involuntary in nature, has not been dismissed within sixty (60) days; or (iii) taking any action approving of, consenting to, or acquiescing in, any such proceeding; or (iv) being a party to the levy of any distress, execution or attachment upon the property of the Contractor which shall substantially interfere with the Contractor’s performance hereunder: In the event of the Contractor being or becoming insolvent or bankrupt, the Contractor shall: (i) assume or reject this Agreement within sixty (60) days after the order for relief; (ii) promptly cure any failure to perform its obligations or any event of default arising under this Agreement for reasons other than the event set forth in this paragraph; (iii) provide adequate assurance of future performance under this Agreement under 11 USC Section 365(b)(1)(c), or any successor provision of the Federal Bankruptcy Code. The foregoing provisions shall not prevent the City from requesting such other conditions to assumption of this Agreement, as it deems reasonable and necessary; and (iv) Contractor concludes any other transfer of this franchise except as authorized by Article N of this Agreement.

D) Contractor fails to perform any material condition, covenant or performance requirement in the Agreement, as established by the City Council findings of fact and a decision supported thereby.

2. Duties Upon Termination. In the event of termination of this Franchise Agreement for any reason. Contractor shall:

A) Within Thirty (30) days of written notice from City, cease all operations hereunder; and
B) Immediately cause all business records, customer lists, addresses, billing data and other pertinent operating information to be transferred to City; and
C) Immediately pay all amount of fees (including attorneys fees and court costs) which may be owing and appoint City or any of its officers as its attorney-in-fact to execute all instruments and to do all things necessary to accomplish the operations of garbage collection and disposal on behalf of the public; and permit City to provide collection service by any means available to City, and pay any and all costs incuiTed by City. In such event. City shall also have the right to the use and possession of all items of operating equipment used in the business of Contractor within the franchise area, for the purpose of providing garbage collection service. This provision shall be in addition to any other remedies available to City at law or in equity to compensate it for losses caused by Contractor's breach or to compel compliance with this Franchise. In such event, City shall hold harmless, indemnify and defend Contractor from any liability proximately cause by City's use and operation of such equipment and shall provide liability insurance coverage satisfactory to Contractor in the reasonable exercise of its discretion.

E) Notwithstanding the foregoing, and at City's sole election, in the event of termination. Contractor shall provide all services pursuant to this Agreement for a period of three months following the effective date of termination, or for a lesser period as determined by City.

3. Waiver. The waiver of any default or defaults shall not operate as a waiver of any successive defaults and all rights of the City on default by contractor shall continue, notwithstanding one or more waivers.

4. System and Ser\dces Review. To provide for technological, economic, and regulatory changes in Solid Waste collection, to facilitate recycling programs, to promote competition in the Solid Waste Industry, and to achieve a continuing, advanced Solid Waste collection system, the following system and services review procedures are hereby established:

A) Public Hearing. At City’s sole option, City may hold a public hearing on or about the first anniversary date of the Franchise Agreement to review Contractor's collection systems and services. Subsequent system and services review hearing may be scheduled each two (2) years thereafter.

B) Contractor’s Report. Sixty (60) days after receiving notice from the City, Contractor shall submit a report to City indicating the following:

Performance of all Solid Waste collection and recycling services provided by Contractor.

Changes recommended to improve the City's ability to meet the goals of AB939.

Any specific plans for provisions of such new services by the Contractor along with the estimated expenses and adjustments to rates necessary to compensate Contractor for providing such services.
(1)
(2)
(3)
C) Service Review Topics. Topics for discussion and review at the system and services review hearing shall include, but shall not be limited to, services provided, customer complaints, rights of privacy, amendments to the Franchise Agreement, developments in the law, and new initiatives for meeting or exceeding AB939'S goals and regulatory constraints.

ARTICLE M. ASSIGNMENT.

1. Right of Assignment. Neither this Franchise, nor any rights, privileges or duties hereunder, shall be assignable or transferable in whole or in part by the Contractor by stock transfer, formation of a new partnership, corporation or entity or any other conveyance mechanism without prior written approval by City Council Resolution after the following findings of fact:

1. Capacity of the proposed assignee as to financial competency, performance and service, record and equipment inventory;

2. Guai-antee of performance by assignee based upon financial security and insurance and bonding capability;
An assignment or transfer under this section shall not include a transaction(s) with an Affiliate of Contractor. Nor shall an assignment or transfer under this section include any transfer to an intervivos or testamentary trust for estate planning purposes.

2. Transfer Fee. Any application for a franchise transfer shall be made in a manner prescribed by the City Mayor. The application shall include a reasonable transfer fee in an amount to be set by the City Council to cover the anticipated itemized costs of all direct administrative expenses including reasonable attorney fees necessary to adequately analyze the application and to reimburse City for all direct and indirect expenses.

3. Non-recoverable Costs. These Franchise Transfer Fees are over and above any Franchise Fees specified in this Franchise Agreement and shall not be recoverable costs for rate setting purposes.

ARTICLE N. LIABILITY FOR BREACH.

In the event of any defaults on the part of Contractor, City may elect to permit Contractor to cure and correct the same pursuant to a written notice from City specifying the nature of the default, the time within which to cure and any procedures required. Upon receipt of any such notice to cure a default, contractor shall pay to City all damages, costs and expenses, including reasonable attorney's fees incurred by City as a result of the default. City may adopt and impose a schedule of monetary penalties for each occurrence of a default or violation or infraction of any provision of this Franchise. Such schedule shall be adopted by City Council Resolution, following a public hearing conducted for the purpose of considering said schedule.

ARTICLE 0. NOTICES
All notices and other communications required or permitted under tliis Agreement shall be in writing and shall be deemed to have been duly given on the date of delivery when delivered personally to the parties as specified below or three (3) days following the date deposited in the United States Mail. All notices or other communications sent by mail shall be sent postage prepaid by certified first class mail, return receipt requested, to the address specified below:

If to the City, address to:

Anne Kel-Artinian, Mayor
Amador City
14531 East School Street
P.O. Box 200
Amador City, CA 95601
If to the Contractor, address to:

Paul Molinelli, Sr., President
ACES
6500 Buena Vista Rd,
lone, CA 956406
ARTICLE P. SEVERABILITY.

Each article, part, term and provision of this Franchise shall be considered severable. If for any reason any article, part, term or provision herein is determined to be invalid and contrary to or in conflict with any existing or future law or regulation of a court or agency having valid jurisdiction, such determination shall not impair the operation or affect the remaining portions, articles, parts, terms or provisions of this Franchise and the latter will continue to be given full force and effect and bind the parties hereto. The invalid article, part, term or provision shall be deemed not to be a part of this Franchise.

ARTICLE Q. ENTIRE FRANCHISE.

This Franchise and the documents and applicable state and local laws referred to herein shall be the entire, full and complete Franchise between the parties and shall supersede to obligate the Contractor to perform accordingly hereunder.

1. Force Majeure. Contractor shall not be in default under this Franchise Agreement in the event that the collection, transportation and/or disposal services of Contractor are temporarily interrupted or discontinued for reasons outside the reasonable control of the Contractor, including but not limited to riots, wars, sabotage, civil disturbance, insurrection, explosions, health pandemics, natural disasters such as floods, fires, earthquakes, disturbances, excessive snow, acts of God, or other similar or dissimilar events which are beyond the reasonable control of Contractor. Other events do not include the financial inability of the Contractor to perform or the failure of the Contractor to obtain any necessary permits or licenses from other governmental agencies of the right to use the facilities of any public utility where such failure is due solely to the acts or omissions of the Contractor.

2. Independent Contractor, Contractor is an independent contractor and not an officer, agent, servant or employee of City. Contractor is solely responsible for the acts and omissions of its officers, agents, employees, grantees, and subgrantees, if any.

Nothing in this Franchise Agreement shall be construed as creating a partnership or joint venture between City and Contractor. Neither Contractor nor its officers, employees, agents or subgrantees shall obtain any rights to retirement or other benefits which accrue to City's employees.

3. Right of Entry, Contractor shall have the right, until receipt of written notice revoking permission to pass is delivered to Contractor, to enter or drive on any private street, court, place, easement or other private property for the purpose of collecting or transporting Solid Waste pursuant to this Franchise Agreement.

4. Law to Govern: Venue. The law of the State of California shall govern this Franchise Agreement. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Amador.

5. Successors and Assigns. Subject to the other terms and conditions herein, this Agreement shall be binding upon and inure to the benefit of the respective successors, permitted assigns, administrators and trustees of the City and Contractor.

6. Fees and Assigns. Contractor shall not, nor shall it pemiit any agent, employee or subgrantee employed by it to request, solicit, demand or accept, either directly or indirectly, any compensation or gratuity for the collection of Solid Waste otherwise required to be collected under this Franchise Agreement.

7. Entire Agreements and Amendment. No amendment of this Franchise Agreement shall be valid unless in writing duly executed by the Parties. This Franchise Agreement contains the entire Agreement between the Parties and no promises, representations, warranty or covenant not included in this Agreement have been or are relied upon by either party. This Franchise Agreement is intended to supersede and replace all prior agreements between the parties, except as otherwise specifically provided in this Agreement.

8. Compliance with Franchise Agreement. Grantee shall comply with those provisions of the City Code which are applicable, and with any and all amendments to such applicable provisions during the term of this Franchise Agreement, provided that such provisions are not inconsistent with the terms of this Franchise Agreement.

9. Police Powers. Nothing in this Agreement is intended to or may limit City's authority pursuant to its Police Powers.
10 Exhibits Incorporated. Exhibits are attached to and incorporated in this Franchise Agreement by reference.

11. Joint Drafting. This Franchise Agreement was drafted jointly by the Parties to the Franchise Agreement, therefore no presumption shall arise from the identity of the drafter.

12. Judicial Review. Nothing in this Agreement shall be construed to prevent either party from seeking redress to the courts for the purposes of legal review of administrative proceedings in regard to rate setting or City's actions taken pursuant to this Agreement, or for the purpose of interpreting or enforcing the provisions contained in this Agreement. Provided, however, that prior to the institution of any such judicial proceedings the parties shall first meet and confer informally in order to resolve any such dispute. The parties may utilize the services of a mutually acceptable mediator for purposes of dispute resolution. In that event, each party shall pay for the costs of one-half of the mediation.

ARTICLE R. MISCELLENEQUS

1. Compliance with Hazardous Waste Laws. The Parties hereto recognize that federal, state and local agencies with responsibility for defining Hazardous Waste and for regulating the collection, hauling or disposing of such substances, are continually providing new definitions, tests and regulations concerning these substances. Under this Agreement, it is Contractor's responsibility to keep current with the regulations and tests on such substances and to identify such substances and to comply with all federal, state and, to the extent not inconsistent with this Agreement, local regulations concerning such substances. Contractor shall make every reasonable effort to prohibit the collection and disposal of Hazardous Waste in its operation.

2. Non-Collection Tags. When solid waste is not collected from any solid waste customer, Contractor shall notify its customer why the collection was not made and shall attach tags approved by the City to the uncollected waste receptacle which clearly identifies the reasons for such non-collection.

3. No Collection or Disposal of Hazardous Waste. Except as provided in this subsection, Contractor shall not collect, handle, process, transport, arrange for the transport of or dispose of Hazardous Waste pursuant to this Franchise Agreement.

4. Enforcement. The burden of enforcement of the provisions of this Agreement, and all other pertinent local. State and federal laws pertaining to the Amador City solid waste program shall be borne by City as follows:

A. The City Manager shall oversee and be responsible for the enforcement of all other facets of the City’s solid waste program, including oversight and coordination with City’s franchised contractor and the administration of this Agreement.

B. Any complaints regarding the City solid waste program, whether submitted directly to (or by) City or Contractor, or to (or by) an intermediate agency such as the Amador City Code Enforcement Office or any other local. State or federal law enforcement office that cannot be resolved in a reasonable time and manner by the Contractor shall be administered by the City Manager. The City Manager shall investigate the complaint and determine the proper jurisdiction for the resolution of the complaint and forward it to the appropriate agency.

C. A complaint under this Section against Contractor may result in a finding of default by the City Manager after a due investigation and opportunity for Contractor to be heard in defense of itself City may use any remedies available to it listed in tliis Agreement and/or at law to enforce a finding of default against Contractor. Any finding of default against Contractor shall be subject to Contractor’s appeal rights and ultimate finding by the City Council.

D. Contractor has exclusive franchise rights for the collection, removal, transport, use and disposal of solid waste and targeted recyclables in Contractor’s franchise area of Amador City per the City Code and this Agreement. City shall use all reasonable remedies available to it to insure that those rights are enforced. including any such enforcement measures described in the City Code and the penalties at law for said violations, against third party violators. Nothing in this Section shall limit Contractor's right to independently seek enforcement of those rights against third Party violators, including, but not limited to all available remedies at law and in equity, including seeking injunctive relief against such third party violators and recovery of attorney's fees and costs against violator.

E. Upon Contractor's notice to City of any person or entity perceived to be in violation of Contractor’s exclusive franchise rights hereunder, such person or entity shall be advised in writing by City to immediately cease such activities after City has investigated and verified such notification. City’s notification to such person or entity shall include enforcement measures described herein and/or otherwise permitted by law. If such person or entity continues to violate Contractor’s exclusive franchise rights after notification by City, Contractor shall have the right to impound any waste container used in violation of Contractor’s exclusive franchise rights or any other applicable legislative requirements described in the applicable Sections of Chapter 8.12 of the Amador City Municipal Code of the City Code, the California Integrated Waste Management Act of 1989, and all other pertinent local, State and federal laws pertaining to the Amador City solid waste program. Nothing in this provision shall limit Contractor’s independent right to enforce its exclusive franchise through any legal means.

F. Notwithstanding Contractors right to independently enforce its exclusive franchise through any legal means necessary, City shall retain all of its rights with regard to pursuing or not pursuing remedies concerning violations or alleged violations of City’s solid waste ordinance or other ordinances.

Any and all prosecutorial discretion shall lie solely and absolutely with City.

ARTICLES. PROPOSITION 218
Proposition 218 Compliance. City shall be responsible for complying with all requirements of XIIID of the California Constitution and all requirements of Government Code Section 53750 et seq. (collectively, “Proposition 218”), to the extent compliance with Proposition 218 is required. Contractor shall cooperate with City in providing the records and documentation, including customer and mailing lists with corresponding assessor parcel numbers, necessary to provide all notices and information required to conduct majority protest proceedings under Proposition 218. In conducting such proceedings, City shall consult with Contractor, as necessary, and shall keep Contractor reasonably informed of the progress concerning each protest hearing City conducts. However, City shall at all times act independently of Contractor in administering majority protest proceedings and shall at all times exercise its own judgment in ascertaining and applying the requirements of Proposition 218.

1. 2. Reimbursement for Expenses of Proposition 218 Compliance.

Following the completion of any proceeding under Proposition 218, Contractor shall reimburse City for all expenses incurred in providing notices to affected ratepayers and conducting the majority protest proceeding required by that initiative. Such expenses shall include the reasonable costs that City administration, staff, and counsel incur in providing or administering the notices, hearing, and counting of protests required.

Reductions in Service Following Majority Protest. Following a majority protest to any requested rate increase, the Parties shall promptly meet and confer to discuss the impact to Contractor on its ability to provide further services under the Agreement. As part of their efforts to meet and confer, the Parties shall discuss modifications to the services Contractor provides, or reductions in the levels of service it provides, that would allow Contractor to continue to receive a reasonable profit under the Agreement. Should the Parties agree on modifications and/or reductions in service, they shall enter into a separate amendment to the Agreement to memorialize the agreed upon terms. In no event, however, shall any modification in service or reduction in the service level be authorized in violation of any minimum performance standard governing the collection of solid wastes and recycled materials, including but not limited to any provision of the Integrated Waste Management Act (“AB 939”), Titles 14 and 27 of the California Code of Regulations, and Section 8.12.010 of the Amador City Municipal Code.

3. ATTACHMENTS:

Attachment 1 Copies of cuiTent certificates of insurance, policy endorsements List of CuiTent Services. Rates, and Special Charges Attachment 2 » * * * * ♦ ♦ « * * « * * * « « * « * * « * « « « « * « * « ● « AGREED AND ACCEPTED:

AMADOR CITY CONTRACTOR
By: By;
Name: Anne Kel-Artinian
Title; Mayor
Name: Paul Molinelli Sr.

Title: CEO/President
ATTEST:,
City Clerk
By:

Name; Joyce Davidson

APPROVED AS TO FORM
City Attorney By:

Name: Patrick Keene
CITY OF AMADOR CITY ATTACHMENT 2
8/1/2021 RATES

LIST OF CURRENT SERVICES, RATES
‘ AND SPECIAL CHARGES ’’Unless otherwise stated, all rotes are monthly RESIDENTIAL CURBSIDE SERVICE (Monthly)
32 GL $25.39
64 GL $32.85
96 GL $45.17
All rates are for weekly service including Recycle Service and Yardwaste carts.

COMMERCIAL MSW (Monthly)
$112.09 'only lor 1yd accounts grandfathered irt/no longer available 1 yard 2 yard $223.46
3 $336-51 yard
4 yard $448.98
6 yard $673.38
7 yard $709.89
COMMERCIAL RECYCLE (Monthly)
96 GAL
$40.65
$100.88
96 Gal Recycle Cart per Cart
'only for 1yd accounts grandfathered in/no longer available 1 yard 2 yard $201.11
3 yard $302.86
4 yard $404.08
6 yard $606.04
7 yard $638.90
$361.98 Debris Box Haul Rates (each)
$568.63 Concrete Debris Box 10 Yard- Flat Rates Haul 8i Material (each)

OTHER RATES
$25.00 Return Check Fees (each)

1.50% Late Fees Mirtimum $1.00 Fee Late Balance Greater than $10.00 (per occurrence) Calculated at 1.5%

RESIDENTIAL
$12.82' On-Call Residential Service (each)
$9.07 Extra cans or bags of MSW equal to 32 gallon bags (each) Cart Charge whert carts not returned upon service stop or lost leach) Based on Cart Size 32-S67.50 64-$72.50 I 96-$75.00
$50.00 Return Cart Fees when carts pulled for non paymertt Iper occurrence) Go Back due to Not Out or Blocked Cart (per occurrence) $50.00

COMMERCIAL
$29.01 Extra Yards of MSW (per yard)
$45.00
$50.00
Go Back due to blocked bin (per occurrence!
Return Bin Fees when pulled for non payment (per occurrence)

DEBRIS BOX
$19.70 Debris Box Rent after 7 Days (per day)
$3.96 Out of County Hauling from County line (per mile R/T all areas) $180.99 Trip Charge (unsuccessful service attempt) (50% of Haul Rate per occurrence) ●●●resulting from customer action
Mini Bin Rental (7 day rental)
$174.95 3yd Mini Bin
$209.95 6yd Mini Bin
Residential NEW Items
Cart Delivery $50.00 Fee when replacing Customer damaged carts (per occurrence) ●** Does not include cart replacement charge
Rent 32 Gal cart for On-Call Residential Service (monthly) $5.63 Rent $6.25 - Larger or Additional Recycle Carts (monthly) Rent - Additional YW Carts (monthly) $6.25
Penalty $37.50 for Contaminated Green Waste or Recycled Materials (per occurrence) Solid Waste Collectiort Charges (for Contaminated Green Waste or Recydables) 32 Gallon Cart $6.35
64 Gallon Cart $12.70
96 Gallon Cart $19.04
Bear Resistant Cart Renta! '●additional charge to regular monthly rate $5.06 C:\Users\CITYCL~l\AppData\Local\Temp\pid-22272\City of Amador City_Rates 8.1.2021_lncludes Special Charges lof2
CITY OF AMADOR CITY ATTACHMENT 2
8/1/2021 RATES

LIST OF CURRENT SERVICES, RATES
“‘Unless otherwise stated, all rates are rr}onthly AND SPECIAL CHARGES Bear Cart requires deposit and is refundable after 12 months of service $50,00 Additional Day of Collection at Customer Request "Trip Charge Only" (per occurrence/ $50.00 Bulky Item Pickup ● Negotiate on Case by Case Basis based on item(s) to be collected Orange Bags (each) beyond 2 free per week (subject to market change) 'so>ne cusiomeis request addtnl bags $0.31 Commercial NEW Items
Lock Purchase Contractor Supplied Lock (each) subject to market $20.00 Lock Charges when Driver must Lock/Unlock Bin (per service) $9,00 Moving bin from enclosure (Push/Pull) (per service) $27.50 Bin Rental "On Call Service" ALL AREAS (monthly)
1yd Bin $23.02
2yd Bin $46.88
3yd Bin $46.88
4yd Bin $46.88
6yd Bin $46,88
7yd Bin ICounter Balance/Bear Resistant) $74,93
Bear Resistant Bin Additional (Monthly Charge) (2yd thru 6yd add 50% to Bin Rental) Emergency Pick Up/Go Back (plus yardage/tonnage rates) (per trip) $50.00 Contaminated Recyclables (cost of disposal @ M5W per yd Go Back Fee} Ipur trip) 1yd Bin $25.75
2yd Bin $51.50
3yd Bin $77.25
4yd Bin $103.00
6yd Bin $128.75
7yd Bin (Couriter Balance/Bear Resistant) $154.50
Return Bin Charge when Bin removed for Non-Payment $50.00 Debris Box NEW Items
Standby time (per hour/ $145.00
Debris Box Liner (Actual Cost/ (eoc/ij $60.00
DB Washout Rate Cost Offset (fjerboxJ ““/SWPPP requirement/’’"' $19.97 Damage Actual Cost Repair Debris Box or Compactor Parts & Labor Actual Cost Mini Bin Rental (per day) *oftei 7 days regardless of siie $10,00 C:\Users\CITYCL~l\AppData\Local\Temp\pid-22272\CitY of Amador City_Rates8.1.2021_lncludes Special Charges 2 of 2
SEWER RATE OPTIONS, August 16 2022
GOALS
Operating costs
● $135K-$170K annually for the next five years
Contributions to capital reserves
● Currently ~$128k
● If fully funded ~$400k
● In addition to our capital reserve, we will have to apply for grants for up to 75% of actual capital expenses in order to make any of these proposals work.

OPTION A
Current Yearl Year 2 Year 3 Year 4 Years
$67.60 $93.65 $105.36 $118.53 $119.00 $121.83
● Slower increase in the first two years
● Operating costs at a deficit for the first two years
● Capital reserve begins to rebuild in year 3

OPTIONS
Current Yearl Year 2 Year 3 Year 4 Years
$67.60 $111.25 $112.00 $113.50 $115.00 $116.25
● Rapid increase beginning year 1
● Operating costs covered from year 1
● Capital reserve begins to rebuild in year 1

OPTIONI C
Current Yearl Year 2 Year 3 Year 4 Year 5
$67.60 $100.79 $101.25 $100.75 $108.05 $110.98
● Capital reserve supplemented by $100k (from '^$1.5million in unencumbered Fund 18) ● Operating costs covered from year 1
● Capital reserve continues to build in year 1

OPTION D
Current Yearl Year 2 Year 3 Year 4 Years
$67.60 $79.85 $82.80 $90.25 $97.55 $100.50
● Capital reserve supplemented by $300k (from ~$1.5mill ion in unencumbered Fund 18) ● Operating costs covered from year 1
● Capital reserve continues to build in year 1

NEXT STEPS
● All rate payers receive a letter describing the rate plan and the prop. 218 process. ● Rate payers have 45 days to submit a written objection to the rates. ● After the 45 days, City Council holds a public hearing. ● Letters are counted. If <50% of rate payers object IN WRITING to the increase, then the rates pass.

AMADOR CITY
City Clerk: Joyce Davidson (209) 267-0682
Building Permits
Final
Inspection
Date
Building
Permit
Permit Fee
Total
Permit
Issue Date
Project
Valuation
Application
Date Applicant Owners Name/Project Address Scope of Work No.
20-07 6/17/2020 Michael Gornett Gornett-14542 E. School Street 6/17/2020 1,500.00 217.00 200 amp power pole 2003 4/8/2020 Sun at Work Kaiser-14470 W. School St 6/4/2020 16,000.00 367.06 6/15/2020 6.720 Kw solar(issued by Jeff Kelley) 2005 6/4/2020 Sierra Pacific Home &comfor Kegge-14246 Hwy 49 6/6/2020 15,401.00 182.50 4 head ductless mini splits Foraker-10640 6/18/2020 45,606.40 503.19 6/15/2020 8.96 Kw solar 2006 6/17/2020 V3 Electric Oneii Alley 2020-005 7/10/2020 Lucie Jones Ambroselli-14242 Gods Hill Rd 7/16/2020 41,000.00 826.95 11/2/2020 10.92 Kw solar roof 2839-006 7/22/2020 Bruce Sherrill Sherrill-14175 Main Street 10/8/2020 10,500.00 541.50 Tl-Expand food facility 2839-007 7/24/2020 Pam Woolsey Soggaard-14125 Old Hwy 49 7/30/2020 12,343.16 541.32 8/15/2020 22Kw back up generator 2839-008 9/16/2020 Aaron Wittman Carter -14166 Old Route 49 9/16/2020 15,000.00 1,879.25 Tl-Brewery 2839-009 9/21/2020 Ken Munson Munson-10609 Fleehart St 10/21/2020 10,664.74 774.14 two attached decks / one covered 2839-010 9/21/2020 Pam Woolsey McCamant-14202 Old Hwy 49 9/21/2020 14,642.62 413.10 24 Kw back up generator 2839-011 10/9/2020 Freedom Forever Peterson-14211 Main St 10/22/2020 19,707.00 680.97 12/15/2020 7.130KW solar 2839-012 1/17/2021 James Monday Wineman-10802 Last Chance Alley 1/21/2021 1,500.00 275.00 Permanent power 2020 Totals: $ 203,864.92 $ 7,201.98
2839-013 11/10/2020 Chris Walsh Brusatori-14204 Main St 11/18/2020 1,000.00 407.00 Stairs from deck to patio 2839-014 2/2/2021 Aaron Wittman Carter-14141 Old Hwy 49 2/3/2021 149,000.00 2,140.45 Tl-bakery to brewery 2839-015 3/2/2021 Alpine Heat & Air Kingsbury-14315 Gods Hill Rd 3/4/2021 8,642.00 275.00 3/1/2021 New dusctless mini split 2839-016 3/10/2021 Aaron Wittman Carter-14141 Old Hwy 49 8/19/2021 70,000.00 4,087.85 Retaining wall & site improvements 378.34 3/1/2021 8.88 Kw solar 2839-017 3/15/2021 AJ Reyes Lyons-10751 Cross St 3/18/2021 23,976.00 2839-018 6/15/2021 Jamie Williams Munson-10609 Fleehart St 6/17/2021 23,934.00 274.50 HVAC change out with ductwork 2839-019 6/23/2021 Tammy Henderson Lyons-10751 Cross St 7/8/2021 18,000.00 273.34 9/14/2021 16.7 Kw battery storage 2839-020 6/30/2021 Ralph Furnari Hamilton-10607 Fleehart St 7/8/2021 9,665.00 272.26 9/30/2021 New heat pump/duct seal & test 2839-021 7/13/2021 D.A. Bissell Bissell-14501 E. School St 7/19/2021 5,912.40 545.77 2/10/2022 120 sqft addition to garage 7/27/2021 Brusatori-10655 Oneii Alley 9/9/2021 38,954.70 1,013.87 Partial demo/addition & remodel 2839-022 Gary Brusatori 2839-023 8/23/2021 James LaVigna LaVigna-10630 Fremont Mine Rd 5/31/2022 25,000.00 1,044.07 5/31/2022 Deck w/arfaor without permit 2839-024 8/5/2021 Kevin Carter Carter-14166 Old Hwy 49 8/19/2021 17,000.00 1,196.75 Demo single family dwelling 2839-025 8/8/2021 Gilmore Home Services Kenwood-10951 Amador Creek Rd 9/28/2021 9,753.00 276.27 HVAC upgrade 2839-026 10/14/2021 Kevin Carter Carter-14141 Old H\vy 49 11/15/2021 31,568.00 1.542.49 Tenant Improvement-CAFE 2839-027 11/18/2021 Alayna Lamb Gamble-10811 Water St 11/23/2021 20,522.71 480.22 2/16/2022 24 Kw back up generator/200 Amp service upgrade Gamble-10811 Water St 11/30/2021 20,000.00 342.85 1/11/2022 Reroof 2839-028 11/29/2021 Klonowski Roofing

Page 1 of 2 ends

AMADOR CITY
City Clerk; Joyce Davidson (209) 267-0682
Building Permits
Final
Inspection
Date
Building
Permit
Permit Fee
Total
Permit
Issue Date
Project
Valuation
Application
Date Applicant Owners Name/Project Address Scope of Work No.
2839-029 11/29/2021 Russell Robinson Robinson - 14238 Gods Hill Road 11/30/2021 27,250.00 430.09 5/17/2022 Reroof 2021 Permit Fee Total: $ 500,177.81 $ 14,981.12
2839-030 1/11/2022 Ken Munson Munson - 10609 Fleeharl Street 1/11/2022 2,500.00 275.50 Upgrade main electric to 200 amp 2839-031 1/19/2022 Mountain Air Pelletier - 10971 Amador Creek Road 1/19/2022 10,995.00 276.45 HVAC Upgrade 14,000.00 378.07 HOLD released 8/1/22 2839-032 8/1/2022 Sarkis Kel-Artivian Kel-Artivian -14410 Keystone Alley 2839-033 2/7/2022 Russell Robinson Robinson - 14238 Gods Hii! Road 2/7/2022 7,000.00 613.50 Kitchen remodel 2839-034 2/2/2022 Tim Thornhill Munson - 10620 Fleehart Street 2/7/2022 9,000.00 276.17 Roof replacement Trench utilities, wastewater lines, grade parking lot
and garden area, pour walkways and foundations,
build shed to match
2839-035 2/3/2022 Break Even Beermakers Carter-14141 Old Route 49 3/10/2022 3,475.32 62,538.00
2839-036 1/29/2022 Helen Foraker Foraker - 10640 Oneii Alley 6/2/2022 8,817.54 810.09 Deck extension/without permit 2839-037 1/29/2022 Helen Foraker Foraker - 10640 Oneii Alley 6/2/2022 20,000.00 897.02 Swim spa permit for electric swim spa/WO permit 2839-038 1/29/2022 Helen Foraker Foraker - 10640 Oneii Alley 6/2/2022 5,000.00 718.75 Spa permit for electrical hot tub/WO permit 2839-039 3/1/2022 Graziadei - 14541 Church Street 3/21/2022 5,000.00 883.15 6/20/2022 Add bathroom to existing space Joey Pechette 2839-040 5/30/2022 Michael Gornett Gornett-14542 E. School Street Driveway grading / ON HOLD PER OWNER 2839-041 6/20/2022 Dave Bissell Allen/Bissell-14501 E. School Street 2,000.00 274.50 addition to front porch with roof

Page 2 of 2 ends

Amador City City CouncilAugust 16, 2022

Amador City City Council
August 16, 2022