SB 1383 NRWS Contract Amendment
SB 1383 NRWS Contract Amendment
Prepared by Kevin Miller, Materials Diversion Administrator April 18, 2023
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BACKGROUND
• Original (current) City-NRWS contract
– Base 10 years (CY2005 to CY2015)
– Extended 3 years (City had 4 one-year
options) from CY2016 to CY2018.
– 2018 Contract Amendment extended
City-NRWS agreement 14 years
(through end of CY2031)
– 2022 Contract Amendment addressed
CASP and Stormwater Upgrades as
well as growth metrics and
compensation to NRWS for growth
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HIGHLIGHTS OF
SB 1383 CONTRACT AMENDMENT:
1. New Collection Truck & Driver:
- New commercial compost collection vehicle
($523k less $113k SB 1383 grant = $410k)
- New Thursday through Monday route
- 1600 new wheeled cart for organics
(200 lockable)
- Quarterly cleaning of organics equipment
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HIGHLIGHTS OF
SB 1383 CONTRACT AMENDMENT:
2. New NRWS Staff:
- Two NRWS Recycling Outreach Specialist
- 1.5 new NRWS CSRs (0.5 NCRWS/County)
- Two NRWS Compost Equipment Operators
- New staff to educate, support, monitor,
conduct route reviews/audits & report on SB
1383 progress; operate new organics
processing equipment
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State-of-the-art (& award winning!)
Covered Aerated Static Pile (CASP)
composting system (operational January 2020)
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Current Optical Sorter at MDF
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HIGHLIGHTS OF
SB 1383 CONTRACT AMENDMENT:
3. New Processing Equipment :
- $1.45M optical sorter (85% City/15% NRWS)
- SB 1383-required quarterly facility audits
- $2.6M in new organics processing equipment
($1.5M grant-funded)
- In FY24/25, projected to add $216k new material
sales revenue; avoid $460k in disposal costs &
reduce transportation costs by $154k ($830k total)
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Slow-Speed Shredder
($920k – Grant Funded)
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Density Separator
($392k Grant Funded)
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RECOMMENDED ACTION
• Adopt a resolution authorizing the Utilities
Director to execute the SB 1383 Contract
Amendment to City Agreement No. 8687
with NRWS for a term through December
31, 2031, for the collection and
transportation of Municipal Solid Waste,
Recyclable Materials, and Compostables,
and operation of the Napa Materials
Diversion Facility, and determining that
the actions authorized by this resolution
are exempt from CEQA
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