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Exclusive Solid Waste Services Agreement <br />August 17, 2021 <br />Page 6 <br />1 <br />9 <br />5 <br />9 <br />(CPI), Producer Price Index (PPI) and Orange County Landfill System per ton gate rate <br />Consumer Price Index (CPI). The National Pollutant Discharge Elimination System <br />(NPDES), Administrative, and Vehicle Impact fees will be adjusted annually based on the <br />CPI. <br />The Vehicle Impact fee revenue will be dedicated to street repairs. <br />To cover costs incurred for preparing and mailing the Proposition 218 notices, $100,000 <br />has been budgeted and is available for expenditure in Fiscal Year 2021-22 in the Refuse <br />Enterprise as follows: <br />FISCAL <br />YEAR <br />ACCOUNTING <br />UNIT-ACCOUNT # <br />FUND <br />DESCRIPTION <br />ACCOUNTING UNIT, <br />ACCOUNT DESCRIPTION AMOUNT <br />2021-22 06917640-63001 Refuse Collection <br />Service <br />Refuse Collection <br />Service, Miscellaneous <br />Operating Expenses <br />$100,000 <br />TOTAL $100,000 <br />EXHIBIT(S) <br />1. Agreement with Athens Services https://www.santa-ana.org/solid-waste/Athens- <br />Services <br />2. Agreement with CR&R https://www.santa-ana.org/solid-waste/CR&R-Incorporated <br />3. Agreement with Republic Services https://www.santa-ana.org/solid-waste/Republic- <br />Services <br />4. Agreement with Waste Management https://www.santa-ana.org/solid-waste/Waste- <br />Management-of-Orange-County <br />5. Resolution to Award a Solid Waste Franchise <br />6. Solid Waste Services Implementation Timeline <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager