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2024-07-18 Regular MeetingKodiak Island Borough Assembly Regular Meeting Agenda Assembly Chambers Thursday, July 18, 2024, 6:30 p.m. This meeting is open to the public and will be broadcast on KMXT 100.1 FM and on the Borough's You Tube Channel. Meeting packets are available online. Please subscribe to get meeting notifications when meeting packets are published. Page 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. STATEMENT OF LAND ACKNOWLEDGEMENT We are gathered on the traditional homeland of the Sugpiaq/Alutiiq people, and we acknowledge the 10 tribes of the Kodiak Alutiiq Region. We recognize the Alutiiq culture that enriches our community to this day. 4. ROLL CALL 5. APPROVAL OF AGENDA AND CONSENT AGENDA All items listed marked with an asterisk (*) are considered to be routine and non -controversial items by the Assembly and will be approved by one motion. 6. *APPROVAL OF MINUTES A. Regular Meeting Minutes of June 27, 2024 4 - 7 2024-06-27 RM Minutes 7. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) 8. AWARDS AND PRESENTATIONS 9. COMMITTEE REPORTS Iii to�all :34[yplmr_1V1017 11. BOROUGH MANAGER'S REPORT A 2024-07-18 Borough Manager's Report Page 0 of 233 8-37 12. MESSAGES FROM THE BOROUGH MAYOR `K��Z�7►[•91�]�:Z��[�7►[�]Yy_1��►1�7_1:a�1►1�1►1[•ya��l:���yl�l�•� 14. CONSIDERATION OF CALENDAR - NEW BUSINESS 14.A. CONTRACTS 1. Contract No. FY2025-05 Agreement For The Provision Of 38-40 Destination Marketing And Tourism Development Program With Kodiak Island Convention and Visitors Bureau (Discover Kodiak) Agenda Item Report - Pdf 2. Contract No. FY2019-25B, Amendment # 2, With Waste 41 -152 Connections of Alaska, Inc. DBA Alaska Waste For Residential And Commercial Solid Waste Collection And Recycling Services Agenda Item Report - Pdf 1. Resolution No. FY2025-05 A Resolution of the Kodiak 153-174 Island Borough Assembly Authorizing Disposal By Lease Of Lot 1 and Lot 9 U.S. Survey 2539 To The Kodiak Island Sportsman's Association For The Purpose Of Managing The Salonie Creek Rifle Range And Providing a Range Caretaker's Site Agenda Item Report - Pdf 14.C. ORDINANCES FOR INTRODUCTION 1. Ordinance No. FY2025-03 An Ordinance Of The Assembly 175-212 Of The Kodiak Island Borough Amending Title 8 Health And Safety Chapter 8.25 Solid Waste Collection And Disposal To Clarify Language And Requirements For Solid Waste Services Agenda Item Report - Pdf 1. Confirmation Of Mayoral Appointment To The Planning 213-218 and Zoning Commission City Seat Of Ms. Tracy Craig Agenda Item Report - Pdf 2. Confirmation Of Mayoral Appointment Of One City 219-220 Representative And One Borough Representative From The Planning And Zoning Commission To The Borough Lands Committee (Mr. Kent Cross and Ms. Sara Fraser) Agenda Item Report - Pdf Page 1 of 233 15. CITIZENS' COMMENTS 16. ASSEMBLY MEMBERS' COMMENTS 17. ADJOURNMENT 18. INFORMATIONAL MATERIALS A. Architectural and Engineering Review Board Regular Meeting 221 -228 Minutes of March 7, 2024, Planning and Zoning Commission Regular Meeting Minutes of May 15, 2024, and Womens Bay Service Area Board Regular Meeting Minutes of June 4, 2024 Minutes Binder B Meeting Materials 229-233 This meeting is open to the public and will be broadcast on KMXT 100.1 FM and on the Borough's YouTube Channel. Meeting packets are available online. Please subscribe to get meeting notifications when meeting packets are published. For public comments, please call (907) 486-3231 or (855) 492-9202. Page 2 of 233 AGENDA ITEM #6.A. KODIAK ISLAND BOROUGH Assembly Regular Meeting June 27, 2024 A regular meeting of the Kodiak Island Borough Assembly was held on June 27, 2024, in the Assembly Chambers. The meeting was called to order at 6:30 p.m. Staff present were Borough Manager Aimee Williams, Engineering and Facilities Director Dave Conrad, Assessing Director Seema Garoutte, Community Development Christopher French, Borough Clerk Nova M. Javier, and Assistant Clerk Irene Arellano. INVOCATION The invocation was given by Assessing Director Seema Garoutte. 2. PLEDGE OF ALLEGIANCE Mayor Arndt led the pledge of allegiance. 3. STATEMENT OF LAND ACKNOWLEDGEMENT We are gathered on the traditional homeland of the Sugpiaq/Alutiiq people, and we acknowledge the 10 tribes of the Kodiak Alutiiq Region. We recognize the Alutiiq culture that enriches our community to this day. 4. ROLL CALL Present were Mayor Scott Arndt, Assembly Members Jared Griffin, Larry LeDoux, Scott Smiley, James Turner, and Bo Whiteside. 5. APPROVAL OF AGENDA AND CONSENT AGENDA SMILEY moved to approve the agenda and consent agenda. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY. 6. *APPROVAL OF MINUTES(Approved under consent agenda) A. Special Meeting Minutes Of May 30, 2024, And Regular Meeting Minutes Of June 6, 2024 7. CITIZENS' COMMENTS Toby Sullivan spoke under citizen's comments. 8. AWARDS AND PRESENTATIONS A. Presentation To Tessa Davis, PLAN 2045 Logo Design Contest Winner Mayor Arndt presented Tessa Davis the PLAN 2045 Logo Design Contest award. Kodiak Island Borough June 27, 2024 Assembly Regular Meeting Minutes Page 1 of 4 Regular Meeting Minutes of June 27, 2024 Page 4 of 232 AGENDA ITEM #6.A. 9. COMMITTEE REPORTS — None. 10. PUBLIC HEARING A. Ordinance No. FY2024-02A An Ordinance Of The Assembly Of The Kodiak Island Borough Amending Ordinance No. FY2024-02, Fiscal Year 2024 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget, Providing For Additional Expenditures, And Moving Funds Between Projects SMILEY moved to adopt Ordinance No. FY2024-02A. Mayor Arndt opened the public hearing. Seeing and hearing none, Mayor Arndt closed the public hearing and reconvened the regular meeting. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Griffin, LeDoux, Smiley, Turner, and Whiteside. 11. BOROUGH MANAGER'S REPORT Borough Manager Williams provided a manager's report, and it was included in the meeting packet. 12. MESSAGES FROM THE BOROUGH MAYOR Mayor Arndt encouraged everyone to have a fun and safe 4th of July celebration. 13. CONSIDERATION OF CALENDAR - UNFINISHED BUSINESS — None. 14. CONSIDERATION OF CALENDAR - NEW BUSINESS 14.A. CONTRACTS 1. Contract No. FY2024-38 Approval For Elevator Maintenance Service With Otis Elevator Company At Kodiak Fisheries Research Center SMILEY moved to authorize the Borough Manager to award Contract No. FY2024-38 to Otis Elevator Co. for Elevator Maintenance Service at the Kodiak Fisheries Research Center. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: LeDoux, Smiley, Turner, Whiteside, and Griffin. 2. Contract No. FY2025-02 Animal Control Contract Between The Kodiak Island Borough And The City of Kodiak For July 1, 2024 to June 30, 2026 For The Amount of $154,430 For Year One And $156,930 For Year Two SMILEY moved to authorize the Borough Manager to sign Contract No. FY2025- 02 with the City of Kodiak for Animal Control services for July 1, 2024, to June 30, 2026, for the amount of $154,430 for year one and $156,930 for year two. Kodiak Island Borough June 27, 2024 Assembly Regular Meeting Minutes Page 2 of 4 Regular Meeting Minutes of June 27, 2024 Page 5 of 232 AGENDA ITEM #6.A. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Smiley, Turner, Whiteside, Griffin, and LeDoux. 3. Contract No. FY2025-03 Building Inspection Program Memorandum Of Agreement Between The Kodiak Island Borough And The City of Kodiak For Fiscal Year 2025 To Fiscal Year 2029 SMILEY moved to authorize the Manager to sign Contract No. FY2025-03 Building Inspection Program Memorandum of Agreement with the City of Kodiak for Fiscal Year 2025 to Fiscal Year 2029. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Turner, Whiteside, Griffin, LeDoux, and Smiley. 14.B. RESOLUTIONS 1. Resolution No. FY2024-22 Authorizing The Disposal Of Borough Land To The Kodiak Electric Association For The Purpose Of A Utility Right -Of -Way And Easement SMILEY moved to adopt Resolution No. FY2024-22. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Whiteside, Griffin, LeDoux, Smiley, and Turner. 2. Resolution No. FY2025-02 Re -Establishing The Fees Of The Kodiak Island Borough SMILEY moved to adopt Resolution No. FY2025-02. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: Griffin, LeDoux, Smiley, Turner, and Whiteside. 14.C. ORDINANCES FOR INTRODUCTION — None. 14.D. OTHER ITEMS 1. Confirmation Of Mayoral Appointments To The Borough Lands Committee Of Mr. Corey Gronn and Mr. Dave Townsend SMILEY moved to confirm the following Mayoral appointments: • Mr. Corey Gronn to the Borough Lands Committee Alaska Native Claims Settlement Act Corporations seat. • Dave Townsend to the Borough Lands Committee At Large seat. ROLL CALL VOTE ON THE MOTION CARRIED UNANIMOUSLY: LeDoux, Smiley, Turner, Whiteside, and Griffin. Kodiak Island Borough June 27, 2024 Assembly Regular Meeting Minutes Page 3 of 4 Regular Meeting Minutes of June 27, 2024 Page 6 of 232 15. CITIZENS' COMMENTS — None. AGENDA ITEM #6.A. 16. ASSEMBLY MEMBERS' COMMENTS — None. 17. ADJOURNMENT SMILEY moved to adjourn the meeting at 7:01 p.m. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY. KODIAK ISLAND BOROUGH Scott Arndt, Borough Mayor Kodiak Island Borough June 27, 2024 ATTEST: Nova M. Javier, Borough Clerk Assembly Regular Meeting Minutes Page 4 of 4 Regular Meeting Minutes of June 27, 2024 Page 7 of 232 AGENDA ITEM #11.A. Kodiak Island Borough OFFICE of the MANAGER TO: Kodiak Island Borough Assembly FROM: Aimee Williams RE: Manager's Report, July 18, 2024 Alaska Municipal League - 710 Mill Bay Road Kodiak, Alaska 99615 Phone (907) 486-9301 Manager's Department • The Summer Legislative Conference is being held in Kodiak this year. Both the Alaska Municipal Manager's Association and the Alaska Conference of Mayors have meetings on August 13th and then the main conference starts on August 14th and goes into August 15th. Registration for the session is now open at https://www.akml.org/conferences-events/summerconference/ Conference agenda is attached • Kodiak Island Borough has been asked to sponsor a breakfast at this summer's conference. Request sheet is attached Formerly Used Defense Sites (FUDS) — As it applies to the KISA lease at Salonie Creek, the Alaska FUDS Project Manager, Joshua Barsis, informed me that the range portion of that land is not eligible for FUDS status because after its initial military use, the area continued to be used as a rifle range. US Army Corps of Engineers staff did visit the Salonie Creek area on their visit to Kodiak in February 2024. The range was discussed along with some old foundations and underground tanks. Mr. Barsis did say that the foundations and tanks warrant more discussion and could possibly be eligible to be named a FUDS site in the future. The USACE comes to Kodiak several times a year to evaluate FUDS related issues. Page 8 of 232 AGENDA ITEM #11.A. There is a presentation online that was done as a virtual public meeting in 2021 for the Swampy Acres FUDS. If you are interested in seeing that it is at https://visualmedia.*acobs.com/KodiakLBS/ Opioid Class Action Settlement Funds (Fund 273) — During the non-profit discussion last week, there was question about the rules for using those funds. Rules are attached and will be included in the packet for July 25, 2024 Kodiak Area Leadership Institute (KALI) — On behalf of KALI, Dorinda Kewan reached out to invite the KIB Assembly to a lunch and the regional government session that will tentatively be held during the morning on Thursday, September 12tH There are several topics that have been identified that KALI is interested in reviewing with Kodiak Island Borough including the Capital Improvement Project process and the Hazard Mitigation Plan update. This would be followed by updates from Senator Stevens and Representative Stutes. If four or more Assembly members want to attend, KALI is willing to put a "Notice of Public Meeting" onto their agenda if it is necessary to do so. Please let me know if you are interested in attending the Fall Forum for this session. Please note that the rest of the forum is by invitation only. Current Recruitments — • General Accountant • Treatment Plant Operator Trainee or Operator — interview held this afternoon • Temporary Appraiser Technician — interview schedule for July 12, 2024 Community Development Planning & Zoning Commission — The Planning & Zoning Commission held a regular meeting on July 17, 2024. The Commission held a public hearing on a rezone from R-3 to B zone for property at 211 Mill Bay Road, 215 Mill Bay Road, and 206 Kashevaroff Avenue and has recommended the rezone be approved. Assessing Department Field Work — The first round of postcards has been received in the review areas. Assessing staff will be doing in-person field inspections in Monashka, Bells Flats, Chiniak, and Pasagshak. • Properties seen:161 Tyler Conversion — Property cleanup Page 9 of 232 AGENDA ITEM #11.A. SC/DV exemptions - 15 applicants remain to be determined by the PFD and will be processed when the information becomes available. Assessing checks these applicants once a week. Exemptions — • Assessing is working on an exemption application for New Valaam Monastery / St. Micheals Skete that was timely filed but was incomplete. Assessing has received the paperwork necessary to begin processing the application. • Four new exemption applications were received by the Jan. 15 deadline for 2024 for either non-profit religious or charitable uses. (KANA, KCHC, Alutiiq Museum and Calvary Baptist Church) All four have been completed by the Assessing Department. Two of the applicants are in the 30 -day reconsideration/ litigation/ BOE period, Two have completed their 30 -day period. One agricultural deferment exemption was applied for by the May 15 deadline but was returned for an incomplete application. The applicant has not provided requested information to date. Engineering and Facilities Saltery Cove Trail Improvement — Finance staff is continuing to work with ITN to get payment from the State of Alaska. Work in Saltery Cove is complete but the area still needs surveyed later in the year. KFRC — • Awaiting the follow up reports from the GSA representatives specific to the building's fire alarms and sprinkler systems. • Awaiting contact from GSA regarding decontamination system replacement. HFAB — Hospital Facilities Advisory Board — Meeting to be scheduled. Awaiting design information from Providence for sterilization, steam generation, transfer switches, etc. Health Facilities Space Evaluation — First draft of the Phase 1 report has been provided to staff for review. Planned meeting in August with the architects, PKIMC and KCHC representatives and will be finalized for formal presentation by the end of September. Old Mental Health Facility — Requesting a work session agenda item to discuss policy decisions of the future of these buildings. Page 10 of 232 AGENDA ITEM #11.A. Landfill — • Staff anticipates the annual ADEC Solid Waste Inspection in the middle of September. • Staff is continuing to investigate the Compliance Order by Consent (COBC) associated with the storm water violations. • Staff will advertise the floor replacement this week. • Staff to advertise an additional roof Styrofoam give away in the coming weeks. • A Baler Operator 1 has been hired. This person is to start 7/26/2024. Welcome aboard Matt Hrdlicka. KIBSD — Petersen Roof — Job is progressing. Estimate approximately 70 % completed. Recent weather has allowed for better production. If the weather continues, we anticipate substantial completion of the membrane roof next week. Approximately 150 square foot of rotten plywood was replaced. Exterior Insulation Finishing System (EFIS) has been discovered to contain significant rotten wood components. This exterior finish will be waterproofed with flashed to stabilize the assemblies and evaluated for a future project. Job site is being inspected several times per day by E/F Staff. • E&F Staff assisted the KIBSD Maintenance Staff with the KIBSD Capital Improvement Project list. The prepared list was approved by the KIBSD Board this past Monday. • A small sink hole has been discovered at the East Elementary Parking area. Staff has coordinated with the City of Kodiak to cut out a small area of asphalt and excavate with the vactor truck to determine the cause of the depression. There is a possibility that a damaged utility line could be a contributing factor. Leachate Treatment Plant —Staff continues to process as much leachate as the plant will allow to reduce the stored quantity. • Staff has attended the emerging contaminates — PFAS — Per and Polyfluoroalkyl Substances where various emerging methods for treatment and less invasive treatment options. These include various evaporation and absorption via plant matter. • Staff has been interviewing for Operator Trainee Position. Long Term Care — Material that was remediated in the cell has been spread. This material will be stirred mechanically, allowed to for the summer and tested to determine if the material has been successfully remediated. 4 Page 11 of 232 AGENDA ITEM #11.A. Finance Department Annual Audit — Final audit will be completed in September. Property Taxes — • Real Property: Staff has received the court for a Clerk's Deed to four unredeemed properties. • Personal Property: Borough staff is continuing to file small claims documents with the court for delinquent personal property accounts. Property Assessment and Taxation Implementation Project — Staff is continuing to meet with Tyler staff to review business rules and processes and refining final timelines for project completion. Digital Budget Project — Staff has begun the implementation of a digital budget book. This will be effective for the FY2025 budget. Staffing — We are still advertising for a general accountant position. IT Department Security Audit - Working on the Security Audit submission reviews. 36 firms submitted proposals, which need to be scored by August 1, 2024. Power Outage Protocol - Reviewing and updating KIB's IT power outage procedures -- IT is putting together a step-by-step document that covers how to gracefully shut down and bring back up the data center and its servers and enterprise storage and networking. Doc is created — refining steps. Business Continuity and Disaster Recovery — working on a comprehensive backup and disaster recovery plan and related policies for the Borough. Website - Working with Meagan Christiansen on the www.kodiakak.us website redesign. Records and Data management — Working with the Clerks to update the IT physical and electronic data retention policy to match State of Alaska standards. Network Management • Identifying current network cabling for an updated logical network diagram. • Evaluating next steps for old ESXi software out at the landfill as current version is no longer getting security updates. Page 12 of 232 AGENDA ITEM #11.A. Security — • Running Nessus Scans internally on the KIB network to identify any security risks. • Reviewing antivirus software installation coverage. o Initial scans are in, and IT is reviewing the results. • Security systems reviewed and updated in a timely fashion. • Working on cybersecurity policies for KIB • Reviewing and testing SIEM and Endpoint Security software for a fit with Kodiak Island Borough. o Log360 Demo Hardware — refreshing 22 laptops for Borough employees and Assembly Members Deployed 6 updated scanners for Assessing. Software - Reviewing and updating our internet monitoring software. • Upgrading our backup systems • Updating our Win911 systems Domain Migration — • Kodiak.gov internet name has been approved by the US Government. • Working on building new server and service infrastructure for kodiak.gov internally. GIS — Abercrombie road system has been scanned for google street view and has been uploaded to Google. Assessing has tasked GIS with reviewing — 7800 property records for accuracy and updating our GIS data. Roughly 500 records left to update. o Verify that the legal description is accurate in our records o Check survey records and plat information for the properties and update our GIS systems. GIS Analyst is studying for his FAA Drone Operating License Page 13 of 232 AGENDA ITEM #11.A. Wednesday, August 14, 2024, AML Legislative Conference 8:00 am Breakfast 8:30 am Welcome and Introductions • Mayor Pat Branson, City of Kodiak • Mayor Scott Arndt, Kodiak Island Borough • Beth Weldon, AML Board President • Gary Stevens, Alaska State Legislature (invited) • Louise Stutes, Alaska State Legislature (invited) 8:45 am Advocacy's Impact • Nils Andreassen, Alaska Municipal League • AML Lobbying Team 9:30 am Break 10:00 am Agency Issues — (What's not) Working with state agencies Fishing Communities are #&(!E9 — What to do when facing sudden decline? Recruitment and Retention — Managing through High Vacancy Rates 12:00 pm Lunch — Addressing Net Outmigration in Alaska's Communities • Kevin Berry — confirmed • Nolan Klouda — confirmed 1:30 pm Causes and Impact of Erosion of the Local Tax Base • Legislative Impact • Legal Issues • Latent Inclusion 2:15 pm Reimagining how Alaska Delivers Public Education • What's a strategy for meeting district budgetary needs and improving student outcomes? 3:00 pm Break Page 14 of 232 AGENDA ITEM #11.A. 3:30 pm Planning & Capacity for Community Development and Public Works What does a statewide CIP look like? Planning as a shared service. 4:30 pm Adjourn 5:30 pm Reception — Kodiak Marketplace Thursday, August 15, 2024, AML Legislative Conference 8:00 am Breakfast • Kodiak Economic Development Corporation • John Whiddon • APEI and AMLJIA Consolidation • Brennen Hickok, Deputy Director, AMLJIA • Barbara Thurston, (invited) 8:45 am Discussion of AML Policy Statement Attendees will participate in small group discussion of current policy statements and identify potential changes or improvements for consideration by the Legislative Committee. Plenary Discussion of State & Federal Legislative Issues • What are municipal priorities? • What are changes and State or Federal policy that AML should address? • What are suggested topics AML could attempt to address? • Resolutions to be considered by AML at Annual Meeting? Review of Resolutions Attendees will participate in plenary discussion of current and potential new resolutions for consideration of the Resolutions Committee, either identifying individual community interest or potential AML board resolutions. The final slate of resolutions will still go through standard AML processes. • Old — recommended action to remove or improve slate of resolutions. • New (potential) Page 15 of 232 AGENDA ITEM #11.A. • Maintaining Local Control in Charter School Formation • Housing Affordability Transparency • Capitalizing a Workers Comp Presumption Trust • Implementing an Updated Needs -Based Senior Exemption 10:15 am Break 10:30 am Candidate Town Hall • Attendees will provide information about local governments, advance municipal priorities, ask questions, and suggest policy positions during a webinar attended by any candidate running for state or statewide office. Candidates may respond along the way, and answer or follow up shared with attendees at the conclusion. 12:00 pm Closing Session & Lunch — Congressional Delegation 1:00 pm Adjourn Page 16 of 232 kt I II R'N'- I loop :3 &PON eft Ain #it 40PINIS r) Prenesc Phone 907.942.6605 Website Kodiakedc.com Email melissa@kodiakedc.com Address PO Box 669, Kodiak, Alaska 99615 --AGEN-DA IT KODIAK •ECONOMIC Overview QEVELOPMENT CORPORATION The Alaska Municipal League (AML) will hold its annual summer conference in Kodiak from August 13-15. AML is a non- profit, non-partisan, statewide -membership organization of 165 cities that represent over 97 percent of Alaska's residents. Elected officials, managers, clerks, and affiliate members from across the state will be in attendance. This three day event will be held at the Kodiak Marketplace and offers a unique opportunity to highlight both local and statewide enterprises. Kodiak Economic Development Corporation is sponsoring breakfast on Thursday the 15th. The Kodiak Business Climate Survey will be presented to all attending. A printed copy of the survey, complete with sponsorship listing, will be provided to each member of AML attending the conference to review and take back to their respective communities throughout our state. About The Survey The Kodiak Business Climate Survey is a valuable resource for business and organizations. This timely report will be distributed to sponsors and all attendees at the Alaska Municipal League Summer Conference here in Kodiak in August 2024. One hundred and twenty eight businesses responded representing over 3000 Kodiak employees. Data in this report will help businesses with future decision making and organizations seeking state and federal grant opportunities. KEDC engaged Juneau based Rain Coast Data to collect, analyze, and collate Kodiak economic and labor data. Rain Coast Data has established a strong reputation as a research and consulting firm specializing in Alaskan economic analysis, publications, socioeconomic impact studies, survey research, and public outreach. r7�,— r .:Y 4 ennsnr E Benefit of Local Recognition: Increase your brand recognition as a leader and 5 4 contributor in Kodiak's business community. qj _J Benefit of Community Empowerment: %4 Directly support KEDC's capacity and ability to provide v'" NP timely and impactful economic data to inform and drive , y -1,N local and regional economic development. 6 Benefit of Statewide Exposure: 1 A .. ,. "T I1 ` ; �4 ,wiL r6R 16 Connect with AML members and affiliates from more than 165 Alaskan communities. I . F jP' ' :L. . � . I " "I- I � m ... r La i7 r � ., � � ie 4 • �: I N� I ; k.Vfib �t - a a �a ITT =07 - Page 20 of III Your business name listed in the report as one of the supporters Featured on the KEDC website with a link to your website and social media pages. Drshli3 Package Partner All the benefits of Helper Package, PLUS Display of your logo in the Business Climate Survey A feature in KEDC's monthly newsletter A feature on KEDC's website All the benefits of Helper and Supporter Packages PLUS Maximum visibility with a quarter page ad placement in the report Acknowledgment in the Executive Summary in the Business Climate Survey Multiple features in KEDC press releases to broadcast, print, and social media r �A6ENTD E #1 , KODIAK About Us ECONOMIC DEVELOPMENT CORPORATION Kodiak Economic Development Corporation is a private, nonprofit 501(c)(3) organization founded in 2021 and directed by a group of community leaders who recognize the need to broaden and strengthen Kodiak's economy. KEDC's mission is to improve the quality of life on Kodiak by developing partnerships to diversify the economy, supporting industry, and educating our youth and workforce to succeed in the global economy. Our Board of Directors reflect an array of experience, resources, and valuable insight to help KEDC fulfill the mission of developing a vibrant, diverse, and sustainable Kodiak economy. To date KEDC has advanced discussions and progress in areas concerning Kodiak's housing crisis with many community stakeholders. We have supported local businesses through the Storefront Improvement Program which is positioned to revitalize and strengthen Downtown Kodiak. Through our Career Expo for Kodiak High School students and Job Fair, workforce development opportunities are being cultivated. With projects on the horizon to support our fishing industry and mariculture, KEDC plans comprehensive support for Kodiak's economy. If you are interested in being a sponsor, and showcase your business at the AML Summer Conference, visit Kodiakedc.com/sponsor or KEDC can send an invoice to remit payment by check or credit card. We look forward to connecting with you. Contact Us: Phone Website Email Address 907.942.6605 Kodiakedc.com/sponsor melissa@kodiakedc.com PO Box 669, Kodiak, Alaska 99615 Page 22 of 232 AGENDA ITEM #11.A. Exhibit E List of Opioid Remediation Uses Schedule A Core Strategies Settling States and Exhibit G Participants may choose from among the abatement strategies listed in Schedule B. However, priority may be given to the following core abatement strategies ("Core Strategies"). 1 A. NALOXONE OR OTHER FDA -APPROVED DRUG TO REVERSE OPIOID OVERDOSES 1. Expand training for first responders, schools, community support groups and families; and 2. Increase distribution to individuals who are uninsured or whose insurance does not cover the needed service. B. :-IEDICATION-ASSISTED TREATMENT ("MAT") DISTRIBUTION AND OTHER OPIOID -RELATED TREATMENT 1. Increase distribution of MAT to individuals who are uninsured or whose insurance does not cover the needed service; 2. Provide education to school-based and youth -focused programs that discourage or prevent misuse; 3. Provide MAT education and awareness training to healthcare providers, EMTs, law enforcement, and other first responders; and 4. Provide treatment and recovery support services such as residential and inpatient treatment, intensive outpatient treatment, outpatient therapy or counseling, and recovery housing that allow or integrate medication and with other support services. I As used in this Schedule A, words like "expand," "fund," "provide" or the like shall not indicate a preference for new or existing programs. E-1 Page 23 of 232 AGENDA ITEM #11.A. C. PREGNANT & POSTPARTUM WOMEN Expand Screening, Brief Intervention, and Referral to Treatment ("SBIRI") services to non -Medicaid eligible or uninsured pregnant women; 2. Expand comprehensive evidence -based treatment and recovery services, including MAT, for women with co- occurring Opioid Use Disorder ("OUD") and other Substance Use Disorder ("SUD")/Mental Health disorders for uninsured individuals for up to 12 months postpartum; and Provide comprehensive wrap-around services to individuals with OUD, including housing, transportation, job placement/training, and childcare. D. EXPANDING TREATMENT FOR NEONATAL ABSTINENCE SYNDROME ("NAS") Expand comprehensive evidence -based and recovery support for NAS babies; 2. Expand services for better continuum of care with infant - need dyad; and 3. Expand long-term treatment and services for medical monitoring of NAS babies and their families. E. EXPANSION OF WARM HAND-OFF PROGRAMS AND RECOVERY SERVICES Expand services such as navigators and on-call teams to begin MAT in hospital emergency departments; 2. Expand warm hand-off services to transition to recovery services; 3. Broaden scope of recovery services to include co-occurring SUD or mental health conditions; 4. Provide comprehensive wrap-around services to individuals in recovery, including housing, transportation, job placement/training, and childcare; and Hire additional social workers or other behavioral health workers to facilitate expansions above. E-2 Page 24 of 232 AGENDA ITEM #11.A. F. TREATMENT FOR INCARCERATED POPULATION 1. Provide evidence -based treatment and recovery support, including MAT for persons with OUD and co-occurring SUD/Ml i disorders within and transitioning out of the criminal justice system; and 2. Increase funding for jails to provide treatment to inmates with OUD. G. PREVENTION PROGRAMS 1. Funding for media campaigns to prevent opioid use (similar to the FDA's "Real Cost" campaign to prevent youth from misusing tobacco); 2. Funding for evidence -based prevention programs in schools; 3. Funding for medical provider education and outreach regarding best prescribing practices for opioids consistent with CDC guidelines, including providers at hospitals (academic detailing); 4. Funding for community drug disposal programs; and 5. Funding and training for first responders to participate in pre - arrest diversion programs, post -overdose response teams, or similar strategies that connect at -risk individuals to behavioral health services and supports. H. EXPANDING SYRINGE SERVICE PROGRAMS Provide comprehensive syringe services programs with more wrap-around services, including linkage to OUD treatment, access to sterile syringes and linkage to care and treatment of infectious diseases. I. EVIDENCE -BASED DATA COLLECTION AND RESEARCH ANALYZING THE EFFECTIVENESS OF THE ABATEMENT STRATEGIES WITHIN THE STATE E-3 Page 25 of 232 AGENDA ITEM #11.A. Schedule B Approved Uses Support treatment of Opioid Use Disorder (OUD) and any co-occurring Substance Use Disorder or Mental Health (SUD/MH) conditions through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, the following: PART ONE: TREATMENT A. TREAT OPIOID USE DISORDER (OUD) Support treatment of Opioid Use Disorder ("OUD") and any co-occurring Substance Use Disorder or Mental Health ("SUD/MH") conditions through evidence -based or evidence - informed programs or strategies that may include, but are not limited to, those that:2 1. Expand availability of treatment for OUD and any co-occurring SUD/MH conditions, including all forms of Medication -Assisted Treatment ("MAT') approved by the U.S. Food and Drug Administration. 2. Support and reimburse evidence -based services that adhere to the American Society of Addiction Medicine ("ASAM") continuum of care for OUD and any co-occurring SUD/MH conditions. 3. Expand telehealth to increase access to treatment for OUD and any co-occurring SUD/MH conditions, including MAT, as well as counseling, psychiatric support, and other treatment and recovery support services. 4. Improve oversight of Opioid Treatment Programs ("OTPs") to assure evidence -based or evidence -informed practices such as adequate methadone dosing and low threshold approaches to treatment. 5. Support mobile intervention, treatment, and recovery services, offered by qualified professionals and service providers, such as peer recovery coaches, for persons with OUD and any co-occurring SUD/MH conditions and for persons who have experienced an opioid overdose. 6. Provide treatment of trauma for individuals with OUD (e.g., violence, sexual assault, human trafficking, or adverse childhood experiences) and family members (e.g., surviving family members after an overdose or overdose fatality), and training of health care personnel to identify and address such trauma. 2 As used in this Schedule B, words like "expand," "fund," "provide" or the like shall not indicate a preference for new or existing programs. E-4 Page 26 of 232 AGENDA ITEM #11:A. 7. Support evidence -based withdrawal management services for people with OUD and any co-occurring mental health conditions. 8. Provide training on MAT for health care providers, first responders, students, or other supporting professionals, such as peer recovery coaches or recovery outreach specialists, including telementoring to assist community-based providers in rural or underserved areas. 9. Support workforce development for addiction professionals who work with persons with OUD and any co-occurring SUD/MH conditions. 10. Offer fellowships for addiction medicine specialists for direct patient care, instructors, and clinical research for treatments. 11. Offer scholarships and supports for behavioral health practitioners or workers involved in addressing OUD and any co-occurring SUD/MH or mental health conditions, including, but not limited to, training, scholarships, fellowships, loan repayment programs, or other incentives for providers to work in rural or underserved areas. 12. Provide funding and training for clinicians to obtain a waiver under the federal Drug Addiction Treatment Act of 2000 ("DATA 2000") to prescribe NEAT for OUD, and provide technical assistance and professional support to clinicians who have obtained a DATA 2000 waiver. 13. Disseminate web -based training curricula, such as the American Academy of Addiction Psychiatry's Provider Clinical Support Service—Opioids web -based training curriculum and motivational interviewing. 14. Develop and disseminate new curricula, such as the American Academy of Addiction Psychiatry's Provider Clinical Support Service for Medication—Assisted Treatment. B. SUPPORT PEOPLE IN TREATMENT AND RECOVERY Support people in recovery from OUD and any co-occurring SUD/Ml i conditions through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, the programs or strategies that: 1. Provide comprehensive wrap-around services to individuals with OUD and any co- occurring SUD/MH conditions, including housing, transportation, education, job placement, job training, or childcare. 2. Provide the full continuum of care of treatment and recovery services for OUD and any co-occurring SUD/MH conditions, including supportive housing, peer support services and counseling, community navigators, case management, and connections to community-based services. E-5 Page 27 of 232 AGENDA ITEM #11.A. 3. Provide counseling, peer -support, recovery case management and residential treatment with access to medications for those who need it to persons with OUD and any co-occurring SUD/MH conditions. 4. Provide access to housing for people with OUD and any co-occurring SUD/MH conditions, including supportive housing, recovery housing, housing assistance programs, training for housing providers, or recovery housing programs that allow or integrate FDA -approved mediation with other support services. 5. Provide community support services, including social and legal services, to assist in deinstitutionalizing persons with OUD and any co-occurring SUD. MH conditions. 6. Support or expand peer -recovery centers, which may include support groups, social events, computer access, or other services for persons with OUD and any co- occurring SUD/MH conditions. 7. Provide or support transportation to treatment or recovery programs or services for persons with OUD and any co-occurring SUD/MH conditions. 8. Provide employment training or educational services for persons in treatment for or recovery from OUD and any co-occurring SUD/MH conditions. 9. Identify successful recovery programs such as physician, pilot, and college recovery programs, and provide support and technical assistance to increase the number and capacity of high-quality programs to help those in recovery. 10. Engage non -profits, faith -based communities, and community coalitions to support people in treatment and recovery and to support family members in their efforts to support the person with OUD in the family. 11. Provide training and development of procedures for government staff to appropriately interact and provide social and other services to individuals with or in recovery from OUD, including reducing stigma. 12. Support stigma reduction efforts regarding treatment and support for persons with OUD, including reducing the stigma on effective treatment. 13. Create or support culturally appropriate services and programs for persons with OUD and any co-occurring SUD/MH conditions, including new Americans. 14. Create and/or support recovery high schools. 15. Hire or train behavioral health workers to provide or expand any of the services or supports listed above. E-6 Page 28 of 232 AGENDA ITEM #11:A. C. CONNECT PEOPLE WHO NEED HELP TO THE HELP THEY NEED (CONNECTIONS TO CARE) Provide connections to care for people who have—or are at risk of developing—OUD and any co-occurring SUD/MH conditions through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, those that: 1. Ensure that health care providers are screening for OUD and other risk factors and know how to appropriately counsel and treat (or refer if necessary) a patient for OUD treatment. 2. Fund SBIRT programs to reduce the transition from use to disorders, including SBIRT services to pregnant women who are uninsured or not eligible for Medicaid. 3. Provide training and long-term implementation of SBIRT in key systems (health, schools, colleges, criminal justice, and probation), with a focus on youth and young adults when transition from misuse to opioid disorder is common. 4. Purchase automated versions of SBIRT and support ongoing costs of the technology. 5. Expand services such as navigators and on-call teams to begin MAT in hospital emergency departments. 6. Provide training for emergency room personnel treating opioid overdose patients on post -discharge planning, including community referrals for MAT, recovery case management or support services. 7. Support hospital programs that transition persons with OUD and any co-occurring SUD/MH conditions, or persons who have experienced an opioid overdose, into clinically appropriate follow-up care through a bridge clinic or similar approach. 8. Support crisis stabilization centers that serve as an alternative to hospital emergency departments for persons with OUD and any co-occurring SUDIMH conditions or persons that have experienced an opioid overdose. 9. Support the work of Emergency Medical Systems, including peer support specialists, to connect individuals to treatment or other appropriate services following an opioid overdose or other opioid -related adverse event. 10. Provide funding for peer support specialists or recovery coaches in emergency departments, detox facilities, recovery centers, recovery housing, or similar settings; offer services, supports, or connections to care to persons with OUD and any co- occurring SUD/MH conditions or to persons who have experienced an opioid overdose. 11. Expand warm hand-off services to transition to recovery services. E-7 Page 29 of 232 AGENDA ITEM #11.A. 12. Create or support school-based contacts that parents can engage with to seek immediate treatment services for their child; and support prevention, intervention, treatment, and recovery programs focused on young people. 13. Develop and support best practices on addressing OUD in the workplace. 14. Support assistance programs for health care providers with OUD. 15. Engage non -profits and the faith community as a system to support outreach for treatment. 16. Support centralized call centers that provide information and connections to appropriate services and supports for persons with OUD and any co-occurring SUD/MH conditions. D. ADDRESS THE NEEDS OF CRIMINAL JUSTICE -INVOLVED PERSONS Address the needs of persons with OUD and any co-occurring SUDIMH conditions who are involved in, are at risk of becoming involved in, or are transitioning out of the criminal justice system through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, those that: Support pre -arrest or pre -arraignment diversion and deflection strategies for persons with OUD and any co-occurring SUD/MH conditions, including established strategies such as: 1. Self -referral strategies such as the Angel Programs or the Police Assisted Addiction Recovery Initiative ("PAARP'); 2. Active outreach strategies such as the Drug Abuse Response Team ("DART") model; "Naloxone Plus" strategies, which work to ensure that individuals who have received naloxone to reverse the effects of an overdose are then linked to treatment programs or other appropriate services; 4. Officer prevention strategies, such as the Law Enforcement Assisted Diversion ("LEAD") model; 5. Officer intervention strategies such as the Leon County, Florida Adult Civil Citation Network or the Chicago Westside Narcotics Diversion to Treatment Initiative; or 6. Co -responder and/or alternative responder models to address OUD-related 911 calls with greater SUD expertise. E-8 Page 30 of 232 AGENDA ITEM #11:A. 2. Support pre-trial services that connect individuals with OUD and any co-occurring SUD/MH conditions to evidence -informed treatment, including MAT, and related services. 3. Support treatment and recovery courts that provide evidence -based options for persons with OUD and any co-occurring SUD/MH conditions. 4. Provide evidence -informed treatment, including MAT, recovery support, harm reduction, or other appropriate services to individuals with OUD and any co- occurring SUD/Mll conditions who are incarcerated in jail or prison. 5. Provide evidence-infoiined treatment, including MAT, recovery support, harm reduction, or other appropriate services to individuals with OUD and any co- occurring SUD/MH conditions who are leaving jail or prison or have recently left jail or prison, are on probation or parole, are under community corrections supervision, or are in re-entry programs or facilities. 6. Support critical time interventions ("CTF'), particularly for individuals living with dual -diagnosis OUD/serious mental illness, and services for individuals who face immediate risks and service needs and risks upon release from correctional settings. 7. Provide training on best practices for addressing the needs of criminal justice - involved persons with OUD and any co-occurring SUD/MH conditions to law enforcement, correctional, or judicial personnel or to providers of treatment, recovery, harm reduction, case management, or other services offered in connection with any of the strategies described in this section. E. ADDRESS THE NEEDS OF PREGNANT OR PARENTING WOMEN AND THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE SYNDROME Address the needs of pregnant or parenting women with OUD and any co-occurring SUD/MH conditions, and the needs of their families, including babies with neonatal abstinence syndrome ("NAS"), through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, those that: 1. Support evidence -based or evidence -informed treatment, including MAT, recovery services and supports, and prevention services for pregnant women—or women who could become pregnant—who have OUD and any co-occurring SUD MH conditions, and other measures to educate and provide support to families affected by Neonatal Abstinence Syndrome. 2. Expand comprehensive evidence -based treatment and recovery services, including MAT, for uninsured women with OUD and any co-occurring SUD MH conditions for up to 12 months postpartum. FIR Page 31 of 232 AGENDA ITEM #11.A. 3. Provide training for obstetricians or other healthcare personnel who work with pregnant women and their families regarding treatment of OUD and any co-occurring SUD/MH conditions. 4. Expand comprehensive evidence -based treatment and recovery support for NAS babies; expand services for better continuum of care with infant -need dyad; and expand long-term treatment and services for medical monitoring of NAS babies and their families. 5. Provide training to health care providers who work with pregnant or parenting women on best practices for compliance with federal requirements that children born with NAS get referred to appropriate services and receive a plan of safe care. 6. Provide child and family supports for parenting women with OUD and any co- occurring SUD/MH conditions. 7. Provide enhanced family support and child care services for parents with OUD and any co-occurring SUD/MH conditions. 8. Provide enhanced support for children and family members suffering trauma as a result of addiction in the family; and offer trauma -informed behavioral health treatment for adverse childhood events. 9. Offer home-based wrap-around services to persons with OUD and any co-occurring SUD/MH conditions, including, but not limited to, parent skills training. 10. Provide support for Children's Services—Fund additional positions and services, including supportive housing and other residential services, relating to children being removed from the home and/or placed in foster care due to custodial opioid use. PART TWO: PREVENTION F. PREVENT OVER -PRESCRIBING AND ENSURE APPROPRIATE PRESCRIBING AND DISPENSING OF OPIOIDS Support efforts to prevent over -prescribing and ensure appropriate prescribing and dispensing of opioids through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, the following: 1. Funding medical provider education and outreach regarding best prescribing practices for opioids consistent with the Guidelines for Prescribing Opioids for Chronic Pain from the U.S. Centers for Disease Control and Prevention, including providers at hospitals (academic detailing). 2. Training for health care providers regarding safe and responsible opioid prescribing, dosing, and tapering patients off opioids. 3. Continuing Medical Education (CME) on appropriate prescribing of opioids. E-10 Page 32 of 232 AGENDA ITEM #11.A. 4. Providing Support for non -opioid pain treatment alternatives, including training providers to offer or refer to multi -modal, evidence -informed treatment of pain. 5. Supporting enhancements or improvements to Prescription Drug Monitoring Programs ("PDMPs"), including, but not limited to, improvements that: 1. Increase the number of prescribers using PDMPs; 2. Improve point -of -care decision-making by increasing the quantity, quality, or format of data available to prescribers using PDMPs, by improving the interface that prescribers use to access PDMP data, or both; or 3. Enable states to use PDMP data in support of surveillance or intervention strategies, including MAT referrals and follow-up for individuals identified within PDMP data as likely to experience OUD in a manner that complies with all relevant privacy and security laws and rules. 6. Ensuring PDMPs incorporate available overdose naloxone deployment data, including the United States Department of Transportation's Emergency Medical Technician overdose database in a manner that complies with all relevant privacy and security laws and rules. 7. Increasing electronic prescribing to prevent diversion or forgery. 8. Educating dispensers on appropriate opioid dispensing. G. PREVENT MISUSE OF OPIOIDS Support efforts to discourage or prevent misuse of opioids through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, the following: 1. Funding media campaigns to prevent opioid misuse. 2. Corrective advertising or affirmative public education campaigns based on evidence. 3. Public education relating to drug disposal. 4. Drug take -back disposal or destruction programs. 5. Funding community anti-drug coalitions that engage in drug prevention efforts. 6. Supporting community coalitions in implementing evidence -informed prevention, such as reduced social access and physical access, stigma reduction—including staffing, educational campaigns, support for people in treatment or recovery, or training of coalitions in evidence -informed implementation, including the Strategic Prevention Framework developed by the U.S. Substance Abuse and Mental Health Services Administration ("SAMHSA"). E-11 Page 33 of 232 AGENDA ITEM #11.A. 7. Engaging non -profits and faith -based communities as systems to support prevention. 8. Funding evidence -based prevention programs in schools or evidence -informed school and community education programs and campaigns for students, families, school employees, school athletic programs, parent -teacher and student associations, and others. 9. School-based or youth -focused programs or strategies that have demonstrated effectiveness in preventing drug misuse and seem likely to be effective in preventing the uptake and use of opioids. 10. Create or support community-based education or intervention services for families, youth, and adolescents at risk for OUD and any co-occurring SUD/MH conditions. 11. Support evidence -informed programs or curricula to address mental health needs of young people who may be at risk of misusing opioids or other drugs, including emotional modulation and resilience skills. 12. Support greater access to mental health services and supports for young people, including services and supports provided by school nurses, behavioral health workers or other school staff, to address mental health needs in young people that (when not properly addressed) increase the risk of opioid or another drug misuse. H. PREVENT OVERDOSE DEATHS AND OTHER HARMS (HARM REDUCTION) Support efforts to prevent or reduce overdose deaths or other opioid -related harms through evidence -based or evidence -informed programs or strategies that may include, but are not limited to, the following: 1. Increased availability and distribution of naloxone and other drugs that treat overdoses for first responders, overdose patients, individuals with OUD and their friends and family members, schools, community navigators and outreach workers, persons being released from jail or prison, or other members of the general public. 2. Public health entities providing free naloxone to anyone in the community. 3. Training and education regarding naloxone and other drugs -that treat overdoses for first responders, overdose patients, patients taking opioids, families, schools, community support groups, and other members of the general public. 4. Enabling school nurses and other school staff to respond to opioid overdoses, and provide them with naloxone, training, and support. 5. Expanding, improving, or developing data tracking software and applications for overdoses/naloxone revivals. 6. Public education relating to emergency responses to overdoses. E-12 Page 34 of 232 AGENDA ITEM #11.A. 7. Public education relating to immunity and Good Samaritan laws. 8. Educating first responders regarding the existence and operation of immunity and Good Samaritan laws. 9. Syringe service programs and other evidence -informed programs to reduce harms associated with intravenous drug use, including supplies, staffing, space, peer support services, referrals to treatment, fentanyl checking, connections to care, and the full range of harm reduction and treatment services provided by these programs. 10. Expanding access to testing and treatment for infectious diseases such as HIV and Hepatitis C resulting from intravenous opioid use. 11. Supporting mobile units that offer or provide referrals to harm reduction services, treatment, recovery supports, health care, or other appropriate services to persons that use opioids or persons with OUD and any co-occurring SUD/MH conditions. 12. Providing training in harm reduction strategies to health care providers, students, peer recovery coaches, recovery outreach specialists, or other professionals that provide care to persons who use opioids or persons with OUD and any co-occurring SUD; MH conditions. 13. Supporting screening for fentanyl in routine clinical toxicology testing. PART THREE: OTHER STRATEGIES I. FIRST RESPONDERS In addition to items in section C, D and H relating to first responders, support the following: 1. Education of law enforcement or other first responders regarding appropriate practices and precautions when dealing with fentanyl or other drugs. 2. Provision of wellness and support services for first responders and others who experience secondary trauma associated with opioid -related emergency events. J. LEADERSHIP. PLANNING AND COORDINATION Support efforts to provide leadership, planning, coordination, facilitations, training and technical assistance to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, the following: 1. Statewide, regional, local or community regional planning to identify root causes of addiction and overdose, goals for reducing harms related to the opioid epidemic, and areas and populations with the greatest needs for treatment intervention services, and E-13 Page 35 of 232 AGENDA ITEM #11.A. to support training and technical assistance and other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 2. A dashboard to (a) share reports, recommendations, or plans to spend opioid settlement funds; (b) to show how opioid settlement funds have been spent; (c) to report program or strategy outcomes; or (d) to track, share or visualize key opioid- or health-related indicators and supports as identified through collaborative statewide, regional, local or community processes. Invest in infrastructure or staffing at government or not-for-profit agencies to support collaborative, cross -system coordination with the purpose of preventing overprescribing, opioid misuse, or opioid overdoses, treating those with OUD and any co-occurring SUD/MH conditions, supporting them in treatment or recovery, connecting them to care, or implementing other strategies to abate the opioid epidemic described in this opioid abatement strategy list. 4. Provide resources to staff government oversight and management of opioid abatement programs. K. TRAINING In addition to the training referred to throughout this document, support training to abate the opioid epidemic through activities, programs, or strategies that may include, but are not limited to, those that: 1. Provide funding for staff training or networking programs and services to improve the capability of government, community, and not-for-profit entities to abate the opioid crisis. 2. Support infrastructure and staffing for collaborative cross -system coordination to prevent opioid misuse, prevent overdoses, and treat those with OUD and any co- occurring SUD/MH conditions, or implement other strategies to abate the opioid epidemic described in this opioid abatement strategy list (e.g., health care, primary care, pharmacies, PDMPs, etc.). L. RESEARCH Support opioid abatement research that may include, but is not limited to, the following: 1. Monitoring, surveillance, data collection and evaluation of programs and strategies described in this opioid abatement strategy list. 2. Research non -opioid treatment of chronic pain. 3. Research on improved service delivery for modalities such as SBIRT that demonstrate promising but mixed results in populations vulnerable to opioid use disorders. E-14 Page 36 of 232 AGENDA ITEM #11.A. 4. Research on novel harm reduction and prevention efforts such as the provision of fentanyl test strips. 5. Research on innovative supply-side enforcement efforts such as improved detection of snail -based delivery of synthetic opioids. 6. Expanded research on swift/certain/fair models to reduce and deter opioid misuse within criminal justice populations that build upon promising approaches used to address other substances (e.g., llawaii l{OPE and Dakota 24/7). 7. Epidemiological surveillance of OUD-related behaviors in critical populations, including individuals entering the criminal justice system, including, but not limited to approaches modeled on the Arrestee Drug Abuse Monitoring ("ADAM") system. 8. Qualitative and quantitative research regarding public health risks and harm reduction opportunities within illicit drug markets, including surveys of market participants who sell or distribute illicit opioids. 9. Geospatial analysis of access barriers to MAT and their association with treatment engagement and treatment outcomes. E-15 Page 37 of 232 AGENDA ITEM #14.A.1. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Contract No. FY2025-05 Agreement For The Provision Of Destination Marketing And Tourism Development Program With Kodiak Island Convention and Visitors Bureau (Discover Kodiak) ORIGINATOR: Meagan Christiansen, Grant Writer/Special Projects Support RECOMMENDATION: Move to authorize the Borough Manager to sign Contract No. FY2025-05 agreement for the provision of Destination Marketing and Tourism Development program with Kodiak Island Convention and Visitors Bureau (Discover Kodiak). DISCUSSION: The Kodiak Island Borough has entered into an agreement with Kodiak Island Convention and Visitors Bureau (Discover Kodiak) for the provision of destination marketing and tourism development services on an annual basis for many years. This contract is supported with funds collected from the Transient Accommodations Tax (Bed Tax) levied within the Borough and used to promote Kodiak to visitors. ALTERNATIVES: Amend, fail, or take no action. FISCAL IMPACT: $75,000 from the Tourism Development fund OTHER INFORMATION: Kodiak Island Borough Contract No. FY2025-05 Agreement For The Provision Of Destination Market... Page 38 of 232 AGENDA ITEM #14.A.1. DESTINATION MARKETING & TOURISM DEVELOPMENT PROGRAM AGREEMENT THIS AGREEMENT is entered into by and between the Kodiak Island Borough (Borough) and Discover Kodiak (contractor) for the purpose of setting forth the terms and conditions pursuant to which the contractor shall be contracted to provide destination marketing and tourism development activities for the Kodiak Island Borough. Section 1. INTENT OF AGREEMENT. The contractor is hereby contracted to provide destination marketing and tourism development in the Kodiak Island Borough. Section 2. SCOPE OF WORK. The contractor will work with the Discover Kodiak Board of Directors to accomplish the following tasks: a. Produce collateral marketing materials, including the Discover Kodiak Visitor Guide b. Maintain and staff the Kodiak Visitor Center c. Work with the Alaska Travel Industry Association to ensure Kodiak is represented in their ongoing national and international marketing programs d. Continue work with the communities in the Kodiak Island Borough to determine the role tourism does and can play in the community economies e. Work with the Kodiak Chamber of Commerce to transform the visitor industry into a significant component of the Kodiak region's economy f. Continue development of the kodiak.org website to improve its usability and visibility to visitors, potential businesses, and residents g. Work with Kodiak College, the Kodiak Island Borough School District, Kodiak Area Native organizations, and other organizations to encourage entrepreneurship and assist small business development in the visitor industry h. Continue work with the airline industry and the Alaska Marine Highway System to maintain and improve access to the Kodiak region A minimum of four Board of Director meetings will be scheduled during the term of this Agreement for the purpose of maintaining board input and guiding the efforts of the contractor. A written summary of Discover Kodiak activities will be submitted to the Borough Manager's Officer and an agenda Page 1 of 2 Contract No. FY2025-05 Agreement For The Provision Of Destination Market... Page 39 of 232 AGENDA ITEM #14.A.1. item shall be set each quarter for the contractor to present to the the Kodiak Island Borough Assembly. Section 3. TERM. This agreement will remain in effect July 1, 2024 through June 30, 2025, unless earlier terminated. Either party shall have the right to terminate the agreement without penalty upon one month's written notice to the other. Section 4. COMPENSATION. As compensation for all services rendered under this agreement, contractor shall be paid $75,000.00 by the Kodiak Island Borough. Said compensation shall be paid in equal installments of $18,750.00 on the second Friday of July (or upon execution of this contract), and October 2024, and January and April 2025. IN WITNESS WHREROF the parties have executed this Agreement on this day of June, 2023. KODIAK ISLAND BOROUGH Aimee Williams Manager Attest: Borough Clerk 277 287 448.364 Contract No. FY2024-02 DISCOVER KODIAK Brock Simmons Executive Director Page 2 of 2 Contract No. FY2025-05 Agreement For The Provision Of Destination Market... Page 40 of 232 AGENDA ITEM #14.A.2. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska, Inc. DBA Alaska Waste For Residential And Commercial Solid Waste Collection And Recycling Services ORIGINATOR: Aimee Williams, Borough Manager RECOMMENDATION: Move to authorize the Borough Manager to execute Contract No. FY2019-25B, Amendment #2, with Waste Connections of Alaska, Inc. DBA Alaska Waste for Residential and Commercial Solid Waste Collection and Recycling Services DISCUSSION: The Kodiak Island Borough Assembly established the Solid Waste Contract Committee (SWCC) with Resolution No. FY2024-12 to evaluate, develop, and clarify inconsistencies and ambiguities present in the current solid waste contract. SWCC began meeting January 2024 and held eight meetings to discuss clarifications and updates needed to rectify the inconsistencies and ambiguities in the contract. At their last meeting on June 4, 2024, there was a final draft produced and voted to present to the Assembly. Attached please find said draft which includes five sections: General Formatting Changes, Definition Modifications, Establishment of New Fees, Reporting Period, and Billing Units & Services Required Table and Flow Chart. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: Kodiak Island Borough Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 41 of 232 AGENDA ITEM #14.A.2. SECOND AMENDMENT TO CONTRACT NO. FY2019-25 RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION AND RECYCLING SERVICES BETWEEN KODIAK ISLAND BOROUGH AND WASTE CONNECTIONS OF ALASKA, INC. dba ALASKA WASTE JULY 2019 FIRST AMENDED MARCH 2021 SECOND AMENDMENT JULY 2024 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 42 of 232 AGENDA ITEM #14.A.2. DRAFT This Second Amendment to Contract No. FY2019-25 ("Amendment 2") is made and entered into effective as of the day of , 20XX ("Amendment Effective Date"), by and between WASTE CONNECTIONS OF ALASKA, INC. ("Contractor"), and KODIAK ISLAND BOROUGH (the `Borough"). Contractor and the Borough are each individually referred to herein as a "Party" and collectively as the "Parties". Capitalized terms not otherwise defined herein shall have the respective meanings ascribed to them in the Agreement (as defined below). A. WHEREAS, Contractor and the Borough entered into Contract No. FY2019-25 (the "Agreement") dated July 19, 2019; and B. WHEREAS, the parties agreed and entered into First Amendment Version II on April 12, 2021. C. WHERAS, the parties agree there are additional changes that need to be made as outlined here in Second Amendment. AGREEMENT NOW, THEREFORE, in consideration of the premise and obligations as set forth in this Amendment, the receipt and adequacy of which is hereby agreed to and acknowledged, the Parties agree as follows: Article 1— General Formatting ChanEes The following changes are made to ensure structure and contents are clear and legible: 1. Amendment to Table of Contents. Updated the page numbers to correctly correspond with contents of contract 2. Amendment to Footer. Updated the contract to have a footer with the title of the contract and the page number 3. Amendment to Overall Contract Formatting and Minor Corrections. Formatting was fixed to be uniform throughout the contract. There were minor grammatical or spelling errors that were fixed throughout as well. Notable pages for these changes are: 5-7, 35, 36, 42, 43, 51-57, 61, & 62. 4. Amendment to Overall Contract Replacing "Premise" with "Billing Unit". Throughout the entire contract the word "premise" was replaced with the word "billing unit" to make the contract language uniform and clear. 5. Amendments to Overall Contract Replacing "Refuse Cart(s)" with "Roll-Cart(s)". Throughout the contract the word "Refuse" in correlation with the word Cart was replaced with "Roll" to make the contract language uniform and clear. Article 2 — Definition Modifications The following changes are made to the definitions for the entire contract to assist with clarity of language and better understanding of how processes are intended function: Billing Unit is defined as a whole building or any portion of a building which generates refuse and recyclables. The owner of the billing unit or the occupant in accordance with their lease or rental agreement, will be charged for the required solid waste services. The billing unit owner is ultimately responsible for paying for the required solid waste services. ■ A billing unit occupies singular building space; ■ A billing unit provides separate income, service, or benefit to the property owner, renter, or tenant, and ■ A building can have multiple billing units under one roof if they have a common wall separating the building spaces from each other. Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 2 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 43 of 232 AGENDA ITEM #14.A.2. DRAFT Bulky Item(s) means any large item of solid waste that will not fit through a dumpster or roll -off container door or opening that is generated at a billing unit and discarded at the Borough landfill. Commercial describes owners and/or customers or places in the contract service area that are intended to provide goods or services for sale to the public. Commercial Dumpster Repair Shop Rate means if a dumpster is damaged at a customer's billing unit location, and the customer chooses not to perform the repairs themselves as outlined below, the customer will be responsible for all costs associated with the repairs performed by the Contractor. Costs of repairs to the dumpsters by the Contractor will include a $150 hourly labor rate and the cost of any parts or materials used. If a commercial customer would like to make repairs to the dumpster they are currently being serviced with, the customer and contractor must have a written agreement granting the customer permission to perform the repairs on the dumpster. The customer will provide the contractor with a written detailed description of the repair work they intend to perform, and have it approved prior to any repairs being conducted. The repairs performed by the customer will need to be inspected and accepted by the contractor with written and photo documentation of acceptance. Container means any type of storage receptacle for solid waste; cart, dumpster, or roll -off. Holidays means days on which KIB offices are closed for business to the public, comprised on the Contract Commencement Date of the following days: Added: (7) Juneteenth Increase to Service Process If the contractor observes and documents with photos three (3) occurrences of a customer over -filling their solid waste container in a sixty-day (60) period the contractor will reach out to request the customer increase the size of their solid waste container. If the increase in use is due to a short time- frame season of increased business (ex. Summertime), the contractor will agree to reducing the size back to the original container size by a date mutually agreed to by both the contractor and the customer. Services for every billing unit is required per Kodiak Island Borough Code 8.25.060, a customer will not be allowed to decrease service to zero. Litter means solid waste that is left lying in an open or public space. Owner and/or Customer each person or entity identified as being the responsible part for the billing unit(s) payment of the required solid waste services. The billing unit owner is ultimately responsible for the payment of the required solid waste services, no matter the agreement the owner may have with a renter, tenant, or lessee. ■ Each Billing Unit is considered one account. ■ Owners and/or customers of multiple billing units will have more than one account. ■ Customer Count is defined as the number by which the annual fee adjustment is calculated. For self -haul or roll -cart billing units the customer count is defined by the number of billing unit accounts in service. For billing units that have two -yard front load dumpsters or larger, the customer count is calculated by the number of containers in service. Residential means a billing unit designed for people to live in. Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 3 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 44 of 232 AGENDA ITEM #14.A.2. DRAFT Self -Haul is a billing unit owner and/or customer who hauls their own trash to a public roll -off dumpster site location and/or the Borough landfill. The fees will be equal to the cost of the required service for said billing unit. Self -haul services are only allowed to customers who reside in the Bear Aware area or in an area outside the roll -cart service area. Sharing of a Dumpster means a dumpster on a property that has multiple billing units that is shared between the owners and/or customers of the units. Customers that elect to share a dumpster need to do so with a written agreement between themselves and the contractor. Sole Purpose Dumpster means a dumpster that is rented from the contractor by a customer in which only one type or category of solid waste is allowed to be deposited. Uninhabitable means a billing unit that is not suitable for living in. The customer may apply for this categorization but must prove that they do not have any other utility services: electricity, water/ sewer, or heat. Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 4 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 45 of 232 AGENDA ITEM #14.A.2. DRAFT Article 3 — Establishing New Fees These new fees are to be established for work the Contractor is performing repeatedly with no compensation and to help deter customers from repeating violations: 1. Establish a New Account Rate for Delivery of Roll -Off and Commercial Dumpsters. Establish a new account rate for delivery of roll -off and commercial dumpsters in City Limits, with City Limits being defined in the contract as the land between Gibson Cove and Antone Way. a. Roll -Off: $75.00 per delivery to start services. b. Front -Load Dumpster: $55.00 per delivery to start services. 2. Establish Rates for Re -Delivery of Removed Containers for Non -Payment of Services. Establish a rate for re- delivery of removed containers for non-payment of services. a. Commercial Front -Load Dumpster: $75.00 per re -delivery of commercial front load dumpster removed for non-payment past sixty (60) days. Additional change: Reduce the non-payment removal of commercial container from ninety (90) days to sixty (60) days. b. Roll -Cart: $50.00 per re -delivery of roll -cart removed from non-payment past ninety (90) days. 3. Establish Rate for Overfilled Containers. Establish a rate for over filled containers, charged at as a per -yard fee. a. $42.75 per yard overage of designated container size capacity. 4. Establish an Annual Rate Adjustment for Lock Bar Devices. Implement an annual rate adjustment for the Lock Bar Device fee to allow adjustment of the rate to the current market value. Article 4 — Reporting Period The following change are small adjustments to do with reporting periods for the contractor. 1. Change the Annual Reporting Date. Move the Annual Reporting Date from February 15' to April 30`" to align with the Contractor's Annual Adjustment Due Date. Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 5 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 46 of 232 AGENDA ITEM #14.A.2. DRAFT Article 5 — Billin-2 Units & Services Required Table & Flow Chart Billing Unit Table Billing Units & Services Required No. of Units Service Required 1 Standard: self -haul* or roll -cart. ** 2-3 Standard: self -haul* or roll-cart(s)** for the equal number of units. 4 Standard: 2 -yard dumpster. or may request 4 roll -carts*** for the equivalent fee of a 2 -yard dumpster. 5+ Standard: 2 -yard dumpster. No option for roll-cart(s). Requests for deviation from standard services will be submitted to the contractor for consideration. If the customer and contractor have a dispute over the level of services required, then contractor will contact Borough Manager or designee for final determination. *Self -Haul is only allowed for customers who live in a Bear Aware service area or are outside the roll -cart service area. **When waste generated consistently exceeds container capacity the Contractor will document evidence of the need for an increase in pick-up frequency or a larger container at the corresponding price. See Amendment #2, Article 2, Increase to Service Process for more detailed information. ***Four roll -carts are only allowed if no space for dumpster or code required parking cannot be accommodated if dumpster is present. Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 6 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 47 of 232 � � AGENDA ITEM #14.A.2. Billing Unit n_ Chart � �# }CL �f w: � � \ z \l=�� 2`t2��� }); Contract FY2019-25 ±alp Commercial Solid Waste Cola and RecyclingServices Second Amendment Page J, d CL on CL $ DRAFT Colima Na FY2019 25B,Amendment # 2 With Waste Connections of Alaska... Page 48 0 232 AGENDA ITEM #14.A.2. DRAFT Counterparts. This Amendment may be executed in one or more facsimile or original counterparts, each of which shall be deemed an original and both of which together shall constitute one and the same instrument. 2. Ratification. All terms and provisions of the Agreement not amended hereby, either expressly or by necessary implication, shall remain in full force and effect. 3. Conflictiniz Provisions. In the event of any conflict between the terms of the Agreement and this Amendment, the terms of this Amendment shall prevail. 4. Authorization. Each Party executing this Amendment represents and warrants that it is duly authorized to cause this Amendment to be executed and delivered. [Signature Page Follows] Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 8 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 49 of 232 AGENDA ITEM #14.A.2. IN WITNESS WHEREOF, the Parties execute this Amendment as of the date first written above. Contractor: WASTE CONNECTIONS OF ALASKA, INC. By: Name: Title: Date: ATTEST: By: Name: Title: Date: The Borough: KODIAK ISLAND BOROUGH By: Name: Title: Date: ATTEST: By: Name: Title: Date: APPROVED AS TO FORM: By: Name: Title: Date: Contract FY2019-25 Residential and Commercial Solid Waste Collection and Recycling Services Second Amendment Page 9 of 9 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 50 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version FIRST AMENDMENT VERSION II TO CONTRACT NO. FY2019-25 RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION AND RECYCLING SERVICES BETWEEN KODIAK ISLAND BOROUGH AND WASTE CONNECTIONS OF ALASKA, INC. dba ALASKA WASTE MAY 2019 AMENDED MARCH 2021 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 51 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version This Second Amendment to Contract No. FY2019-25 ("Amendment") is made and entered into effective as of the 18th day of March 2021 ("Amendment Effective Date"), by and between WASTE CONNECTIONS OF ALASKA, INC. ("Contractor'), and KODIAK ISLAND BOROUGH (the `Borough"). Contractor and the Borough are each individually referred to herein as a "Partv" and collectively as the "Parties". Capitalized terms not otherwise defined herein shall have the respective meanings ascribed to them in the Agreement (as defined below). BACKGROUND A. WHEREAS, Contractor and the Borough entered into Contract No. FY2019-25 (the "Agreement') dated July 19, 2019; and B. WHEREAS, the Parties have discovered and agree that the original contract contained an error in the listing of the commercial dumpster rates due to failure to properly transfer the rates proposed in the Contractor's proposal into the contract document; and C. WHEREAS, section 11.03 permits CPI adjustments to Collection and Administrative Cost Component, and PPI adjustments to the Fuel Cost Component beginning July 1, 2020 for each successive year of the contract; and D. WHEREAS, section 11.03 permits and a Disposal Cost Component adjustment July 1, 2020 and each July 1 thereafter based upon the changes in the tonnage rate charged the Contractor and the change in customer's served since an April 15, 2018 reference date but the Request for Proposals used rates as of October 2018 as a reference point for rate proposals; and E. WHEREAS, section 6.03 contains two sections labelled as subsection b and is ambiguous as to the authority and criteria for changes in container size; and F. WHEREAS, the parties desire to revise the method for determining and charging the per occurrence charges for Residential Roll -Off or Dumpster Clean-up Costs; and G. WHEREAS, the Parties now desire to amend the Agreement to correct the error in the listing of the commercial dumpster rates as they appeared in the original agreement; to correct the reference date for calculation of adjustments for changes in disposal rates; to reduce the ambiguity as to the intended operation of subsection 6.03(b), and to incorporate those adjustments due under section 11.03 of the contract effective as of July 1, 2020. AGREEMENT NOW, THEREFORE, in consideration of the premises and obligations as set forth in this Amendment, the receipt and adequacy of which is hereby agreed to and acknowledged, the Parties agree as follows: 1. Amendment to Section 6.01(b) of the Agreement. The subsection entitled "Mandatory Service" on page 11 of the agreement is amended to clarify how the standard container charge for self -hauling customers is determined, and restated to read as follows: "(b)" If anyone notifies Contractor in writing that he or she wishes to personally store, collect, transport and dispose of Solid Waste generated on that person's Premises, (referred to as "self -haul"), Contractor may nevertheless charge that person a Contractor Service Fee commensurate with the weekly roll cart fee, based upon 95 gallons or less of Solid Waste that the self -haul (commercial or residential) Customer discards at the Landfill or a Roll Off Container. 2. Amendment to Section 6.03(b) of the Agreement. The subsection entitled "Dumpster Options" on page 13 of the agreement is amended to clarify how the appropriate container is determined, and restated to read as follows: b. Dumpster Options. Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 52 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version (1) Standard Option. Contractor will provide each Commercial Premise and Multi -Family Premise (as defined in section 23) with one 2.0 cubic yard capacity dumpster to be Collected once weekly for the charge listed on the Service Fee Schedule in Section 11.01, subject to the following exceptions: (i) If a Premise falls within a Borough -designated "Bear Aware" area, it shall without exception receive a bear -resistant Dumpster. (ii) A Commercial Customer may direct Contractor to provide a Dumpster of alternate capacity, or one or more Roll -Off Containers, subject to the charges prescribed by the Contractor Service Fee Schedule. (iii) A Commercial Customer which requires one or two 95 -gallon roll carts per week to properly store and dispose of their refuse may request and receive a reduction to single or double roll carts charged at the roll cart rate. A Commercial Customer which requires more than two 95 -gallon roll carts weekly to securely store and dispose of their refuse will receive service under the standard option, subject to modification only under (ii), (iv), (v) and (vi) of this section. (iv) A Commercial Customer with dumpster service may also direct Contractor to, notwithstanding any Regularly Scheduled Collection Day(s), collect refuse from the Customer's Premises on alternate or additional days as agreed to between the Contractor and Customer, and subject to the Contractor Service Fee Schedule. (v) For a Commercial Premise or Multi Family Premise, should the Contractor, in its sole discretion, determine that there is insufficient room at a premise to place or safely collect one or more dumpsters for each customer using the corresponding set- out site, the Contractor will either: A. Provide one or more carts of the capacity and number that each Customer requires to safely and adequately store its discarded Refuse pending Collection; or. B. Allow one or more Customers to share a Dumpster. (vi) Should the Contractor determine that the routine waste volume of a Commercial Premises or Multi Family Premise requires a larger capacity container, the Contractor may provide container(s) of sufficient size and notify the customer and the Borough of the change in container(s). (vii) If there is a dispute as to the size container required or whether a customer's waste stream requires more than the customer requested container(s) the Borough Manger or designee will review the circumstances and make a final administrative determination. 3. Amendment to Section 6.03(b -d) of the Agreement. The subsection entitled "b. Compactors" on page 13 of the agreement is incorrectly labelled as a second subsection 6.03(b). This section is re -labelled as subsection 6.03(c), and the subsections labelled (c) and (d) on page 14 of the agreement are re -labelled to be (d) and (e). 4. Amendment to Section 11.01 of the Agreement. The table titled "Contractor Service Fee for Cart Service" on page 29 of the Agreement which originally read: Contractor Service Fee for Cart Service Monthly Service Fee (Serviced Once per Container Week) Senior Discount 95 -gallon Bear Resistant Roll Cart $49.95 $42.95 -$7.00 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 53 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version Each Additional 95 -gallon Bear Resistant Roll Cart $49.95 $42.95 47.00 Residential Roll -Off Roll Off Rate Per Size Roll Off Rate Per Size Additional Set -Out Fee No Charge No Charge is hereby amended to incorporate the adjustments permitted under section 11.03 effective July 1, 2020 and restated in its entirety to read as follows: Contractor Service Fee for Cart Service Container Monthly Service Fee (Serviced Once per Week) Senior Discount 95 -gallon Bear Resistant Roll Cart $49.25 $42.25 -$7.00 Each Additional 95 -gallon Bear Resistant Roll Cart $49.25 $42.25 -$7.00 Residential Roll -Off Roll Off Rate Per Size Roll Off Rate Per Size Additional Set -Out Fee No Charge No Charge 5. Amendment to Section 11.01 of the A eement. The table titled "Contractor Service Fee Surcharges for Services SHALL NOT EXCEED" on page 30 of the Agreement is hereby amended to amend the item "Residential Roll - Off or Dumpster Clean -Up Costs", to refer only to "Dumpster clean-up costs", and a new provision for fees for Residential Roll -Off Clean -Up Costs is added to read as follows: "Residential Roll -Off Clean -Up Costs shall be compensated by a one-time charge of $4.93 to each customer utilizing a roll cart and self- haul customer which will appear on their April 2021 invoice, and on the January invoice for subsequent contract years. This fee will be adjusted annually on January 1, based on the actual cost of the twelve-month period from November 191- October 3I"preceding the January 1 charge. Actual cost will be determined based upon the costs of picking up any litter and trash around residential roll off containers, not including bulky items which are too large to fit in a trash bag or any hazardous materials, for a distance of 20 feet, to be charged in 1 -minute increments of time, for a fee of $1.00. At the end of each month, Alaska Waste will provide KIB with copies of route sheets to document actual time spent, along with a summary of those sheets." 6. Amendment to Section 11.01 of the A eement. The table titled "Contractor Monthly Service Fee for Dumpsters" on page 30 of the Agreement is hereby corrected to reflect the rates in the proposal effective as of the July 2019 signing of the contract as follows: Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 54 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version and is further amended effective July 1, 2020 to incorporate the adjustments permitted under section 11.03 and restated in its entirety to read as follows: Contractor Monthly Service Fee for Du stens Contractor Monthly Service Fee for Dum stens 3040 cubic yard 10-20 cubic yards Dumpster Compactor Dumpster Number of Dumpstern Scheduled Tips Per Week $161.44 per haul, plus Number of Dum stern Scheduled Tips Per Week Size 1 2 disposal fee, plus Size 1 5 2 Extra Pickup 3 $ 313.42 4 $ 5 $ 1,253.70 6 Extra Pickup 2 and $ 312.15 $ 624.28 $ 936.44 $ 1248.59 $ 1560.74 $ 1872.88 $ 82.90 2.6 yard $ 416.95 $ 833.89 $ 1250.84 $ 1667.78 $ 2084.73 $ 2501.67 $ 110.74 3 yard $ 486.81 $ 973.62 $ 1460.43 $ 1947.25 $ 2434.06 $ 2920.87 $ 129.29 3.6 yard 1 $ 575.91 $ 1151.83 $ 1727.74 $ 2303.65 $ 2879.57 $ 3455.48 $ 152.96 4 yard $ 635.31 $ 1270.63 $ 1905.94 $ 2541.26 $ 3176.57 $ 3881.89 $ 168.73 5 yard $ 744.87 $ 1599.29 $ 2234.60 $ 2979.47 $ 3724.34 $ 4469.20 $ 197.83 5.5 yard $ 799.64 $ 1199.46 $ 2398.98 $ 3198.58 $ 3998.22 $ 4797.86 $ 212.38 6 yard $ 854.42 $ 1708.84 $ 2563.26 $ 3417.68 $ 4272.10 $ 5126.52 $ 226.92 8 yard $ 1,088.73 $ 2177.45 $ 3266.18 1 $ 4354.90 $ 5443.63 $ 6532.36 $ 289.15 *Contractor Service Fee for multiple Dumpsters is equal to the above scheduled amounts multiplied by the number of Dum sters and is further amended effective July 1, 2020 to incorporate the adjustments permitted under section 11.03 and restated in its entirety to read as follows: 7. Amendment to Section 11.01 of the A eement. The table titled "Contractor Monthly Service Fee for Roll - Off Service" on page 31 of the Agreement which initially read as follows: Contractor Mont-Idy Service Fee for ROILwOff Service Contractor Monthly Service Fee for Du stens 10-20 cubic yard 3040 cubic yard 10-20 cubic yards Dumpster Compactor Compactor Number of Dumpstern Scheduled Tips Per Week $161.44 per haul, plus $214.69 per haul plus Size 1 2 disposal fee, plus 3 4 5 6 Extra Pickup 2 yard $ 313.42 $ 626.85 $ 940.27 $ 1,253.70 $ 1,567.12 $ 1,880.53 $ 83.24 2.6 yard $ 418.65 $ 837.30 $ 1,255.96 $ 1,674.61 $ 2,093.26 $ 2,511.89 $ 111.19 3 yard $ 488.80 $ 977.59 $ 1,466.39 $ 1,955.19 $ 2,443.99 $ 2,932.79 $ 129.82 3.6 yard $ 578.26 $ 1,156.52 $ 1,734.78 $ 2,313.04 $ 2,891.30 $ 3,469.58 $ 153.58 4 yard $ 637.91 $ 1,275.81 $ 1,913.71 $ 2,551.61 $ 3,189.52 $ 3,827.45 $ 169.42 5 yard $ 747.91 $ 1,495.82 $ 2,243.73 $ 2,991.64 $ 3,739.55 $ 4,487.45 $ 198.64 5.5 yard $ 802.91 $ 1,605.81 $ 2,408.71 $ 3,211.62 $ 4,014.52 $ 4,817.45 $ 213.24 6 yard $ 857.91 $ 1,715.82 $ 2,573.72 $ 3,431.63 $ 4,289.54 $ 5,147.45 $ 227.85 8 yard $ 1093.17 $ 2,186.35 $ 3,279.52 $ 4,372.70 $ 5,465.87 $ 6,559.02 $ 290.33 *Contractor Service Fee for multiple Dumpsters is equal to the above scheduled amounts multiplied by the number of Dum sters 7. Amendment to Section 11.01 of the A eement. The table titled "Contractor Monthly Service Fee for Roll - Off Service" on page 31 of the Agreement which initially read as follows: Contractor Mont-Idy Service Fee for ROILwOff Service 10-20 cubic yard 3040 cubic yard 10-20 cubic yards 30-40 cubic yards Compactor Compactor $161.44 per haul, plus $214.69 per haul plus disposal fee, plus disposal fee, plus $161.44 per haul, plus $214.69 per haul, plus $21.25 disconnect fee $21.25 disconnect fee disposal fee disposal fee if applicable) if applicable) Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 55 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version is hereby amended to incorporate the adjustments permitted under section 11.03 effective July 1, 2020 and restated in its entirety to read as follows: Contractor Monthly Service Fee for Roll -Off Service Service Fee for Cardboard Recycling Service 10-20 cubic yard 3040 cubic yard 10-20 cubic yards 30-40 cubic yards Compactor Compactor $214.69 per haul $160.63 per haul, plus $213.61 per haul plus disposal fee, plus disposal fee, plus $160.63 per haul, plus $213.61 per haul, plus $21.25 disconnect fee $21.25 disconnect fee disposal fee I disposal fee if applicable) if applicable) 8. Amendment to Section 11.01 of the Agreement. The table titled "Contractor Monthly Service Fee for Cardboard Recycling Service" on page 31 of the Agreement which initially read as follows: Contractor Monddy Service Fee for Cardboard Recycling Service 10 cubic yards 20 cubic yards 30 cubic yards $160.63 per haul 40 cubic yards $161.44 per haul $161.44 per haul $214.69 per haul $214.69 per haul is hereby amended to incorporate the adjustments permitted under section 11.03 effective July 1, 2020 and restated in its entirety to read as follows: Contractor Monthly Service Fee for Cardboard Recycling Service 10 cubic yards 20 cubic yards 30 cubic yards 40 cubic yards $160.63 per haul $160.63 per haul $213.61 per haul $213.61 per haul 9. Amendment to section 11.03(b) Annual Adjustment. Section 11.03(b) "Annual Adjustment" on page 32-33 is amended to make provision for the disposal rate adjustment based upon any actual changes in rates adopted by the Assembly in conjunction with the budget process. As revised this section will read as follows (added language underlined): b. Annual Adjustment. On July 1, 2020, and each following July 1, the Contractor Service Fee will be adjusted so as to make it equal to the Contractor Service Fee that is in effect during the prior Contract Year (or portion of that Contract Year), plus or minus the Weighted Adjustment Percentage times that Contractor Service Fee. Between April 1 and April 30 of each Contract Year, Contractor will prepare a statement setting forth Contractor's detailed calculation of Contractor's requested annual adjustment in Contractor Service Fee in the form of the following examples or other format prescribed by KIB (see, for example, subsection h). The calculation of the disposal component shall be made based upon the estimated change in the disposal cost proposed as provided by the Borough Manager or designee. Contractor's statement is for convenience of KIB but is not binding on KIB. KIB may make corrections or adjustments to that statement. After final Assembly approval of any change in disposal rates the disposal component adjustment shall be modified accordingly. The method used to calculate the annual service fee adjustment is set forth in the following subsection c. Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 56 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version 10. Amendment to Section 11.03(c)(4) of the Agreement. Titled "Disposal Cost Component: Change in Disposal Fee and Tonnage Per Customer" on page 33 of the Agreement is hereby amended and restated in its entirety to read as follows: (4) Disposal Cost Component: Change in Disposal Fee and Tonnage Per Customer. The disposal cost identified by the Contractor for each level of service will be adjusted by 100% of the change, if any, in the tonnage rate charged Contractor at KIB Landfill (compared to the rate in effect when the RFP was issued in October 2018), and for the change, if any, in the ratio between tons disposed and the number of customers served (compared to the ratio as calculated in October 2018). 11. Section 11.03(h)(3) showing the table for the example of adjustment of the disposal cost is corrected and replaced with the following: EXAMPLE ONLY Row 2018 2019 2020 2021 Tonnage Rate Adjustment 1 Base Tonnage Rate ($/ton when $362 proposal submitted 2 Tonnage Rate in next contract year $398 $398 $398 Jul 1 - June 30 3 Percent increase (decrease) from 9.94% 9.94% 9.94% contract start Disposal Ton -per -Customer Adjustment 4 Prior year tons, actual (January 1 - g 588.19 8,766.58 8,843.25 8,972.45 December 31 5 Customer actuals (as of April l) 3,115 3,150 3,245 3,240 6 Ratio, tons / customer 2.757 2.783 2.725 2.769 7 Percent increase (decrease) from 0.94% -1.16% 0.44% contract start Disposal Cost Component Adjustment, effective July 1 8 (1 + Row 3) x (1 +Row 7) -1, 10.98% 8.67% 10.43% rounded to hundredths 9 Disposal Cost Component $14.83 $16.46 $17.89 1 $19.75 Note: Green cells are the contract start, which is used as the basis for calculations in all future years. Yellow cells are data that would be input each year based on tonnage rate, customer accounts, and scale house records. "tons and customers refer to residential accounts + commercial dumpsters. The number of residential customers refers to roll cart customers and self -haul customers. The number of commercial customers refers to the number of dumpsters in service. It excludes commercial roll offs where customers are billed for the actual cost of disposal. All numbers shown are examples (not actuals) and are shown for illustrative purposes. In this example, the disposal component of rates in initial proposal would be adjusted by 10.98% to take effect on the contract start date. The initial proposal rates would be adjusted by 8.67% and would take effect on July 1, 2020, and 10.43% on July 1, 2021. Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 57 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version 12. Amendment to Section 23. Definitions, of the Agreement. Section 23: Definitions, is amended to include the following: "Cart' means a wheeled receptacle that can be emptied by either semi- or fully automated vehicles which is used by a customer, including a cart used by a customer in a dwelling unit in a multi -family premises which is not served by dumpster service. "Self -Haul" a Customer who notifies the Contractor in writing that they intend to personally store, collect, transport and dispose of Solid Waste generated on that person's Premises. These customers will be charged by the Contractor a Service Fee commensurate with the weekly roll cart fee, based upon a maximum of 190 gallons of Solid Waste that the self -haul (commercial or residential) Customer discards at the Landfill or a Roll Off Container. 13. Correction of Monthly Rental Charges for Containers and Lock Bars. Contractor agrees to discontinue charging monthly rental for containers and lock bars. Contractor further agrees to apply credits to accounts that were charged monthly rental for containers and locks bars between July 1, 2020 and the Amendment Effective Date. 14. Correction of Clerical Error in Cost Component Table. The Parties hereby agree that the initial Cost Component Tables from which adjustments under section 11.03 are calculated should read as follows: Cost Components of Residential Monthly Rate Collection and Administrative $9.94 Fuel $1.50 Fixed $0.93 Disposal $37.43 Profit $.15 Total $49.95 Cost Components of 3.6 c ,1x/weekl , Monthly Rate Collection and Administrative $146.85 Fuel $15.11 Fixed $6.81 Disposal $332.02 Profit $75.12 Total $575.91 Cost Components of 20 yd, noncompacted Rolloff pull rate — tip fee (disposal cost excluded as pass through charge Collection and Administrative $94.89 Fuel $17.11 Fixed $26.96 Profit $22.48 Total $161.44 Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 58 of 232 AGENDA ITEM #14.A.2. 3.19.2021 Version 15. Refunds. To the extent this amendment results in a refund to any customer the contractor shall either credit the customer's account or refund any overpayment within thirty (30) days of signing. 16. Counterparts. This Amendment may be executed in one or more facsimile or original counterparts, each of which shall be deemed an original and both of which together shall constitute one and the same instrument. 17. Ratification. The parties acknowledge that this amendment addresses any errors which either party has identified in the Agreement. All terms and provisions of the Agreement not amended hereby, either expressly or by necessary implication, shall remain in full force and effect. 18. Conflicting Provisions. In the event of any conflict between the terms of the Agreement and this Amendment, the terms of this Amendment shall prevail. 19. Authorization. Each Party executing this Amendment represents and warrants that it is duly authorized to cause this Amendment to be executed and delivered. [Signature Page Follows] Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 59 of 232 AGENDA ITEM #14.A.2. IN WITNESS WHEREOF, the Parties execute this Amendment as of the date first written above. Contractor: WASTE CONNECTIONS OF ALASKA, INC. By: Name: lLr* irrt�.w.:�ti Title: Div,%.9-. v;L#-Peta:d+ti4- Date: 3 z2(zcat ATTEST: By: Name: $ iMino Title: ; Date: 3 a ZoZI The Borough: ATTEST: By: Name: Title: bg - (1.AAAK- Date: Ao APPROVED S TO F'wt) �;V By: Name: v Title: l9a ✓ h aw r2 Date: 41^ IR - )G -)I Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 60 of 232 AGENDA ITEM #14.A.2. CONTRACT NO. FY2019-25 RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION AND RECYCLING SERVICES BETWEEN KODIAK ISLAND BOROUGH AND WASTE CONNECTIONS OF ALASKA, INC. dba ALASKA WASTE MAY 20'19 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 61 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 TABLE OF CONTENTS Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 62 of 232 RECITALS............................................................................................................................5 SECTION1 EXCLUSIVE CONTRACT................................................................................5 SECTION 2 REPRESENTATIONS AND WARRANTIES....................................................6 2.01 Contractors Representations and Warranties.........................................................6 2.02 Integration...............................................................................................................7 SECTION3 TERM OF CONTRACT.....................................................................................7 3.01 Initial Term...............................................................................................................7 3.02 Specific Provisions to Survive Term......................................................................8 3.03 Contractor's Obligations Upon Expiration or Termination........................................9 SECTION 4 TRANSITION PLANNING................................................................................7 4.01 Transition Plan.........................................................................................................9 SECTION 5 GENERAL SCOPE OF CONTRACTOR DUTIES..........................................10 5.01 Collection and Transfer of Refuse.........................................................................10 5.02 Customer Service...............................................................................................10 5.03 Fee Collection and Financial Reporting................................................................. 10 5.04 Colletion and Transfer of Recyclable Cardboard Material ....................................40 SECTION 6 SPECIFIC COLLECTION DUTIES.................................................................11 6.01 Mandatory Service................................................................................................11 6.02 Collection from Refuse Carts................................................................................11 6.03 Collection from Dumpsters, Roll -Off Containers, or Compactors.. ......................... 12 6.04 Bulky Items............................................................................................................14 6.05 Emergency Services.............................................................................................14 6.06 On -Call, Temporary Dumpster, and Roll -Off Collection Service ............................15 SECTION 7 DISPOSAL OF COLLECTED REFUSE.........................................................16 7.01 Transportation of Collected Refused to KIB Landfill..............................................16 SECTION 8 FUTURE RECYCLING PROGRAM SERVICE...............................................16 8.01 General.................................................................................................................16 8.02 Prospective Services.............................................................................................16 8.03 Methods................................................................................................................17 8.04 Equipment and Personnel.....................................................................................17 8.05 Final Disposition of Recyclable Materials..............................................................17 8.06 Documentation......................................................................................................17 B.07 Records and Reporting........................................................................................18 8.08 Recyclables Processing and Marketing.................................................................18 SECTION 9 GENERAL OBLIGATIONS AND PERFORMANCE STANDARDS ...............1 B 9.01 Procedures for Missed Collections........................................................................18 9.02 Customer Complaints............................................................................................18 9.03 Unpermitted Waste Screening (or Recyclables if Applicable).- ........................... 19 9.04 Contract Service Exceptions................................................................................20 9.05 Other Special Customer Services........................................................................21 9.06 Contract Service Assets.......................................................................................21 9.07 Service Standards..............................................................................................23 9.08 Billing and Accounting Practices...........................................................................25 SECTION 10 RECORDKEEPING AND REPORTING.......................................................25 10.01 Acknowledgement.............................................................................................26 10.02 Records............................................................................................................26 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... 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Contract No. FY2019-25 10.03 Reporting..........................................................................................................27 10.04 Financial Records and Reports.........................................................................27 SECTION 11 CONTRACTOR SERVICE FEE AND SPECIAL SURCHARGES ................28 11.01 Contractor Service Fee Schedule.....................................................................28 11.02 Contractor's Costs Covered by Service Fee.....................................................31 11.03 Adjustment of Contractor Service Fee..............................................................60 SECTION 12 MISCELLANEOUS PERFORMANCE OBLIGATIONS................................37 12.01 Compliance With Applicable Laws....................................................................65 12.02 Contractor's Personnel......................................................................................67 12.03 Communication With KIB............................................... ....67 ............................... SECTION 13 INDEMNIFICATION, INSURANCE, LETTER OF CREDIT ..........................39 13.01 Indemnification..................................................................................................67 13.02 Required Insurance...........................................................................................68 13.03 Payment Security..............................................................................................45 13.04 Guaranty Agreement.......................................................................................443 13.05 Assurance of Performance..............................................................................45 SECTION 14 CHANGES IN SCOPE OF CONTRACT OBLIGATIONS .............................46 14.01 Changes to Performance Obligations.............................................................464 14.02 Proposal Requirements.....................................................................................46 SECTION 15 BREACH OF AGREEMENT, DAMAGES, AND DEFAULT .........................47 15.01 Liquidated Damages.........................................................................................47 15.02 Compensatory Damages..................................................................................48 15.03 Defaults.............................................................................................................49 15.04 Excused Breaches and Defauits.......................................................................49 15.05 Remedies Upon Breach....................................................................................80 15.06 Additional Compensatory Damages ................................................. ............82 15.07 Waivers...........................................................................:.................�...............83 15.08 Costs.................................................................................................................83 15.09 KIB Right To Perform........................................................................................84 SECTION 16 SUSPENSION OR TERMINATION OF CONTRACT...................................57 16.01 KIB's Right to Suspend or Terminate................................................................57 16.02 Criminal Activity...............................................................................................58 SECTION 17 TRANSFER OF CONTRACT.......................................................................59 17.01 Transfer by Contractor......................................................................................59 SECTION 18 THE PARTIES..............................................................................................61 18.01 Independent Contractor....................................................................................61 18.02 Parties in Interest..............................................................................................61 18.03 Binding on Successors.....................................................................................61 18.04 Further Assurances...........................................................................................61 18.05 Actions of KIB in Its Governmental Capacity.....................................................61 18.06 Contractor's Obligations Performed at Its Sole Expense...................................61 18.07 Parties' Representative.....................................................................................61 18.08 Due Diligence.................................................................................................90 18.09 No Use of KIB Name.. ....................................................................................... 90 18.10 Subcontractors..................................................................................................90 SECTION 19 AMENDMENT ..............................................................................................63 19.01 Amendments.....................................................................................................63 SECTION 20 NOTICES, CONSENTS, AND APPROVALS...............................................64 20.01 Notices..............................................................................................................64 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... 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Contract No. FY2019-25 20.02 Writing Requirements........................................................................................64 20.03 Exercise of Options...........................................................................................64 SECTION 21 INTEGRATION, GOVERNING LAW, AND VENUE.....................................65 21.01 Integration .......................................... ...............................................................65 21.02 Governing Law..................................................................................................66 21.03 Severability .......................... .............................................................................66 21.04 New Contract ................................ ....................................................................66 21.05 Venue .............................................................67 21.06 Costs.................................................................................................................67 22 ADDITIONAL TERMS AND CONDITIONS ................................................. SECTION SECTION23 DEFINITIONS...............................................................................................68 SECTION24 EXECUTION.........................................................................88 EXHIBIT A: REQUEST FOR PROPOSAL EXHIBIT B: LIQUIDATED DAMAGES EXHIBIT C: CONTRACTOR'S PROPOSAL DOCUMENTS Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 64 of 232 AGENDA ITEM #14.A.2. Contract No FY2019-25 CONTRACT FOR RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION AND RECYCLING SERVICES This Contract for Solid Waste Collection and Recycling Services ("Agreement") is made and entered into this Nineteenth (19th) day of July, 2019 ("Effective Date") by and between the Kodiak Island Borough ("Borough" or "KIB"), a second class borough organized under and laws of the State of Alaska, and Waste Connections of Alaska, Inc. dba Alaska Waste ("Contractor"), an Alaska corporation authorized to do business in the State of Alaska, collectively referred to as the Parties. WHEREAS, the Borough, pursuant to AS. 29.35.210(a)(4), is authorized to provide for garbage, solid waste, and septic collection and disposal on a non-areawide basis; and, WHEREAS, the Borough, pursuant to Chapter 8.25 of the Kodiak Island Borough Code, regulates the management of municipal solid waste, including its storage, collection, processing, recovery, and disposal; and, WHEREAS, the Borough does so to protect the public safety, health and welfare of the people of the Borough, to protect, preserve, and enhance the environment within the Borough, and to provide for fiscally responsible solid waste management; and, WHEREAS, the Contractor submitted a proposal to the Borough in response to an RFP that was issued to identify parties qualified to administer the solid waste services and recycling program; and, WHEREAS, based upon the information and representations set forth in the Contractors proposal, the Borough has determined that the Contractor is the lowest responsible bidder. and, WHEREAS, the Parties wish for Contractor to administer the Borough's solid waste and recycling program, subject to the terms and conditions set forth in this Agreement; and, NOW, THEREFORE, in consideration of the mutual promises, covenants, and agreements contained herein, and the mutual benefits conferred hereunder, the receipt and sufficiency of which are hereby acknowledged, the Borough and the Contractor agree as follows: SECTION 1: EXCLUSIVE CONTRACT 1.01 Exclusive Right and Privilege to Provide Contract Services. The KIB grants Contractor the exclusive right and privilege, together with the obligation to provide, Contract Service in the Contract Service Area conditioned on Contractor being at all times ready, willing, and able to meet each and every Performance Obligation. Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 65 of 232 AGENDA ITEM #14.A.2. Contract No F i i SECTION 2: REPRESENTATIONS AND WARRANTIES 2.01 Contractor's Representations and Warranties. a. Status. Contractor is a corporation duly organized, validly existing and in good standing under the laws of the State of Alaska and is in all respects qualified to do business and perform the Contract Services within the State. b. Authority and Authorization. Contractor has full legal right, power and authority to execute and deliver this Contract and satisfy its Performance Obligations. This Contract has been duly signed and delivered by Contractor and constitutes a legal, valid and binding obligation of Contractor enforceable against Contractor in accordance with itsterms. ;. No Conflicts. Neither the execution nor delivery by Contractor of this Contract, the performance by Contractor of its Performance Obligations, nor the fulfillment by Contractor of the terms and conditions of this Contract: (1) Conflicts with, violates or results in breach of any Applicable Law; (2) Conflicts with, violates or results in a breach of any term or conditions of any judgment, order or decree of any Regulatory Authority or any agreement or instrument to which Contractor or any of its Affiliates is a party or by which Contractor or any of its Affiliates' properties or assets are bound, or constitutes a default thereunder; or (3) Will result in the creation or imposition of any lien, charge or encumbrance of any nature whatsoever upon any of the properties or assets of Contractor. d. No Approvals Required. No approval, authorization, license, permit, order, consent, declaration, registration or filing with any governmental or administrative authority, commission, Governing Body, agency or instrumentality is required for the valid execution and delivery of this Contract by Contractor, except those that have been duly obtained from its Board of Directors or other governing body. e. No Litigation. Contractor warrants that there is no current, pending, or, to the best of Contractor's knowledge, threatened action, suit, proceeding or investigation, either at law or in equity, before or by any court, governmental authority, commission, governing body, agency or instrumentality, by or against Contractor wherein an unfavorable decision, ruling or finding, in any single case or in the aggregate, would adversely affect the performance by Contractor of its obligations under this Contract or in connection with the transactions contemplated by this Contract, or which in any way would adversely affect the validity or enforceability of this Contract or any other A Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 66 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 agreement or instrument entered into by Contractor in connection with the transactions contemplated by this Contract. Contractor further warrants that there is no action, suit, proceeding or investigation, either at law or in equity, before or by any court, governmental authority, commission, board, agency or 'instrumentality pending or threatened, by or against KIB by Contractor. f. Due Diligence. Contractor warrants that it has conducted such independent investigation, examination and research of the conditions and circumstances surrounding this Contract, including the best and proper methods of providing the Contract Services (including the types of Contract Services), labor, equipment and materials to ensure its ability to provide the Contract Services according to the terms and conditions set forth herein. Contractor agrees that it will make no claim against KIB based on any good faith estimates, statements or interpretations made by any officer, employee or agent of KIB that proves to be in any respect erroneous. g. Compliance with Applicable Laws. Contractor further represents and warrants that it has fully complied with all Applicable Laws, including without limitation any and all laws relating to conflicts of interest, in the course of procuring this Contract. h. Truth and Accuracy of Application. Contractor warrants that the information provided in the proposal it submitted in response to KIB' s Request for Proposals for this Contract, together with any addenda thereto, including all amendments, clarifications, and other communications furnished to KIB as part of that proposal, is true, accurate and complete. I. Updates to Contractor Documentation. Contractor agrees to promptly notify KIB of any change in circumstance that renders untrue any information represented to KIB as part of the competitive procurement process giving rise to the award of this Contract, and shall also do so in the event that it discovers that any representation to KIB was otherwise erroneous. 2.02 Integration. This instrument, as well as all appendices and amendments, set forth the entire agreement of the parties. There exist no other promises, terms, conditions, or obligations other than those contained herein, and this Contract shall supersede all previous communications, representations or agreements, either oral or written, between the parties hereto. SECTION 3: TERM OF CONTRACT 3.01 Initial Term. a. Contract Commencement Date and expiration of Term. The Contract Term 7 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 67 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 shall commence on July 1, 2020 ("Commencement Date") and, unless extended, shall expire in 7 years on June 30, 2027 ("Termination Date"). b. Collection Commencement Date. The Collection Commencement Date is July 1, 2020. c. Short-term extension. On or before 30 days prior to the expiration of the Term whether original under subsection a) or extended under subsection d), KIB, in its sole discretion, may extend the Term for up to six months. d. Mutual Option to Extend Term. On or before 60 days prior to the following dates: (1) expiration of the Initial Term under subsection a), (2) the extended Term under subsection b), or (3) a portion of the maximum allowable extended Term under this subsection, with KIB and Contractor's mutual agreement, may incrementally extend the Term for up to 3 years in any combination of the following number of years (such as 1 +2, 1+1+1; 2+1). 3.02 Specific Provisions to Survive Term. The following provisions of this Contract will survive the Term: a. all acknowledgements, representations and warranties of the Parties in this Contract; b. all Indemnities; c. Contractor Payment Obligations or claims therefore; d. all Contractor's Performance Obligations and KIB's rights with respect to Records, including giving KIS a copy of Records, or allowing KIB to copy, inspect and audit Records, including: • certificates of Insurance or other evidence of Insurance coverage (such as endorsements extending coverage of claims made insurance policies), and • Contract Service Asset Inventory and Contract Service Asset Documentation (for example, with respect to Refuse Carts that KIB has the right to acquire). e. all Contractor's Performance Obligations and KIB's rights with respect to Reports; including submitting final Reports; 8 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 68 of 232 AGENDA ITEM #14.A.2. Contract No. FY20f9-25 f. providing endorsements extending coverage of claims made insurance policies, if IB waives the claims made requirement and allows claims made insurance policies; g. any other provision that expressly states that it survives the Termination Date (such transfer of Cart ownership to KIB); and h. any right of either Party vested and any obligation of either Parties accrued before the Termination Date. 3.03 Obligations Upon Termination or Expiration. a. Sale or Lease of Contract Service Assets. Upon termination or expiration of this Agreement, Contractor may within 10 days enter into good faith negotiations to permit KIB or its newly selected contract hauler to purchase or lease those Contract Service Assets, including Refuse Containers, used and owned by Contractor within the Service Area. As part of any such purchase or lease agreement, Contractor shall deliver any and all Contract Service Asset Documents, including, but not limited to: manufacturers warranties, maintenance agreements, financing documents, and recorded financing statements, if any. b. Contractor Removal of Refuse Containers. If the Contract Service Assets are not sold or leased to KIB upon termination of this Agreement, Contractor shall remove all its Refuse Containers from the Service Area within 90 days c. Survival of Obligations. Contractor's obligations under this Section shall survive the termination or expiration of this Agreement, or any extension thereto. SECTION 4: TRANSITION PLANNING 4.01 Transition Plan. a. Contractor's Acknowledgement. Contractor acknowledges that it is of the utmost importance to KIB that the transition from KIB's current solid waste services provider to the Contractor proceeds smoothly, and without any significant interruption in services. To ensure the continued satisfaction of Customers, it shall, submit their transition plan along with their proposal. To be reviewed and taken into consideration when scoring is done. (1) Timely Collection at each C ustomer's Premise; (2) Accurate billing for Special Service Surcharges; (3) Efficient distribution of Refuse Containers; (4) That Customer preferences are taken into account with respect to any modifications to pick up days or times, the scope of services, or program specifications; and Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 69 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 b. Contractor Transition Plan. The Contractor shall submit a Preliminary Transition Plan for KIB' s approval at the time of the submission of their proposal. The Final Transition Plan will be submitted for KIB's approval within sixty (60) days of the Notice of Intent to Award which the Contractor shall be able to implement in a manner satisfactory to KIB at the commencement of the contract. The Transition Plan will provide details for responding to Customer complaints and inquiries. c. Compliance with Transition Plan. Contractor will fully implement its Transition Plan, and shall do so in a timely manner. Contractor will direct employees to work overtime and/or add extra shifts. as necessary, without any increase to its Contractor Service Fee to ensure compliance with the Plan. Contractor agrees that it will, on a weekly basis. submit to KIB written status reports in a form and containing such information as is satisfactory to KIB, which shall commence no later than the Friday of the week following the Contract Commencement Date. On the first KIB Business Day each week. and promptly upon KIB request thereafter. Contractor will meet with KIB to review the status of its implementation of the Transition Plan. SECTION 5: GENERAL SCOPE OF CONTRACTOR DUTIES 5.01 Collection and Transfer of Refuse. Subject to the conditions contained herein, Contractor shall, among other things: a. Provide Refuse Containers to Customers; b. Provide Residential and Commercial Collection service; c. Collect Municipal Solid Waste generated in the Service Area; d. Deliver Municipal Solid Waste to the KIB Landfill. 5.02 Customer Service. Subject to the conditions contained herein, Contractor shall, among other things: a. Serve as the primary point of contact for Customers; b. Resolve Customer complaints in a timely manner; c. Report Customer complaints to KIB; and, d. Perform its Collection and Transfer duties in a professional and courteous manner. 5.03 Fee Collection and Financial Reporting. Subject to the conditions contained herein, Contractor shall, among other things: 10 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 70 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 a. On behalf of KIB, charge Customers a fee or fees in the amounts directed by KIB; b. Remit to KIB such portions of those fees as directed herein; c. Maintain detailed financial records regarding the billing and collection of fees; and, d. Issue Reports to KIB in the manner and at the times directed herein. 5.04 Collection and Transfer of Recyclable Cardboard Material. Subject to the conditions contained herein, Contractor shall, among other things: a. Provide Cardboard Recycling Containers to Customers; and lo. Deliver Cardboard Recycling Containers to the KIB designated recycling facility for processing. SECTION 6: SPECIFIC COLLECTION DUTIES 6.01 Mandatory Service. a. Contractor acknowledges that Contractor is required to charge the owner or occupant of a Premises a Service Fee, regardless of whether that owner or occupant self -hauls Solid Waste and discards it in the Dumpster and Roll Off Container at KIB landfill or utilizes Services at Customer's Premises. b. If anyone notifies Contractor in writing that he or she wishes to personally store, collect, transport and dispose of Solid Waste generated on that person's Premises, (referred to as "self -haul"), Contractor may nevertheless charge that person a Contractor Service Fee commensurate with the gallon equivalent (32, 64 or 96 gallons) of Solid Waste that the self -haul Customer discards at the Dumpster or Roll Off Container located at KIB Landfill, as estimated by a KIB employee. c. Mandatory Service Notice. Within seven (7) Service Days after receiving notice (based on Contractor's drivers' observations, information and belief, or otherwise) that a formerly unoccupied Premise becomes occupied, or that the individuals occupying the Premises have changed, Contractor will give written notice to the owner or occupant of that Premises that Service is required unless Contractor has already received a request for Service at that Premise, or KIB revokes such provisions of the KIB Code that require mandatory Service. 6.02 Collection From Refuse Carts. a. Automated or Semi Automated Collection. Contractor will Collect all Refuse Carts using an Automated or Semi -Automated manner. "Automated" means that Refuse Carts are lifted from their Set -Out Site, emptied and set 11 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 71 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 back down at their Set -Out Site by mechanical means. "Semi -Automated " means that Refuse Carts are rolled by Contractor's employees from their Set -Out Sites into position near the Collection Vehicle; lifted, emptied and set back down by mechanical means; and returned by such employees to their Set -Out Sites. b. Mandatory Collection from Refuse Carts. Beginning on the Collection Commencement Date, and on a weekly basis thereafter, Contractor shall collect all Refuse placed in Carts located at Residential, Multi -family and Commercial Premises within the City of Kodiak, or such other areas as may be designated by KIB in a Notice to Contractor, on the Regularly Scheduled Collection Day. c. Refuse Cart Options. (1) Standard Option. unless Contractor must provide Roll Off Containers pursuant to Section 6.02, it shall provide each Premises with one 95 - gallon capacity Bear -Resistant Refuse Cart for the charge listed on the Service Fee Schedule in Section 11.01, except if the owner or occupant of that Premises directs Contractor to provide a different number of Carts under following Subsection c.(2). (i) If a Premise falls within a Borough -designated "Bear Aware" area, it shall without exception be excluded from receiving a roll cart. (2) Customer Reg nests for Additional Refuse Carts. Contractor will provide Customers with Bear -Resistant Refuse Carts. Additional carts shall be provided upon request, with each additional cart priced at the corresponding Service Fee. d. Cart Rollout Service. (1) Scope of Service. Upon request, Contractor will provide Rollout Service to Customers, as follows: (i) Without Surcharge. Rollout service shall be provided to Senior Citizens and Disabled Customers without surcharge, if the Customer certifies that no able-bodied person resides at Customer's premise. (ii) With Surcharge. If requested, rollout service shall be provided to all other Customers, who shall be charged the surcharge set forth on the Contractor Service Fee Schedule. 6.03 Collection From Dumpsters, Roll -Off Containers, or Compactors. a. Residential, Commercial, or Multi -Family Collection. Generally beginning on the Collection Commencement Date, Contractor will provide all Multi -Family and Commercial Customers within the Service Area with either Residential Roll -Off Containers or Dumpsters, for which Customers shall be charged in 12 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 72 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 accordance with the Contractor Service Fee Schedule in Section 11.01. Residential Customers whose Premises are located within the portion of the Service Area outside the City of Kodiak shall also be provided with a Residential Roll -Off Container or Dumpster. Contractor will collect Refuse discarded therein at least weekly, on the Regularly Scheduled Collection Day(s) or on alternate or additional days as agreed to between Contractor and the Customer. b. Dumpster Options. (1) Standard Option. Contractor will provide each Commercial Premise and Multi - Family Premise with one 2.0 cubic yard capacity dumpster to be Collected once weekly for the charge listed on the Service Fee Schedule in Section 11.01, subject to the following exceptions: (ii) If a Premise falls within a Borough -designated 'Bear Aware" area, it shall without exception receive a bear -resistant Dumpster. (iii) A Customer may direct Contractor to provide a Dumpster of alternate capacity, or one or more Refuse Carts or Roll -Off Containers, subject to the charges prescribed by the Contractor Service Fee Schedule. A Customer may also direct Contractor to, notwithstanding any Regularly Scheduled Collection Day(s), collect refuse from the Customer's Premises on alternate or additional days as agreed to between the Contractor and Customer, and subject to the Contractor Service Fee Schedule. (iv) Should the Contractor, in its sole discretion, determine that there is insufficient room at a premise to place or safely collect one or more dumpsters for each customer using the corresponding set- out site, the Contractor will either: A. Provide one or more carts of the capacity and number that each Customer requires to safely and adequately store its discarded Refuse pending Collection; or. B. Allow one or more Customers to share a Dumpster. (2) Dumpster Locks. Should a Customer so request, Contractor shall promptly provide dumpster Locks, which shall be subject to any surcharge set forth on the Contractor Service Fee Schedule. b. Compactors. Contractor is not obligated to provide a Compactor to any Customer. However, on request of the owner or occupant of a Commercial or Multi -family Premise, Contactor will Collect all Refuse placed inside each Compactor at the frequency requested by that Customer and for the charge listed on the Service Fee Schedule in Section 11.01. 13 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 73 of 232 AGENDA ITEM #14.A.2. Contract No FY2019-25 c. Roll -Off Container at KIB Landfill. Beginning on the Commencement Date, Contractor will deliver a Dumpster or Roll Off Container in any capacity provided on the Service Fee Schedule in Section 11.01, as requested by KIB, to the location specified by KIB at the KIB Landfill. Contractor will replace that Dumpster or Roll -off Container with another Dumpster or Roll Off Container of any other capacity provided on the Service Fee Schedule, within two (2) Service Days of KIB' s request. Contractor will provide KIB with the Service prescribed in Section 6.03(a) (including container repair and maintenance), as if KIS were a Customer. Beginning on the Collection Commencement Date, Contractor will Collect all Solid Waste placed therein at the frequency agreed to by KIB and the Contractor, and dispose of it at the KIB Landfill, without charge to KIB. d. Cardboard Recycling Containers. Beginning on the Commencement Date, Contractor will deliver a specially fabricated Cardboard Recycling Container in any capacity provided on the Service Fee Schedule in Section 11.01, at the designated tocations specified by the KIB. Contractor will collect cardboard recyclable material discarded therein at least weekly, on the Regularly Scheduled Collection Day(s) or on altemate or additional days as agreed to between Contractor and the KIB to ensure that each Cardboard Recydrxd Container is MT * emptied when container is at rapacity. 6.04 Bulky Items. a. Reporting Bulky items. Contractor's employees must promptly notify Contractor of any Bulky Items that they observe discarded at a Dumpster Set - Out Site. b. On -Call Collection Service and Fees. Contractor must, within three (3) days of a Customer's request, collect Bulky Items with maximum allowable dimensions of 4 x 5 x 6 cubic feet that are discarded at a Set -Out Site. Customers shall be entitled to one such pickup each month; however, Contractor shall charge Customers the surcharge listed on the Contractor Service l=ee Schedule in Section 11.01 for each additional pickup of Bulky Items that occurs within the same calendar month. c. Diversion Program for Bulky Items. Contractor will use reasonable business efforts to divert all bulky Items that it collects. Contractor shall deliver all bulky Items that it does not divert to a facility approved by KIB. 6.05 Emergency Services. a. Nature of Emergency Services. Within 24 hours of notice by KIB, whether oral or written, Contractor will provide emergency services beyond the scope of the Contract Services at the times and to the extent directed by KIB, including providing vehicles, drivers and other equipment and personnel to cleanup Solid Waste and other debris consequent upon natural disasters such as earthquakes, storms, floods, riots and civil disturbances, for which 14 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 74 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contractor will be compensated Contractor's reasonable Reimbursement Costs. To the fullest extent possible, Contractor shall seek KIB's preapproval prior to incurring any expenses related to the provision of emergency services. b. Reporting. Contractor will cooperate with KIB, the State, and federal officials in filing information related to a regional, state or federal declared state of emergency or disaster as to which Contractor has provided services under this Chapter. c. Emergency Backup Service Plan. Contractor will submit an emergency backup service plan to KIB sixty (60) days prior to the Contract Commencement Date, which shall be subject to KIB's approval. Contractor shall implement that plan if, due to Uncontrollable Circumstances or for any reason whatsoever, Contractor fails, refuses, or is unable for a period of 48 hours to collect and/or at any time transport Solid Waste or any portion thereof to the applicable Solid Waste Management Facility, and the KIB Manager determines such failure reasonably presents a danger to the public health, safety, orwelfare. 6.06 On -Call Temporary Dumpster and Roll -Off Collection Service. a. Container Delivery. Upon request, Contractor will deliver a Dumpster or Roll - Off Container, in any number and size available pursuant to the Contractor Service Fee Schedule, at the following times: (1) On the same Service Day if Contractor receives a request before 10 a.m. on that Service Day; (2) On the next Service Day if Contractor receives a request after 10 a.m. but before 4:00 p.m. on a Service Day; and, (3) Within two Service Days, if Contractor receives a request after 4:00 p.m. on a Service Day. b. Collection. Beginning on the Collection Commencement Date, Contractor will collect all Refuse and/or Construction and Demolition (C&D) Debris deposited in a Dumpster or Roll -Off Container at the frequency requested by the Customer for the corresponding charges listed on the Contractor Service Fee Schedule in Section 11.01. c. Diversion of Construction and Demolition Debris to KIB Landfill. The Contractor shall use Reasonable Business Efforts to Divert Construction and Demolition Debris from disposal. If Contractor cannot divert Construction and Demolition Debris from disposal using Reasonable Business Efforts, it will deliver it to KIB Landfill, subject to the same obligations that Contractor has with respect to Refuse under Section 7. d. Container Pickup. Contractor will pick up such Dumpster or Roll Off Container 15 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 75 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 within two (2) Service Days of a Customer's request or other time agreed to between Contractor and Customer. SECTION 7: DISPOSAL OF COLLECTED REFUSE 7.01 Transportation of Collected Refuse to KIB Landfill. a. KIB Landfill. Contractor will transport and deliver all Refuse that it Collects to the KIB Landfill. Contractor will coordinate that delivery with Holiday Collection schedules and closures for repair and maintenance. Contractor will keep Refuse that it Collects at Residential Premises, whether in Carts, Dumpsters, or Roll -Offs, separate from Refuse that it Collects at Commercial or Multi -Family Premises and will not commingle that Refuse in one Vehicle. b. Compliance and Cooperation. Contractor will ensure that its Vehicles are capable of passing in and out of the door of the baler building at the KIB Landfill. Contractor will cooperate with KIB Landfill operators, and shall comply with all rules in effect at the KIB Landfill, including, but not limited to: (1) Delivering Refuse only at the times and on those days specified by KIB; (2) Following directions to unload Collection Vehicles in designated areas; (3) Accommodating KIB Landfill operations and maintenance activities; and, (4) Complying with KIB's Unpermitted Waste exclusion programs. c. Disposal Fees. Contractor will pay all KIB Landfill Disposal fees, including the fees for Disposal of Refuse that Contractor Collects from Rall -Off Containers and Dumpsters located at the KIB landfill. SECTION 8: FUTURE RECYCLING SERVICES PROGRAM 8.01 General. Contractor acknowledges that, subject to the protocols set forth at Section 14 of this Agreement, KIB may also require Contractor to implement a Recycling collection program. In that event, KIB will request that Contractor submit a proposal to implement such Recycling collection program, which it shall review and consider prior to requesting proposals from, or negotiating with, any other Person for the provision of these services. However, if KIB and Contractor do not reach agreement by the end of the period specified in Section 14, KIB shall be entitled to take any such other actions as may be permissible pursuant to the terms of this Agreement. 8.02 Prospective Services. If KIB selects Contractor to provide Recycling services, Contractor shall supply all labor, equipment, personnel, quarterly reports, and payment invoices in a timely manner as outlined in this Agreement. The Contractor shall agree to perform all services necessary for the processing and shipment of recyclable materials that it collects within the City of Kodiak and 16 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 76 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 KIB. Contractor will collect and process cardboard, mixed paper/paperboard, newspaper, plastic, aluminum cans and office paper. Recyclable material does not include large metal items such as vehicles, parts of vehicles, appliances or home construction type of siding. Contractor will implement the processing methods and Recyclables collection as described in its Proposal and the final addendum and cover all costs associated with Contractor's collection and handling of Recyclables. 8.03 Methods. Contractor will adhere to the collection plan and processing methods based upon its Proposal and any addenda thereto. 8.04 Equipment and Personnel. The Contractor has identified, in its Proposal and any addenda thereto, the equipment to be used in the collection and processing of Recyclables. This identification shall include the minimum following information: a. Equipmenttype; b. Equipment quantities; and, c. Availability of backup equipment. The Contractor has also identified in its Proposal the number of personnel necessary to meet the requirements of this Agreement. Personnel listed shall include management, supervisory, customer service, equipment operators, collection personnel, etc. Any changes to management personnel shall be promptly communicated to KIB. 8.05 Final Disposition of Recyclable Materials. It shall be the responsibility of the Contractor to ensure that collected material is processed and recycled. To this end the Contractor shall document the final disposition of the collected material as part of its quarterly reporting requirement. 8.06 Documentation. Contractor shall maintain throughout the duration of the Agreement, and for two (2) additional years, documentation on all of the Contract Services provided. Contractor shall maintain records to substantiate all work performed and fees requested. Such records shall include, but not be limited to, daily records on the pounds of processed recyclables, shipment records, and recyclable pick up locations. KIB may request that copies or portions of this documentation be included with Contractor's monthly requests for payment. 8.07 Records and Reporting. a. Records. Contractor will collect and record, on a daily basis, tonnage information, including the gross, tare, and net weight of each load of Recyclables it collects, as well as the receipts from the Recyclables processing facilities, in such a manner that Contractor and KIB may review the amount of Recyclables collected and delivered by Contractor on any given day. 17 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 77 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 b. Reports. Contractor will include a summary of the records for tonnage, and any additional information requested by KIB in its Quarterly Report, as described in the KIB Residential and Commercial Solid Waste Collection and Recycling Services RFP and Contractor's Proposal. c. Inventory. Contractor will submit an updated inventory of Service Assets to KIB on July i of each year during the Contract Term, which shall include the following: (1) A general description of its maintenance yards, operations facilities, drop off locations, Contractor Office, and any other administrative and customer service offices; and, (2) A list of Vehicles described by type, including manufacture and model number for cab, chassis and body; descriptive notation (i.e. front-end loader, compactor, etc.); number; DMV license number; the age of the chassis and body; type of body (i.e., open -top, closed, etc.); type of fuel used; the date of acquisition; the maintenance and rebuild status; and, lease or installment purchase information. 8.08 Recyclables Processing and Marketing. Contractor may change its selection of Recyclables Processing Facility and notify KIB within 30 days of doing so. If the Recyclables Processing Facility is wholly or partially inoperable for any reason, including uncontrollable circumstances, Contractor will make other arrangements to process Recyclables or to transport the Recyclables to the Recyclables Processing Facility without increase of the Contractor compensation despite any consequent additional costs to Contractor. SECTION 9: GENERAL OBLIGATIONS AND PERFORMANCE STANDARDS 9.01 Procedures for Missed Collections. a. Corrective Action Required. Absent Contract Service Exceptions, on the next Contract Service Day following telephonic or other notice to Contractor, Contractor will Collect without charge any container that Contractor should have Collected, delivered, exchanged, or repaired but did not. If Contractor fails to do so, KIB may provide the Contract Service itself or through a third party and Contractor will reimburse KIB's Reimbursement Costs thereof. 9.02 Customer Complaints. a. Response. Contractor will respond to all Customer inquiries and complaints (including any inquiry or complaint left with the telephone answering service) within 24 hours following notice to Contractor, and handle all complaints consistent with the requirements of the Customer Complaint Protocol set forth in this Section. b. Customer Complaint Protocol. Contractor will maintain, update as 18 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 78 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 necessary, and follow the Customer Complaint Protocol. Upon commencement of this Agreement and in advance of all updates, Contractor will provide KIB with a copy of the Customer Complaint Protocol for its approval, which shall not be unreasonably withheld. c. Referral to KIB. Contractor will not refer or forward any Customer to KIB for resolution of complaints or answers to inquiries unless Contractor has made all reasonable efforts to resolve the matter, has failed to reach resolution, and the Customer insists. In such event, Contractor shall refer the Customer to the individual specified as the KIB Representative. d. Employee Training. Contractor will train each of its Customer service employees to follow the Customer Complaint Protocol upon starting employment, and periodically thereafter. e. Record keeping and KIB Access to Records. Contractor will maintain a written record of every inquiry and complaint that it receives related to its provision of the Contract Services, including information required by KIB, and provide KIB with a copy of any such inquiries and complaints that occurred in a month by the 15th day of the subsequent month. Contractor will allow KIB access to complaint records at Contractor's Office during Contractor Office Hours. Contractor will provide copies of any Customer complaints and the resolution of those complaints, and other related Records, to KIB within two hours of KIB's request. f. Certain Customer complaints may be directly related to, or require direct input from, the KIB, and Contractor should not be penalized or incur costs for such matters. KIB's invoice for KIB's Reimbursement Costs shall indicate the following (1) the name and address of the Customer; (2) nature of complaint or inquiry; (3) amount of time spent by KIB employee or representative; (4) hourly fees for KIB employees or representatives; and, (5) cost of materials or other disbursements, including phone and postage costs, required to resolve the complaint or answer the question. 9.03 Unpermitted Waste Screening (or Recyclables if Applicable). a. Protocol. Contractor will develop and implement an Unpermitted Waste (or recyclables if applicable) Screening Protocol in compliance with Applicable Law, which shall be submitted to KIB 60 days prior to the Commencement Date. Any amendments to Contractor's Unpermitted Waste Screening Protocol shall be subject to approval by KIB priorto implementation. 19 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 79 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 b. Inadvertent Delivery of Unpermitted Waste to KIB Landfill. If Contractor inadvertently delivers Unpermitted Waste (or recyclables if applicable) to a Solid Waste Management Facility, Contractor will use its best efforts to identify the Customer that discarded the Unpermitted Waste (or recyclables if applicable) and cooperate with the Solid Waste Management Facility in any related investigations. Contractor will contact any identified Customer and provide that Customer with information on safe disposal of Unpermitted Waste (or recyclables if applicable). 9.04 Contract Service Exceptions. a. Collection Exception. Contractor shall not be obligated to Collect any Solid Waste in the event of any Contract Service Exception, as defined in Section 23 of thisAgreement. b. Notice of Non -Collection. If Contractor does not Collect any Solid Waste (or recyclables if applicable) due to a Contract Service Exception, Contractor must complete and leave a Non- Collection Notice securely attached to a container at or near the Set -Out Site; however, in the event that unsafe conditions do not permit Contractor to do so, it will instead use best efforts to immediately notify the Customer of the unsafe condition, including leaving a Non -Collection Notice on the door of the Premise, tt safe to do so, or telephoning the Customer. (1) A Non -Collection Notice with respect to Solid Waste (or recyclables if applicable) that is not properly placed inside containers must contain the following information: (1) A reminder that the Customer must place Solid Waste (or recyclables if applicable), except for Bulky Items, in a closed container; (ii) A notice that Contractor is authorized to charge the Customer the surcharge listed on the Service Fee Schedule in Section 11.01 each time the Customer sets out a container that is filled above the container rim such that it will not fully close; (iii) A notice that Contractor is authorized to charge the Customer the surcharge listed on the Service Fee Schedule each time the Customer sets out a container containing household waste that has not been placed within a bag; and, (iv) Instructions on how the Customer can acquire additional Refuse (or recycling if applicable) Containers from Contractor, including any additional surcharges, or request on-call Collection of Bulky Items. (2) A Non -Collection Notice with respect to Unpermitted Waste (or recyclables if applicable), such as hazardous waste, (items not able to be recycled within the program if applicable), or unsafe materials, 20 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 80 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 must describe where Customer can dispose of the Unpermitted Waste (or recyclables if applicable) or those materials, such as at the KIB Landfill or some other location as designated by KIB. (3) Promptly upon KIB request, Contractor will inform KIB of each Customer to which Contractor gave a Non -Collection Notice. 9.05 Other Special Customer Services. Upon Customer request, Contractor may provide special services in addition to any prescribed Contract Services following approval by KIB based on the following information: a. A description of services, including their proposed scope; and, b. Any additional surcharge to be charged for such service. 9.06 Contract Service Assets. a. Contractor Operations and Maintenance Facilities. (1) Location. Prior to the Contract Commencement Date, Contractor will secure possession and use of such operations and maintenance facilities, including a local Contractor Office, which shall be located on publicly maintained roads within the Borough. Contractor's Office shall be located in the KIB or City of Kodiak at the address provided in Contractor Documentation. If Contractor sites its operations and maintenance facilities in the KIB or City of Kodiak, it will do so in accordance with applicable laws, including zoning laws, with ample ingress and egress for vehicles. Contractor will maintain its facility in a neat, clean and presentable manner, including regular sweeping of related grounds for litter. (2) KIB Access. KIB and its designees shall be permitted to enter Contractor's operations and maintenance facilities or Contractor Office during Contractor Office Hours upon two (2) hours prior notice, and shall be permitted to investigate, observe, inspect and review Contractor's operations and Contract Service Assets. Contractor will make available a management representative or other authorized person to escort each KIB representative through facilities. This right does not limit KIB' s right to inspect Contractor's Vehicles. b. Refuse Containers. (1) Refuse Carts and Dumasters. Contractor will maintain at all times a sufficient number of containers to execute its obligations under this Agreement. All containers shall be on hand and ready for service no later than the date provided in Contractor Transition Plan, and shall ensure that all Carts and Dumpsters conform with the specifications described in Contractor Documentation, as approved by KIB, including Bear Carts. In addition, Contractor shall label carts with use instructions approved by the 21 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 81 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 KIB for any new cart user. Basic operating instructions will be hot stamped onto carts. Contractor provides no express warranty of duration for the roll carts, and Contractor's only obligation with regards thereto shall be to provide and maintain such roll carts in accordance with the contract. (2) Roll -Off Containers. Contractor will provide Rall -Off Containers no later than the date provided in the Contractor Transition Plan. Contractor may provide Roll -Off Containers that are not new if, in the sole judgment of the KIB Representative, they are in good repair and appearance. (3) Replacement Containers. Contractor will provide additional and replacement containers (other than Compactors) as necessary to ensure that Customer always has a container. (4) Inventory. Contractor will prepare a preliminary inventory of Refuse Carts and Dumpsters that Contractor will acquire or supply as required by the Transition Plan as Contractor Documentation. In its next Monthly Report following delivery of any Cart as required by the Transition Plan, Contractor will complete and finalize the inventory. In each Annual Report following completion of the Transition Plan, or within ten (1D) business days upon request by KIB, Contractor will update the inventory to reflect acquisition or replacement of Refuse Carts and Dumpsters, accompanied by a representation and warranty signed by Contractor that all Refuse Carts and Dumpsters meet specifications. (5) Changes in Service Repair and Replacement. Contractor will exchange, remove and/or deliver containers at the time directed by KIB, and compensated by surcharges, if any, listed on the Contractor Service Fee Table, including forthefollowing: (i) Changes in Service; (ii) Repair of Damaged Containers; and, (iii) Replacement of damaged or stolen Containers. (6) Locks. Within one week of Customer direction, Contractor will provide locks on a Dumpster for the surcharges listed on the Contractor Service Fee Schedule. (7) Required Labeling for Roll Carts. Contractor will label Roll Carts with message and use instructions approved by the KIB for any new Cart user. Basic operating instructions will be hot stamped onto carts. Contractor provides no express warranty of duration for the roll carts, and Contractor's only obligation with regards thereto shall be to provide and maintain such roll carts in accordance with the contract. c. Use and Possession of Contract Service Assets. Contractor will either own each Contract Service Asset or ensure that any lease, financing documentation, rents or purchases by installment or conditional sale agreement with respect to W Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 82 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 each Contract Service Asset allows KIB's acquisition or purchase of Contract Service Assets, pursuant to Section 3.03 of this Agreement. Contactor will provide a copy of the Contract Service Asset Document upon KIB's request. Any Contract Service Asset Document shall: (1) Permit the Guarantor to assume Contractor's obligations and to continue use of Contract Service Assets in performing Contract Services; and, (2) Permit KIB or its designee to assume Contractor's obligations and to continue use of Contract Service Assets in performing Contract Services. 9.07 Service Standards. Contractor will provide Contract Services in accordance with the following provisions: a. Litter, Spills and Leaks. (1) Litter. Contractor will ensure that each collection Vehicle carries a broom and shovel at all times so as to ensure its ability to perform its obligations with respect to material spills and liquid leaks, as provided in this section. (2) Material Spills. Contractor will only transport collected waste and recyclables in covered vehicles. Contractor will prevent materials from escaping, dropping, spilling, blowing or scattering from Vehicles during collection and transportation. Contractor will immediately remove any materials that are dropped, blown, spilled, scattered, or tracked onto any alley, street or public or private place, and dispose of such materials consistent with the requirements set forth in this Agreement. (3) Liquid Leaks. During collection and transportation, Contractor will also prevent oil, hydraulic fluid, paint or other liquid from leaking out of Vehicles. Contractor will ensure that each collection vehicle carries petroleum absorbent materials. Contractor will immediately cover leaked fluids with absorptive materials, remove those materials from the ground and apply a cleaning agent to cleanse the soiled spot. Contractor will assure that no hydraulic fluid or other liquid leaks from any Vehicle onto the pavement. If leak does occur, Contractor will immediately clean it up. b. Customer Privacy. Contractor will strictly observe and take such actions in its provision of Contract Services as are reasonably necessary to preserve its Customers' privacy rights. Contractor will not reveal information identifying individual customers or the composition or contents of a Customers waste stream to any person other than KIB, unless otherwise directed by means of a valid court order, unless required to do so by some applicable legal duty, or upon the valid authorization of the Customer. Further, Contractor will use reasonable business efforts to keep that information confidential among its own staff, consultants, representatives, agents, and any other persons acting on Contractor's behalf. 23 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 83 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 This provision will not be construed to preclude Contractor from preparing, participating in, or assisting in the preparation of, waste characterization studies or waste stream analyses that may be required by law. In addition, Contractor will not market, sell, convey, or donate to any person any list with the name or address of Customers. The rights accorded customers pursuant to this section are in addition to any other privacy right accorded Customers pursuant to applicable law. Contractor will use reasonable business efforts to keep information with respect to Customers and customer service information, including, but not limited to, accounts serviced, containers, special services, recyclables inventory, sales of recyclables and contaminants, confidential among staff and its consultants, if any, as permitted by applicable law. c. Vehicles and Drivers. (1) Leak -Proof Vehicles. Vehicles used in collection or transportation of recyclables must have watertight beds of metal or impervious material that can be cleaned. (2) Vehicle Identification. Contractor will ensure that its name and telephone number are clearly shown on each Vehicle, so as to indicate that it is owned and operated by Contractor. d. Pavement and Utilities. Contractor is responsible for damage to pavement and driving surfaces if collection sites are located on public or private property, other than ordinary wear and tear, if the damage is the result of vehicles exceeding the maximum weight limits allowed by applicable law or Contractor's negligent operation of vehicles. Customer or KIB may direct Contractor to promptly repair or replace damaged driving surfaces or utilities or repair and replace them itself or through a third party, to satisfaction of customer or KIB, as the case may be. Contractor will reimburse customer for his or her costs of repair or replacement and KIB or City of Kodiak the reimbursement costs of repair or replacement. Contractor is responsible for damage to public and private utilities, whether located on public streets or property or private property, if damage is the result of the inattention, carelessness or negligence of Contractor. e. Damage to Property or Personal Injury. Contractor shall not intentionally or negligently cause damage to property or personal injury in conjunction with the provision of Contract Services. Contractor agrees to repair or replace any property that sustains damage as a result of Contractor's negligence during the course of its performance of the Contract Services, whether the property is public or private, to the satisfaction of the owner, and will reimburse to the satisfaction of an injured individual, the cost of any personal injury caused by the negligent or willful acts or omissions of Contractor. Notwithstanding any rights KIB may have in such instances for breach of contract and to indemnification by Contractor, any and all disputes between Contractor and any other Person regarding damage to private property or any other injury arising out of Contractor's negligence or willful misconduct are civil matters between the 24 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 84 of 232 AGENDA ITEM #14.A.2. Contract No. PY2019-25 Contractor and that Person. 9.08 Billing and Accounting Practices. a. Customer Billing and Fee Collection. (1) Service Fees and Surcharges. Contractor will provide billing and bill collection services at the time and in a manner satisfactory to KIB, consistent with the Contractor Service Fee Schedule, Senior Discount, Adjusted Tonnage Amount, and any other fees directed by KIB. (2) KIB Fees. (i) Amount. On behalf of KIB, Contractor will charge Customers a fee or fees in the amount directed by KIB. Contractor will not separately itemize that fee or fees on invoices to Customers or any other correspondence with Customers, unless authorized by KIB. (ii) Recording Fees. Upon receipt of any Customer's payment of fees for Contract Service, Contractor will simultaneously record receipt of KIB's fees in separate accounts within Contractor's detailed general ledger. Those fees belong to KIB and not to Contractor. (iii) Remitting Fees to KIB. Contractor will remit to KIB amounts equal to KIB's fees at the time directed by KIB. Contractor may retain the remaining amounts received from Customers as compensation for fully and timely satisfying Contractor's obligations under this Agreement. b. Customer Service Subscription. (1) Form and Content. Before commencing Contract Service for a new Customer, or changing Contract Service levels or frequency for an existing Customer, Contractor will provide the Customer with a written Subscription Summary. Contractor may include a waiver of damage liability and/or Customer indemnity in connection with Collection on a Customer's private driveway or pavement in form and content satisfactory to KIB. (2) Service Requests. Contractor will accept Customer's requests for commencement of or changes in regular or special Contract Service by phone, mail, fax or E-mail. (3) Copies. Contractor will provide KIB with a copy of any Subscription Summary promptly upon request. SECTION 10: RECORDKEEPING AND REPORTING 25 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 85 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 10.01 Acknowledgement. Contractor understands and acknowledges that KIB shall have a right to review certain Contractor's Records, and to receive Reports, for various reasons including: a. The enforcement of Customers' rights; b. The evaluation of Contractor's performance of its duties pursuant to this Contract; c. To preserve KIB's right to performance of Contractors Performance Obligations, or to ensure that a third Person or Subcontractor performs its duties pursuant to this Contract; and, d. To confirm and/or determine the amount of any Contractor Payment Obligation 10.02 Records. a. Maintenance. Contractor will keep accurate and complete Records. b. Preservation and Retention. Unless otherwise directed by KIB, specified in this Contract, or mandated by Applicable Law, Contractor will preserve and retain all Records related to its Performance Obligations for the full Contract Term, including any extensions, and for at least two (2) years following the Termination pate. c. KIB Right to Inspection and Audit of Contractor Records. (1) Location. (i) Contractor acknowledges the KIB's right of inspection, but such inspection shall be of the KIB's own actions and efforts. (ii) Inspection or Audit at Contractor's Office. Upon at least 7 days' prior written request, Contractor will make the Records available to KIB or its designees for inspection, review or audit at Contractor Office during Contractor Office Hours. (2) Scope of KIB's Riqht to Inspect or Audit. KIB shall have a right to inspect any of Contractor's Records related to Contractors execution of its Performance Obligations at any time with reasonable notice, and to complete an audit of such Records once per Contract Year. KIB's right to inspect or audit include, but are not limited to, Records pertaining to: (i) Customer Special Service Surcharges that Contractor charged to and collected from Customers; (it) Contract Fees; 26 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 86 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (iii) Tonnage of Solid Waste Collected, Processed, Diverted or Disposed; (iv) Customer complaints; and, (v) Other Records necessary to confirm Contractor's compliance with its Performance Obligations. 10.03 Reporting. a. Annual Report. Contractor will submit a complete Annual Report to KIB no later than February 15 of each Contract Year, which shall address the preceding Calendar Year. At a minimum, the Annual Report shall include the following information: (1) Number of personnel employed by Contractor during reporting period, and a description of how many personnel are assigned to specific functions (e.g., drivers, mechanics, administration); (2) Number of Vehicles by type (3) Number of Containers in service, identified by size of container; (4) Location of residential Roll -Off Containers; (5) Disposal load count, weight, and cost for C&D, Commercial MSW, Residential MSW, metal, trash; (6) Annual summary of quarterly Recycling reports; and, (7) Contractor Recommendations. b. Monthly Meeting. Contractor shall participate in a monthly meeting with KIB at a time and location of KIB's choosing. 10.04 Financial Records and Reports. a. Maintenance of Records. (1) Content. Contractor will maintain in Contractor's Office accurate and complete financial Records of the following: (i) Customer receipts; (ii) Payments to KIB (including Contractor Payment Obligations, such as any Contract Fee); and, (iii) Costs and expenses associated with satisfying Performance Obligations, 27 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 87 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 whether by Contractor, its Subcontractor, or another Affiliate. Contractor may maintain financial Records associated with Goods or Services provided by an Affiliate in the office of the Affiliate but will provide KIB with a copy of those Records within ten (10) days of KIB request. (iv) Form. Contractor will maintain its financial Records on an accrual basis and in accordance with Generally Accepted Accounting Principles, Such Records shall set forth financial information regarding Contractor's operations under this Contract separately from any other operations under other contracts or in other locations, as if Contractor were an independent entity providing service only to KIB. SECTION 11: CONTRACTOR SERVICE FEE AND SPECIAL SURCHARGES 11.01 Contract Service Fee Schedule. Contractor Service Fees adopted by KIB as of the Contract Commencement Date are appended for convenience of the Panties to this Agreement. KIB may amend these Fees pursuant to Applicable law, and consistent with this Agreement. Amended Fees will automatically be deemed to apply to this Contract without any further action. Contractor is deemed to have knowledge of Applicable Law, including KIB resolutions and ordinances. However, for convenience of administering this Contract, the Parties may from time to time amend this Section by attaching the most recent dated current Contractor Service Fee resolution or ordinance to this Section. In addition, if a Customer Requests Service of a capacity and/or frequency not provided in the Contractor Service Fees adopted by KIB, Contractor may charge an appropriate Fee for that service following KIB approval and Customer agreement. a. Amounts Paid by Customers for Subscribed Service. Contractor may charge Contractor Service Fees to Customers as compensation for providing Contract Services in compliance with all Performance Obligations. The Contractor Service Fee will not change except under Section 11.03. The Tonnage Adjustment Amount will be added to or subtracted from the Contractor Service Fee under Section 11.03(b). b. Amounts P a i d by KIB for Senior Discount. On each July 1 (or other day designated by KIB but no less frequently than annually) KIB will pay Contractor the aggregate amount of Senior Discounts that Contractor gave Customers during the period beginning April 1 of the prior year and ending March 31 of that year (or period commensurate with another payment date designated by KIB). PP. Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 88 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contractor Service Fee For Cart Service Container Monthly Service Fee Senior Discount 95 -gallon Bear -Resistant Roll Cart $49.95 $42.95 (-$7.00) Each additional Roll Cart $49.95 $42.95 (-$7.00) Residential Roll -Off or Roll Off Rate Per Size Roll Off Rate Per Size Additional Set -Out Fee No Charge No Charge 29 Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 89 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contractor Service Fee Surchar es for Services SHALL NOT EXCEED . _ Activity Contractor Service Fee (per occurrence) On call Collection of Bulky Waste $20.00 per call (not item) plus Direct Cost Number of Dumpsters (Scheduled Tips Per Week) 2 3 4 5 of Disposal Distance Charge $3.50 per mile beyond United States Coast $624.28 Guard base Rollout Service for Non -Eligible $7.36 Customers - Initial 30 feet or fraction $833.88 Rollout Service for Non -Eligible $6.13 Customers - Each additional 30 feet $486.81 $730.23 Beginning 7 months after Collection $25.00 plus Direct Cost of Cart Commencement Date, replacement of $287.96 Cart in excess of once per calendar $1151.84 year 4 cubic yards Bear lock for Customers in portion of Contractor to provide all bear resistant roll Contract Service Area not required to carts - No initial Customer Charge have bear locks $372.43 Lock on dumpster $25.00 to install, no charge thereafter Collection of residential material that $6.87 does not fit in roll -cart $799.64 $1199.46 Residential Roll -Off or Dumpster $5.00 Clean-up Costs $427.21 30 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 90 of 232 Contractor Monthly Service Fee for Duinpstera Dumpster Size* 1 Number of Dumpsters (Scheduled Tips Per Week) 2 3 4 5 2 cubic yards $156.07 $312.15 $468.21 $624.28 $780.35 2.6 cubic yards $208.47 $416.95 $625.41 $833.88 $1042.35 3 cubic yards $243.41 $486.81 $730.23 $973.64 $1217.05 3.6 cubic yards $287.96 $575.91 $863.88 $1151.84 1 $1439.80 4 cubic yards $317.66 $635.31 $952.98 $1207.64 $1588.30 5 cubic yards $372.43 $744.87 $1117.29 $1489.72 $1862.15 5.5 cubic yards $399.82 $799.64 $1199.46 $1599.28 $1999.10 6 cubic yards $427.21 $854.42 $1281.63 $1708.84 $2136.05 8 cubic yards $544.36 IS1088.73 1 $1633.08 $2177.44 $2721.80 *Contractor Service Fee for multiple Dumpsters is equal to the above scheduled amounts multiplied by the number of Dumpsters 30 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 90 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contractor Service Fee Surcharges for Dumpsters Service Description Agreement Section Amount Change in size and number of Dumpster more frequently than once per Contract Year Section 6.02 $0.00 per exchange per Dumpster Locks on Dumpster Section 6.02 $25.00 one-time fee Contractor Monthly Service Fee for Roll -Off Service 10-20 cubic 30-40 cubic 10-20 cubic yard 30-40 cubic yard yards yards Compactor Compactor $161.44 per $214.69 $161.44 per haul plus $214.69 per haul plus haul plus disposal fee disposal fee plus $21.25 disposal fee plus $21.25 disposal fee plus disconnect fee (if disconnect fee (if disposal fee applicable) applicable) Contractor Monthly Service Fee for Cardboard Recycling Service 10 cubic yards 20 cubic yards 30 cubic yards 40 cubic yards $161.44 fee per pull $161.44 fee per pull $214.69 fee per $214.69 fee per 1 pull 11.02 Contractor's Cost Covered By Service Fee. a. The Contractor Service Fee includes all Contractor's direct costs, indirect costs, as well as any profit or return on investment for providing Contract Services, including the following: (1) Labor, including wages and fringe benefits, drivers, Customer service personnel, supervisors, and administrators; (2) Acquisition, repair and maintenance of Contract Service Assets, including buildings grounds, and Vehicles; (3) Tools and supplies; (4) Fuel and utilities; (5) Insurance premiums and fees for the Letter of Credit or any further 31 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 91 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 assurance of performance; (6) Taxes; (7) Securing and maintaining Permits and complying with Applicable Law; (8) Fines and penalties for violation of Permits or Applicable Law; (9) Handling Unpermitted Waste discovered in Solid Waste, including disposal thereof as required by Applicable Law; (10) Negligence or misconduct; (11) Fees imposed by Regulatory Agencies, including any Contract Fee; (12) Fees charged by Solid Waste Management Facilities, such as tipping fees a KIB Landfill; and (13) Any other costs associated with the provision of Contract Services not explicitly compensated by surcharge to Customer or charge to KIB. b. Contractor Service Fee is not adjusted for changes in these costs, except under Section 19.03. Reference in this Contract to providing Contract Services "without surcharge" or similar language does not infer that absence of those words, "without surcharge", elsewhere in this Contract, means that Contractor is entitled to either of the following: (1) compensation in addition to the Contractor Service Fee listed on the Contractor Service Fee Schedule; or, (2) reimbursement of Direct Costs or Contractor's Reimbursement Costs. 11.03 Adjustment of Contractor Service Fee. a. Adjustment events and timing. The Contractor Service Fee will be upon direction of the KIB, in its sole discretion. b. Annual Adjustment. On July 1, 2020, and each following July 1, the Contractor Service Fee will be adjusted so as to make it equal to the Contractor Service Fee that is in effect during the prior Contract Year (or portion of that Contract Year), plus or minus the Weighted Adjustment Percentage times that Contractor Service Fee. Between April 1 and April 15 of each Contract Year, Contractor will prepare a statement setting forth Contractor's detailed calculation of Contractor's requested annual adjustment in Contractor Service Fee in the form of the following examples or other format prescribed by KIB (see, for example, s u b s e c t i o n h ). Contractor's statement is for convenience of KIB but is not 32 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 92 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 binding on KIB. KIB may make corrections or adjustments to that statement. The method used to calculate the annual service fee adjustment is set forth in the following subsection c. c. Calculation of Annual Service Fee Adjustment. The annual adjustment will be calculated for five Collection Rate Cost Components and Recycling as follows: (1) Collection & Administrative Cost Component: Annual Chancres in the CPI. The operational component identified by the Contractor for each level of service will be adjusted by 75% of the CPI percent change from second half of one year to the next (i.e., from the second half of year n-1 to the second half of year n, with n being the most current year available), but no greater than 5%, as confirmed by KIB. "CPP" means the second half consumer price index (CPI -U) for Anchorage, Base Period 1982-84=100, Series ID: CUUSA427SAO, not seasonally adjusted, as published by the U.S. Department of Labor, Bureau of Labor Statistics at www.bis.gov. (2) Fuel Cost Component: Annual Changes in the PPI. The fuel component identified by the Contractor for each level of service will be adjusted by 75% of the PPI percent change from February to February (i.e. from February of year n-1 to February of year n with n being the c urrent year), but no greater than 5%, as confirmed by KIB. "PPP" means the annual Producer Price Index for No. 2 diesel fuel, Base Period 1982=100, Series ID: WPU057303, not seasonally adjusted, as published by the U.S. Department of Labor, Bureau of Labor Statistics at www.bls .gov. (3) Fixed Cost Component: No Change Over the Initial Contract. The fixed costs identified by the Contractor for each level of service will not be adjusted and remain constant over the term of the initial contract. These costs include, but are not limited to vehicle depreciation, leases, cart and container rent (as necessary to maintain containers provided to Contractor at the start of this contract, and for any new containers purchased by the Contractor). (4) Disposal Cost Component: Change in Disposal Fee and To_ nnane Per Customer. The disposal cost identified by the Contractor for each level of service will be adjusted by 100% of the change, if any, in the tonnage rate charged Contractor at KIB Landfill (compared to the rate in effect on April 15, 2018), and for the change, if any, in the ratio between tons disposed and the number of customers served (compared to the ratio as calculated on April 15, 2018). (5) Profit: No Chane Over the Initial Contract. The percentage of profit (operating margin) identified by the Contractor for each level of service 33 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 93 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 will not be adjusted and remain constant over the term of the initial contract. Profit is calculated as a percentage of the total Collection rate. (6) Recycling: Annual Chancres_ in the CPI. The Contractor Service Fee for Recycling will be adjusted by 75% of the CPI percent change, if any, from second half of one year to the next (i.e., from the second half of year n-1 to the second half of year n, with n being the most current year available), in the CPI during the period commencing April 1 of the previous year and ending March 31 of the current year, but no greater than 5%, as confirmed by KIB. d. Summary of Service Fee Adjustments. The following table summarizes the Contract Service Fee adjustments for each Collection Rate Cost Component: Rate Cost Component HQ UbUMUnL 1) Collection and Administrative Costs CPI 2) Fuel PPI 3) Fixed Cost Fixed 4) Disposal Cost Tonnage rate and tons per customer 5) Rate I Sum of Above e. Adjustment for Changes in Operations. As soon as possible following agreement of the Parties under Section 14, the Contractor Service Fee will be adjusted for a change in Contractor's Direct Costs of providing Contract Services due to changes in Performance Obligations. To the extent permitted by Applicable Law, an adjustment will reflect Contractor's costs from the date incurred. The Contractor Service Fee will not otherwise be adjusted (for example, no adjustment will occur for any changes in the price of fuel). f. Rounding. (1) Calculations. Interim calculations shall be rounded to the nearest hundredth i.e., 0.499 and 0.510 shall be rounded to 0.50, excepting percentage changes used in calculations, which shall be rounded to the nearest hundredth percent i.e., 0.50% (2) Dollars. The final adjustment in Contractor Service Fee shall be rounded to the nearest penny. g. No Adjustment if Any Breach or Default Remains Uncured. The Contactor Service Fee will not be adjusted upwards if Contractor has Breached this Agreement or Defaulted on any Performance Obligation, and such Breach or Default remains uncured: 34 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 94 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 h. Example Calculations of Annual Adjustments in Contractor Service Fee. The following is an example of how annual adjustments to the Contractor Service Fee will be calculated. The escalation, tonnage, and dollar amounts shown are examples only. (1) Annual adiustment of Collection and Administration Cost Component Due to Change in CPI. Calculation of % 2nd half, current year -1 223.83 change in CPI 2nd half, current year - 2 220.62 Percent Change 1.45% (not more than 5%) Portion of % 75% 1.09% change (2) Annual Adjustment of Fuel Cost Comgonent Due to Change in PPI. Calculation of February, current year 120.5 change in PPI February, current year - 122.3 Percent Change -1 .47% (not more than 5 /o Portion of % 75% -1.10% change 35 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 95 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (3) Disposal Cost Adjustment EXAMPLE ONLY MBase 2018 2019 2020 2021 e Rate Adjustment onnage Rate ($/ton $362ro osal submitted 2 Tonnage Rate in next contract $398 $398 $398 ear Ju 1 - June 30 3 Percent increase (decrease) =4.651 % 8.53% 8.53% from contract start Disposal Ton -per -Customer Adjustment 4 Prior year tons, actual 8,588.19 8,766.58 8,843.25 8,972.45 Janua 1 - December 31 5 Customer actuals (as of April 3,115 3,150 3,245 3,240 1 6 Ratio, tons 1 custoer 2.757 2.783 2.725 2.769 m 7 Percent increase (decrease) 0.94% -1.16% 0.44% from contract start Disposal Cost Component Ad ustme effective Ju 1 8 (1 + Row 3) x (1 + Row 7) -1, 5.64% 7.27% 9.01% rounded to hundredths 9 Disposal Cost Component $14.83 $15.67 $15.91 $16.17 Note: Green cells are the contract start, which is used as the basis for calculations in all future years. Yellow cells are data that would be input each year based on tonnage rate, customer accounts, and scale house records. tons and customers refer to residential accounts + commercial dumpsters. The number of commercial "customers" refers to the number of containers in service. It excludes commercial roll offs where customers are billed for the actual cost of disposal. All numbers shown are examples (not actuals) shown for illustrative purposes. In this example, the disposal component of rates in initial proposal would be adjusted by 5.64% to take effect on the contract start date. The initial proposal rates would be adjusted by 7.27% and would take effect on July 1, 2020, and 9.01% on July 1, 2021. 3E Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 96 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (4) Example Application of Annual Update to Rate Components. Cost Components Rate Component Proposed Rate Next Year Adjustment Method Rate Adjustments Rate Collection and Administrative Costs CPI $13.57 $0.15 $13.72 Fuel Fuel PPI $3.30 ($0.04) $3.26 Fixed (rent, depreciation, lease No Inflators $9.00 $0.00 $9.00 Disposal Cost (Pass Tonnage rate and $14.83 $0.84 $15.67 Through) tons/customer Subtotal $40.70 $0.95 $41.65 Profit (7.5% of Rate) $3.30 $0.08 $3.38 Example Rate 1 m $44.00 $1.03 $45.03 (5) Adjusted Contractor Service Fee. The adjusted contractor service fee will be the current rate plus the sum of the rate adjustments. SECTION 12: MISCELLANEOUS PERFORMANCE OBLIGATIONS 12.D1 Compliance With Applicable Laws. a. In General. All actions taken by Contractor under this Contract shall comply with all Applicable Laws. No Performance Obligation may be construed to relieve Contractor of any obligations imposed by Applicable Law. Contractor shall acquire and maintain in good standing all permits, licenses, and other entitlements necessary to complete its Performance Obligations. If a Permit issued by KIB remains in effect after the expiration or termination of this Contract, Contractor nevertheless may not operate within KIB for collection of Solid Waste formerly collected under this Contract. THIS PROHIBITION WILL SURVIVE THE TERMINATION OF THIS CONTRACT and KIB may seek specific enforcement of this prohibition pursuant to the provisions of this Agreement and as otherwise authorized by law. At least 60 days prior to the Contract Commencement Date, and thereafter as requested, Contractor shall promptly deliver to KIB copies of any and all Permits, as well as other documentation, sufficient to evidence that Contractor has complied with all permitting and licensing requirements mandated by Applicable Law. Contractor shall pay all taxes pertaining to its Performance Obligations under this Contract. b. No Limitation on Duty to Comply. References in this Contract to particular provisions or requirements of Applicable Law may not be construed to limit Contractor's obligation to comply with all provisions of Applicable Law. Those references are intended to facilitate Contractor's satisfaction of its Performance Obligations and KIB's administration and specific enforcement of this Contract. Those references may not be construed to constitute lack of Contractor obligation to comply with other provisions or requirements of 37 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 97 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Applicable Law that are not specifically referred to or cited in this Contract. if any provision of this Contract is more stringent than Applicable Law, Contractor will comply with that provision. c. Fines and Penalties. Contractor is solely liable for all fines and penalties that are imposed due to Contractor's actions, including fines and penalties that are the result of Contractor's Violation of Applicable Law. Contractor will not seek reimbursement from KIB or any Customer for any fines or penalties so imposed. Contractor will inform KIB within 24 hours upon receiving any violations, fines orpenalties. d. Contractual Obligations. All Applicable Laws are incorporated in this Contract by reference as if set forth fully herein, and Contractor's compliance with such shall be construed as part of Contractor's Performance Obligations. If any Applicable Law is inconsistent with this Contract, the more stringent will apply. (1) Breaches. In addition to or in lieu of prosecuting violations of the KIB Code as misdemeanors, infractions, or other manner provided under the KIB Code, KiB may enforce Contractor's obligations under Applicable Law (including the KIB Code) in the same manner as it may enforce Contractor's other contractual obligations under this Contract (including specific performance and as Breaches subject to cure), whether or not noncompliance with those provisions of Applicable Law has become a Violation. Neither prosecution of Contractor for noncompliance with Applicable Law nor enforcement of Applicable Law shall be a condition precedent to enforcing those Performance Obligations. in determining whether or not Contractor is in noncompliance with those provisions, the standard of proof applicable to breach of contract will apply. KIB has no obligation to enforce any Applicable Law. (2) Violation. Contractor's Violation of Applicable Law is a Default subject to contest pursuant to Section 15 of this Contract. e. KIB's Protection of Public Safety, Health, and Welfare. Contractor acknowledges that KIB is authorized to make all necessary and reasonable rules and regulations regarding all aspects of MSW Management Services to protect the public's health, safety, and welfare. No provision in this Contract may be deemed to limit KIB's power to take any action that KIB, in its sole discretion, deems necessary or appropriate to protect the public's safety, health, and welfare. f. Compliance With KIB Code. Contractor must comply with the KIB Code, subject to possible adjustments in Contractor Service Fee in the event of Changes in Law. Contractor warrants and represents that it is fully acquainted with the provisions of KIB Code. Contractor must pay Liquidated Damages with respect to non-compliance with specified provisions of the KIB Code, including failure to remedy any Violation of KIB Code within five (5) days of the date of notice of Violation, and in the event of conviction of a Violation. 38 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 98 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 g. Inspection or Audit at Contractor's Office. Upon at least 7 days' prior written request, Contractor will make the Records available to KIB or its designees for inspection, review or audit at Contractor Office during Contractor Office Hours. 12.02 Contractor's Personnel. a. Identification, Appearance, and Conduct. Contractor will train and require each of its personnel to present a neat, tidy and orderly appearance, and shall require those personnel responsible for Collecting, Delivering, and Disposing of Refuse or Recyclables to wear uniforms and safety vests identifying them as Contractor's employees. Employees shall be directed to conduct themselves in a courteous manner, refrain from using loud or profane language while on duty, and to perform Collection in as quiet a manner as possible. b. No Gratuities. Contractor will not permit its personnel to demand or solicit, directly or indirectly, any additional compensation or gratuity from any Customer or member of the public. c. Compliance with OSHA. Receipt of a citation or failure -to -abate notice from the State Division of Occupational Safety and Health or any other similar Regulatory Authority shall constitute a Breach of this Agreement. 12.03 Communication With KIB. a. KIB Point of Contact. All official communications from Contractor to KIB regarding this Agreement, or any of the Parties' respective rights and obligations thereunder, shall be directed to the Project Manager. b. Responsiveness to KIB. (1) Telephone Calls. Contractor will return any telephone calls it receives from KIB, to the individual who made that call, no later than the next KIB Business Day. (2) Meetings. Within one week of oral or written direction by KIB, Contractor will meet with KIB during KIB Office Hours at the location directed by KIB. (3) E -malls. Contractor will respond to all e-mails from KIB within two (2) Ki B business days. (4) Written Correspondence. Contractor will respond to written correspondence from KIB within one week of receipt, or at such other time as may be specified by KIS. SECTION 13: INDEMNIFICATION, INSURANCE, LETTER OF CREDIT 39 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 99 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 13.01 Indemnification. a. Contractor's Agreement to Indemnify KIB. To the extent allowable under Applicable Law, Contractor agrees that it will Indemnify and hold harmless, defend with counsel approved by KIB, and release KIB and KIB's Related Parties from and against all Liabilities and Losses paid, incurred or suffered by, or asserted against, KIB or KIB's Related Parties arising out of or in connection with this Contract, including in connection with any alleged failure of KIB or KIB's Related Parties to enforce provisions of this Contract or of Applicable Law. Contractor understands and acknowledges that this is intended to operate as an agreement pursuant to 42 U.S.C. Section 9607(e), and any corresponding provisions of the laws of the State of Alaska, to insure, release, protect, hold harmless and indemnify KIB from Liabilities and Losses set forth herein. b. Indemnity for Liabilities and Losses Arising from Contract Services. Contractor's Indemnity is limited to Liabilities and Losses resulting from Contract Services provided by Contractor from the Contract Commencement Date through the Termination Date. However, CONTRACTOR'S OBLIGATIONS UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS CONTRACT. c. Reimbursement of Enforcement Costs. If Contractor fails to pay any indemnities and that failure results in any costs to KIB, within fifteen (15) days of KIB request, Contractor will pay KIB's Reimbursement Costs. 13.02 Required Insurances. a. Coverage Requirements. Without limiting its Indemnities, Contractor will secure and maintain insurance coverage meeting the requirements in this Section. KIB may require Contractor to secure and maintain larger amounts or types of coverage if it compensates Contractor the Direct Costs of the additional premium for that coverage under Section 11.02. Contractor may use a combination of primary and excess insurance coverage to satisfy these requirements. KIB may reduce insurance requirements if it determines that the reduction is in KIB's best interest. Each liability policy must provide contractual liability coverage for Contractor's Indemnities, including any necessary endorsement, schedule or other documentation. (1) General Liability Insurance. Written on ISO policy form CG 00 01 (occurrence) or its equivalent (and not CG 00 02 claims made) with limits of not less than the following: General Aggregate: $4 million Products/Completion Operations Aggregate: $4 million Personal and Advertising Injury: $1 million Each Occurrence $2 million (2) Liability Coverage for Pollution Conditions Resulting from Transported 40 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 100 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Cargo. With a limit of not less than $2 million per occurrence covering Liabilities and Losses that the Contractor becomes legally obligated to pay as a result of claims for bodily injury, property damage, cleanup costs and other fines, fees or expenses assessed by federal or state agencies, KIB, or third parties, which result from pollution conditions caused by transported cargo, including waste. For the purposes of this subsection, 'pollution conditions" includes the dispersal, discharge, release, or escape of any solid, liquid, gaseous or thermal irritant or contaminant - such as smoke, vapors, soot, fumes, acids, alkalis, toxic chemicals, medical waste, and waste materials - into or upon land, any structure on land, the atmosphere, or any watercourse or body of water, including groundwater, provided the conditions are not naturally present in the environment in the amounts or concentrations discovered . Contractor's general liability policy may be endorsed to provide for this pollution liability coverage. (3) Automobile Liability Coverage. Such insurance coverage shall be: written on ISO policy forms CA 00 12 or CA 00 20 (or their equivalent) with a limit of liability not less than $2 million for each accident; endorsed to delete the pollution and/or the asbestos exclusion and include pollution liability (using form CA 99 48 or its equivalent) for accidental spills and discharges while transporting and/or processing materials; and, must cover all Vehicles that Contractor operates on public roads. (4) Financial Responsibility. Coverage. If Contractor is subject to federal regulations, Contractor also will maintain any other coverage necessary to satisfy state orfederal financial responsibility requirements. (5) Workers' Compensation and Employers' Liability.. Contractor shall maintain coverage that meets the following requirements: (i) Workers' compensation benefits required by Applicable Law (including the State Labor Code or by any other state labor law), and for which Contractor is responsible; and, (ii) Employers' Liability coverage with limits of not less than the following: Each accident: $1 million Disease - policy limit: $1 million Disease - each employee: $1 million b. Insurer qualifications. Contractor will secure insurance provided by an insurer that: (1) Is deemed acceptable by KIB; (2) Is an admitted company authorized to do business in the State of Alaska; 41 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 101 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (3) Has a size category of VII or larger by AM. Best Company, Inc.; and, (4) Hasa rating of A or better by AM. Best Company, Inc. c. insurance Coverage Requirements for Subcontractors. Contractor will insure each Subcontractor performing Contract Services or transportation of Solid Waste by providing evidence that either: (1) Contractor is maintaining insurance required by this Section covering the activities of the Subcontractor; or, (2) The Subcontractor is maintaining that insurance itself d. Evidence of Coverage. Contractor will provide certificates of insurance, endorsements, schedules and other evidence of insurance coverage requested by and acceptable to KIB at the following times: (1) On or before the Contract Commencement Date, (2) With submission of each Annual Report, (3) Promptly upon renewal of policies, and (4) Within ten (10) days of KIB's request. e. Certificates of Insurance. Contractor will provide certificates (or other evidence of coverage) containing, at a minimum, the following information with respect to Contractor and any Subcontractor, (1) Contract Name. Certificates of Insurance must explicitly identify this Contract (for example, UNDER DESCRIPTION OF OPERATIONS), and if necessary to secure contractual liability coverage as an "insured contract" or otherwise, including a schedule or endorsement that specifically identifies this Contract; (2) Policy Details. Coverage type(s), policy numbers, policy effective and expiration dates, policy limits, and identification of each required insurance services office (ISO) policy form or confirmation of its equivalency to ISO policy forms required under this Contract (such as "auto liability ISO form CA 00 1Z'). Where this Contract does not require a specific ISO policy form, the certificate of insurance must specifically reference the required type of coverage (such as "pollution liability" under TYPE OF INSURANCE — OTHER) together with a summary description of its coverage (such as pollution conditions caused by transported cargo" under SPECIAL PROVISIONS); (3) Thirty -Day Cancellation Notice Reauirement. Certificates of Insurance shall contain the express condition that KIB must be given 42 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 102 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 written notice by mail at least thirty (30) days in advance of cancellation for all policies evidenced on the certificate of insurance. Endorsements cannot contain mere "best effort" modifiers or relieve the insurer from its responsibility to give that notice and the CANCELLATION information on the certificate of insurance must delete language such as "failure to do so shall impose no obligation or liability of any kind upon the insurer, its agents or representatives". (4) Deductibles and Self -Insured Retentions. Certificates of Insurance shall identify any deductible and self-insured retention. Upon KIB request, Contractor will reduce any self-insured retention as it applies to KIB or provide a letter of credit, certificate of deposit or other financial assurance acceptable to KIB guaranteeing payment of all retained losses and related costs and expenses related to investigations, claims administrations, and legal defense. The letter of credit or certificate of deposit must be provided by a bank satisfactory to KIB; and (5) Claims Made. If KIB waives the prohibition on procuring claims made policies and insurance coverage is written on a claims -made form, then evidence is required that the "retro date" is before the Contract Commencement Date. Contractor must maintain that coverage for at least five (5) years after the Termination Date (or longer as required under this Contract). Promptly upon KIB request, Contractor must provide KIB with evidence of that coverage. THIS PROVISION SURVIVES THE TERMINATION OF THIS CONTRACT. E Endorsements. Contractor must provide copies of the following endorsements or other documentation with respect to Contractor and any Subcontractor satisfactory to KIB: (1) Additional insured endorsement to each liability policy, explicitly adding KIB and its "officers, agents, and employees" as an additional insured party; (2) Waiver of subrogation; (3) Establishing Contractor's insurance as primary, with respect to all liabilities arising from Contractor's performance of any and all Contract Services; and, (4) Providing dedicated limits under a liability policy in favor of KIB as an additional insured. g. Schedules. Contractor must provide schedules or other evidence that liability policies of Contractor and any Subcontractor provide contractual liability coverage for Indemnities, such as listing this Contract as an "insured contract". h. Signature verification. At KIS' s request, Contractor must provide 43 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 103 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 documentation verifying that the individual signing or countersigning the certificates, policies, endorsements, or other evidence of coverage of Contractor and any Subcontractor is authorized to do so and identifies his or her company affiliation and title. KIB may require complete, certified copies of Contractor's insurance policies at anytime. Notice of claims. If any Person makes a claim against Contractor or any Subcontractor exceeding the amount of any deductibles or self-insured retentions, Contractor will promptly notify KIB of the claim. j. Contractor accounting. Contractor will institute a comprehensive accounting system satisfactory to KIB to monitor all insurance requirements under this Contract, including those of each of its Subcontractors. k. Contractor compliance. Contractor will comply with all requirements of its insurance policies and insurers. 13.03 Payment Security. Contractor shall provide the following to ensure payment of disposal fees and reimbursement of billing costs incurred by KIB in the event of a Default or Breach by Contractor: a. Performance Bond. Contractor shall provide a Performance Bond to KIB issued by an insurance company approved by KIB to secure payment of delinquent disposal fees in the following principal amounts: (1) During the first contract year: $348,000.00 (2) During the second contract year: $382,000.00 (3) During the remainder of the contract term: an amount equal to 3 months of the average disposal fees paid during the previous contract year. b. Pledged Bank Account. Contract shall deposit with a Bank approved by KIB the sum of $55,000.00 to be used to reimburse KIB for costs it may incur in billing refuse Customers in the event of a Default or Breach by Contractor under this Agreement. KIB shall be named as the only party authorized to make withdrawals from the account, and Contractor shall direct the Bank that holds the account to deliver monthly statements to KIB. Any interest on the account shall be payable to the Contractor. c. Payment Upon Default. (1) In the event that Contractor fails to pay disposal fees when due, or is otherwise in Breach or Default of this Agreement, KIB may draw upon the Performance Bond, in one or more drawings, any amounts of money due to KIB but unpaid. (2) KIB may draw on the Pledged Bank Account, in one or more drawings, any 44 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 104 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 reasonable expenses incurred by KIB in the event that, due to Contractor's Default or Breach, KIB assumes responsibility for issuing billing statements to Customers for refuse services. d. Return of Security. 1) The Performance Bond shall terminate, and amounts in the Pledged Bank Account may be paid to Contractor, no earlier than the date upon which KIB issues a certificate stating that: (i) This Contract has expired; or, (ii) This Contract has been terminated for a period of 180 days or such other preference period provided under applicable law with respect to Contractor's bankruptcy or insolvency; or, (iii) Contractor has substituted an alternative letter of credit or other security document that KIB, in its sole discretion, has deemed acceptable; and, (iv) Contractor has paid to KIB all amounts to which it is entitled under this Contract. e. Survival of Terms. THIS SECTION 13.03 SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS CONTRACT. 13.04 Guaranty Agreement. Any Person that served in any way as the basis for KIB's evaluation of Contractor's financial strength and creditworthiness as part of Contractor's proposal to KIB must be made a legal, valid, and binding Guarantor of this Contract, and proof of such must be submitted to KIB in a form that KIB deems satisfactory. 13.05 Assurance of Performance. In addition to any other remedies available to KIB pursuant to this Contract or any other applicable laws, it may at its sole discretion demand from that Contractor provide reasonable assurances that it will fully satisfy any of its Performance Obligations, and that such assurances be provided by a specified date, in any of the following instances: a. Labor Unrest. Contractor is the subject of, or is otherwise affected by, any labor unrest, including work stoppage or slowdown, sick-out, picketing, lock- out, or other concerted job action, which continues in excess of six (6) days. b. Insolvency. KIB reasonably determines that Contractor is unable to regularly pay its debts as they become due, as demonstrated by Contractor's failure to pay: (1) Any tipping fee(s) at any Solid Waste Management Facility; (2) Any insurance deductibles or self-insured retention; 45 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 105 of 232 AGENDA ITEM #14.A.2. Contract No, FY2019-25 (3) Any employee's wages; and, (4) Any other bill, such that it becomes delinquent for a period of more than 60 days. c. Monetary Judgments, Penalties, or Fees. Contractor is the subject of fines, penalties, or civil or criminal judgments or orders entered by any court, federal or State agency, or Regulatory Authority, which are or are estimated to be in excess of the past three (3) months of Contractor Service Fees collected by Contractor. SECTION 14: CHANGES 1N SCOPE OF CONTRACT OBLIGATIONS 14.01 Changes to Performance Obligations. a. Upon Request by KIB. KIB may request that Contractor implement a change of its Performance Obligations under this Contract. Unless otherwise directed by KIB, Contractor shall submit its proposal within ten (10) KIB Business Days. KIB may withdraw its request at any time, for any reason. b. Upon Contractor's Request. Contractor may propose a change to its Performance Obligations under this Contract by submitting a Proposal to KIB, which shall conform with the requirements of Section 14.02. 14.02 Proposal Requirements. a. Contents. In its proposal, Contractor will include such supporting documentation as KIB deems necessary, and must describe its detailed plan for implementing the requested or proposed changes, and such description shall include the following: (1) A task list and time -line implementation schedule; (2) Goods or Services, including any Subcontractor, necessary to implement the change; and, (3) Any change in Contractor Service Fee and cost substantiation therefore, including Contractor's changes in Direct Costs, taking into account both incremental Direct Costs and savings offsets, such as any: (i) Vehicle modifications; (ii) Addition of Receptacles, Vehicles, or routes; (iii) Shortening or extension of route time; (iv) Changes to personnel; and, 46 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 106 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (v) Increases in transportation distance or time to a Solid Waste Management Facility. b. Contractor's Proposal Deemed an Offer. Contractor's proposal will be deemed Contractor's offer to KIB to implement the directed or proposed change. Contractor's proposal will remain binding for at least thirty (30) days from the date that it has been submitted to KIB. c. Review by KIB. (1) Response/Comments. Within thirty (30) KIB Business Days of receiving Contractor's proposal, KIB may review, approve, or disapprove the proposal, or propose amendments to it. If KIB does not respond within that time, its approval will be deemed denied. If Contractor's proposal includes a request for change in the Contractor Service Fee that must be approved by the Assembly, KIB may review, approve or disapprove the proposal within forty-five (45) days. (2) Acceptance of Comments. Contractor will accept or reject any proposed amendments within fifteen (15) KIB Business Days of receiving them. If Contractor accepts the amendments, KIB will prepare a formal amendment to this Contract that will implement the proposal. (3) Resection of Comments I Negotiations. If Contractor rejects KIB's comments, the Parties will negotiate in good faith for a period of at least fifteen (15) KIB Business Days following Contractor's receipt of KIB comments. SECTION 15: BREACH OF AGREEMENT, DAMAGES, AND DEFAULT 15.01 Liquidated Damages. a. Acknowledgements. The Parties hereby acknowledge that: (1) KIB has incurred considerable time and expense negotiating this Contract to secure an improved level of Collection and Recycling service quality, increased Diversion and increased Customer satisfaction. Therefore, consistent and reliable Contract Services are of utmost importance to KIB and Customers. (2) In awarding this Contract to Contractor, KIB considered and relied on Contractor's municipal references, experience, qualifications, and reputation as to service quality, and Contractor's Breach represents a loss of bargain to K113- (3) Quantified standards of performance are necessary and appropriate to ensure consistent and reliable Contract Service, and if Contractor fails to 47 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 107 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 meet Performance Obligations, KIB will suffer damages in subjective ways and in varying degrees of intensity that are incapable of measurement in precise monetary terms. The imposition of liquidated damages is not a penalty, but is instead recognition of the difficulty in ascertaining those damages that may reasonably result from Contractor's breach of its Performance Obligations. (4) Termination of this Contract for Default and other remedies provided in this Contract are, at best, a means of future correction and not remedies that make KIB whole for past Breaches. b. Non -Waiver. KIB's assessment of Liquidated Damages for Contractor's breaches does not preclude KIB from enforcing the KIB Code in the event that such breaches constitute Violations. c. Procedure. (1) Notice of Intent to Assess Liquidated Damages_ Before KIB may assess Liquidated Damages pursuant to this Section, for each category of violation (that is, for each of the categories listed in Exhibit B), KIB shall give Contractor written notice of Contractor's violation of the performance standard and of KIB's intent to assess Liquidated Damages for any future violation of the same performance standard. The purpose of this provision is to give Contractor notice that KIB considers Contractor to have violated a performance standard, and that KIB will assess Liquidated Damages if such violations are repeated. (2) Procedure for Review of Li uidated Dama es. KIB may assess Liquidated Damages pursuant to this Section monthly. At the end of each month during the term of this Agreement, KIB shall issue a written notice to Contractor ("Notice of Assessment") of the Liquidated Damages assessed and the basis for each assessment. The assessment shall become final unless, within ten (10) calendar days of the date of the notice of assessment, Contractor provides a written request for a meeting with the to present evidence that the assessment should not be made. KIB shall schedule a meeting with Contractor as soon as reasonably possible after timely receipt of Contractor's request. KIB shall review Contractor's evidence and render a decision sustaining or reversing the Liquidated Damages as soon as reasonably possible after the meeting. Written notice of the decision shall be provided to Contractor. In the event Contractor does not submit a written request for a meeting within ten (10) calendar days of the date of the Notice of Assessment, KIB determination shall be final and KIB may assess the Liquidated Damages, unless KIB waives this requirement. Liquidated damages shall be assessed according to the schedule set forth in Exhibit B. 15.02 Compensatory Damages. If Contractor fails to deliver any type of Solid Waste to a facility approved by KIB (such as a recyclables processing facility in connection with any Recyclables collection program that may be established), then in 48 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 108 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 addition to assessing Liquidated Damages, KIB may in its sole discretion assess the following Compensatory Damages, and Contractor will pay KIB the following Compensatory Damages: KIB's Reimbursement Costs for monitoring Contractor's compliance with its delivery Performance Obligations, including the assignment of KIB personnel to follow Collection Vehicles on Collection routes; and a. KIB's Reimbursement Cost for enforcing or securing specific performance of Contractor's delivery obligation. 15.03 Defaults. The following acts or omissions by Contractor shall constitute a Default of this Agreement. a. Contract Service Defaults. (1) Uncured Breach. Any breach of this Agreement shall be deemed to remain uncured if: (i) KIB notifies the Contractor that a Breach has occurred; and, (ii) The Contractor fails to correct that Breach within twenty (20) days of that Notice, unless KIB agrees in writing to extend the period for correction. (2) Repeated Breach. KIB determines that Contractor repeatedly or habitually Breaches its Obligations under this Contract. (3) Contract Service Failures. When not excused by a Contract Service Exception, the Contractor fails to Collect Refuse, either according to its regular schedule or by appointment, in the following amounts: (i) 100 or more missed pickups for more than seven (7) consecutive days. (ii) 500 or more missed pickups during any 12 -month period; or, (iii) At least 99.5% of pickups scheduled for a day, for more than ten (10) cumulative days. (4) Failure to Comply with Applicable Law. (i) Violations. A. Material. Contractor does not cure any material Violation of Applicable Law to the satisfaction of KIB or applicable Regulatory Authority within 30 days of the notice, assessment, or determination of that Violation of Applicable Law. B. Repeated. In KIB's judgment, Contractor repeatedly receives a notice, assessment or determination of the same or different 49 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 109 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Violation. (ii) Appeals. If Contractor is entitled to appeal and in good faith does appeal a notice, assessment, or determination of Violation of Applicable Law, no Default will be deemed to have occurred until a final decision adverse to Contractor has been entered by the applicable authority. (5) Criminal Activity. Contractor fails to comply with the requirements of Section 16.02 of this Contract. (6) Failure to Timely Pay Contractor Payment Obligation. Contractor fails to pay any Contractor Payment Obligation within fifteen (15) days of the date it is due and payable. (7) Charping in Excess of the Amounts Listed in Contractor Service Fee Schedule. Contractor charges any Customer more than the scheduled Customer Special Service Surcharge listed in the Service Schedule and does not reimburse the excess within t h i r t y ( 30) days of Contractor's discovery thereof, KIB notice or Customer request. (8) Failure to allow KIB to perform Contract Services. Contractor fails to timely allow KIB to exercise any of KIB's rights in connection with performing Contract Services under Section 15.09. b. Performance Assurance Defaults. (1) Failure to Provide Adequate Assurances of Performance. Contractor fails to provide KIB with adequate Performance Assurance when requested. (2) Seizure and Attachment. Any Contract Service Asset is seized, attached or levied upon (other than a pre judgment attachment) so as to substantially impair Contractor's ability to timely and fully perform Contract Services, and which cannot be released, bonded or otherwise lifted within forty-eight (48) hours, excepting weekends and Holidays. (3) Insolvengy, Bankruptcy, and Liquidation. It shall constitute a Default of this Agreement if any of the following events occur, or the Contractor takes any actions in furtherance of such events: (i) Contractor files a voluntary claim for debt relief under any applicable bankruptcy, insolvency, debtor relief, or other similar law now or hereafter in effect, unless Contractor retains full control of Contract Service Assets throughout the pendency of that claim; (ii) Contractor consents to the appointment of or taking of possession by a receiver, liquidator, assignee (other than as a part of a transfer of Contract Service Assets no longer used to provide Contract Services or backup Contract Services), trustee (other than as security of an obligation under a deed of trust), custodian, sequestration, 50 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 110 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 administrator (or similar official) of Contractor for any part of Contractor's operating assets or any substantial part of Contractor's property; (iii) Contractor makes any general assignment for the benefit of Contractor's creditors; (iv) Contractor fails generally to pay Contractor's debts as they become due; (v) A court having jurisdiction enters a decree or order for relief in respect of this Contract, in any involuntary case brought under any bankruptcy, insolvency, debtor relief, or similar law now or hereafter in effect, or (vi) Contractor consents to or fails to oppose any similar proceeding; or, (vii) Any court having jurisdiction enters a decree or order appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator, administrator (or similar official) of Contractor or for any part of Contractor's operating equipment or assets, or orders the winding up or liquidation of the affairs of Contractor. (4) Default under Guaranty. The occurrence of any default under the Guaranty. (5) Transfer. Contractor makes a Transfer without KIB's consent, as required by Section 17. (6) Subcontract. Contractor engages a Subcontractor or enters into a Subcontract without KIB's consent, as required by Section 18.10, and does not terminate that Subcontract within fifteen (15) KIB Business Days of KIB's Notice. c. False Representations and Breach of Warranties. (1) Under this Contract. (i) Contractor makes a representation or certification in or under this Contract, including Section 2, which Contractor knows, or in the course of diligently conducting business and providing Contract Services should have known, is untrue on the date Contractor made it. (ii) Contractor breaches a warranty under this Contract. (2) As Inducement to Enter Into This Contract. Contractor makes a representation or fails to make a disclosure, whether within this Contract or otherwise, to KIB in connection with or as a material inducement to entering into this Contract or any future amendment to 51 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 111 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 this Contract, which representation or failed disclosure is false or misleading in any material respect when made. 15.04 Excused Breaches and Defaults. a. Uncontrollable Circumstances. If the Contractor is unable to perform, or is delayed in its performance of any of its obligations under this Agreement by reason of any Uncontrollable Circumstances, or force majeure, such inability of delay shall be excused at any time during which compliance is prevented by such event and during such period thereafter as may be reasonably necessary for the Contractor to correct the qualifying event's adverse effects. (1) Notice to KIB. To be entitled to the benefit of this provision, the Contractor must give prompt written notice to KIB, which specifies in detail: (i) The nature and scope of the Uncontrollable Circumstance; (ii) Its expected duration; (iii) The ways in which the event will adversely affect the Contractor's performance of Contract Services; and, (iv) The steps that the Contractor is taking to mitigate such adverse effects. b. KIB's Rights. (1) Perform Contract Services. Notwithstanding that a Breach due to Uncontrollable Circumstances does not constitute a Default, after the continuance of the Breach for forty-eight (48) hours, in its sole discretion, KIB may nevertheless perform (or cause to be performed) Contract Services in the Contract Service Area itself under Section 15.09. (2) Exercise Other Remedies. After the continuance of any Breach for thirty (30) days, KIB may, in its sole discretion, exercise any other remedy under this Contract, including suspending or terminating this Contract under Section 16.01, 15.05 Remedies Upon Breach. a. As Provided by Law. Either Party may exercise any and all remedies available under law or equity to remedy the other Party's breach of this Contract. A Party's exercise of any one remedy, including KIB's assessing Liquidated Damages or Compensatory Damages, is not an election of remedies but is cumulative with any other available remedies. b. KIB's Additional Remedies. In addition to exercising any remedy available at law or equity, upon occurrence of a Default, KIB may exercise any or all of the 52 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 112 of 232 AGENDA ITEM #14.A.2. Contract No FY2019-25 following additional remedies: (1) Termination. Terminate this Contract or any portion of Performance Obligations, pursuant to Section 16.01(a); (2) Suspension. Suspend this Contract, pursuant to Section 16.01(b); (3) Perform Contract Services. KIB may itself perform Contractor's Performance Obligations, or cause them to be performed by another party, pursuant to Section 15.09; (4) Damages. Assess Liquidated or Compensatory Damages against the Contractor; and, (5) Exercise Financial Assurances. Draw on the Letter of Credit, demand payment under the Guaranty or any Indemnity, or submit any claim under Insurance. (6) Injunctive Relief. Contractor acknowledges that KIB may be also be entitled to injunctive relief in those instances where an award of damages to KIB for the Contractor's Breach or Default may be inadequate for reasons including the following: (i) Public Health and Safety. The urgency of timely, continuous and high- quality Contract Services, including Collection, Recycling, transportation and/or transfer and Disposal of putrescible solid wastes that constitute a threat to public health; (ii) Procurement Time and Expense. The long time and significant investment of money and personnel (including KIB' s staff, elected officials and KIB Counsel, as well as procurement counsel and consultants) necessary to: A. Develop a scope of Contract Services and Performance Obligations acceptable to KIB; B. Draft this Contract and related procurement documents; C. Solicit comments on this Contract and procurement documents from KIB (and KIB Counsel) and Persons interested in proposing to provide Contract Services D. Meet with those potential proposers to discuss their comments and answer their questions about this Contract and the procurement; E. Finalize this Contract and procurement documents; F. Solicit proposals for Contract Services; 53 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 113 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 G, Review and evaluate those proposals and seek clarifications of those proposals. H. Award this Contract under K113's Applicable Law; I. Finalize execution of this Contract, including reviewing commenting on and approving (if required) Contractor Documentation; and, J. Conform KIB Code to the automated Refuse Collection programs. (iii) Reliance on Contractor. KIB` s reliance on Contractor's meeting evaluative criteria on which award of this Contract was based, such as the following: A Solid waste management experience; B. KIB references; C. Qualifications of key personnel; D. Environmental programs and proposed Unpermitted Waste Screening Protocol; E. Litigation history; F. Contractor's proposed transition, Customer education, diversion and other plans; G. Acceptance of terms of this Contract; and, H. Diversion record. (iv) Re -Procurement Time and Expense. The length and significant investment of time and money described in item (ii) to develop alternative MSW Management Services comparable to Contract Services for the price provided under this Contract, and to negotiate new agreements therefore_ c. Recovery of Unpaid Contractor Payment Obligations. KIB may collect Contractor Payment Obligations due and owing by Contractor to KIB by any or all of the following means: (1) Demanding payment from Contractor or Guarantor; (2) Drawing on the Letter of Credit; 54 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 114 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (3) Submitting claims as an additional insured under Insurance policies or under contractual liability provisions of insurance policies; and, (4) Directing Contractor to offset Contractor Payment Obligation from Contractor Service Fees that Contractor received from Customers to remit them to KIB. d. In the event of default by either party, the non -defaulting party shall provide notice of the default with specificity. No remedies for such default shall accrue unless and until the defaulting party shall have failed to cure said default within 10 days of receipt of such written notice of default, save and except situations that may impact public health or safety, the environment, or may be a violation of law or any provision in Section 15.03 which gives greater than 10 days to cure such particularly identified event of default. 15.06 Additional Compensatory Damages. Additional Compensatory Damages. Without limiting KIB's right to seek Compensatory Damages, pursuant to either this Contract or otherwise available at law, KIB may seek the following additional Compensatory Damages: a. Amounts equal to any Contractor Payment Obligations or other amounts that Contractor has previously paid to KIB but are subsequently recovered from KIB by a trustee in bankruptcy as preferential payments or otherwise; b. If KIB terminates this Contract for Default, KIB's Reimbursement Costs to provide or re -procure MSW Management Services; and, c. If KIB terminates this Contract for Default, KIB's projected Direct Costs of replacing MSW Management Services in excess of Contractor Service Compensation for the balance of the Term remaining if this Contract had not been terminated, as based on service fees under replacement agreements for those MSW Management Services. THIS SECTION WILL SURVIVE THE TERMINATION OF THIS CONTRACT FOR 180 DAYS OR OTHER PREFERENCE PERIOD PROVIDED UNDER APPLICABLE LAW WITH RESPECT TO BANKRUPTCY OR INSOLVENCY. KIB may draw upon the Letter of Credit, Guaranty or any other available Performance Assurance to pay compensatory damages. 15.07 Waivers. a. Waiver of Breach. No waiver of any Breach or Default constitutes a waiver of any other Breach or Default. Failure of KIB to enforce any provision of this Contract may not be construed as a waiver of KIB's enforcement rights. KlB's subsequent acceptance of any damages or other money paid by Contractor may not be deemed to be a waiver by KIB of any pre-existing or concurrent Breach or Default. 55 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 115 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 b. Contractor Waiver of Certain Defenses. Contractor acknowledges that it is solely responsible for providing Contract Services and by this Contract irrevocably and unconditional waives defenses to the payment and performance of its obligations under this Contract based on failure of consideration; contract of adhesion; impossibility or impracticability of performance; commercial frustration of purpose; or the existence, non-existence, occurrence or non- occurrence of any foreseen or unforeseen fact, event or contingency that may be a basic assumption of Contractor with regard to any provision of this Contract; provided that Contractor does not by this Contract waive any defenses under this Contract of Uncontrollable Circumstances. 45.08 Costs. a. Non -Prevailing Party. The non -prevailing Party in any dispute involving this Contract will pay the prevailing Party's Reimbursement Costs, including standard and reasonable attorney's fees. b. K113's Enforcement Costs. Contractor will reimburse KIB promptly upon request for either or both of the following KIB's Reimbursement Costs: (1) Costs resulting from KIB's investigation of any alleged Breach; or, (2) Costs incurred by KIB as a consequence of Contractor's Breach. 15.09 KIB Right to Perform. a. Events. KIB may perform, or provide for the performance of, any or all Performance Obligations if KIB reasonably determines that: (1) Contractor, due to Uncontrollable Circumstances or for any reason whatsoever, fails, refuses or is unable to Collect any Solid Waste and operate the Recyclables Processing f=acility for a period of forty-eight (48) hours after the Collection or acceptance was required under this Contract, and KIB determines in its sole discretion that there is a danger to the public health, safety or welfare; or, (2) KIB suspends orterminates this Contract. b. Contin uation. KIB has no obligation to continue performing or providing for the performance of any or all Performance Obligations and may at any time, in its sole discretion, cease to provide any or all Performance Obligation. However, KIB's right to perform or provide for the performance of any or all Performance Obligations will continue until either: (1) Contractor demonstrates to KIB's satisfaction that Contractor is ready, willing and able to resume timely and full performance of all Performance Obligations; or, 56 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 116 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (2) KIB is capable of making alternative arrangements for providing MSW Management Services and/or Recycling service, in its judgment comparable to Contract Services in scope and price, which may include contracting with another service provider. c. Notice. KIB may give Contractor 24-hour oral notice that KIB is exercising any or all of KIB' s rights under this Section. The oral notice will be effective immediately, but to remain effective, within another 24 hours KIB must confirm that oral notice with a written Notice. d. KIB Purchase or Lease of Service Assets. Should KIB elect to exercise its authority to perform the Contract Services as provided in this Section 15.09, Contractor shall enter into good faith negotiations for the sale or lease to KIB of all Service Assets reasonably necessary to do so, consistent with Section 3.03. SECTION 16: SUSPENSION OR TERMINATION OF CONTRACT 16.01 KIB's Right to Suspend or Terminate. a. Contractor is willing to agree to commercially -standard suspension and termination provisions tied to the matters of default addressed in Section 15, but only after the right to cure period in the 16.01 f. b. Termination Events. KIB may, in its sole discretion, terminate this Contract should any of the following Termination Events occur: (1) Contractor's Default; (2) Contractor's Breach due to Uncontrollable Circumstances, which remains uncured for a period of 30 days; (3) Any Contract Provision, as defined in Section 22, is ruled unconstitutional, illegal, invalid, non-binding or unenforceable by any court of competent jurisdiction, regardless of whether it is deemed severable; or, (4) Any Guarantor transfers the Guaranty without the consent required by the Guaranty, and on or before 15 days after the transfer, the Guarantor does not provide KIB with a substitute Guarantor or alternative financial credit support satisfactory to KIB. c. Suspension Events. Upon the occurrence of any Termination Event, KIB may, in lieu of Termination, and in its sole discretion, suspend this Contract, in whole in or in part, for no longer than 30 days. During the suspension period Contractor will have the opportunity to demonstrate to the satisfaction of KIB that Contractor can once again fully perform Contract Services. If Contractor so demonstrates to satisfaction of KIB in its sole discretion, KIB's right to suspend or terminate this Contract will cease and Contractor may resume providing Contract Services. If Contractor does not so demonstrate, KIB may terminate 57 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 117 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 this Contract and exercise its additional rights and remedies. d. Notice to Contractor. KIB will give Contractor a Notice of Termination or Suspension effective atthe following times: (1) Immediately or upon other period stated by KIB with respect to the following Defaults, more fully described in Section 15.03: (i) Failure of Contractor to provide adequate Performance Assurances; or, (ii) Insolvency, bankruptcy, liquidation, to the extent permitted by Applicable Law (Insolvency, Bankruptcy, Liquidation); (2) Upon Contractor's receipt of Notice with respect to any other Default, unless KIB specifies an alternative date in the Notice; or, (3) Such other date as KIB may specify in the Notice. e. Reduction in Fee Upon Partial Suspension. If KIB suspends a portion of this Contract or the Contractor's Performance Obligations, Contractor will continue to fully perform its remaining Performance Obligations and the Contractor Service Fee will be adjusted to reflect reductions in Performance Obligations. If. Contractor's Right to Cure. Should KIB at any time, contend that Contractor has breached any material provision of this Agreement, KIB shall immediately notify Contractor in writing of KIB's contention. Contractor shalt have a reasonable time to cure any such alleged breach, which in all events shall not be less than thirty (30) calendar days, or any such longer period as reasonably needed to cure said breach, provided Contractor initiated curing the breach within such thirty (10) calendar day period unless agreed to in writing by the borough, and continues to diligently pursue such breach. If Contractor fails to cure the breach within such time, KIB may terminate this Agreement and/or pursue any other remedy provided for in this Agreement, at law or in equity. Classes of breach that are not subject to the "notice and cure" requirements — especially breaches resulting from the violation of laws, including laws governing life and safety. Contractor shall only have a right to cure if it has not committed the same breach 3 times within the preceding 12 months. 16.02 Criminal Activity. a. Notice. Contractor will immediately give Notice to KIB of either of the following with respect to Contractor or any Contract Manager (except for the Contract Manager in a Position of influence): (1) Conviction of a Criminal Activity ("Conviction"); or, 58 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 118 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (2) Plea of guilty or nolo contendere to a Criminal Activity ("Plea"). Contractor will promptly give Notice to KIB of any of those convictions or pleas with respect to the Contractor Manager in a Position of Influence. b. Cure. Upon the occurrence of any conviction or plea defined in Subsection a, Contractor immediately will do or cause to be done both of the following: (1) Terminate from employment anyone in a Position of Influence or remove from office anyone in a Position of Influence, unless otherwise directed or ordered by a court or Regulatory Authority of competent jurisdiction and/or authority, and unless termination would subject Contractor, an Affiliate or any of its Contract Managers to substantial liability for breach of any labor agreement entered into before the Contract Commencement Date; and, (2) Refrain from employing or appointing that individual or individuals responsible for the Criminal Activity from any other Position of influence. c. KIB remedies. in the event that Contractor or any Affiliate fails to effectuate the cure described in Subsection b, or the Criminal Activity is related to this Contract or occurs within the KIB' s municipal boundaries, KIB may either suspend or terminate this Contract as it deems proper. d. Limitations on Contractor Manager. Contractor shall not permit any Person to serve as Contractor Manager who has previously been convicted of a Criminal Activity, or plead "guilty" or "nolo contendere" to any Criminal Activity. SECTION 17: TRANSFER OF CONTRACT. 17.01 Transfer by Contractor. a. Acknowledgment. Contractor evidence to KIB with respect qualifications to provide Contract expertise and qualifications were into this Contract with Contractor. acknowledges that Contractor submitted to Contractor's experience, expertise and Services, and that Contractor's experience, material considerations of KIB in entering b. KIB Consent Required. Contractor will not Transfer, in whole or in part, voluntarily or involuntarily, this Contract, the Guaranty, or any rights or duties in this Contract or under the Guaranty, without KIB's Assembly's prior, written consent, which consent shall not be unreasonably withheld, conditioned, or delayed. Contractor may not circumvent KIB's consent rights by securing Goods or Services from a Subcontractor. Contractor acknowledges that in its submitted proposal to provide Contract Services and enter into this Agreement it described the experience, 59 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 119 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 qualifications, and operations not only of Contractor itself, but of the following companies that are wholly owned by Contractor as of the Contract Commencement Date: (together, "Contractor's Operations"). Furthermore, in its proposal Contractor did not take an exception to its Performance Obligation to provide the Guaranty. Therefore, in lieu of providing the Guaranty, Contractor will not Transfer in whole or in part, voluntarily or involuntarily any of Contractor's Operations without KIB consent, given in KIB's sole discretion. For purposes of this Performance Obligation and KIB right, the definition of 'Transfer", the "Contractor" is deemed to include "Contractor's Operations. c. Contractor request. Without obligating KIB to give consent, Contactor will demonstrate to KIB' s satisfaction that the proposed transferee has the operational and financial ability to satisfy Performance Obligations. KIB is not obligated to consider any proposed Transfer by Contractor if Contractor is in Breach at anytime during KIB's consideration. d. Payment of KIB's Transfer Costs. (1) Transfer De osit. Contractor must make any request for KIB's consent to a Transfer in the manner prescribed by KIB. Contractor must pay KIB the Transfer Deposit before KIB will consider Contractor's request. "Transfer Deposit" means lesser of the following refundable amounts: (i) $1,500 or, (ii) KIB's anticipated Transfer Costs. (2) Additional Transfer Costs. Within 30 days of KIB's request, Contractor will further pay KIB's additional Transfer Costs in excess of the Transfer Deposit, whether or not that KIB approves the Transfer. "Transfer Costs" means such KIB Reimbursement Costs resulting from its: (i) Consideration and review of Contractor's request for Transfer; (ii) Investigation regarding the suitability of the proposed transferee; (iii) Determination of whether or not to consent; and, (iv) Preparation of those documents necessary to effectuate the Transfer. (3) KIB's Reimbursement Costs of Enforcement. Within 30 days of KIB's request, Contractor will pay KIB's Reimbursement Costs for fees and investigation costs as KIB deems necessary to enjoin the Transfer or to otherwise enforce this Section. e. Novation. If K113 consents to Transfer of this Contract, upon request of the transferee, KIB will execute a novation under which the Person which is the 60 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 120 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 transferee Contractor assumes all the rights and Performance Obligations of the transferor Contractor. SECTION 18: THE PARTIES 18.01 Independent Contractor. The Parties agree and the Contractor acknowledges as follows: a. Contractor is an independent entity and contractor engaged by KIS and not KIB's Related Party or a party to any joint venture with KIB. b. No employee or agent of Contractor is deemed to be KIB's Related Party. c. Contractor will have the exclusive control over the manner and means of performing Contract Services and over all Persons performing Contract Services. d. Contractor is solely responsible for the acts and omissions of Contractor's Related Parties, none of whom is deemed to be KIB's Related Party. e. Nothing in this Contract may be construed as creating an arrangement for handling Unpermitted Waste. f. Neither Contractor nor any of Contractor's Related Parties will obtain any rights to retirement benefits, workers' compensation benefits, or any other benefits that accrue to KIS employees and Contractor expressly waives any claim it may have or acquire to those benefits. g. Contractor bears the sole responsibility and liability for furnishing workers' compensation and all other benefits required by law to any individual for injuries arising from or connected with Contract Services. 18.02 Parties in Interest. Nothing in this Contract, whether express or implied, is intended to confer any rights on anyone other than the Parties and the Parties' respective representatives, successors and permitted assigns. Related Parties are third party beneficiaries of provisions in this Contract that reference them. 18.03 Binding on Successors. The provisions of this Contract will inure to the benefit of and be binding on the successors and permitted assigns of the Parties. 18.04 Further Assurances. Each Party agrees to execute and deliver any instruments and to perform any acts as may be necessary or reasonably requested by the other to give full effect to this Contract, including Contractor Documentation. Contractor will complete Contractor Documentation satisfactory to KIB by the Contract Commencement Date. 61 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 121 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 18.05 Actions of KIB in Its Governmental Capacity. Nothing in this Contract may be interpreted as limiting the rights and obligations of KIB in its governmental or regulatory capacity. 18.06 Contractor's Obligations Performed at Its Sole Expense. Contractor will perform Contract Services solely for the compensation expressly provided for in this Contract. 18.07 Parties Representatives. a. KIB (1) Identification. The KIB Representative is the Manager or his or her designee, as may be amended upon Notice to Contractor by KIB in KIB' s sole discretion. (2) Delegation_ By authorizing the execution of this Contract. KIB delegates to the KIB Representative the authority to exercise KIB's rights, remedies and options under this Contract and administer this Contract, except with respect to the following, which must be approved by the KIB Governing Body: (i) Extending the Term for an additional year or more; (ii) Suspending orTerminating this Contract; (iii) Approving or disapproving Transfer of this Contract; (iv) Amending this Contract, including amendments to the Contractor Service Fee due to changes in operations pursuant to Section I 1.03e, but not to annual adjustments pursuant to Section 11.03b; (v) Indemnities; and, (vi) Exercising any delegation of authority contrary to Applicable Law. b. Contractor Representative. The Contractor Representative is named in Contractor Documentation. The Contractor Representative must have at least 5 years of experience in Solid Waste collection services before being named Contractor Representative. The Contractor Representative is authorized to act on behalf of Contractor in the satisfaction of all Performance Obligations and exercise of Contractor's rights and options under this Contract. 18.08 Due Diligence. Contractor acknowledges that MSW Management Services and Recycling Services, including Contract Services, are highly regulated under Applicable Law, and that waste management is a public health and safety concern. Contractor agrees that it will exercise due diligence in performing Contract Services. 7 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 122 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 18.09 No Use of KIB Name. Contractor will not conduct any business related to its Performance Obligations under this Contract using any name referencing KIB, or otherwise applies association with or ownership by KIB. 18.10 Subcontractors. a. Subcontracts exceeding $50,000. Contractor will not engage any Subcontractor in an amount exceeding $50,000 for any individual Subcontractor without KIB's prior approval of the Subcontract and Subcontractor. Any Subcontract entered into without KIB's prior approval is void. Contractor will identify approved Subcontractors in Contractor Documentation. b. Contractor Responsibility. Contractor is solely responsible for directing the work of Subcontractors and paying Subcontractors' compensation. c. Removal. KIB may require Contractor to remove any approved Subcontractor for any of the following reasons: (1) Its failure to provide Contract Services; (2) Its non-compliance with Applicable Law, or (3) Its engagement in conduct that, in KIB's judgment, is abusive, rude or unsafe. d. Reference to Subcontractors. Specific reference to Subcontractors under this Contract (such as with respect to compliance with Applicable Law and meeting Insurance requirements) does not imply that lack of specific reference to Subcontractors elsewhere under this Contract Exempts Subcontractors from complying with this Contract. SECTION 19: AMENDMENTS 19.01 Amendments. a. Means of Amendment. Amendments to Contract rights, remedies and options, unless delegated to the KIB Representative, will be effective upon completion of the following actions: (1) Authorization and direction of KIB Governing Body; (2) Consent of the Contractor; and, (3) Due execution by the Parties of a written amendment to this Contract reflecting those changes. b. Consent by Representatives. All other Amendments to this Contract will be effective upon completion of the following: 63 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 123 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (1) Consent of the KIB Representative, except for Contractor's amendments to Contractor Documentation that do not require KIB consent; (2) Consent of the Contractor Representative, except for amendments to this Contract that do not require Contractor consent; and, (3) Due execution by the Parties of text reflecting those changes. Examples of those amendments include the following: (i) Amendments not listed in Subsection a; (ii) Contractor Documentation; and, (iii) Exhibits or Attachments to this Contract (except with respect to Contractor Service Fee other than annual adjustments). c. Due execution. For purposes of this Section, "due execution" of amendments to the text of this Contract means that the Parties' authorized representatives: (1) Witness and sign the written amendment in the form provided on the signature page of this Contract; and, (2) Warrant that they are authorized to execute the amendment. SECTION 20• NOTICES, CONSENTS, AND APPROVALS 20.01 Notices. Notices must be given at the addresses provided in Contractor Documentation attached to this Contract, as follows: a. By Email or facsimile, promptly followed by personal or mailed delivery; b. By personal delivery to the Contractor Representative or KIB Representative, as the case may be; c. By deposit in the United States mail first class postage prepaid (certified mail, return receipt requested); or, d. By commercial delivery service providing delivery verification. Notice by KIB to Contractor of a missed pick-up or a Customer problem or complaint may be given to Contractor orally by telephone to Contractor Representative or other Contractor personnel responsible for taking complaints from KIB orthe public. Parties may change their address upon Notice to the other Party. 20.02 Writing Requirements. All Notices, reports, demands, requests, directions, selections, option exercises, orders, proposals, reviews, comments, 64 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 124 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 acknowledgments, approvals, agreements, consents, waivers, certifications and other communications made under this Contract must be in writing, except the following: a. Oral communication is explicitly authorized; and, b. Communication with respect to routine Contract administration, such as submitting Records or Reports, correcting Reports or, discussing Customer complaints. 20.03 Exercise of Options. Parties will exercise any approval, disapproval, consent, acceptance, option, discretion, election, opinion or choice under this Contract, make a requirement under this Contract, or interpret this Contract ("Discretionary Action") in a manner that is reasonable. Recognizing the essential public health and safety protections this Contract serves, where this Contract specifically provides that the exercise of any Discretionary Action is in either Party's independent, sole, exclusive or absolute discretion, control or judgment, the other Party will not question or challenge the other Party's exercise thereof. Parties will nevertheless exercise their rights and remedies in good faith as required by Applicable Law. Any mediator or court must find the Party's exercise to be reasonable. SECTION 21: INTEGRATIONS, GOVERNING LAW, AND VENUE 21.01 Integrations. This Contract contains the entire agreement between the Parties with respect to their rights and obligations under this Contract. This Contract completely and fully supersedes all prior understandings and agreements between the Parties with respect to their respective rights and obligations, including those contained in each of the following: a. Requests for proposals; b. Proposals; c. Memoranda; d. Correspondence; e. Telephone calls; f. Field trips; g. Interviews; h. Negotiations, and, I. Meetings of the KIB Assembly, and other commission, committees, and boards. 65 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 125 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 21.02 Governing Law. The Parties' respective rights and obligations pursuant to this Contract shall be determined according to, and governed by, the laws of the State of Alaska 21.03 Severability. a. Generally. Should any court of competent jurisdiction hold that any clause, sentence, provision, section, subsection, exhibit, or attachment of this Contract is unconstitutional, illegal, invalid, non-binding, or otherwise unenforceable, such determination shall not affect any of the remaining provisions of this Contract. This Contract will be construed and enforced as if the Contract Provision did not exist, and the Parties will as a result: (1) Promptly meet and negotiate a substitute for the Contract Provision and any related amendments, deletions or additions to other provisions of this Contract which together effect the Parties' original intent to the greatest extent allowable under Applicable Law; and, (2) If necessary or desirable to accomplish preceding item (1), apply to the court that declared said invalidity for a judicial construction of the substituted Contract Provision and any amendments, deletions or additions to this Contract. Within 10 days of any KIB's request, Contractor will pay KIB half of the Direct Costs of that application. However, if any Contract Provision with respect to KIB direction to a Solid Waste Management Facility is ruled unconstitutional, illegal, invalid, non- binding or unenforceable by any court of competent jurisdiction, then KIB in its sole discretion may either: (1) Sever that Contract Provision and construe and enforce this Contract under this Section; or, (2) Terminate this Contract. b. Contractor's Waiver of Certain Legal Challenges Contractor agrees not to challenge the constitutionality, legality, validity, enforceability or binding nature of either of the following provisions of this Contract: (1) Contractor's obligation to deliver Refuse to KIB Landfill; and, (2) Contractor's obligation to deliver any other type of Solid Waste (such as recyclables) to any other Solid Waste Management facility as directed by KIB. 21.04 New Contract. This Contract is a new obligation between the Parties and is a novation, substitution and replacement for any present or prior contracts or agreements between the Parties connected with or related to MSW Management Services. m Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 126 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 29.05 Venue. Any civil action arising from this Contract shall be brought in the Superior Court, Third Judicial District, State of Alaska 21.06 Costs. The non -prevailing Party in any dispute involving this Contract shall pay the prevailing Party's reasonable Reimbursement Costs, including attorney's fees. SECTION 22: ADDITIONAL TERMS AND CONDITIONS Notwithstanding anything herein to the contrary: (a) Contractor shall have no obligation to collect or transport any material which is or contains, or which Contractor reasonably believes to be or contain, radioactive, volatile, corrosive, highly flammable, explosive, biomedical, infectious, biohazardous, toxic or hazardous material as defined by applicable federal, state or local laws or regulations ("Excluded Waste"); (b) if Contractor finds what reasonably appears to be discarded Excluded Waste, Contractor shall promptly notify the KIB and the producer of the Excluded Waste, if the producer can be readily identified; and (c) title to and liability for any Excluded Waste shall remain with the producer of the Excluded Waste, even if Contractor inadvertently collects or disposes of such Excluded Waste. 2. Customers and the KIB must comply with any description of and/or procedures with respect to removal of contaminants or preparation of recyclable materials as reasonably provided by Contractor. If any customer or the KIB fails to do so, Contractor may decline to collect such materials without being in breach of the contract. Contractor shall not be responsible for and has not made any representation regarding the ultimate recycling of such recyclable materials by any third -party facilities. 3. Notwithstanding anything herein to the contrary, to the extent supplied by Contractor, in the event that a container becomes lost, unsightly, unsanitary, broken, or unserviceable because of the acts or omissions of a customer or the KIB (excluding normal wear and tear), the customer or KIB (as the case may be) will be charged for the resulting repairs or replacement and such amounts will be paid to Contractor upon demand. Any equipment furnished hereunder by Contractor shall remain the property of Contractor; however, the customers and the KIB (as applicable) shall have care, custody and control of the equipment while at the service locations. Customers and the KIB shall not overload (by weight or volume), move or alter the equipment, and shall use the equipment only for its proper and intended purpose. Customers and the KIB must provide unobstructed access to the equipment on the scheduled collection day. The word "equipment" as used in the contract shall mean all containers used for the storage of non -hazardous solid waste. 5. Except for the payment of amounts owed hereunder, neither party hereto shall be liable for its failure to perform or delay in its performance hereunder due to contingencies beyond its reasonable control including, but not limited to, strikes, 67 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 127 of 232 AGENDA ITEM #14.A.2. Contract No_ FY2019-25 riots, compliance with laws or govemmental orders, inability to access a container, fires, inclement weather and acts of God, and such failure shall not constitute a breach under the contract. SECTION 23: DEFINITIONS Affiliate means a Person that, directly or indirectly, through one or more intermediaries, controls, or is controlled by, or is under common control with, Contractor. For the purpose of this definition, "control" has the meaning provided in Rule 144 of the Securities Act of 1993. Affiliate Parent means an Affiliate that, directly or indirectly, through one or more intermediaries, controls Contractor. Annual Report means the Report required under Section 10.03 in form and content satisfactory to KIB. Applicable Laws means any or all of the following enacted, adopted, promulgated, issued, ruled, ordered, determined or otherwise made by any Regulatory Authority that apply to or govern Contract Services or the performance of the Parties' obligations under this Contract: (1) Laws, statutes (2) rules, regulations (3) guidelines, (4) Permits, (5) actions, determinations, orders, or (6) other requirements, including Applicable Law concerning the following: (7) health, (8) safety, (9) fire, (10) laborrelations, (11) mitigation monitoring plans, (12) building codes, (13) zoning, (14) non-discrimination, (15) Vehicles: such as: (i) air emissions (smog checks); tires; documentation through maintenance log or otherwise of a safety compliance report; Vehicle highway lighting, flashing and warning lights, clearance lights, a n d warning flags; registration; weight limits; cleaning; enclosure /water- tight beds; (ii) The appropriate class of drivers' licenses issued by the State Department of Motor Vehicles; (iii) any State laws relating to operating equipment construction, safety, and 68 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 128 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 parking and identification, (16) Carts: such as: a. maintenance and placement of Carts; b. placing Contractor's name and telephone number on Receptacle; (17) Labor: (i) Drug and alcohol testing; (ii) The Occupational Safety and Health Act, (29 U.S.C. §651 et seq.), including the Solid Waste Disposal Facility Criteria promulgated by the U.S. EPA on October 9, 1991 (40 C.F.R., Parts 257 and 258); and corresponding State requirements; (iii) immigration Reform and Control Act of 1986 (PL.99-603); (18) Environmental Protection: (i) CERCLA; (ii) RCRA; (iii) Clean Air Act, (42 U.S.C. §1351 et seq., 42 U.S.C. §7401-7642) and Clean Water Act, and; (iv) corresponding State requirements; (v) Emergency Planning and Community Right to Know Act, (42 U.S.C. §11001 etseq.); (vi) regulations governing the recovery of ozone-depleting refrigerants during the Disposal of air conditioning or refrigeration equipment, including 40 C.F.R. Part 82; (vii) any wash -down requirements for containers, trucks or facilities, (19) KIB Code, (20) Miscellaneous: (i) Civil Rights Act of 1964 (Sub chapter VI or Chapter 21 of Title 42); (ii) Customer's privacy rights. Reference to Applicable Law includes amendments and supplements to or replacement, restatement or recodification occurring after the Contract Commencement Date. Ij Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 129 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Base Service Level is described on the Contractor Service Fee Schedule. Bear Cart means a cart designed to be resistant to opening by bears. Breach means Contactor's failure to fully and timely meet any Performance Obligation. Bulky items) means any large item of Solid Waste that can be safely lifted by two individuals using a dolly, generated at Residential Premises and discarded at Residential Set -out Sites, such as the following: (1) furniture, including metal desks and storage cabinets, (2) pianos and organs, (3) televisions, (4) large appliances, including washers, driers, refrigerators, freezers, dishwashers and stoves, (5) toys, bikes and dismantled swing sets, (6) lawn mowers and snow blowers with no gas or oil in them, up to 4 auto or pickup tires per Customer each calendar month, with rims removed, (7) any item (other than lumber) that can be cut or broken-down meeting the following requirements: (i) no longer than 4 feet in length, (ii) weighing no more than 70 pounds. Bulky Items does not mean the following: (1) material generated at non -Residential Premises, including commercial business operations, (2) bundled Yard Waste, branches, (3) sod, soil and rock, (4) broken concrete and asphalt, (5) brick, block and stone, (6) railroad ties or similar type of retaining wall timbers, (7) remodeling debris, including shingles, (8) carpeting, (9) sinks, concrete laundry tubs and cast-iron plumbing fixtures, (10) windows and doors, (11) lumber, (12) animal waste, including all excrement from domestic animals and fowl, and all hay, straw or other materials that have been used for animals' or fowls' bedding, (13) liquids, including paint, (14) hazardous waste, including household hazardous waste, (15) fuel oil tanks, (16) any automotive parts (including vehicle batteries and tires). C&D Debris means any Solid Waste discarded in Dumpsters or Roll Off Containers that Contractor must Collect under Section 6.05, such as the following: 70 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 130 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (1) bundled Yard Waste, branches, (2) sod, soil and rock, (3) broken concrete and asphalt, (4) brick, block and stone, (5) railroad ties or similar type of retaining wail timbers, (6) remodeling debris, including shingles, (7) carpeting, (8) sinks, concrete laundry tubs and cast-iron plumbing fixtures, (9) windows and doors, (10) lumber. Calendar Year means a period of 12 months of 365 or 366 consecutive days beginning January 1 and ending December 31. (Compare "Contract Year') Cardboard Recycling Container means a roll off container or dumpster with a narrow opening or slot on the side of the container that will require cardboard boxes to be first flattened in order to allow the cardboard material to be inserted into the container. Cart means a wheeled receptacle that can be emptied by either semi- or fully - automated vehicles. Change in Law means the following changes occurring after the Contract Commencement Date: (1) the adoption, promulgation, repeal, modification, amendment or other change in Applicable Law or change in judicial or administrative interpretation thereof occurring, other than: (1) laws with respect to taxes based on or measured by net income, or (ii) any unincorporated business, payroll or Contract taxes levied by any tax governmental authority (other than any taxes levied by KIB that are obligations of Contractor and not merely fees that Contractor must collect on behalf of KIB), or (iii) employment taxes; (2) any order or judgment issued by a Regulatory Authority that binds Contractor or has a material impact on Contract Service: (i) if the order or judgment is not also the result of the willful misconduct or negligent action or inaction of the Party relying thereon or of any third party for whom the Party relying thereon is directly responsible; and (ii) unless excused in writing from so doing by the other Party, the Party relying thereon will make or have made, or will cause or have caused to be made, Reasonable Business Efforts (such as retaining counsel) 71 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 131 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 to contest the order or judgment (it being understood that contesting in good faith an order or judgment will not constitute or be construed as a willful misconduct or negligent action of that Party); or (3) the imposition by a Regulatory Authority of any new or different material conditions in connection with the issuance, renewal, or modification of any Permit; or, (4) a Regulatory Authority's (i) failure to issue or renew any Permit, (ii) delay in issuing or renewing any Permit, or (iii) suspension, interruption ortermination of, any Permit; provided the failure, delay, suspension or termination is not due to the willful misconduct or negligent action or inaction of the Party relying thereon or any third party for whom the Party relying thereon is directly responsible. Collect, Collection or Collecting other form thereof means pick-up and removal of discarded Solid Waste required under this Contract. Collection Commencement Date means the date described in Section 3.01, on which Contractor shall begin providing certain Customer Collection services. (Compare "Contract Commencement Date ".) Collection Hours means the time during which Contractor may collect solid waste under the KIB Code. Commercial describes Persons (such as Customers) or things (such as Carts, Premises or types of Solid Waste) in the Contract Service Area that are not Residential or Multi- family. Commercial Customer means a Customer who owns or occupies a Commercial Premise. Commercial Premise means each Premise containing that is not a Residential Premise or Multi -family premise, such as businesses. Compactor means a receptacle containing a ram that pushes and compresses waste into a container or bale. Compensatory Damages means "Compensatory Damages" described in Section 15. Contract means this agreement, including all: (1) Sections; (2) Exhibits; and, (3) Other appended documentation, including Attachments, Exhibits and 72 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 132 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 documentation, which are incorporated in this Contract by reference as if fully set forth herein. Contract Commencement Date means the date on which this Contract is signed by both Contractor and KIB. (Compare "Collection Commencement Date") Contract Manager means the following: (1) Contractor Representative (2) Contractor's officers (3) Contractor's directors, and (4) any individual in a Position of influence. Contract Service means the MSW Management Services that Contractor must provide for Customers under this Contract, including all Performance Obligations, the future Collection of Recyclables if agreed to by the Parties, Collection from Roll -offs, Customer billing and collection, and Transportation of Collected MSW to the KIB landfill). (Compare "MSW Management Services".) Contract Service Area means all land within the boundaries of KIB where Customer's premises can be served by roads. Contract Service Asset Document means a document that encumbers or limits Contractor's interest in a Contract Service Asset or that evidences Contractor's ownership interest in the Contract Service Asset, such as: (1) lease -purchase agreement, (2) installment purchase agreement, (3) financing statement, mortgage or other instrument establishing a security interest to or by Contractor, (4) if requested by KIB, documents related to Contractor's rights with respect to the Contractor Service Asset, such as Cart warranties, and (5) if requested by KIB, documents related to operation and maintenance of the Contractor Service Asset. Contract Service Assets means all property, both tangible and intangible (such as facility leases or equipment installment purchase agreements) used directly or indirectly in performing Contract Services, including the following: (1) vehicles, (2) receptacles, (3) operation I maintenance equipment and facilities, (4) administrative/ office equipment (such as computer hardware and software, telephones/telefax) and offices. Contract Service Asset Inventory means a listing of all Contract Service Assets that includes a description of the type, size, year in service, comments regarding condition (if relevant), and useful service life for each asset. 73 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 133 of 232 AGENDA ITEM #14.A.2. Contract No, FY2019-25 Contract Service Day means a weekday or Saturday on which Contractor must perform Contract Services, Holidays excepted. (Compare "day" and 'KJB Business Day ll) Contract Service Exceptions means: (1) Solid Waste Not Properly Placed in Receptacles: discarded Solid Waste (other than any Bulky Item) that is not placed inside a Receptacle. (2) Any Receptacle that weighs more than limits prescribed on Receptacle's manufacturer warranty or other documentation acceptable to KIB and noted on the Receptacle. (3) Receptacle or Bulky Items Not Placed at Proper Set -out Site: a Receptacle is not discarded at the Set -out Site, or a Bulky Item or excess Refuse is not discarded atthe Set -out Site under 4.04. (4) Unsafe Condition: The Set -out Site is not safely accessible to Vehicles or Contractor's employees. (5) Unpermitted Waste or Unsafe Materials: Contractor observes Unpermitted Waste in a Receptacle or at the Set -out Site. (6) Any customer with a past due balance of 90 -days or greater will no longer be offered a refuse cart for curbside collection and will instead be billed the rate for residential roll -off container service. Once the customer's balance is paid in full, the customer will again be offered a refuse cart for curbside collection. Contractor means: (1) The Person named and signing the signature page of this Contract; (2) Any Transferee approved by KIB pursuant to Section 17; (3) For the purposes of indemnities, Contractor and Contractor's Related Parties. Contractor's actions and Performance Obligations include reference to any Subcontractor's actions under this Contract, as applicable, without specifying in each instance that Contractor must directly take those actions itself, or cause its Subcontractors to take those actions on Contractor's behalf. Contractor Documentation means documentation provided by Contractor to KIB under this Contract in form and content satisfactory to KIB, including those documents set forth in Exhibit B. Contractor Office means any office and other bases of operation located in KIB. Contractor Office Hours means at least 8:00 a.m. to 5:00 p.m. Monday through Friday (Holidays excepted). 74 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 134 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contractor Payment Obligations means amounts Contactor owes to KIB, including: (1) damages, including Liquidated Damages and Compensatory Damages; (2) reimbursements to KIB, including KIB's Reimbursement Costs; (3) any other amounts provided in this Contract, such as costs of applying to courts for judicial construction of Contract Provisions. Contractor Phone Hours are hours (excepting Holidays) between the following times: (1) 8:00 a.m. and 5:00 p.m., Monday through Friday, Contractor Representative means the individual or individuals authorized by Contractor under Section 18.07 and listed in Contractor Documentation. (Compare 'KIB Representative") Contractor's Reimbursement Costs means Contractor's Direct Costs plus 10% thereof. (Compare XIB's Reimbursement Costs.) Contractor's Related Parties means Contractor's employees, partners, officers, agents, Subcontractors, attorneys, consultants, licensees, invitees and Affiliates. Contractor's Related Parties are third party beneficiaries of provisions that reference them. (Compare XIB's Related Parties".) Contractor Service Fee means the amount listed on the Contractor Service Fee Schedule. Contractor Service Fee Schedule means the schedule set forth at Section 11.01. Contractor Transition Plan means Contractor Documentation consisting of the plan required by Section 4, which has been approved by KIB. Contract Year means each 12 -month period commencing July 1 and ending June 30, or with respect to less than 12 -month periods following execution, termination or execution of the Agreement, the portion of that 12 -month period. (Compare "Calendar Year':) Criminal Activity means any of the following: (1) fraud or criminal felony offenses in connection with obtaining, attempting to obtain, procuring or performing a public or private agreement related to recyclables, yard waste, construction and demolition debris, garbage, refuse, or any other solid waste or MSW Management Services of any kind (including collection, hauling, transfer, processing, composting or disposal), including this Contract; (2) bribery or attempting to bribe a public officer or employee of a Regulatory Authority; or (3) embezzlement, extortion, racketeering, false claims, false statements, forgery. 75 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 135 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 falsification or destruction of records, obstruction of justice, knowingly receiving stolen property, theft, or misprision (failure to disclose) of a felony; or (4) unlawful disposal of hazardous, designated or other waste; or (5) violation of the following: (i) securities or antitrust laws (such as laws relating to price-fixing, bid -rigging and sales and market allocation), and (ii) unfair and anti-competitive trade practice laws, including with respect to inflation of waste collection, hauling or disposal fees. Cubic Yard means 46,656 cubic inches. Customer or Customers means a Person who subscribes for Contract Services from Contractor. customer Complaint Protocol means the protocol under Section 9.03 in form and content satisfactoryto KIB. Itis Contractor Documentation. Customer Service Subscription is Contractor Documentation consisting of the service order form prescribed by Section 9.08, as approved by KIB. Day means a calendar day. (Compare "KIB Business Day" and "Contract Service Day".) Default means "Default" as defined and described in Section 15. Direct Costs means the sum of the following: (1) payroll costs directly related to the performance, or management or supervision of any obligation under the provisions of this Contract, comprised of compensation and fringe benefits, including vacation, sick leave, holidays, retirement, workers' compensation insurance, federal and state unemployment taxes and all medical and health insurance benefits, plus (2) the costs of materials, services, direct rental costs and supplies, plus (3) travel and subsistence costs, plus (4) the reasonable costs of any payments to Subcontractors (with respect to Contractor) or contractors (with respect to KIB) or third party's necessary to and in connection with Performance Obligations; plus (5) any other cost or expense which is direct or normally associated with a task performed; plus (6) reasonable litigation costs and expenses, including attorneys' fees (including the reasonable value of the services rendered by KIB Counsel's Office) 76 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 136 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 investigation fees and expert witness fees. Which Direct Costs are substantiated by: (7) a certificate signed by the principal financial officer of Contractor or an authorized representative of KIB, as the case may be: (i) setting forth the amount of the cost and the reason why the cost is properly chargeable to KIB or Contractor, as the case may be, and (ii) stating that the cost is an arm's length and competitive price, if there are competitive prices, for the service or materials supplied; and if KIB or Contractor requests, as the case may be, the additional back-up documentation to substantiate any Direct Cost, including invoices from suppliers, Subcontractors and contractors. Direct Costs excludes profit or return on investment. Disposal or Dispose or other form thereof means final deposition or destruction of Solid Waste. Diversion or Divert means activities that reduce or eliminate the amount of Solid Waste from disposal. Drive-in Service means when the contractor is required to leave the public right-of-way and enter a driveway, private road, or private property. Dumpster means a receptacle for discarded solid waste that has slots to allow pick-up by the forklifts, generally a metal box with lid also referred to as "bin" or"container". Elderly or Handicapped means any Residential Customer who meets the following criteria: (1) has handicapped status recognized by the State Department of Motor Vehicles, or (2) is over 65 years old as evidenced by birth dates on driver's licenses, birth certificates, passports, green cards or other documentation issued by a Regulatory Authority, and (3) provides written representation that he or she is functionally unable to roll his or her Refuse Cart to the curb, and that there 'is no one else residing in that Customer's premises who is functionally able to roll that Refuse Cart to the curb. Electronic Waste means discarded computers/monitors/equipment, office electronic equipment, entertainment device electronics, mobile phones, television sets, and other materials with electronics that may be Recyclable. Goods or Services means goods or services used in providing Contract Services, including the following: (1) labor, 77 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 137 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (2) leases and subleases, (3) equipment, (4) supplies, (5) capital, (6) insurance, if the insurer is an Affiliate, (7) bonds or other credit support if the surety or other provider is an Affiliate; and (8) legal, risk management, general and administrative services. Guarantor means the Person executing the Guaranty. Guaranty means the guaranty in a form approved by KIB, and signed by Guarantor. Herein, Hereof, Hereunder and variations mean "in this Contract', "of this Contract", "under this Contract'; "hereinbefore" and "hereinafter" mean before and after the Contract Commencement Date, respectively. Holidays means days on which KIB offices are closed for business to the public, comprised on the Contract Commencement Date of the following days: (1) New Year's Day, (2) Martin Luther King Day (3) President's Day (4) Seward's Day (5) Memorial Day, (6) Independence Day, (7) Labor Day, (8) Veteran's Day (9) Thanksgiving Day and the day after Thanksgiving and, (10) Christmas. Including or Include or variations thereof means "including without limitation, "including, but not limited to" and "including, at a minimum". indemnities or Indemnity or Indemnification or variations thereof means Contractor's obligation to hold KIB harmless, and all such related defenses, indemnities and releases under this Contract. Insurance means the insurance coverages required by Section 13. KIB means the following: (1) the Kodiak Island Borough; (2) any transferee of Kodiak Island Borough; and, (3) for purpose of Indemnities, Kodiak Island Borough's Related Parties. KIB Business Day means any day on which KIB Administration office is open to do business with the public. (Compare "Contract Service Day".) KIB Code means municipal law of KIB. 78 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 138 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 KIB Governing Body means KIB Assembly. KIB Office Hours means the hours of any KIB Business Day on which KIB Administration office is open to do business with the public. (Compare 'Contractor Office Hours".) KIB Representative means the individual holding the position named by KIB under Section 18.7 (Compare "Contractor Representative") KIB's Reimbursement Costs means KIB's Direct Costs plus 15%. (Compare "Contractor's Reimbursement Costs") KIB's Related Parties means KIB's officers, employees, agents, contractors, attorneys, administrators, affiliates, representatives, servants, insurers, heirs, assigns, volunteers and each and every one of them. They are third party beneficiaries of provisions in this Contract that reference them. (Compare "Contractor's Related Parties") KIB Landfill means the landfill owned by KIB. Letter of Credit means the letter of credit described m Section 13.03. It is Contractor Documentation. Liabilities and Losses means all of the following: (1) liabilities; (2) lawsuits; (3) claims; (4) complaints; (5) causes of action; (B) citations; (7) investigations; (8) demands; (9) clean-up orders; (10) damages (including actual, special, consequential and punitive) whether in contract or in tort, such as natural resource, property and personal injury damages; (11) costs and expenses, including (i) all costs and expenses of litigation, mediation or arbitration, accountant fees, engineer's fees, attorney's fees (whether KIB's or Contractor's staff attorneys or outside attorneys) and other consultant's fees, expert witness fees, and court costs; and, (ii) response remediation and removal costs. (12) losses; (13) debts; (14) liens; (15) mediation, arbitration, legal or administrative proceedings; 79 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 139 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (16) interest; (17) fines, charges, penalties; and, (18) other detriments of every nature and description, whether under state or federal law. Liquidated Damages are described in Section 15.01 and Exhibit C. Monthly Meeting means the meeting prescribed by Section 10.03. MSW Management Services means: (1) collection, transportation, storage, transfer, or processing of solid waste; and/or (2) arranging for disposal of solid waste. Multi -family describes Persons (such as Customers) or things (such as Carts or types of Solid Waste) in the Contract Service Area that are not Residential. Multi -family Customer means a Customer who owns or occupies a Multi -Family Premise. Multi -family Premises means premises that are not residential premises (and therefore contains 4 or more dwelling units) including apartment complexes and trailer courts. Non -Collection Notice means a notice in form and substance satisfactory to KIB left by Contractor in event of Contract Service Exceptions, such as Discard of Unpermitted Materials. Notice or Notify or other variation thereof means notice given under Section 20. "Due Notice" or"Notice duly given", refers to Notice given under Section 20. Own, Owner or Ownership or other variation there or has the meaning provided in the constructive ownership provisions of Section 31 B(a) of the Internal Revenue Code of 1986, as in effect on the Contract Commencement Date, except that (1) 10% is substituted for 50% in Section 318(a)(2)(C) and in Section 318(a)(3)(C) thereof; (2) Section 318(a)(5)(C) is disregarded, and (3) ownership interest of less than 10 percent is disregarded and percentage interests is determined on the basis of the percentage of voting interest or value which the ownership interest represents, whichever is greater. Party and Parties means the following 2 Persons, individually and together: (1) KIB, and (2) Contractor. Performance Assurances means each and every Indemnity, Insurance, Letter of Credit and Guaranty, and any other instrument described in Section 13. 80 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 140 of 232 AGENDA ITEM #14.A.2. Contract No FY2019-25 Performance Obligations means each and every obligation and liability of Contractor under this Contract. Permit means any of the following, of whatever kind and however described that Applicable Law requires Contractor to obtain or maintain with respect to satisfaction of Performance Obligations, as renewed or amended from time to time: (1) permit; (2) registration; (3) order; (4) license (including business license); (5) approval; (6) authorization; (7) consent; and, (8) entitlement Person means any of the following: (1) individual; (2) sole proprietorship (3) firm; (4) association; (5) organization; (6) partnership (whether limited or general); (7) corporation; (8) trust; (9) joint venture; (10) Regulatory Authority' or, (11) any other entity Position of Influence means a position of authority or responsibility to directly or indirectly administer, manage, direct, supervise or oversee Contract Services or this Contract, including the following: (1) Affiliate Parents' officers; (2) Affiliate Parents' directors; (3) individual who reviews or negotiates Contractor's contracts (including this Contract); (4) individual who provides in-house legal services; (5) Affiliate insurer (captive insurance), (6) Guarantor, and (7) Affiliate surety or other Person providing Performance Assurance. Premises means a tract of land with habitable buildings located in the Contract Service Area and safely accessible by Vehicles. Processing means solid waste: 81 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 141 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (1) reduction; (2) separation; (3) recovery; (4) conversion; (5) recycling; and, (6) composting. Processing means `processing" of Solid Waste: it does not mean baling refuse. Promptly or Prompt means as soon as practicable, but not more than two days. Quarter means any of all of the following periods, as the context demands: (1) January, February, March ("1st Quarter"), (2) April, May, June ("2nd Quarter"), (3) July, August, September ("3rd Quarter"), (4) October, November, December ("4th Quarter"). Proposal means the response provided by the Contractor to the Residential and Solid Waste Collection and Recycling Services Request For Proposal. RCRA means the Resource Conservation and recovery Act (42 U.S.C. Section 6901 et seq. Reasonable Business Efforts means those efforts a reasonably prudent business Person would expend under the same or similar circumstances in the exercise of that Person's business judgment, intending in good faith to take steps calculated to satisfy the obligation which that Person has undertaken to satisfy. Receptacle means any Cart, Dumpster, Roll Off Container or other receptacle (such as bags designed for solid waste discard, but not shopping or grocery bags) for storing discarded Refuse. Records means information relating to Contract Services and other Performance Obligations, including documentation in any form or media, including: (1) ledgers and books of account; (2) invoices, vouchers and canceled checks; (3) logs and correspondence; (4) data and computations; (5) files; (6) reports; (7) drawings, plans and designs (other than those operations that do not involve Collection, such plans and specifications); and, (8) photographs. Recyclables means Solid Waste that is recyclable. 82 respecting facilities or facility as materials recovery facility Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 142 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Recyclables Processing Facility means the Contractor -operated facility where it processes recyclables for shipment to markets. Recycle, Recycling or Recyclable means the process of collecting, sorting, cleansing, treating, and reconstituting materials that would otherwise become solid waste and returning them to the economic mainstream in the form of raw material for new, reused, or reconstituted products that meet the quality standards necessary to be used in the market place. Recycled Content Procurement Policy means KIB'S current buy -recycled policy, if any. Recycling or Recycling Services means all activities related to managing Recyclables. Refuse means Solid Waste comprised of rubbish, trash and garbage, excluding any Bulky Item that Contractor Diverts. Regularly Scheduled Collection Day(s) means the same day(s) each week on which Contractor provides Collection to a Customer. Regulatory Authority means each of the following that has jurisdiction over either Party or this Contract: (1) the United States; (2) the State of Alaska and other states; (3) KIB; (4) governmental authorities, agencies and districts; (5) governmental boards and commissions; (6) federal, state and local courts; and, (7) any other municipal, governmental or public bodies. Report means any report that Contractor is obligated to provide under this Contract, including Section 10. Residential describes Persons (such as Customers) or things (such as Carts, Premises or types of Solid Waste) in the Contract Service Area that reside or are related to Residential Premises. Residential Customer means a Customer who owns or occupies a Residential Premise. Residential Premise means a premises meeting both of the following conditions: (1) It contains one, two or three dwelling unit(s); and, (2) Each dwelling unit is occupied by related individuals or by 5 or fewer unrelated individuals. Roll Off Container means an open -topped rectangular container for storage, collection and transport of Solid Waste that are rolled on and off flatbed collection vehicles via winches or reeving cylinders (hooks). Rollout Service means taking the following actions by manual means: 83 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 143 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (1) dismounting from the Collection Vehicle, (2) moving a Receptacle more than five feet (6) from its storage location indicated on that Customer's Service Subscription (such as within enclosures or by garages) to the Collection Vehicle for emptying, and (3) returning the Receptacle to its storage location. Senior Discount means the amount by which the Contractor Service Fee is reduced from time to time by KIB for providing Contract Service to any Residential Customer who is over 65 years old as evidenced to KIB by birth dates on driver's licenses, birth certificates, passports, green cards or other documentation issued by a Regulatory Authority. Service Day means a weekday or Saturday, Holidays excepted, when Contractor must provide Contract Service. (Compare "KIB Business Day".) Set -out Site means the location agreed to by Contractor and the Customer and indicated on the Customer Service Subscription or required by KIB, where Customer must place its Carts for Collection, including: (1) Residential curb: on the curb in front of Residential Premises; in the street immediately adjacent to that curb or; if there is no curb, at the edge of Customer's property abutting the street, unless Contractor provides Roll-out Service or Up -the- Drive Service; (2) Roll-out Service: at the storage location agreed upon between a Residential Customer and Contractor and included on the Customer Service Subscription; and. (3) Up -the -Drive Collection: at the storage location agreed upon between a Residential Customer and Contractor. Solid waste means "municipal solid waste" defined under AS 46.03.900. Solid Waste means municipal solid waste' discarded in Receptacles, other than Unpermitted Waste, located in the Contract Service Area that Contract Must Collect, including: (1) Refuse; (2) Recyclables; (3) Bulky Items; and, (4) CBD Debris, Solid Waste Management Facility means the following facilities, individual and together, as the context demands: (1) KIB Landfill; and, (2) any other facility that handles Solid Waste and that is approved by KIB. 84 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 144 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 State means the State of Alaska. Subcontract means any arrangement, formal or informal, written or merely in practice, between Contractor and a Subcontractor, including: (1) contracts or agreements; (2) letters or memorandum of understanding or intent; and, (3) subscription or purchase orders. Subcontractor means anyone Person that provides Goods or Services related to Collection, transportation or storage of Solid Waste or related to Service Assets, including their operation, maintenance and repair, to or on behalf of Contractor. Such as means for example. Term of this Contract means the period beginning on the Contract Commencement Date and ending on the Termination Date. Termination Date means the date this Contract expires or is earlier terminated. Termination Events are such instances as described in Section 16.01. Ton (or Tonnage) means a short ton of 2,000 pounds avoirdupois. Transfer means any of the following: (1) selling, exchanging or otherwise transferring Ownership or control of Contractor (through sale, exchange or other transfer of outstanding stock, partnership shares, equity interest or otherwise); (2) issuing new stock or selling, exchanging or otherwise transferring 20% or more of the then outstanding common stock of, or partnership shares or equity interest in, Contractor; (3) any dissolution, reorganization, consolidation, merger, re -capitalization, stock issuance or re -issuance, voting trust, pooling agreement, escrow arrangement, liquidation, buy-out or other transaction which results in a change of Ownership or control of Contractor; (4) any assignment by operation of law, including insolvency or bankruptcy, making assignment for the benefit of creditors, writ of attachment of an execution, being levied against Contractor, appointment of a receiver taking possession of any of Contractor's tangible or intangible property (5) any sale or other transfer of 50% or more of the value of assets of Contractor except for sales or transfers to parents, grandparents, siblings, children, and grandchildren of persons having a shareholder, partnership or other equity 85 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 145 of 232 AGENDA ITEM #14.A.2. Contract No. PY2019-25 interest in Contractor on the Contract Commencement Date ("Immediate Family") or trust created primarily to benefit members of the Immediate Family; (6) substitution by a surety company providing any performance bond of another Person for Collector to perform Contract Services; and (7) assumption of any of Contractor's rights under this Contract, or (8) assumption by, delegation to or takeover of any Performance Obligations or any other Contractor's duties or responsibilities under this Contract by any Person other than Contractor, whether by Subcontract, unless approved by KIB pursuant to the requirements of this Contract, or any other mechanism. (9) any combination of the forgoing (whether or not in related or contemporaneous transactions), without consideration, which has the effect of any transfer or change of Ownership or control of Contractor. For the purpose of this definition, "control" has the meaning provided in Rule 144 of the Securities Act of 1993 Transition Plan means the Contractor Documentation consisting of the plan submitted by the Contractor pursuant to Section 4, as approved by KIB. Uncontrollable Circumstances) means any of the following events: (1) any natural disaster such as landslide, lightning, earthquake, fire, flood, tsunami, (other than reasonably anticipated weather conditions for the geographic area of KIB, such as wind, rain or snow); (2) sabotage, explosion; (3) insurrection, riot or civil disturbance, war or other emergency affecting KIB declared by the President of the United Sates or Congress of the United States, the State Governor or KIB Governing Body; (4) failure of public agency or private utility to provide and maintain water, power or service in KIB or at Contractor's operations and maintenance yard or administrative offices; (5) other catastrophic events beyond the reasonable control of that Party and not the result of willful or negligent action or inaction of that Party (other than the contesting in good faith or the failure in good faith to contest that action or inaction), which materially and adversely affects the ability of either Party to perform any obligation under this Contract despite that Party's exercise of due diligence. Uncontrollable Circumstances excludes, without limitation: (1) Breach, Default or Contractor's financial inability to satisfy its Performance Obligations; 86 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 146 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 (2) strikes, work stoppages or other labor disputes or disturbances of any Subcontractor or Contractor's inability to hire adequate numbers of personnel who are competent and skilled in the work to which they are assigned; (3) failure of Contractor to obtain Permits and patents, licenses, or trademarks necessary to perform Contract Services; and (4) the failure of any Contract Service Asset to function under any warranties, unless caused by Uncontrollable Circumstances. Unpermitted Waste means materials that cannot be disposed of in the KIB Landfill under Applicable Law of the State or KIS rules. Unpermitted Waste Screening Protocol is Contractor Documentation cons1stmg of the protocol that Contractor has submitted pursuant to Section 9.03, which has been approved by KIB. Vehicle means any truck used to provide Contract Services. Violation means any noncompliance with Applicable Law as evidenced by written notice, assessment or determination of any Regulatory Authority to Contractor, whether or not a fine or penalty is included, assessed, levied or attached. 87 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 147 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 SECTION 24: EXECUTION 24.01 Execution in Counterparts. This Contract may be signed in any number of original counterparts. All counterparts will constitute but one and the same Contract, 24.02 Authority to Execute. a. KIS. KIB warrants that its officers listed below have been duly authorized to execute this Contract on its behalf b. Contractor. Contractor warrants that the individuals listed below have been duly authorized to execute this Contract on behalf of Contractor. KODIAK ISLAND BOROUGH CONTRACTOR Alaska, olitical l;dij?n gy. By: . ,.All �2:z Name: Michael Powers Title: Boroug Manage Dated: / ATTEST: By: {, Name: Tara Welinsky Title: Boro h Clerk Dated: 7 1 Name: 14A ( )( c Title: tJ��t/�� �� Ui[c �(e) 14 —4 Dated: q3)q 7_kVEDS TO FORM, KIB COUNSEL Name: k b . D✓v d VBG ei'� Title: Borough Attorney 88 Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 148 of 232 Dated: 23 EXHIBIT A REQUEST FOR PROPOSAL 89 AGENDA ITEM #14.A.2. Contract No. FY2019-25 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 149 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 EXHIBIT B LIQUIDATED DAMAGES 1. Liquidated Damages. Pursuant to Section 15.01 of the Exclusive Service Contract for Residential and Commercial Solid Waste Collection and Recycling Services ("Contract") executed by and between the Kodiak Island Borough ("KIB") and ("Contractor"), Contractor shall be liable to KIB for liquidated damages in the amount of $75.00 for any first incident, $100.00 for any second incident within 12 months, and $200.00 for every similar incident thereafter within 12 months, should KIB determine that Contractor has committed certain breaches of its Performance Obligations. KIB's assessment of Liquidated Damages does not preclude KIB from enforcing the KIB Code for corresponding Violations. 2. Breaches for Which Liquidated Damages May Be Assessed. a. f=ailure to provide Contract Services to any Customer, including missed pickups; b. Failure to return emptied Containers to its Set -out site; c. Failure to deliver any collected Solid Waste to a disposal facility approved by KIB; d. Failure to maintain Records, including but not limited to Contractor's failure to record a complaint; e. Failure to timely respond to and resolve a customer complaint; f. f=ailure to deliver, repair, replace or pick up Carts, Dumpsters or Roll -offs; g. Failure to observe Collection schedule; h. Failure to observe Contractor's Office Hours; I. Failure to clean up litter, spills, and leaks; j. Transportation of collected waste and recyclables in uncovered Collection Vehicles; k. Failure to provide KIB with timely access to Records; I. Failure to display its telephone number on Vehicles; m. Failure to return KIB telephone calls; n. Failure to meet with KIB; 90 Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 150 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 o. Failure to remedy any violation of KIB code within five (5) days of any Notice of Violation; p. Failure to submit Reports, or any other required documentation, to KIB; q. Failure to charge Customers consistent with the Contractor Service Fee Schedule; r. Engaging in discourteous behavior toward Customers; IE Contract No. FY2019-25B, Amendment # 2, With Waste Connections of Alaska... Page 151 of 232 AGENDA ITEM #14.A.2. Contract No. FY2019-25 EXHIBIT C CONTRACTOR'S PROPOSAL DOCUMENTS 92 Contract No. FY2019-2513, Amendment # 2, With Waste Connections of Alaska... Page 152 of 232 AGENDA ITEM #14.8.1. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assembly Authorizing Disposal By Lease Of Lot 1 and Lot 9 U.S. Survey 2539 To The Kodiak Island Sportsman's Association For The Purpose Of Managing The Salonie Creek Rifle Range And Providing a Range Caretaker's Site ORIGINATOR: Meagan Christiansen, Grant Writer/Special Projects Support RECOMMENDATION: Move to adopt Resolution No. FY2025-05. DISCUSSION: Resolution No. 92-26 authorized the initial lease dated August 11, 1994, between the Kodiak Island Borough and the Kodiak Island Sportsman's Association (KISA), a nonprofit corporation, for the cooperative development and professional operation of a financially self- sufficient shooting range for the benefit of the citizens of the Kodiak Island Borough on the land described as Lot 9, U.S. Survey 2539, now known as the Salonie Creek Rifle Range. In 1996, Resolution No. 96-33 authorized the incorporation of Lot 1 into the lease to provide for a caretaker's site. The original lease was extended twice, resulting in the maximum lease period of twenty-five years as defined in KIBC 18.40.020.B. The expiration of the lease period was August 11, 2019; completion of a new lease document was delayed due to staff turnover and shortages in the Manager's department. The expiration of the original lease requires that the disposal (by lease) process be undertaken to initiate a new lease between the KIB and KISA. The Planning and Zoning Commission has reviewed the disposal request, and their approved resolution is attached for the Assembly's review. Borough staff and KISA's current President collaborated to draft a new lease for the continued operation of the Salonie Creek Rifle Range. This lease contains an initial term of five years with four options to extend the lease for an additional five years each. Resolution No. FY2024-16 authorizing this disposa before the Assembly on April 4, 2024 however the certain language within the draft lease agreement. representative from KISA and made changes that maintain safety for users and visitors of the range. ALTERNATIVES: Amend, postpone, or fail to pass the resolution FISCAL IMPACT: OTHER INFORMATION: I by the lease with KISA was brought resolution failed due to concerns about Staff members have consulted with a address the Assembly's concerns and KIBC 18.20.030 Review by planning commission — Assembly approval. Except for disposal required by law: A. Each disposal of borough land is subject to review by the planning commission before submission to the assembly. The commission by resolution shall make a recommendation to Kodiak Island Borough Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 153 of 232 AGENDA ITEM #14.8.1. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 ASSEMBLY REGULAR MEETING the assembly regarding the proposed land disposal. B. Borough land disposals that are not subject to approval by ordinance are subject to approval by assembly resolution. The resolution shall specify the terms and conditions upon which the disposal will be offered. [Ord. 80-28-0 §1, 1980]. KIBC 18.40.020 Negotiated Leases B. The assembly may approve by resolution the issuance of a negotiated lease for a period not to exceed 25 years to a nonprofit corporation or public utility at a reasonable rental rate taking into consideration the purpose for which the real property is to be used. Kodiak Island Borough Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 154 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 AGENDA ITEM #14.6.1. KODIAK ISLAND BOROUGH RESOLUTION NO. FY2025-05 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AUTHORIZING DISPOSAL BY LEASE OF LOT 1 AND LOT 9 U.S. SURVEY 2539 TO THE KODIAK ISLAND SPORTSMAN'S ASSOCIATION FOR THE PURPOSE OF MANAGING THE SALONIE CREEK RIFLE RANGE AND PROVIDING A RANGE CARETAKER'S SITE WHEREAS, Kodiak Island Borough Code (KIBC) 18.20.030 requires review of each disposal of borough land by the planning and zoning commission before submission to the assembly; and WHEREAS, the code requires that the planning and zoning commission, by resolution, shall make a recommendation to the assembly regarding the proposed land disposal referenced; and WHEREAS, the planning and zoning commission has reviewed and recommended approval of this disposal via their resolution number 2024-01; and WHEREAS, the code states that borough land disposal not subject to approval by ordinance are subject to approval by resolution; and WHEREAS, when the borough acquired the Salonie Creek rifle range, it was intended that a disposal by lease to the Kodiak Island Sportsman's Association (KISA) would be considered for the purpose of managing the rifle range; and WHEREAS, the code allows for the disposal by lease for up to twenty-five (25) years to a nonprofit corporation at a reasonable rental rate, taking into account the purpose for which the real property is to be used; and WHEREAS, the original lease with KISA and subsequent extensions have met the twenty-five year limit and a disposal by lease is requested to renew the lease agreement with KISA via this resolution. NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that the Kodiak Island Borough Manager is authorized to enter into a lease agreement with the Kodiak Island Sportsman's Associate to manage the Salonie Creek Rifle Range and occupy a range caretaker's site. The lease is subject to the following conditions: 1. Term not to exceed twenty-five (25) years; and 2. The lease shall provide for free access to publicly owned lands in the upper portions of the valley through the leased track. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS DAY OF , 2024 Resolution No. FY2025-05 Page 1 of 2 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 155 of 232 AGENDA ITEM #14.8.1. 44 45 KODIAK ISLAND BOROUGH 46 47 ATTEST: 48 49 Scott Arndt, Borough Mayor 50 Nova M. Javier, MMC, Borough Clerk 51 52 VOTES: 53 Ayes: 54 Noes: 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 Resolution No. FY2025-05 Page 2 of 2 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 156 of 232 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 AGENDA ITEM #14.8.1. Introduced by: Joe Grochmal Requested by: Meagan Christiansen Drafted by: Meagan Christiansen Adopted: KODIAK ISLAND BOROUGH PLANNING & ZONING COMMISSION RESOLUTION NO. FY2024-01 A RESOLUTION OF THE KODIAK ISLAND BOROUGH PLANNING AND ZONING COMMISSION RECOMMENDING DISPOSAL BY LEASE OF LOT 9 and LOT 1, USS 2539, COMMONLY KNOWN AS THE SALONIE CREEK RIFLE RANGE AND RANGE CARETAKER'S SITE. WHEREAS, The Kodiak Island Borough Manager's Office has requested disposal by lease of Lot 9 and Lot 1, USS 2539; and WHEREAS, Kodiak Island Borough Code (KIBC) 18.20.030 requires each proposed disposal of Borough land by lease to be reviewed by the Planning & Zoning Commission before submission to the Assembly; and WHEREAS, the Planning & Zoning Commission is required under KIBC 18.20.030 to make a recommendation to the Assembly by resolution regarding the proposed land disposal by lease; and WHEREAS, the principal purpose of the Planning & Zoning Commission review is to consider if the identified land will be to the benefit of the public if disposed of by lease; and WHEREAS, the parcel identified for disposal has been in use as a rifle range and range caretaker's site for several decades; and WHEREAS, the Planning & Zoning Commission has found that, following review, it would be to the benefit of the public to dispose of the identified parcel by lease; and WHEREAS, the Planning & Zoning Commission held a public hearing on February 21, 2024 to consider this land disposal request. NOW, THEREFORE, BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH PLANNING AND ZONING COMMISSION THAT: Section 1: The Kodiak Island Borough Planning & Zoning Commission, in accordance with Title 18 of the Kodiak Island Borough Code, recommends disposal by lease of Lot 9 and Lot 1, USS 2539. Section 2: The Kodiak Island Borough Planning & Zoning Commission, in accordance with Title 18 of the Kodiak Island Borough Code, has determined, after a public hearing on February 21, 2024, that disposal by lease of the aforementioned property would be to the benefit of the public. Kodiak Island Borough, Alaska Resolution No. FY2024-01 Page 1 of 2 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 157 of 232 AGENDA ITEM #14.8.1. 49 Section 3: The aforementioned property should be disposed of by lease to Kodiak Island 50 Sportsmen's Association. 51 52 53 ADOPTED BY THE KODIAK ISLAND BOROUGH PLANNING AND ZONING 54 COMMISSION THIS 215' DAY OF February 2024 55 56 PLANNING AND ZONING COMMISSION 57 58 59 60 61 ATT 62 63 64 65 Bronwyn Currie, CDD Permit Technician Kodiak Island Borough, Alaska Christopher Paulson, Chair Resolution No. FY2024-01 Page 2 of 2 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 158 of 232 AGENDA ITEM #14.8.1. Salonie Creek Rifle Range GROUND LEASE As authorized by Resolution No. of the Kodiak Island Borough, this Lease is made and executed on 20 , by and between Kodiak Island Borough (KIB), a municipal corporation, 710 Mill Bay Road, Kodiak, Alaska 99615 and Kodiak Island Sportsman's Association (KISA), a non-profit corporation organized and existing under the laws of the State of Alaska, Post Office Box 1098, Kodiak, Alaska 99615. I. Preamble. KIB and KISA have worked together cooperatively to develop and maintain a professionally operated and financially self-sufficient shooting range for the benefit of the citizens of the Kodiak Island Borough since 1992. II. Demise, Description and Use of Premises. KIB leases to KISA and KISA takes from KIB, for the purpose of conducting the business of a shooting range the surface estate of those certain premises, situated in the Kodiak Island Borough, Alaska, and more particularly described as follows: Tract A Rifle Range; Lot 9, U.S. Survey 2539, according to plat of dependent resurvey and subdivision thereof, accepted July 13, 1982 in the Kodiak Recording District, Third Judicial District, State of Alaska, excepting therefrom the subsurface estate, and all rights, privileges, immunities and appurtenances, of whatsoever nature, accruing unto said estate pursuant to the Alaska Native Claims Settlement Act of December 18, 1971 (85 Stat. 688, 794; USC 1601, 1613 (f) (1976)) and as conveyed in patent to Koniag, Inc., recorded January 10, 1986 in Book 78 at Page 43; comprising 687.92 acres; and Tract B Caretakers Site; That portion within the Northwest 1/4 of Section 6, Township 29 South, Range 20 West, Seward Meridian, Kodiak, Alaska with a Point of Beginning at the intersection of the Chiniak Highway Right of Way and the West boundary of the existing access road to Salonie Creek, thence South along the meander of the West boundary of the access road 660', thence due West 330', thence due North 660', to the Southerly edge of the Chiniak Highway Right of Way, then East along the meander of the right of way to the Point of Beginning, containing 5 acres more or less. KIB-KISA Salonie Creek Range Lease — Page 1 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 159 of 232 AGENDA ITEM #14.8.1. As used herein, the term "premises" refers to the surface estate of this real property and to any improvements located on it from time to time during the term of this Lease. KISA acknowledges that KIB has no ownership or other interest in the sub -surface estate of the Premises. KISA's use of the Premises shall be limited to the purpose of developing and operating a shooting range, and normal uses customarily included in that activity such as firearms safety education and training, and for no other purpose. KIB understands that KISA may desire to use the Premises for other purposes regularly or intermittently. However, before using the Premises for any other purposes, KISA must obtain the express written consent from KIB. KIB agrees not to unreasonably withhold its consent provided the goal of this Lease as described in the preamble is promoted by the additional uses. III. Term. A. The initial term of this Lease shall be for five (5) years, commencing on , and ending on . As used herein, the expression "term hereof' refers to such initial term and to any renewal of it as provided in this Lease. B. Tenant shall have the option to extend the initial term of lease up to four (4) additional five (5) year periods. Tenant may exercise this option by providing written notification to Landlord at lease sixty (60) days prior to the effective date of termination of this Lease Agreement or any extension thereof. C. The parties may mutually agree to earlier termination of this Lease at any time. D. Emergency termination. The KIB reserves the right in case of emergency to immediately terminate this Lease and take possession of the Premises. If the KIB exercises this right, it assumes all obligations under any grants that KISA has obtained due to this Lease. In addition, KISA will not be required to return the Premises to its original condition if the KIB exercises this right. IV. Rent. Subject to adjustment as provided below, the rent for the term of this Lease shall be FIVE HUNDRED DOLLARS ($500.00) per year, payable in advance on the first day of each year plus the value of KISA's in-kind contributions. The annual rent due shall be reviewed and adjusted by the KIB manager at the end of every five-year term or whenever the agreement is amended or extended. Based on the original date of the Lease agreement, periodic reviews will occur on or about , and in five- year increments thereafter. Any changes or adjustments shall be based upon changes in the appraised fair market value of the land and improvements being leased, excluding landfill and other improvements placed upon the land by KISA as well as the value of KISA's in-kind contributions. KIB-KISA Salonie Creek Range Lease — Page 2 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 160 of 232 AGENDA ITEM #14.8.1. If the Lease is terminated because of any breach by KISA, as provided in this Lease, the rental payment last made by KISA shall be forfeited and retained by KIB as partial or total damages for the breach. V. LWCF Grant. This Lease is subject to all terms and conditions of the Land and Water Conservation Fund Grant ("LWCF") obtained by KIB for the purchase and operation of the Premises. KISA shall comply with all terms of the LWCF Grant, including the post -completion responsibilities attached as Appendix A to this Lease. Without limiting the generality of the foregoing sentence, KISA shall comply with the following grant requirements: 1. The project site must be operated and maintained in a manner which encourages public participation. 2. Staffing and servicing must be such as to serve the public and maintain a clean, safe environment for recreation. 3. Sanitation and sanitary facilities shall be maintained in accordance with good housekeeping and applicable health standards. 4. Properties, facilities and equipment shall be kept reasonably safe for public use. 5. All facilities and other improvements shall be kept in reasonable repair throughout their estimated lifetime to prevent undue deterioration and to encourage public use. 6. The facility shall be kept open for public use at reasonable hours and times. Restrooms shall be unlocked during normal hours of use. 7. The Premises shall be open to entry and use by all persons, regardless of race, color, national origin, religion or sex, or who are otherwise eligible. 8. Discrimination on the basis of residence, including preferential reservation, membership or annual permit systems, is prohibited. Fees charged to non-residents cannot exceed twice that charged to residents. 9. The Premises must be accessible to and useable by all persons who have a disability, including mobility, visual, hearing or mental impairments, to the highest degree feasible. The parties understand that safety is a primary concern. To promote the safe operation of the shooting range, KISA may place reasonable restrictions on when the facility may be used by those with visual or mental impairments. 10. The Premises may not be converted to other than public outdoor recreational uses. KIB expressly acknowledges that it will be responsible for installation and maintenance of all signs required to assure compliance with the LWCF grant. KISA expressly acknowledges that KIB-KISA Salonie Creek Range Lease — Page 3 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 161 of 232 AGENDA ITEM #14.8.1. it will be responsible for installation and maintenance of all range markers and general firearm safety signs. VI. Uses Prohibited. A. KISA shall not use, permit the Premises, or any part of the Premises, to be used, for any purpose other than the purpose or purposes for which the Premises are leased. If the Premises are devoted to a use other than that for which they are leased without consent of the KIB Assembly, this Lease automatically terminates. KISA shall also comply with and abide by all federal, state, borough, municipal, and other governmental statutes, ordinances, laws, and regulations affecting the Premises, the improvements or any activity or condition on or in the Premises. KIB and KISA shall coordinate the acquisition of any necessary environmental permits needed for the operation of the shooting range. B. Special Use limitations. KISA shall comply with the following special use limitations unless the KIB consents, in writing, to modify these limitations: 1. KISA shall post the hours of operation for the shooting ranges with a phone number where a responsible party can be reached. To address the requirements in Section V, the range shall be open to the general public at a minimum of eight (8) hours per month. Tannerite shall not be allowed for use on the site. Shooting beyond the boundaries of the range shall not be allowed. VII. Waste and Nuisance Prohibited, Lead Management Plan Required. A. During the term of this Lease, KISA shall comply with all applicable laws affecting the Premises, the breach of which might result in any penalty on KIB or forfeiture of KIB's title to the Premises. KISA shall not commit, or suffer to committed, any waste on the Premises, or any nuisance. B. On or before one year from the date of this agreement, KISA shall develop a Lead Management Plan based upon the with the Environmental Protection Agency's most current version of the Best Management Practices for Lead at Outdoor Shooting Ranges (EPA's Best Practices) to minimize and manage lead contamination of the Premises from this point forward; and shall submit that plan to the KIB for- approval. KISA shall implement the appreved plan. If the plan requires initial lead removal, KISA shall begin an initial lead removal operation on the Premises within the first eighteen (18) months of Lease signing. Lessee shal remove all lea F KIB-KISA Salonie Creek Range Lease — Page 4 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 162 of 232 AGENDA ITEM #14.8.1. business. C. Hazardous Substances. Lessee may use or otherwise handle only those hazardous substances typically used or handled in the prudent and safe operation of the permitted use allowed under this Lease. Lessee shall refrain from causing Hazardous Substances, other than lead, to be spilled, leaked, disposed of, or otherwise released on or under the property. Lessee may store such Hazardous Substances on the property only in quantities necessary to satisfy Lessee's reasonably anticipated needs. Lessee shall comply with all Environmental Laws and exercise the highest degree of care in the use, handling, and storage of Hazardous Substances and shall take all practicable measures to minimize the quantity and toxicity of Hazardous Substances used, handled, or stored on the property. D. The KIB reserves the right to require KISA to post financial security for environmental cleanup of the site as required by the lead management plan as a condition of extension of the Lease beyond the initial term. The amount and form of the financial security must be approved by the Borough Manager. VIII. Abandonment of Premises. KISA shall not vacate or abandon the Premises at any time during the term hereof; if KISA shall abandon, vacate or surrender the Premises, or be dispossessed by process of law, or otherwise, any personal property belonging to KISA and left on the Premises shall be deemed to be abandoned, at the option of KIB. IX. KIB's Right of Entry. KISA shall permit KIB and the agents and employees of KIB to enter into and upon the demised Premises at all reasonable times for the purpose of inspecting the same, without any rebate of rent and without any liability to KISA for any loss of occupation or quiet enjoyment of the Premises thereby occasioned. KISA shall provide three (3) gate keys to the Kodiak Island Borough. X. Use of Material. KISA shall not sell or remove for use off the Premises any timber, stone, gravel, peat moss, topsoil, or any other material valuable for building or other commercial purposes, provided, however, that material may be used only to the extent that KIB could use, if required, for the development of the leasehold. Any removal of such material from the leasehold shall require written approval from the KIB Manager and, for instances involving a commercial quantity, the marker value shall be paid to the KIB or to the owner of the subsurface rights, as the case may be. Additionally, KISA shall not utilize naturally deposited materials on or off-site without approval from the KIB Manager. XI. Subletting and Assignment. KISA shall not sublet or assign or transfer this Lease, or any interest in it, without the prior written consent of the KIB Assembly, and a consent to an assignment or sublease shall not be KIB-KISA Salonie Creek Range Lease — Page 5 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 163 of 232 AGENDA ITEM #14.8.1. deemed to be a consent to any subsequent assignment or sublease. Any such assignment or sublease without such consent shall be void, and shall, at the option of KIB, terminate this Lease. Neither this Lease nor the leasehold estate of KISA nor any interest of KISA hereunder in the Premises or any building or improvements on the Premises shall be subject to involuntary assignment, transfer, or sale, or to assignment, transfer, or sale by operation of law in any manner whatsoever, and any such attempted involuntary assignment, transfer, or sale shall be void and of no effect and shall, at the option of KIB, terminate this Lease. XIL Notices. All notices, demands, or other writings in this Lease provided to be given or made or sent, or which may be given or made or sent, by either party hereto the other, shall be deemed to have been fully given or made or sent when made in writing and deposited in the United States mail, registered and postage prepaid, and addressed as follows: on '4 Kodiak Island Borough Attention: Borough Manager 710 Mill Bay Road Kodiak, Alaska 99615 To KISA: Kodiak Island Sportsman's Association Attention: President Post Office Box 1098 Kodiak, Alaska 99615 XIII. Taxes and Assessments. A. Taxes as Additional Rental. As additional rental hereunder, KISA shall pay and discharge as they become due, promptly and before delinquency, all taxes, assessments, rates, charges, license fees, municipal liens, levies, or excises, whether general or special, or ordinary or extraordinary, of every name, nature and kind whatsoever, including all governmental charges of whatsoever name, nature, or kind, which may be levied, assessed, charged, or imposed, or which may become a lien or charge on or against the Premises, or any part of the Premises, the leasehold of KISA herein, any building or buildings, or any other improvements now or hereafter thereon, or on or against KISA's estate hereby created which may be a subject of taxation, or on or against KIB by reason if its ownership of the surface estate underlying this Lease, during the entire term hereof, excepting only those taxes hereinafter specifically excepted. B. Contesting Taxes. If KISA shall in good faith desire to contest the validity or amount of any tax, assessment, levy, or other governmental charge herein agreed to be paid by KISA, KISA shall be permitted to do so, and to defer payment of such tax or charge, the validity or amount of which KISA is so contesting, until final determination of the contest, on giving to KIB written notice thereof prior to the commencement of any such contest, which shall be at least thirty (30) days prior to delinquency. KIB-KISA Salonie Creek Range Lease — Page 6 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 164 of 232 AGENDA ITEM #14.8.1. C. Disposition of Rebates. All rebates on account of such taxes, rates, levies, charges, or assessments required to be paid and paid by KISA under the provisions hereof shall belong to KISA, and KIB will, on the request of KISA, execute any receipts, assignments, or other acquittances that may be necessary in the Premises in order to secure the recovery of any such rebates, and will pay over to KISA any such rebates that may be received by KIB. D. Receipts. KISA shall obtain and deliver receipts or duplicate receipts for all taxes, assessments, and other items required hereunder to be paid by KISA, promptly on payment thereof. XIV. Construction of Buildings and Other Improvements. Prior to constructing, altering, improving, charging or placing any buildings or improvements on the Premises, KISA shall, at KISA's sole expense, prepare plans and specifications describing the proposed work. Such plans and specifications shall be submitted to KIB for KIB's written approval or any revisions required by KIB. KIB shall not unreasonably withhold such approval. In the document approving the plans and specifications, KIB shall specify the time within which work is to commence and the time within which the work is to be completed. In the event KIB does not approve the plans and specifications, KIB shall give to KISA an itemized statement of reasons. For purposes of the paragraph the term "buildings and improvements" includes, by example and not limitation, buildings to be moved to or erected on the Premises which shall provide for and support a shooting range, range improvements, public restrooms, and access for handicapped shooters. KISA shall be responsible for compliance with any applicable laws and to obtain any permits required for work under this section. KISA shall not undertake any culvert removal and/or replacement without prior written approval by KIB. KIB shall not unreasonably withhold such approval. KISA shall not perform any excavation within wetlands on the range site without notifying KIB and obtaining all regulatory permits that such work requires. XV. Repairs of Improvements. A. KISA acknowledges that it will have the possession of the Premises and will be in the best position to assure that the Premises and improvements are well maintained. Therefore, KISA shall, throughout the terms of this Lease, keep and maintain the Premises, including all buildings and improvements of every kind which may be on the Premises, and all appurtenances to those buildings and improvements, including adjacent sidewalks, in good, sanitary, and neat order, condition and repair, and, except as specifically provided herein, restore and rehabilitate any improvements of any kind which may be destroyed or damaged by fire, casualty, or any other cause whatsoever except damage caused by KIB's agents which exercising KIB's right of entry (Paragraph IX, above) and right of way (Paragraph XXVIII, below). While KISA is a non-profit volunteer organization, it is expected to use the Premises in such a manner to generate adequate revenue to provide funds for routine maintenance. KIB-KISA Salonie Creek Range Lease — Page 7 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 165 of 232 AGENDA ITEM #14.8.1. B. KIB shall not be obligated to make any repairs, replacements, or renewals of any kind, nature, or description, whatsoever to the Premises or any buildings or improvements on the Premises, except damage caused by KIB's agents while exercising KIB's right of entry (Paragraph IX, above) and right of way (Paragraph XXVIII, below). XVI. Utilities. KISA shall fully and promptly pay for all water, gas, heat, light, power, telephone service, and other public utilities of every kind furnished to the Premises throughout the term of this Lease, and all other costs and expenses of every kind whatsoever of or in connection with the use, operation, and maintenance of the Premises and all activities conducted thereon, and KIB shall have no responsibility of any kind for any of these costs or expenses. XVII. Liens. KISA shall keep all and every part of the Premises and all buildings and other improvements at any time located on the Premises free and clear of any and all mechanics', materialmen, and other liens for or arising out of or in connection with: 1. work or labor done, services performed, or materials or appliances use or furnished for or in connection with any operations of KISA; or 2. any alteration, improvement, or repairs or additions which KISA may make or permit or cause to be made, or any work or construction, by, for, or permitted by KISA on or about the Premises; or any obligations of any kind incurred by KISA. KISA shall, at all times, promptly and fully pay and discharge any and all claims on which any lien may or could be based, and to indemnify KIB and all of the Premises and all buildings and improvements on the Premises against all such liens and claims of liens and suits or other proceedings. XVIII. Indemnification of HIB. KIB shall not be liable for any loss, injury, death, or damage to persons or property which at any time may be suffered or sustained by KISA or by any person whosoever may at any time be using or occupying or visiting the demised Premises or be in, on, or about the same, whether such loss, injury, death, or damage shall be caused by or in any way result from or arise out of any act, omission, or negligence of KISA or of any occupant, subtenant, visitor, or user of any portion of the Premises, or shall result from or be caused by any other matter or thing whether of the same kind as or of a different kind than the matters or things above set forth, and KISA shall defend and indemnify KIB against all claims, liability, loss, or damage whatsoever on account of any such loss, injury, death, or damage except loss, injury, death or damage caused by right of way (Paragraph XIX, below). KISA hereby waives all claims against KIB for damages to the building and improvements that are now on or hereafter placed or built on the Premises and to the property KIB-KISA Salonie Creek Range Lease — Page 8 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 166 of 232 AGENDA ITEM #14.8.1. of KISA in, on, or about the Premises, and for injuries to persons or property in or about the Premises, for any cause arising at any time except loss, injury, death or damage caused by KIB's agents while exercising KIB's right of entry (Paragraph IX, above) and right of way (Paragraph XXVIII, below). XIX. Attorneys' Fees. If any action at law or in equity shall be brought for or on account of any breach of, or to enforce or interpret any of the covenants, terms, or conditions of this Lease, or for the recovery of the possession of the demised Premises, the prevailing party shall be entitled to recover from the other party as part of the prevailing party's costs a reasonable attorneys' fee, the amount of which shall be fixed by the court and shall be made a part of any judgment or decree rendered. XX. Redelivery of Premises. KISA shall pay all sums required to be paid by KISA hereunder in the amounts, at the times, and in the manner provided in this Lease, and shall keep and perform all the terms and conditions of this Lease on its part to be kept and performed, and, at the expiration or sooner termination of this Lease, peaceably and quietly quit and surrender to KIB the Premises in good order and condition subject to the other provisions of this Lease. In the event of the non- performance by KISA, of any of the covenants of KISA undertaken herein, this Lease may be terminated as herein provided. XXI. Remedies Cumulative. All remedies hereinbefore and hereafter conferred on KIB shall be deemed cumulative and no one exclusive of the other, or of any other remedy conferred by law. XXII. Insurance. A. Insurance Coverage of Premises. KISA shall, at all times during the term of this Lease and at KISA's sole expense, keep all improvements which are now or hereafter a part of the Premises insured against loss or damage by fire and extended coverage hazards for one hundred percent (100%) of the full replacement value of such improvements, with loss payable to KIB and KISA as their interests may appear. Any loss adjustment shall require the written consent of both KIB and KISA. B. General Liability Insurance. KISA shall maintain in effect throughout the term of this Lease liability insurance covering the Premises and its appurtenances in the amount of Two Million Dollars ($2,000,000.00) for injury to or death of any person or persons in one occurrence, and property damage liability insurance in the amount of One Million Dollars ($1,000,000.00). Such insurance shall specifically insure KISA against all liability assumed by it hereunder, as well as liability imposed by law, and shall insure both KIB and KISA but shall be so endorsed as to create the same liability on the part of the insurer as though separate policies had been written for KIB and KISA. KIB-KISA Salonie Creek Range Lease — Page 9 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 167 of 232 AGENDA ITEM #14.8.1. C. Proof of Insurance. KISA shall provide a copy of its insurer's Certificate of Insurance upon each renewal or change of insurance coverage. E. Cost of Insurance Deemed Additional Rental. The cost of insurance required to be carried by KISA in this section shall be deemed to be additional rent hereunder. XXIII. Prohibition of Involuntary Assignment; Effect of Bankruptcy, or Insolvency. A. Prohibition of Involuntary Assignment. Neither this Lease nor the leasehold estate of KISA nor any interest of KISA hereunder in the Premises or in the buildings or improvements on the Premises shall be subject to involuntary assignment, transfer, or sale, or to assignment, transfer, or sale by operation of law in any manner whatsoever (except through statutory merger or consolidation, or devise) and any such attempt at involuntary assignment, transfer, or sale shall be voice and of no effect. B. Effect of Bankruptcy. Without limiting the generality of the provisions of the preceding sub -paragraph (a) of this paragraph, KISA agrees that in the event any proceedings under the Bankruptcy Act or any amendment thereto be commenced by or against KISA, and, if against KISA, such proceedings shall not be dismissed before either an adjudication in bankruptcy or the confirmation of a composition, arrangement, or plan or reorganization, or in the event KISA is adjudged insolvent or makes an assignment for the benefit of its creditors, or if a receiver is appointed in any proceeding or action to which KISA is a party, with authority to take possession or control of the Premises or the business conducted thereon by KISA, and such receiver is not discharged within a period of thirty (30) days after his appointment, any such event or any involuntary assignment prohibited by the provisions of the preceding sub -paragraph (a) of this paragraph shall be deemed to constitute a breach of this Lease by KISA and shall, at the election of KIB, but not otherwise, without notice or entry or other action of KIB terminate this Lease and also all rights of KISA under this Lease and in and to the Premises and also all rights of any and all persons claiming under KISA. XXIV. Notice of Default. A. Major Defaults. The obligations and responsibilities of KISA as described in Paragraphs X, XXII and XXIII of this Lease are of major importance to KIB. KISA shall be in default of its obligations under this Lease if any of the events required by or prohibited by those paragraphs. Prior to exercising its remedies as described in Paragraph XXV, KIB shall first give to KISA five (5) days. If KISA does not cure the default, KIB may proceed with its remedies as described in Paragraph XXV. B. Default in Payments. KISA shall be in default of its obligations under this Lease if it fails to pay rent or any other moneys as required by this Lease. Prior to exercising its remedies as described in Paragraph XXV, KIB shall first give to KISA thirty (30) days written notice of the default. KISA must cure the default within those thirty (30) days. If KISA does not sure the default, KIB may proceed with its remedies as described in Paragraph XXV. KIB-KISA Salonie Creek Range Lease — Page 10 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 168 of 232 AGENDA ITEM #14.8.1. C. Other Defaults. KISA shall not be deemed to be in default of any of its other obligations under this Lease unless KIB shall first give to KISA sixty (60) days written notice of such default, and KISA fails to cure such default within such sixty-day period. If KISA does not then cure the default, KIB may proceed with remedies as described in Paragraph XXV. If the default is of such a nature that it cannot be cured within sixty (60) days, KISA must commence to cure the default within such period of sixty (60) days and provide KIB in writing, during the original sixty (60) day notice period, with the date by which default will be cured. If KISA does not cure the default by that date, KIB may proceed with its remedies as described in Paragraph XXV. XXV. KIB's Remedies upon KISA's Default. A. Re-entry. Subject to the notice requirements of Paragraph XXIV, in the event of any default or breach of this Lease by KISA, KIB, in addition to the other rights or remedies it may have, shall have the immediate right of re-entry and may remove all persons and property from the Premises; such property may be removed and stored in a public warehouse or elsewhere at the cost of, and for the account of KISA. Should KIB elect to re-enter, as herein provided, or should it take possession pursuant to legal proceedings or pursuant to any notice provided for by law, KIB may either terminate this Lease or it may from time to time, without terminating this Lease, re -let the Premises or any part of the Premises for such term or terms (which may be for a term extending beyond the term of this Lease) and at such rental or rentals and on such other terms and conditions as KIB in the sole discretion of KIB may deem advisable with the right to make alterations and repairs to the Premises. B. Richt to Perform. Alternatively, in the event of any default or breach of this Lease by KISA and KISA failure to cure as required by Paragraph XXIV, then KIB may, but shall not be required to, do or perform or cause to be done or performed such act or thing (entering on the Premises for such purposes, if KIB shall so elect), and KIB shall not be or be held liable or in any way responsible for any loss, inconvenience, annoyance, or damage resulting to KISA on account thereof, and KISA shall repay to KIB on demand the entire expense thereof, including compensation to the agents and employees of KIB. Any act or thing done by KIB pursuant to the provisions of this section shall not be or be construed as a waiver of any such default by KISA, or as a waiver of any covenant, term, or condition herein contained or the performance thereof, or of any other right or remedy of KIB, under this Lease, or otherwise. C. Interest. All amounts payable by KISA to KIB under any of the provisions of this Lease, if not paid when the same become due as in this Lease provided, shall bear interest from the date they become due until paid at the rate of 10.5 percent per annum, compounded annually. XXVI. Surrender of Lease. Upon termination of the Lease, the KISA shall peaceable and quietly leave, surrender, and yield up unto KIB all of the Leased Premises. The voluntary or other surrender of this Lease by KISA, or a mutual cancellation of the Lease, shall not work a merger, and shall, at the option of KIB, terminate all or any existing subleases or subtenancies, or may, at the option of KIB, operate as an assignment to it of any or all such subleases or subtenancies. KIB-KISA Salonie Creek Range Lease — Page 11 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 169 of 232 AGENDA ITEM #14.8.1. XXVII. Disposition of Improvements on Termination of Lease. A. If the expiring leasehold is not to be re -offered for Lease, the following schedule shall apply: 1. Subject to Paragraph XXV(A), improvements owned by the KISA shall, within ninety (90) calendar days after the termination of the Lease, be removed by KISA, provided such removal will not cause injury or damage to the Premises or improvements, and further provided that the KIB Manager may extend the time for removing such improvements in cases where hardship is proven. All periods of time granted KISA to remove improvements are subject to KISA's paying to the KIB pro rata lease rentals for the period. 2. If any improvements or chattels not owned by KISA which have an appraised value in excess of five thousand dollars, as determined by the KIB assessor or appraiser, are not removed within the time allowed, such improvements or chattels shall, upon thirty (30) days' notice to KISA, be sold at public sale under the direction of the KIB Manager. The proceeds of the sale shall inure to the KISA if it placed the improvements or chattels on the Premises, after deducting for KIB's rents due and owing, expenses incurred in making such sale and any other sums owed to KIB under this Lease. If no responsible bids are received, title to such improvements or chattels shall vest in the KIB. 3. If any improvements or chattels having an appraised value of five thousand dollars or less, as determined by the KIB assessor or appraiser, are not removed within the time allowed, such improvements and chattels shall revert to, and absolute title shall vest in, the KIB. B. If the expiring leasehold is to be re -offered for lease or sale within one year of the Lease termination, and the improvements have been allowed to remain in place, KIB shall state when re -offering the real property: 1. The estimated value of the authorized improvements remaining on the land placed there by KISA; 2. That the purchaser or new tenant will be required, as a condition of the sale or lease, to purchase the improvements from KISA for an amount equal to the value specified. XXVIII. Right -Of -Way. KIB expressly reserves the right to reasonable ingress or egress over and across the Leased Premises for the purposes of construction, repairing, maintaining, or replacing any utility or road right-of-way which KIB is authorized to construct or maintain and to grant to itself reasonable easements over and through the Leased Premises for these purposes. Annual rentals may be adjusted to compensate KISA for loss of use of the Leased Premises. KIB agrees to coordinate with KISA to minimize the disruption to KISA's use and enjoyment of the Premises. This includes co -locating any roads with the road utilized by KISA. To prevent the disruption in any of KISA's scheduled events, KISA will provide KIB with a schedule of events on a quarterly basis. KIB KIB-KISA Salonie Creek Range Lease — Page 12 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 170 of 232 AGENDA ITEM #14.8.1. agrees that is will not make or allow the use to be made of any rights-of-way during a KISA scheduled event, except in an emergency situation. KIB reserves the right to grant easements or rights-of-way over and across leased land if it is determined in the best interest of the KIB to do so and by doing so the KIB an KISA remain in compliance with the requirements of the LWCF grant. If KIB grants an easement or right-of-way across any of the Premises, KISA shall be entitled to damages for all KISA-owned improvements destroyed or damaged. Damages shall be limited to improvements only, and loss shall be determined by fair market value. Annual rentals may be adjusted to compensate KISA for loss of use of the Premises. XXIX. Waiver. The waiver by either parry of, or the failure of either party to take action with respect to any breach of any term, covenant, or condition herein contained by the other party shall not be deemed to be a waiver of such term, covenant, or condition, or subsequent breach of the same, or any other term, covenant, or condition therein contained. The subsequent acceptance of rent hereunder by KIB shall not be deemed to be a waiver of any preceding breach by KISA or KIB of any term, covenant, or condition of this Lease, other than the failure of KISA to pay the particular rental so accepted, regardless of KIB's knowledge of such preceding breach at the time of acceptance of such rent. The subsequent payment of rent hereunder by KISA shall not be deemed to be a waiver of any preceding breach by KIB of any term, covenant, or condition of this Lease regardless of KISA's knowledge of such preceding breach at the time of payment of such rent. XXX. Parties Bound. The covenants and conditions herein contained shall, subject to the provisions as to assignment, transfer, and subletting, apply to and bind the successors, administrators, and assigns of all of the parties hereto; and all of the parties hereto shall be jointly and severally liable hereunder. XXXI. Time of the Essence. Time is of the essence of this Lease, and of each and every covenant, term, condition and provision hereof. XXXII. Captions. The captions of this Lease are for convenience only and are not a part of this Lease and do not in any way limit or amplify the terms and provisions of this Lease. XXXIII. Condition of Premises. KISA acknowledges that it has inspected the Premises and is fully satisfied with the physical condition of such Premises and any fixtures and improvements located on the Premises. KIB-KISA Salonie Creek Range Lease — Page 13 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 171 of 232 AGENDA ITEM #14.8.1. XXXIV. Quiet Enjoyment. If KISA is not in default under this Lease, KISA may peacefully enjoy the Premises during the term of this Lease. XXXV. Enforceability. If any part of this Lease is deemed invalid or unenforceable, the balance of this Lease shall remain effective, absent the unenforceable provision. XXXVI. Amendment. No change in this Lease shall be effective unless it is in writing and signed by both KIB and KISA. XXXVII. Governing Law. The laws of the State of Alaska shall govern the interpretation, validity, performance and enforcement of this Lease. Venue for any action under this Lease shall be in the Third Judicial District at Kodiak, Alaska. IN WITNESS WHEREOF, the parties have executed this Lease at Kodiak, Alaska on the day and year first above written. Kodiak Island Borough Aimee Williams, Borough Manager Attest Nova M. Javier, MMC, Borough Clerk Kodiak Island Sportsman's Association Patrick Anderson, President KIB-KISA Salonie Creek Range Lease — Page 14 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 172 of 232 AGENDA ITEM #14.8.1. STATE OF ALASKA ) )ss: THIRD JUDICIAL DISTRICT ) THIS IS TO CERTIFY that on the —day of , 20 , before me, the undersigned, a Notary Public in and for the State of Alaska, duly commissioned and sworn, personally appeared Aimee Williams, to me known and known to me to be the identical individual described in and who executed the within and foregoing instrument as Manager of the Kodiak Island Borough and he acknowledged to me that he signed the same in the name of and for and on behalf of said municipality, freely and voluntarily and by authority of its Assembly for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year first above written. Notary Public for State of Alaska My Commission Expires: STATE OF ALASKA ) )ss: THIRD JUDICIAL DISTRICT THIS IS TO CERTIFY that on the _ day of , 2019, before me, the undersigned, a Notary Public in and for the State of Alaska, duly commissioned and sworn, personally appeared Patrick Anderson, to me known and known to me to be the identical individual described in and who executed the within and foregoing instrument as President of Kodiak Island Sportsman's Association and he acknowledged to me that the same was signed in the name of and for and on behalf of said corporation, freely and voluntarily and by authority of its Board of Directors for the uses and purposes therein mentioned. WITNESS my hand and official seal the day and year first above written. Notary Public for State of Alaska My Commission Expires: KIB-KISA Salonie Creek Range Lease – Page 15 of 15 Resolution No. FY2025-05 A Resolution of the Kodiak Island Borough Assem... Page 173 of 232 m O c 0 z O v v O_ N W N Salonie Creek Rifle Range 10/11/2023 1:44,046 O 0 0.2 0.4 0.8 mi �I 4 fTti S 5� 0 0.33 0.65 1.3 km Maxar AGENDA ITEM #14.C.1. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Island Borough Amending Title 8 Health And Safety Chapter 8.25 Solid Waste Collection And Disposal To Clarify Language And Requirements For Solid Waste Services ORIGINATOR: Aimee Williams, Borough Manager RECOMMENDATION: Move to advance Ordinance No. FY2025-03 to public hearing at the next regular meeting of the Assembly. DISCUSSION: The Kodiak Island Borough Assembly established the Solid Waste Contract Committee (SWCC) with Resolution No. FY2024-12 to evaluate, develop, and clarify inconsistencies and ambiguities present in the current solid waste contract. During their evaluation and research, SWCC discovered that the discrepancies and vagueness in the contract were also present in KIBC 8.25 Solid Waste Collection and Disposal. The SWCC held their last meeting on June 4, 2024, where they approved and moved to present a second amendment to the Solid Waste Contract to the Assembly. During this meeting the Borough Manager indicated that the next step following the second amendment would be to update and clarify the KIBC 8.25 to ensure consistency in verbiage. This alignment across multiple platforms will aid the public in understanding their responsibilities and roles regarding solid waste management. Summary of Chanaes to KIBC 8.25: Updated Titles of Sections for Easier Understanding General Formatting Changes Definition Modifications Removal of Unnecessary/Ambiguous Language Added Clarification to Processes ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: Kodiak Island Borough Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 175 of 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 AGENDA ITEM #14. C.1. KODIAK ISLAND BOROUGH ORDINANCE NO. FY2025-03 AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING TITLE 8 HEALTH AND SAFETY CHAPTER 8.25 SOLID WASTE COLLECTION AND DISPOSAL TO CLARIFY LANGUAGE AND REQUIREMENTS FOR SOLID WASTE SERVICES WHEREAS, the procedures set forth in Chapter 8.25 of the Kodiak Island Borough Code should be updated to clarify the language and requirements of the public for solid waste services; and WHEREAS, the Kodiak Island Borough Assembly established the Solid Waste Contract Committee (SWCC) to evaluate, develop, and clarify inconsistencies and ambiguities present in the current solid waste contract; and WHEREAS, the SWCC, during their evaluation and research, discovered that the discrepancies and vagueness in the contract were also present in KIBC 8.25; and WHEREAS, the SWCC, at their meeting on June 4, 2024, approved the final draft of the second amendment and moved for it to be presented to the Assembly; and WHEREAS, the Borough Manager and the SWCC discussed the next step for clarification for the public would be to update and clarify the language in KIBC 8.25. NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH that: Section 1: This ordinance is of a general and permanent nature and shall become a part of the Kodiak Island Borough Code of Ordinances. Section 2: That Section 8.25 Solid Waste Collection and Disposal of the Kodiak Island Borough Code of Ordinances is amended to read as follows: Ordinance No. FY2025-03 Page 1 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 176 of 232 Chapter 8.25 SOLID WASTE COLLECTION AND DISPOSAL Sections: 8.25.010 Purpose. 8.25.020 Definitions. 8.25.030 . Citations and Designees. 8.25.040 Solid Wwaste Aaccumulation and Pprevention of Nnuisance. 8.25.050 Litter. 8.25.060 Solid Wwaste Cc-ollection Sservice. 8.25.070 Solid Wwaste Sstorage and Sset-Oeut Sites. 8.25.080 . Contract Hauler Refusal of Service. 8.25.090 Billing and collection-. For Contract Hauler Services. Ordinance No. FY2025-03 Page 1 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 176 of 232 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 AGENDA ITEM #14. C.1. 8.25.100 Transportation of Solid Waste. 8.25.110 Proper Disposal of Ssolid Wwaste. 8.25.120 Disposal of Hhazardous and Ttoxic Wwastes:—Used Mraotor Oeil or— Electronic Wwaste. 8.25.130 Prohibition on Bhurning of Ssolid Wwaste. 8.25.140 Solid Wwaste Contract Hauler Only. handling seFvices. 8.25.150 General Cconditions of Sservice. 8.25.160 Prohibition of Sscavenging and Ttampering. 8.25.170 Ownership. 8.25.180 Baler Ffacility and Ssanitary =landfill. 8.25.190 User Ffee Sschedule. 8.25.200 Prohibited Ddisposal. 8.25.210 Applicability of Ffederal, Sstate, and Llocal Ssolid Wwaste Llaw. 8.25.220 Administration, Ilmplementation, and Eenforcement. 8.25.230 Repealed. 8.25.240 Violations, Eenforcement Aactions and Rremedies. 8.25.010 Purpose. As authorized by AS 29.35.210(a)(4), the purpose of this chapter is to regulate the management of municipal solid waste, including storage, collection, processing, recovery, and disposal of solid waste, for the following reasons: A. To protect the public safety, health, and welfare of the people of the borough; B. To protect, preserve, and enhance the environment of the people of the borough; and C. To provide fiscally responsible solid waste management. 8.25.020 Definitions. In this chapter, each of the following terms has the respective corresponding meaning: "Bear cart" means a cart designed to be resistant to opening by bears. "Bon" means a reGeptade fbr stering solid waste that is PiGked up with front end leading vehiGles, "Billing Unit" means a whole building or any portion of a building which generates refuse and recyclables. The owner of the billing unit or the occupant in accordance with their lease or rental agreement, will be charged for the required solid waste services. The billing unit owner is ultimately responsible for paying for the required solid waste services. ■ A billing unit occupies a singular building space; ■ A billing unit provides separate income, service, or benefit to the property owner, renter, or tenant, and; ■ A building can have multiple billing units under one roof if they have a common wall separating the building spaces from each other. "Borough landfill" means the landfill owned by the borough. "Bulky item(s)" means any large item of solid waste that will not fit through a dumpster or roll off container door or opening that is generated at a billing unit and discarded at the Borough Landfill. , as determiRed free torne to time by the m o whi..h R be safely lofted Ordinance No. FY2025-03 Page 2 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 177 of 232 AGENDA ITEM #14. C.1. 88 by two individuals using a dolly, generated at residential premises and- dissGard-8-d- iat 89 set_out sites Gh as the follnW ORg: 90 FlUrRitar8RG:61di;g metal desks and-steFage EabiRetr 91 2. Pia;os and organs; 92 3. Telev+siefw 93 4. Large appliaRGeS, 'RGludiRg washers, driers, reftigerators, fFeezers, dishwashers and 94 stoves; 95 5. Toys hikes n.+ dismantled 6WiRg e+s• 96 97 peF GUstemer each Galendar men+h with rims ped; anal 98 7 �i nnitem other +hon lumber, that n n he GrhreLen de -WR Meeting the fGlleudno 99 req ent . 100 a Not longer +hon fGUr foo+ in length; and 101 . 102 "Bulky items" Ages net me -an the fnl'GWOnn• 103 104 Vis; 105 2. l�„dled Ya, waste bFaRGhe6j 106 3. Sed nil and Feel; 107 4. BrekeR n rete an,+ asphalt; 108 5. Bnck,'nck, and stone 109 Railread- ties o . .filar type of retaining wall timbers 110 7. Remodeling debris RG'Uding shingles; 111 9. GaFpetiRT, 112 9. SiRkS rete laundry tubs, nd Gast iren plumbing fixtures; 113 , 114 11. Lumbo 115 12. Animal waste, ORG'WdiRg all 8XGFP_.M.8_.At &G.M. _ani.m.als and fewl, and all hay, 116 straw, o ether materials that have been ed fora als' or fowls' bedding; 117 13. Liquids, ince-pater 118 , 119 15. Fuel eii tanks; and 120 16. ARy a„+emotivparts, iRcludiRgeh'Gle batteries and Hires. 121 "C&D (construction and demolition) debris" means any solid waste disnar,+ed in dumps+ern er rel' 122 Off Gon+ainers thattheI_ the GentraGt hauler generated at a construction site either residential or 123 commercial must be collected under the on-call temporary dumpster and roll -off collection 124 service section of the approved collection contract. Examples of such items are the following:; 125 SUGh as the follGWino• 126 1. Bundled yard waste, branches; 127 2. Sod, soil and rock; 128 3. Broken concrete and asphalt; 129 4. Brick, block, and stone; 130 5. Railroad ties or similar type of retaining wall timbers; 131 6. Remodeling debris; Ordinance No. FY2025-03 Page 3 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 178 of 232 AGENDA ITEM #14. C.1. 132 7. Carpeting; 133 8. Sinks, concrete laundry tubs and cast-iron plumbing fixtures; 134 9. Windows and doors; and 135 10. Lumber. 136 "Cart" or "Roll -Cart" means a wheeled receptacle for storing solid waste that can be emptied by 137 either semi- or fully -automated vehicles. 138 "Collection contract" means the contract described between the contract hauler and the borough 139 for collection of solid waste and transportation to the borough landfill. 140 "Collection service area" means all billing units premises accessible via roads maintained by the 141 state of Alaska, the borough, the city of Kodiak, or the U.S. government, in and around Kodiak 142 City and within the boundaries of the borough, except for the USCG facilities and past milepost 143 one of Anton Larsen Road. 144 "Commercial" describes people, as owners and/or customers or places, S, Gh as pFeF I'SeS 145 er things, G, Gh ac ^a.r'c ^r types of selid waste, in the contract service area borough that are 146 intended to provide goods or services for sale to the public. net residential er multifamily. 147 "Commercial Dumpster Repair Shop Rate" means if a dumpster is damaged at a 148 customer's billing unit location, and the customer chooses not to perform repairs 149 themselves, as outlined below, the customer will be responsible for all costs associated 150 with the repairs performed by the contractor. Costs of repairs to the dumpsters by the 151 contractor will include a $150 hourly labor rate and the cost of any parts or materials used. 152 If a commercial customer would like to make repairs to the dumpster, they are currently 153 beinq services with, the customer and contractor must have a written agreement granting 154 the customer permission to perform the repairs on the dumpster. The customer will 155 provide the contractor with a written detailed description of the repair work they intend to 156 perform, and have it approved prior to any repairs being conducted. The repairs performed 157 by the customer will need to be inspected and accepted by the contractor with written and 158 photo documentation of acceptance. 159 "Compactor" means a receptacle containing a ram that pushes and compresses waste into a 160 container or bale. 161 "Container" means any type of storage receptacle for solid waste; cart, dumpster, or roll - 162 off. 163 "Contract hauler" means the contractor under the municipal solid waste collection contract. 164 "Dead animal" means the carcass from an animal, large or small, except part of an animal used 165 for food or other beneficial purpose in accordance with federal, state, or local laws and regulations. 166 Does not include fish or other primarily aquatic animal. 167 "Disposal" or "dispose" means the act or action of discarding solid waste. 168 "Dumpster" means a receptacle for storing solid waste that is picked up with front-end 169 loading vehicles, such as those having a two to eight -yard capacity. 170 "Hazardous or toxic waste" means any material that meets the definition of 40 C.F.R. 261 and AS 171 46.03.900, such as poisons, pesticides, acids, batteries, caustics, infectious or pathological 172 wastes, radioactive materials, explosive or highly flammable materials, oil and petroleum 173 products, and burning or smoldering materials. 174 "Household hazardous waste" means hazardous waste generated on residential billing unit. 175 s Ordinance No. FY2025-03 Page 4 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 179 of 232 AGENDA ITEM #14. C.1. 176 "Increase to Service Process" means if the contractor observes and documents with 177 photos three (3) occurrences of a customer over -filling their solid waste container in a 178 sixty-day (60) period the contractor will reach out to request the customer increase the 179 side of their solid waste container. If the increase in use is due to a short time -frame season 180 of increased business (ex. Summertime), the contractor will agree to reduce the size back 181 to the original container size by a date mutually agreed to by both the contractor and the 182 customer. A customer will not be allowed to decrease services to zero; reference KIBC 183 8.25.060. 184 "Litter" means solid waste that is left lying in an open or public place. 185 "Manager" means the borough manager or designee. 186 187 GaFts eF types of solid waste, iR the borough that aFe REA FesideRtial premises. 188 "Multifamily premises" meaRS premises that aFe Ret resideRtial premises, and therefere GeRtaiRS 189. 190 "Prearnises" means preperty having any habitable bi-l'itling, whether resideRtial, multifamily, G 191 iia'. 192 "Owner and/or Customer" means each person or entity identified as being the responsible 193 party for the billing unit(s) payment of the required solid waste services. The billing unit 194 owner is ultimately responsible for the payment of the required solid waste services, no 195 matter the agreement the owner may have with a renter, tenant, or lessee. 196 • Each billing unit is considered one account. Owners and/or customers of multiple 197 billing units will have more than one account. 198 • Customer Count is defined as the number by which the annual fee adjustment is 199 calculated. For self -haul or roll -cart billing units the customer count is defined by 200 the number of billing unit accounts in service. For billing units that have two -yard 201 front load dumpsters or larger, the customer count is calculated by the number 202 containers are in service. 203 "Recyclables" means materials which can be reprocessed, reconditioned, or adapted to use again 204 or for a new use or function. 205 "Residential premises" means a billing unit designed for people to live in. premises eetiRg 206 . 207 1. 208 209 �s 210 "Roll -off' means an open -topped rectangular receptacle for storage, collection, and transport of 211 solid waste that is rolled on and off flatbed collection vehicles via winches or reeving cylinders 212 (hooks). 213 "Scavenging" means the controlled removal of waste materials for recycling or reuse. 214 "Self -Haul" is a billing unit owner and/or customer who hauls their own trash to a public 215 roll -off dumpster site location and/or the borough landfill. The fees will be equal to the cost 216 of the required service for said billing unit. Self -haul services are only allowed to 217 customers who reside in the Bear Aware area or in an area outside the roll -cart service 218 area. Ordinance No. FY2025-03 Page 5 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 180 of 232 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 AGENDA ITEM #14. C.1. "Sewage solids" means waste that passes the paint filter test, EPA Test Method 9095, published in Test Methods for Evaluating Solid Waste, Physical/Chemical Methods, SW- 846, adopted by reference in 18 AAC 60.365, and has been removed from a wastewater treatment system, sewer, septic tank, or other wastewater handling equipment; "sewage solids" includes lagoon dredge, sewer cleanout waste, barscreen grit, and wastewater treatment sludge. "Sharing of a Dumpster" means a dumpster on a property that has multiple billing units that is shared between the owners and/or customers of the units. Customers that elect to share a dumpster need to do so with a written agreement between themselves and the contract hauler. See section 8.25.070.D. "Sole Purpose Dumpster" means a dumpster that is rented from the contract hauler by a customer in which only one type or category of solid waste is allowed to be deposited. See section 8.25.060.B. "Solid waste" means "municipal solid waste" as defined in AS 46.03.900. "Solid waste collection" means the act of removing solid waste from the central storage point of a primary generating source, such as a residence or business, to a place of solid waste disposal. "Solid waste disposal" means the orderly process of finally disposing of solid waste. "Solid waste generator" means anyone who creates solid waste during everyday living and working. "Solid waste storage" means the interim containment of solid waste, in an approved manner, after generation and prior to collection and disposal. "Uninhabitable" means a billing unit that is not suitable for living in. The customer may apply for this categorization but must prove they do not have any other utility services: electricity, water/sewer, or heat. 8.25.030 Citations and Designees. A. Citations. References to "section" or "article" refer to sections or articles in this chapter, unless other citation is provided. References to "subsection" refer to subsections within that section. B. Designees. Reference to any individual borough staff person by title, such as the manager, includes reference to the designee. 8.25.040 Solid Wwaste A_accumulation and Pprevention of Nnuisance. A. Solid waste generators may not accumulate/store solid waste atse their billing unitpren#ses longer than the period between their regularly scheduled collections or two weeks, whichever is greater. B. A solid waste generator must keep solid waste stored atee that generator's billing unit premises as follows: 1. In a clean and sanitary manner that does not create a public nuisance or health hazard, in the judgment of the manager; and 2. In accordance with all other applicable federal, state and municipal statutes, ordinances, rules, and regulations. The borough may clean up solid waste that is not kept as required and charge the owner of the billing unit premises the cost, in addition to prosecuting the owner for violation of this chapter. Ordinance No. FY2025-03 Page 6 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 181 of 232 AGENDA ITEM #14. C.1. 261 C. While storing or handling human food, animal food, or solid waste, no one may violate 5 AAC 262 92.230 which prohibits the feeding of game and deleterious exotic wildlife, nor in a manner that 263 attracts game, deleterious exotic wildlife, dogs, or cats. 264 265 8.25.050 Litter. 266 In addition to the prohibitions in Chapter 8.20 KIBC, no one may leave solid waste outside a 267 container or place solid waste in another billing unit customer's iR, cart or dumpster 268 RA-ef-without that customer's perser}s consent. 269 270 8.25.060 Solid Wwaste Cc-ollection Sservice. 271 A. Regular Service. Every owner of a billing unit premises in the collection service area must 272 subscribe to and pay for solid waste collection service for its billing unit prernises by the contract 273 hauler at least weekly, in carts, including bear carts, dumpsters bins, or roll -offs, as administered 274 by the manager, even if that owner self -hauls all or a portion of its solid waste for disposal at the 275 borough landfill or recycling at a processing facility. 276 B. Temporary Service k�-�Dumpsters. Any customer who A hO has a temporary 277 need or conducts construction or demolition at ee its billing unit premises may subscribe to and 278 pay for solid waste collection service from the contract hauler for container JD rn or dumpster 279 service. This service is also known as sole purpose dumpster use, where the container 280 used is intended for one type of solid waste. See "sole purpose dumpster" in definitions. 281 282 8.25.070 Solid Wwaste Sstorage and Sset-Oeut Sites. 283 A. Storage. Each billing unit owner and/or customer c^"d waste generateF is responsible for 284 the placement of that billing unit's container Pier' -aa so that it will not easily be tipped, 285 such as by an animal or the wind. Lids on bias er carts or dumpsters must be kept closed to 286 keep out rain, snow, and animals. Surplus liquids must be drained from solid waste and placed in 287 watertight bags before discarding them in containers. 288 B. Set -Out. 289 1. Site. Carts or dumpsters bias must be placed in the following locations by the contract 290 hauler or customer. c^'i^' ,. Ac+o ,.0118,.+GR 638 0 0 on+: 291 a. Roadside; 292 b. In an adjacent alley; or 293 c. Within three feet of the roadway on which the contract hauler can drive its collection 294 vehicles. 295 For example, if the serviced billing units preaa+ses are adjacent to more than one street, 296 alley, or roadway, the contract hauler may instruct the customer to set out containers on only 297 one specified street, alley, or roadway. 298 The contract hauler may require alternative placement based on site-specific conditions. 299 2. Proper Handling of Solid Waste and Storage Containers. Requi ed GUopsAr�yer}e 300 wl4o reGeives solid waste elleGti, 301 a. All customers, whether with ire a cart, dumpster, bir} or roll -off, must do the following: 302 i. a— Discard only securely bagged or bundled solid waste inside the cart, 303 dumpster, bird or roll -off provided by the contract hauler for that customer's use; 304 and Ordinance No. FY2025-03 Page 7 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 182 of 232 AGENDA ITEM #14. C.1. 305 ii. 1— Clean up any solid waste discarded, scattered, littered, or otherwise strewn 306 outside the container (no matter the size) ^^r', bon, or rollff caused by the 307 person discarding the waste or by improper use of the container Gart, biR OF Poll 308 of -which causes solid waste to be left outside the container. —+1 hi^ ^r roll off. 309 Imnrnner 6ise of ^ ear+ hie n roll -off innl, Arles, 310 311 b. Improper Use and/or Prohibited Conduct: 312 All billing unit owners and/or customers must not: 313 i. Discarding any prohibited material in a container for collection by the contract 314 hauler except solid waste. 315 ii. Discard solid waste in containers in excess of the weight limit that the 316 contract hauler prescribes on the container. 317 iii. Leave any container lid or door open. 318 iv. Place solid waste on top of or allowing solid waste to protrude from the 319 container. 320 v. Discard dead animals in the container. 321 vi. Place the solid waste container, intended for pick-up, anywhere except the 322 designated set -out site. 323 vii. Use another container that was not provided by the contract hauler for that 324 billing unit's solid waste collection service. 325 viii. Discard any solid waste outside the container, including the following 326 items; 327 a. Litter, 328 b. Bulky items, 329 c. CBD debris, or 330 d. Hazardous or toxic waste. 331 ... D'sp-ard-ing solid waste outside the solid waste GeRtaiRer, eXGept for bUlky iteFRs 332 discarded at the time whenand pace,�oh�h the contract hauler is obligated to 333 GGlleGt h6 SIL.. items 334 iii. FailiRg tightly I ,+^h or n+^;n^r I„+s 335 v. PlaGiRg solid waste OR top of or allGWiRg solid waste to protrude frorn the 336 nen+�a,,_,P,n^r 337 v. DisGardiRg solid waste OR GORtaiReFS OR eXGeSS of the weight liFnit that the GE)RtraG 338 hauler prescribes on the container. 339site deSigRated 340 by the nen+rayl ha, der 341 3. Prohibited ConduGt. 342 I. a. An„one ,.,hn �,+ili�es snlir! , es+^ ner+ cell^^+inn s ,s4 not rlisn�,rd 343 dead aRimals on the Gart. The daSGaFd'Rg of aRy solid waste outside the GaFt 344 also nrehihi+ed nnl ,.Jinn the following i+ems• 345 i 346 H Bulky items as definer! by KIBG 8.25. n7n 347 iii. G&D debris as .Definer! by KIBG Q R§ 92Q; and 348 ue;zerdn„s nr +n„ in ,.,mss+e ,� rlefinerl h.. LII RC Q 25 n )n Ordinance No. FY2025-03 Page 8 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 183 of 232 AGENDA ITEM #14. C.1. 349 b. Anyone who utilizes solid waste bin or roll off collection services must securely close 350 351 hir, r. roll off is prohibited, nIU.Jir,.. hU+ ROt IiMit8d +., the fGIIO,. IRg items: 352 i 353 I -I. Bulky items .,o iJofined- by KIBG 9 25 n'�n 354 iii. G&D debris as .defiRed by I.IIBG 92 �; and 355 iv. Hazardous r toxin waste as defined by KIBC 8.25.02-0-. 356 fill. GRe y .diGGard aRy material i roll off a Gpt for the reel of provided by the - 357 rnn+ron+ ho, filer fer that n olid ,. aste nnllon+inn c 358 C. Clearance and Access. A cart customer must maintain a minimum of three feet of clearance 359 between each cart and any mailbox, vehicle, snow berm, or other object that would obstruct 360 collection, including the arm on an automated collection truck. A cart customer must maintain 361 clear access to the cart set -out site so that the collection vehicles can lift and empty carts, 362 including clearing away snow and other obstructions, such as parked vehicles. 363 D. Dumpster Bin Sharing. A property that has multiple billing units may elect to share a 364 dumpster if they have the following: 365 i. Billing unit owners and/or customers that elect to share must have a written 366 agreement outlining the shared responsibility. 367 ii. Written consent, agreement, and confirmation from the contract hauler. 368 Two or more bin GUstomers must share bons, and the alIGGable seFViGe Gharges for solid 369 370 n+i11n r,f hinc 371 If the contract hauler directs multiple billing units to share a dumpster on their own 372 volition, they must provide all billing units intended to share with a written notice and 373 reasoning prior to changing the container size or configuration of set -out site. See 374 definition for "Sharing of Dumpster". 375 E. Safety. Each customer must maintain its set -out site so that it is safely accessible to contract 376 hauler's vehicles and employees. If the contract hauler determines that the set -out site is not safe, 377 it is not obligated to provide collection service there. Contractor will coordinate safe set -out 378 location with customer for each occurrence. 379 380 8.25.080 Contract Hauler Refusal of Service. 381 A. The contract hauler is not obligated to provide collection service in any of the events listed in 382 this section or in the collection contract. 383 1. Solid Waste Only. No one may discard any material in a container for collection by the 384 contract hauler except solid waste. The contract hauler may inspect the contents of any 385 container. The contract hauler must not collect any container that stores materials other than 386 solid waste. In that event, the customer must pay the contract hauler $50.00, or other amount 387 established by the manager. 388 2. Containerized. No one may discard any solid waste for collection by the contract hauler 389 outside their container eXGept fr,r bulky items disGarded at the tome ,.,her n,+ .,l".,, where 390 the n+rte + hauler is ebligated +„ Gel!eGt bulky items He The customer must tightly close 391 container lids. They may not place solid waste on top of a container or allow solid waste to 392 protrude from the container. The contract hauler may refuse to collect any overfilled container. Ordinance No. FY2025-03 Page 9 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 184 of 232 AGENDA ITEM #14. C.1. 393 3. Within Weight Limits. No one may discard solid waste in containers in excess of the 394 weight limit that the contract hauler prescribes on the container. The contract hauler may 395 refuse to collect any overweight container. 396 4. At Proper Set -Out Site. No one may discard solid waste for pickup by the contract hauler 397 anywhere except at the set -out site designated by the contract hauler. The contract hauler 398 may refuse to collect any misplaced container or bulky waste. 399 5. Contaminated Recyclables. If the contract hauler provides recyclables collection service, 400 no one may discard any material in a recyclables container for collection by the contract 401 hauler except recyclables. The contract hauler may inspect the contents of any recyclables 402 container. If the The contract hauler finds a recyclables MUSt GE)I!eGt +h,+ container that 403 contains other materials other than recvclables they must document the misuse of the 404 recyclable container, notify the billing unit customer by phone, email, and written letter 405 form, of the documented misuse ana.ssards Onte„isas refuse. in that event, the 406 +,.,,or must pay the GAntrarA ha, ile and the $50.00 associated with the misuse, or other 407 amount outlined in the approved fee schedule. established by the manageF 408 B. No Refills. No one may discard a second load of solid waste in a cart or dumpster 409 immediately after the contract hauler lifts and dumps the container. 410 411 8.25.090 Billing and Gelleetien-. for Contract Hauler Services. 412 A. Payment. Every owner of a billing unit premises in the collection service area must pay the 413 contract hauler for solid waste collection service at the following times: 414 1. Monthly by the twenty-fifth day of each month, in advance, or other time provided in the 415 collection contract; or 416 2. As determined by the manager. 417 B. Late Fees. If the contract hauler is not timely paid, the contract hauler may charge the 418 following late payment fees: 419 1. Established under the collection contract; or 420 2. One percent per month on the outstanding balance with a minimum of $1.00 for each 421 month. 422 C. Deposits. If, following request by the contract hauler, the borough reasonably determines that 423 an owner of a billing unit p%1R#ses-who is commencing new service has not established sufficient 424 credit in the community to assure timely payment of solid waste collection service charges, the 425 contract hauler may require a deposit in an amount equal to two months' billings for the collection 426 service requested, or other amount determined by the manager. The contract hauler may retain 427 the deposit for up to one year, after which the owner may request the contract hauler to return the 428 deposit if the owner has established a record of timely payment. Neither the borough nor the 429 contract hauler is obligated to escrow or pay interest on the deposit. 430 431 8.25.100 Transportation of Solid Waste. 432 Everyone who transports cargo such as ashes, leaves, or other materials that might blow, fall, 433 spill, drop, leak, sift, or otherwise escape from the transport vehicle during passage over a public 434 alley, street, or road must contain the cargo by either of the following means: 435 A. Tight enclosure or container that is an integral part of the vehicle; or Ordinance No. FY2025-03 Page 10 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 185 of 232 AGENDA ITEM #14. C.1. 436 B. A separate cover that is fastened onto the vehicle and secures the top and all sides of the 437 cargo. 438 439 8.25.110 Proper Disposal of Ssolid _Wwaste. 440 No one may dispose of solid waste generated in the contract collection service area erI ISSO 441 except at state -permitted solid waste processing and disposal facilities in the borough, including 442 any recyclables processing center operating in compliance with law and the borough landfill, 443 unless exempted in writing by the manager. 444 445 8.25.120 Disposal of Hazardous and Toxic Wastes: Used Motor Oil or Electronic Waste. 446 hazardmu; and tnx0n .•,rites IIsed mater—€feetrnnic waste. 447 A. Non -borough Materials Banned. No one may dispose of hazardous or toxic waste, or used 448 motor oil, which is generated from outside the borough; at the borough's landfill, a disposal 449 facility that has permitted requirements that must be followed. 'R thebereugh. 450 B. Residential Used Motor Oil. All residents must dispose of used motor oil at the borough 451 landfill. The borough will charge fees in accordance with the approved fee schedule. 452 453 operating On compliance with law, including the borough landfill. The borough landfill will charge 454 the fGlIe .,in.. f000 n nfho,- fooc d-etp- pined by the m 455 1. Up to five gallons per month without charge; or 456 2. In excess of five gallons per month, but less than 10 gallons per month in containers not 457 exceeding five gallons in size, for the charge in the borough user fee schedule. 458 C. Household Hazardous Waste. All residents must Everyone must dispose of household 459 hazardous waste at the borough landfill, or other designated borough facility operating in 460 compliance with the law to retain the household hazardous waste, or at a sponsored 461 collection event. The borough will charge fees in accordance with the approved fee 462 schedule. , . 463 1. Up to 40 pounds per month without charge; or 464 2. More than 40 pounds per month for the charge in the borough user fee schedule. 465 D. Electronic Waste. All residents EveFYGRe must dispose of electronic waste, computer 466 monitors, cathode ray tubes, circuit board containing components, cables, and cable boxes, 467 generated on premises that are not residential, such as businesses or schools, at a facility 468 designated by the manager, or, absent designation, at a facility operating in compliance with law 469 and pay the charges established at the facility. 470 471 8.25.130 Prohibition on Bburning of Ssolid Wwaste. 472 In addition to complying with Chapter 8.35 KIBC, no one may burn any materials that cause odor 473 or black smoke that has an adverse effect on nearby persons or property, as determined by the 474 manager, including the following: 475 A. Animal carcasses; 476 B. Petroleum-based materials such as plastic bags, or other materials contaminated with 477 petroleum or petroleum derivatives; and 478 C. Any other solid waste. 479 Ordinance No. FY2025-03 Page 11 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 186 of 232 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 AGENDA ITEM #14. C.1. 8.25.140 Solid Wwaste Contract Hauler Only. handling services. No one may directly or indirectly provide, organize, manage, direct, or sponsor solid waste handling services to someone else for compensation in cash, kind or credit, except the following: A. The contract hauler; and B. Someone transporting solid waste as an incident of its primary business, such as a contractor transporting construction and demolition debris, in its own vehicles to the borough landfill. 8.25.150 General Csonditions of Sservice. A. Collection Hours. Monday through Friday, 5 a.m. until 5 p.m. or as determined from time to time by the manager. B. Vehicles. Contract hauler will keep each vehicle that it uses to provide solid waste collection service clean, flushed and washed daily, well painted, and in good repair, in reasonable judgment of the manager. C. Carts and Dumpsters&Fr s. The contract hauler will provide everyone that receives cart or dumpster bin services with use of a cart(s) or dumpster(s), Garts bon er h ^c for storage of solid waste. Carts and dumpsters bies will remain the property of the contract hauler, unless otherwise provided in the collection contract. D. Customer Rights Notice. The contract hauler must provide each customer with a written "customer's rights" notice, in format and content satisfactory to the manager, including the following: 1. Type and capacity of subscribed containers; 2. The days , Gr days, of service; 3. The location of the container set -out site; 4. A description of "solid waste" that may be discarded, and a list including examples of materials that may not be discarded, such as household hazardous waste, bulky items, and electronics with alternatives for safe and legal discard; 5. Schedule of monthly service charges; 6. A description of optional services, such as scheduled or on-call collection of bulky waste, collection of containers from aten the billing unit premises rather than at the public set -out site, certain container exchanges, dumpster b�p locks, etc., with applicable charges; and 7. Any other matters required by the manager. 8.25.160 Prohibition of Sscavenging and Ttampering. A. Solid Waste Removal Wwithout Permission. No one may remove solid waste from someone else's container. See "container in definitions. without the ,. Fitto^ ^ .,f the.er entity that pays fer solid waste GelleGti 'th that rsnointa;'neir eir ei.A.ms tha3t ' eXGept the f0lludng: .. 1. The contract hauler; 2. A law enforcement officer; 3. A borough employee; or 4. Someone authorized and directed by the manager., ^U^h as ^^^•^^^^ ^^^^' ^+;^^ Selid .ante -au d ots. Ordinance No. FY2025-03 Page 12 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 187 of 232 AGENDA ITEM #14. C.1. 522 B. Use of Container Wwithout Permission. No one may tamper with or use someone else's 523 container for any purpose without the written permission of the individual or entity that pays for 524 solid waste collection services with that container or owns that container. 525 526 8.25.170 Ownership. 527 Solid waste, or any other discarded material, remains the property of the generator until the 528 occurrence of any of the following events: 529 A. Public Trash Cans. The generator legally discards the solid waste; for example, a restaurant 530 customer discards a beverage container into a refuse receptacle provided by the restaurant where 531 the customer purchased the beverage; or an automobile passenger discards litter in a refuse 532 receptacle located at a gas station for use of customers. 533 B. Self -Haul. A billing unit owner and/or customer hauls their own trash to a public roll -off 534 dumpster set -out site or the borough landfill. The ewner, OGGupant, manager or other ^ 535 536 waste Innate n the premises and legally d'SGards thp selid waste; fer example, a resident 537 s to the berough baler and landfill. 538 C. Contract Hauler Collection. The contract hauler collects solid waste and recyclables (if 539 applicable) from its customer's set -out site and recycles or disposes of it in accordance with 540 law. 541 Absent the occurrence of these events, solid waste, or other material, remains the property of the 542 generator even if the generator abandons the solid waste, exercises no dominion or control over 543 the solid waste or asserts no ownership of the solid waste. If the generator abandons that solid 544 waste, for example by litter or illegal dumping, the manager may clean up and discard the solid 545 waste and charge the generator the related solid waste handling costs. 546 547 8.25.180 Baler Ffacility and Ssanitary Llandfill. 548 A. The borough will provide for the disposal of solid waste generated in the collection service 549 area, at the borough baler facility and sanitary landfill or at another facility or in another manner 550 approved by the assembly, such as a materials processing or composting facility. 551 B. At the borough baler facility and sanitary landfill, no one may do any of the following: 552 1. Enter outside of posted opening hours, unless otherwise authorized by the borough; or 553 2. Deliver any materials prohibited under KIBC 8.25.200; or 554 3. Discard any material without first paying applicable user fees under KIBC 8.25.190; or 555 4. Dispose of any material in an area other than a designated area. 556 557 8.25.190 User Ffee Sschedule. 558 A. Enterprise Funding. By resolution, the assembly will set fees for solid waste management 559 services provided at the borough owned or operated facilities, including disposal of solid waste 560 and household hazardous waste at borough's baler facility and the sanitary landfill, sufficient to 561 cover the facilities' costs of operation, maintenance, and capital improvements without subsidy 562 from any other source, as an enterprise and nonsubsidized freestanding operation. 563 B. Cash or Commercial Charge Accounts. No one may deliver any material to a facility owned 564 or operated by the borough without paying applicable fees established by resolution of the 565 assembly in cash upon delivery, except the following users: Ordinance No. FY2025-03 Page 13 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 188 of 232 AGENDA ITEM #14. C.1. 566 1. The contract hauler and other commercial users determined by the manager, such as 567 contractors that regularly deliver construction and demolition debris to the borough landfill, 568 which may establish charge accounts under subsection D of this section. 569 C. Schedule. The assembly will establish a user fee schedule, which may provide fees for 570 different categories of service, including the following: 571 1. Per unit of weight, such as ton, of solid waste; 572 2. Per unit of time, such as a half-hour, for materials that require special handling by facility 573 personnel upon delivery, in addition to the applicable fees per ton; 574 3. For types and amounts of hazardous and toxic waste; or 575 4. For any other materials. 576 D. Charge Accounts. The manager may extend credit for user fees as follows: 577 1. An applicant may obtain a credit application from the director of finance or their 4s 578 designee; 579 All credit applications are subject to approval by the director of finance in their his discretion 580 and this may include a deposit. The borough may retain the deposit for up to one year, after 581 which the owner may request the return of the deposit if borough determines that the 582 applicant has established a record of timely payment. The borough is not obligated to escrow 583 or pay interest on the deposit; 584 2. The charge account holder must pay bills within 30 days after the borough mails the 585 monthly bill; and 586 3. The director of finance may revoke credit and charging privileges without notice to the 587 charge account holder at any time an account becomes delinquent. 588 589 8.25.200 Prohibited Ddisposal. 590 A. Unpermitted. No one may deliver to, deposit at, or dispose in the borough landfill any of the 591 following materials: 592 1. Material prohibited under the borough's solid waste disposal permit issued by the Alaska 593 State Department of Environmental Conservation; 594 2. Polluted or contaminated soil as defined in 18 AAC 60, 18 AAC 75 or 18 AAC 78; and 595 3. Sewage sludge for which no test results, required by law (e.g., 18 AAC 60.365) or as 596 determined by the manager, have been submitted to the borough. 597 B. Exceptions. Exempt waste described below is prohibited from disposal unless it meets the 598 following requirements: 599 1. It is mixed with nonexempt waste; 600 2. There is a public health, safety, or welfare threat or environmental problem associated 601 with management of the exempt waste as determined by the manager; or 602 3. The exempt waste is being managed in a manner that causes or contributes to a 603 nuisance. 604 "Exempt wastes" means the following: 605 1. Land clearing waste, including excavated dirt, rock, soil, butt ends, stumps, and other 606 similar waste; 607 2. Tree limbs and other foliage or woody debris, sometimes referred to as "slash," in a timber 608 harvest area; Ordinance No. FY2025-03 Page 14 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 189 of 232 AGENDA ITEM #14. C.1. 609 3. Bricks, mortar, and Portland cement type concrete, including reinforcing steel that cannot 610 be easily removed; 611 4. Crumb rubber used in asphalt paving; 612 5. Crushed glass; 613 6. Crushed asphalt pavement used: 614 a. In a building pad or parking area as road base, or pavement; or 615 b. As a material to construct a containment berm for a tank farm. 616 617 8.25.210 Applicability of Ffederal, Sstate, and Llocal Ssolid Wwaste Llaw. 618 Solid waste law and the rules, regulations, provisions, and conditions promulgated under that law 619 (as they may be amended, repealed, or replaced) applies in the borough and failure to comply 620 with solid waste law is a violation of this chapter. The borough may, but is not obligated to, take 621 enforcement actions or seek remedies for violation of solid waste law. 622 Examples of solid waste law follow: 623 A. With respect to environmental protection: 624 1. Comprehensive Environmental Response, Compensation and Liability Act of 1982 (42 625 U.S.C. Sections 9601 et seq.) ("CERCLA"); 626 2. Resource Conservation and Recovery Act (42 U.S.C. Sections 6901 et seq.) ("RCRA"); 627 3. Clean Air Act (42 U.S.C. Sections 1351 et seq., 42 U.S.C. Sections 7401 — 7642); and 628 California Clean Air Act (Health and Safety Code Sections 1251 et seq. and Health and Safety 629 Code Sections 39000 et seq.); 630 4. Emergency Planning and Community Right to Know Act (42 U.S.C. Sections 11001 et 631 seq.); 632 5. Alaska Department of Environmental Conservation, Solid Waste (18 AAC 60); 633 6. Litter receptacles (18 AAC 64.005 — 18 AAC 64.250); 634 7. Hazardous waste (18 AAC 62.010 — 18 AAC 62.990); 635 8. Pesticide control (18 AAC 90.010 — 18 AAC 90.990); and 636 9. Oil and other hazardous substances pollution control (18 AAC 75.005 — 18 AAC 75.990). 637 B. With respect to solid waste handling labor: 638 1. Occupational Safety and Health Act (29 U.S.C. Sections 651 et seq.), including the Solid 639 Waste Disposal Facility Criteria promulgated by the U.S. EPA on October 9, 1991 (40 C.F.R., 640 Parts 257 and 258); 641 2. Immigration Reform and Control Act of 1986 (PL.99-603). 642 C. Miscellaneous: 643 1. Civil Rights Act of 1964 (Subchapter VI or Chapter 21 of Title 42). 644 645 8.25.220 Administration, limplementation, and Eenforcement. 646 The manager is authorized to administer, implement, and enforce this chapter and promulgate 647 related solid waste policy, unless this chapter expressly names another person. The manager 648 may request assistance from other persons or request that other persons administer, implement 649 and enforce all or a portion of this chapter. Examples of other persons are: 650 A. The director of finance or the auditor -controller, for example, with respect to collection of user 651 fees; 652 B. City of Kodiak police department; Ordinance No. FY2025-03 Page 15 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 190 of 232 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 AGENDA ITEM #14. C.1. C. Borough attorney; D. Other borough departments; E. District attorney; F. Alaska State Department of Environmental Conservation; G. Alaska Department of Fish and Game; H. Alaska State Troopers; and I. A code enforcement officer designated under KIBC 1.20.030. 8.25.230 Enforcement Oefficer. Repealed by Ord. FY2020-09. 8.25.240 Violations, Eenforcement A_actions and Rremedies. A. Violations. 1. Per Failure. Each failure to comply with any provision of this chapter or any regulation promulgated under this chapter constitutes a separate violation. For example, scavenging is a separate violation for each container from which materials are scavenged. 2. Per Day. Each day a violation continues is a separate violation. For example, failure to maintain a collection vehicle in accordance with KIBC 8.25.150(B) is a separate violation for each day until the vehicle is repaired. B. Enforcement Actions and Remedies. 1. Actual Violations. If the manager believes that someone has violated any provision of this chapter, whether that person is acting or failing to act in the capacity of a principal, agent, employee or otherwise, then the manager may institute any enforcement action and exercise any legal or equitable remedy available to the borough under law, such as the following: a. Civil actions seeking a penalty of up to $250.00 per violation; b. Civil actions seeking injunctive relief; c. Civil suits seeking damages or civil penalties, including the costs of any corrective action that the manager deems necessary to mitigate consequences of violations, whether acts or omissions; or d. Proceedings to declare a property a public nuisance and abate the nuisance as authorized by AS 46.03.870(c). 2. Imminent Violations. If the manager believes that a person will imminently violate any provision of this chapter, whether that person is acting or failing to act in the capacity of a principal, agent, employee, or otherwise, then the manager may exercise any equitable remedy available to the borough under law, such as a temporary restraining order or injunction. 3. Enforcement Actions and Remedies Are Cumulative, Not Exclusive. Enforcement actions and remedies are cumulative, not mutually exclusive. The manager may institute any single enforcement action or exercise any single remedy or a combination of multiple enforcement actions and remedies, separately or simultaneously. The manager need not conclude any particular enforcement action or exhaust any particular remedy before instituting other enforcement action or exercising any other remedy. Ordinance No. FY2025-03 Page 16 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 191 of 232 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 AGENDA ITEM #14. C.1. 4. Penalties and Remedies Are Not Limited. The penalties and remedies provided for violation of this chapter are in addition to and not in lieu of any other penalty or remedy provided for in state law or otherwise. Effective Date: This ordinance takes effect upon approval of this Ordinance. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS DAY OF , 2024 KODIAK ISLAND BOROUGH Scott Arndt, Borough Mayor ATTEST: Nova M. Javier, MMC, Borough Clerk Introduced by: Manager/Solid Waste Contract Committee First reading: Second reading/public hearing: VOTES: Ayes: Noes: Ordinance No. FY2025-03 Page 17 of 17 Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 192 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Chapter 8.25 SOLID WASTE COLLECTION AND DISPOSAL AGENDA ITEM #14.C.1. Page 1 of 20 Sections: 8.25.010 Purpose. 8.25.020 Definitions. 8.25.030 Citations & Designees. 8.25.040 Solid Waste Accumulation and Prevention of Nuisance. 8.25.050 Litter. 8.25.060 Solid Waste Collection Service. 8.25.070 Solid Waste Storage and Set -Out Sites. 8.25.080 Contract Hauler Refusal of Service. 8.25.090 Billing for Contract Hauler Services. 8.25.100 Transportation of Solid Waste. 8.25.110 Proper Disposal of Solid Waste. 8.25.120 Disposal of Hazardous or Toxic Wastes: Used Motor Oil or Electronic Waste. 8.25.130 Prohibition on Burning of Solid Waste. 8.25.140 Solid Waste Contract Hauler Only. 8.25.150 General Conditions of Service. 8.25.160 Prohibition of Scavenging and Tampering. 8.25.170 Ownership. 8.25.180 Baler Facility and Sanitary Landfill. 8.25.190 User Fee Schedule. 8.25.200 Prohibited Disposal. 8.25.210 Applicability of Federal, State, and Local Solid Waste Law. 8.25.220 Administration, Implementation, and Enforcement. 8.25.230 Repealed. 8.25.240 Violations, Enforcement Actions and Remedies. 8.25.010 Purpose. As authorized by AS 29.35.210(a)(4), the purpose of this chapter is to regulate the management of municipal solid waste, including storage, collection, processing, recovery, and disposal of solid waste, for the following reasons: A. To protect the public safety, health, and welfare of the people of the Borough; The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 193 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 2 of 20 B. To protect, preserve, and enhance the environment of the people of the Borough; and C. To provide fiscally responsible solid waste management. [Ord. FY2010-07 §3, 2010]. 8.25.020 Definitions. In this chapter, each of the following terms has the respective corresponding meaning: "Bear cart" means a cart designed to be resistant to opening by bears. "Billing Unit" means a whole building or any portion of a building which generates refuse and recyclables. The owner of the billing unit or the occupant in accordance with their lease or rental agreement, will be charged for the required solid waste services. The billing unit owner is ultimately responsible for paying for the required solid waste services. ■ A billing unit occupies singular building space; ■ A billing unit provides separate income, service, or benefit to the property owner, renter, or tenant, and ■ A building can have multiple billing units under one roof if they have a common wall separating the building spaces from each other. "Borough landfill" means the landfill owned by the Borough. "Bulky item(s)" means any large item of solid waste that will not fit through a dumpster or roll -off container door or opening that is generated at billing unit and discarded at the Borough Landfill. "C&D (construction and demolition) debris" means any solid waste generated at a construction site either residential or commercial must be collected under the on-call temporary dumpster and roll -off collection service section of the approved collection contract. Examples of such items are the following: 1. Bundled yard waste, branches; 2. Sod, soil and rock; 3. Broken concrete and asphalt; 4. Brick, block, and stone; 5. Railroad ties or similar type of retaining wall timbers; 6. Remodeling debris; 7. Carpeting; 8. Sinks, concrete laundry tubs and cast-iron plumbing fixtures; The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 194 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal 9. Windows and doors; and 10. Lumber. AGENDA ITEM #14. C.1. Page 3 of 20 "Cart" or "Roll -cart" means a wheeled receptacle for storing solid waste that can be emptied by either semi- or fully -automated vehicles. "Collection contract" means the contract described between the contract hauler and the Borough for collection of solid waste and transportation to the Borough landfill. "Collection service area" means all billing units accessible via roads maintained by the State of Alaska, the Borough, the City of Kodiak, or the U.S. government, in and around Kodiak City and within the boundaries of the Borough, except for the USCG facilities and past milepost one of Anton Larsen Road. "Commercial" describes owners and/or customers or places in the contract service area that are intended to provide goods or services for sale to the public. "Commercial Dumpster Repair Shop Rate" means if a dumpster is damaged at a customer's billing unit location, and the customer chooses not to perform the repairs themselves as outlined below, the customer will be responsible for all costs associated with the repairs performed by the Contractor. Costs of repairs to the dumpsters by the Contractor will include a $150 hourly labor rate and the cost of any parts or materials used. If a commercial customer would like to make repairs to the dumpster, they are currently being serviced with, the customer and contractor must have a written agreement granting the customer permission to perform the repairs on the dumpster. The customer will provide the contractor with a written detailed description of the repair work they intend to perform, and have it approved prior to any repairs being conducted. The repairs performed by the customer will need to be inspected and accepted by the contractor with written and photo documentation of acceptance. "Compactor" means a receptacle containing a ram that pushes and compresses waste into a container or bale. "Container" means any type of storage receptacle for solid waste; cart, dumpster, or roll -off. "Contract hauler" means the contractor under the municipal solid waste collection contract. "Dead animal" means the carcass from an animal, large or small, except part of an animal used for food or other beneficial purpose in accordance with Federal, State or Local laws and regulations. Does not include fish or other primarily aquatic animal. "Disposal" or "dispose" means the act or action of discarding solid waste. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 195 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 4 of 20 "Dumpster" means a receptacle for storing solid waste that is picked up with front-end loading vehicles, such as those having a two to eight -yard capacity. "Hazardous or toxic waste" means any material that meets the definition of 40 C.F.R. 261 and AS 46.03.900, such as poisons, pesticides, acids, batteries, caustics, infectious or pathological wastes, radioactive materials, explosive or highly flammable materials, oil and petroleum products, and burning or smoldering materials. "Household hazardous waste" means hazardous waste generated on residential billing unit. "Increase to Service Process" means if the contractor observes and documents with photos three (3) occurrences of a customer over -filling their solid waste container in a sixty-day (60) period the contractor will reach out to request the customer increase the size of their solid waste container. If the increase in use is due to a short time -frame season of increased business (ex. Summertime), the contractor will agree to reducing the size back to the original container size by a date mutually agreed to by both the contractor and the customer. A customer will not be allowed to decrease services to zero; reference KIBC 8.25.060. "Litter" means solid waste that is left lying in an open or public place. "Manager" means the Borough manager or designee. "Owner and/or Customer" means each person or entity identified as being the responsible party for the billing unit(s) payment of the required solid waste services. The billing unit owner is ultimately responsible for the payment of the required solid waste services, no matter the agreement the owner may have with a renter, tenant, or lessee. Each Billing Unit is considered one account. Owners and/or customers of multiple billing units will have more than one account. ■ Customer Count is defined as the number by which the annual fee adjustment is calculated. For self -haul or roll -cart billing units the customer count is defined by the number of billing unit accounts in service. For billing units that have two -yard front load dumpsters or larger, the customer count is calculated by the number of containers in service. "Recyclables" means materials which can be reprocessed, reconditioned, or adapted to use again or for a new use or function. "Residential" means a billing unit designed for people to live in. "Roll -off" means an open -topped rectangular receptacle for storage, collection, and transport of solid waste that is rolled on and off flatbed collection vehicles via winches or reeving cylinders (hooks). The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 196 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 5 of 20 "Scavenging" means the controlled removal of waste materials for recycling or reuse. "Self -Haul" is a billing unit owner and/or customer who hauls their own trash to a public roll -off dumpster site location and/or the Borough landfill. The fees will be equal to the cost of the required service for said billing unit. Self -haul services are only allowed to customers who reside in the Bear Aware area or in an area outside the roll -cart service area. "Sewage solids" means waste that passes the paint filter test, EPA Test Method 9095, published in Test Methods for Evaluating Solid Waste, Physical/Chemical Methods, SW- 846, adopted by reference in 18 AAC 60.365, and has been removed from a wastewater treatment system, sewer, septic tank, or other wastewater handling equipment; "sewage solids" includes lagoon dredge, sewer cleanout waste, barscreen grit, and wastewater treatment sludge. "Sharing of a Dumpster" means a dumpster on a property that has multiple billing units that is shared between the owners and/or customers of the units. Customers that elect to share a dumpster need to do so with a written agreement between themselves and the contractor. See section 8.25.070.D. "Sole Purpose Dumpster" means a dumpster that is rented from the contract hauler by a customer in which only one type or category of solid waste is allowed to be deposited. See section 8.25.060.B. "Solid waste" means "municipal solid waste" as defined in AS 46.03.900. "Solid waste collection" means the act of removing solid waste from the central storage point of a primary generating source, such as a residence or business, to a place of solid waste disposal. "Solid waste disposal" means the orderly process of finally disposing of solid waste. "Solid waste generator" means anyone who creates solid waste during everyday living and working. "Solid waste storage" means the interim containment of solid waste, in an approved manner, after generation and prior to collection and disposal. [Ord. FY2020-09 §5, 2020; Ord. FY2010- 07 §3, 2010]. "Uninhabitable" means a billing unit that is not suitable for living in. The customer may apply for this categorization but must prove that they do not have any other utility services; electricity, water/sewer, or heat. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 197 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal 8.25.030 Citations and Designees. AGENDA ITEM #14. C.1. Page 6 of 20 A. Citations. References to "section" or "article" refer to sections or articles in this chapter, unless other citation is provided. References to "subsection" refer to subsections within that section. B. Designees. Reference to any individual Borough staff person by title, such as the manager, includes reference to the designee. [Ord. FY2010-07 §3, 2010]. 8.25.040 Solid Waste Accumulation and Prevention of Nuisance. A. Solid waste generators may not accumulate/store solid waste at their billing unit longer than the period between their regularly scheduled collections or two weeks, whichever is greater. B. A solid waste generator must keep solid waste stored at that generator's billing unit as follows: In a clean and sanitary manner that does not create a public nuisance or health hazard, in the judgment of the manager; and 2. In accordance with all other applicable federal, state and municipal statutes, ordinances, rules, and regulations. The Borough may clean up solid waste that is not kept as required and charge the owner of the billing unit the cost, in addition to prosecuting the owner for violation of this chapter. C. While storing or handling human food, animal food, or solid waste, no one may violate 5 AAC 92.230 which prohibits the feeding of game and deleterious exotic wildlife, nor in a manner that attracts game, deleterious exotic wildlife, dogs, or cats. [Ord. FY2010-07 §3, 2010]. 8.25.050 Litter. In addition to the prohibitions in Chapter 8.20 KIBC, no one may leave solid waste outside a container or place solid waste in another billing unit customer's cart or dumpster without that customer's consent. [Ord. FY2010-07 §3, 2010]. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 198 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 7 of 20 8.25.060 Solid Waste Collection Service. A. Regular Service. Every owner of a billing unit in the collection service area must subscribe to and pay for solid waste collection service for its billing unit by the contract hauler at least weekly, in carts, including bear carts, dumpsters, or roll -offs, as administered by the manager, even if that owner self -hauls all or a portion of its solid waste for disposal at the Borough landfill or recycling at a processing facility. B. Temporary Service Dumpsters. Any customer who has a temporary need or conducts construction or demolition at its billing unit may subscribe to and pay for solid waste collection service from the contract hauler for container or dumpster service. This service is also known as sole purpose dumpster use, where the container used is intended for one type of solid waste. See "Sole Purpose Dumpster" in definitions. [Ord. FY2010-07 §3, 2010]. 8.25.070 Solid Waste Storage and Set -Out Sites. A. Storage. Each billing unit owner and/or customer is responsible for the placement of that billing unit's container so that it will not easily be tipped, such as by an animal or the wind. Lids on carts or dumpsters must be kept closed to keep out rain, snow, and animals. Surplus liquids must be drained from solid waste and placed in watertight bags before discarding them in containers. B. Set -Out. Site. Carts or dumpsters must be placed in the following locations by the contract hauler or customer: a. Roadside; b. In an adjacent alley; or c. Within three feet of the roadway on which the contract hauler can drive its collection vehicles. For example, if the serviced billing unit(s) are adjacent to more than one street, alley, or roadway, the contract hauler may instruct the customer to set out containers on only one specified street, alley, or roadway. The contract hauler may require alternative placement based on site-specific conditions. 2. Proper Handling of Solid Waste and Storage Containers. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 199 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 8 of 20 a. All customers, whether with a cart, dumpster, or roll -off, must do the following: i. Discard only securely bagged or bundled solid waste inside the cart, dumpster, or roll -off provided by the contract hauler for that customer's use; and ii. Clean up any solid waste discarded, scattered, littered, or otherwise strewn outside the container (no matter the size) caused by the person discarding the waste or by improper use of the container which causes solid waste to be left outside the container. b. Improper Use and/or Prohibited Conduct Billing units that utilize solid waste collection service must not: i. Discard of any prohibited material in a container for collection by the contract hauler except solid waste. ii. Discard solid waste in containers in excess of the weight limit that the contract hauler prescribes on the container. iii. Leave any container lid or door open. iv. Place solid waste on top of or allowing solid waste to protrude from the container. v. Discard dead animals in the container. vi. Place the solid waste container, intended for pick-up, anywhere except the designated set -out site. vii. Use another container that was not provided by the contract hauler for that billing unit's solid waste collection service. viii. Discard any solid waste outside the container, including the following items: a. Litter, b. Bulky items, c. C&D debris, or d. Hazardous or toxic waste. C. Clearance and Access. A cart customer must maintain a minimum of three feet of clearance between each cart and any mailbox, vehicle, snow berm, or other object that would obstruct The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 200 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 9 of 20 collection, including the arm on an automated collection truck. A cart customer must maintain clear access to the cart set -out site so that the collection vehicles can lift and empty carts, including clearing away snow and other obstructions, such as parked vehicles. D. Dumpster Sharing. A property that has multiple billing units may elect to share a dumpster if they have the following: Billing unit owners and/or customers that elect to share must have a written agreement outlining the shared responsibility. ii. Written consent, agreement, and confirmation from the contract hauler. If the contract hauler directs multiple billing units to share a dumpster on their own volition, they must provide all billing units intended to share with written notice and reasoning prior to changing the container size or configuration of set -out site. See definition for "Sharing of Dumpster". E. Safety. Each customer must maintain its set -out site so that it is safely accessible to contract hauler's vehicles and employees. If the contract hauler determines that the set -out site is not safe, it is not obligated to provide collection service there. Contractor will coordinate safe set -out location with customer for each occurrence. [Ord. FY2020-09 §6, 2020; Ord. FY2010-07 §3, 2010]. 8.25.080 Contract Hauler Refusal of Service. A. The contract hauler is not obligated to provide collection service in any of the events listed in this section or in the collection contract. 1. Solid Waste Only. No one may discard any material in a container for collection by the contract hauler except solid waste. The contract hauler may inspect the contents of any container. The contract hauler must not collect any container that stores materials other than solid waste. In that event, the customer must pay the contract hauler $50.00, or other amount established by the manager. 2. Containerized. No one may discard any solid waste for collection by the contract hauler outside their container. The customer must tightly close container lids. They may not place solid waste on top of a container or allow solid waste to protrude from the container. The contract hauler may refuse to collect any overfilled container. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 201 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 10 of 20 3. Within Weight Limits. No one may discard solid waste in containers in excess of the weight limit that the contract hauler prescribes on the container. The contract hauler may refuse to collect any overweight container. 4. At Proper Set -Out Site. No one may discard solid waste for pickup by the contract hauler anywhere except at the set -out site designated by the contract hauler. The contract hauler may refuse to collect any misplaced container or bulky waste. 5. Contaminated Recyclables. If the contract hauler provides recyclables collection service, no one may discard any material in a recyclables container for collection by the contract hauler except recyclables. The contract hauler may inspect the contents of any recyclables container. If the contract hauler finds a recyclables container that contains other materials other than recyclables they must document the misuse of the recyclables container, notify the billing unit customer by phone, email, and written letter form, of the documented misuse and the $50.00 fee associated with the misuse or other amount outlined in the approved fee schedule. B. No Refills. No one may discard a second load of solid waste in a cart or dumpster immediately after the contract hauler lifts and dumps the container. [Ord. FY2010-07 §3, 2010]. 8.25.090 Billing for Contract Hauler Services. A. Payment. Every owner of a billing unit in the collection service area must pay the contract hauler for solid waste collection service at the following times: 1. Monthly by the twenty-fifth day of each month, in advance, or other time provided in the collection contract; or 2. As determined by the manager. B. Late Fees. If the contract hauler is not timely paid, the contract hauler may charge the following late payment fees: 1. Established under the collection contract; or 2. One percent per month on the outstanding balance with a minimum of $1.00 for each month. C. Deposits. If, following request by the contract hauler, the Borough reasonably determines that an owner of a billing unit who is commencing new service has not established sufficient credit in the community to assure timely payment of solid waste collection service charges, the The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 202 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 11 of 20 contract hauler may require a deposit in an amount equal to two months' billings for the collection service requested, or other amount determined by the manager. The contract hauler may retain the deposit for up to one year, after which the owner may request the contract hauler to return the deposit if the owner has established a record of timely payment. Neither the Borough nor the contract hauler is obligated to escrow or pay interest on the deposit. [Ord. FY2018-20 §2, 2018; Ord. FY2010-07 §3, 2010]. 8.25.100 Transportation of Solid Waste. Everyone who transports cargo such as ashes, leaves, or other materials that might blow, fall, spill, drop, leak, sift, or otherwise escape from the transport vehicle during passage over a public alley, street, or road must contain the cargo by either of the following means: A. Tight enclosure or container that is an integral part of the vehicle; or B. A separate cover that is fastened onto the vehicle and secures the top and all sides of the cargo. [Ord. FY2010-07 §3, 2010]. 8.25.110 Proper Disposal of Solid Waste. No one may dispose of solid waste generated in the contract collection service area except at state -permitted solid waste processing and disposal facilities in the Borough, including any recyclables processing center operating in compliance with law and the Borough landfill, unless exempted in writing by the manager. [Ord. FY2010-07 §3, 2010]. 8.25.120 Disposal of Hazardous or Toxic Wastes: Used Motor Oil or Electronic Waste. A. Non -Borough Materials Banned. No one may dispose of hazardous or toxic waste, or used motor oil, which is generated from outside the Borough, at the Borough's landfill, a disposal facility that has permitted requirements that must be followed. B. Residential Used Motor Oil. All residents must dispose of used motor oil at the Borough landfill. The Borough will charge fees in accordance with the approved fee schedule. 1. Up to five gallons per month without charge; or The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 203 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 12 of 20 2. In excess of five gallons per month, but less than 10 gallons per month in containers not exceeding five gallons in size, for the charge in the Borough user fee schedule. C. Household Hazardous Waste. All residents must dispose of household hazardous waste at the Borough landfill, or other designated Borough facility operating in compliance with the law to retain the household hazardous waste, or at a sponsored collection event. The Borough will charge fees in accordance with approved fee schedule. 1. Up to 40 pounds per month without charge; or 2. More than 40 pounds per month for the charge in the Borough user fee schedule. D. Electronic Waste. All residents must dispose of electronic waste, computer monitors, cathode ray tubes, circuit board containing components, cables, and cable boxes, generated on premises that are not residential, such as businesses or schools, at a facility designated by the manager, or, absent designation, at a facility operating in compliance with law and pay the charges established at the facility. [Ord. FY2010-07 §3, 2010]. 8.25.130 Prohibition on Burning of Solid Waste. In addition to complying with Chapter 8.35 KIBC, no one may burn any materials that cause odor or black smoke that has an adverse effect on nearby persons or property, as determined by the manager, including the following: A. Animal carcasses; B. Petroleum-based materials such as plastic bags, or other materials contaminated with petroleum or petroleum derivatives; and C. Any other solid waste. [Ord. FY2010-07 §3, 2010]. 8.25.140 Solid Waste Contract Hauler. No one may directly or indirectly provide, organize, manage, direct, or sponsor solid waste handling services to someone else for compensation in cash, kind or credit, except the following: A. The contract hauler; and The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 204 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 13 of 20 B. Someone transporting solid waste as an incident of its primary business, such as a contractor transporting construction and demolition debris, in its own vehicles, to the Borough landfill. [Ord. FY2010-07 §3, 2010]. 8.25.150 General Conditions of Service. A. Collection Hours. Monday through Friday, 5 a.m. until 5 p.m. or as determined from time to time by the manager. B. Vehicles. Contract hauler will keep each vehicle that it uses to provide solid waste collection service clean, flushed and washed daily, well painted, and in good repair, in reasonable judgment of the manager. C. Carts and Dumpsters. The contract hauler will provide everyone that receives cart or dumpster services with use of a cart(s) or dumpster(s) for storage of solid waste. Carts and dumpsters will remain the property of the contract hauler, unless otherwise provided in the collection contract. D. Customer Rights Notice. The contract hauler must provide each customer with a written "customer's rights" notice, in format and content satisfactory to the manager, including the following: 1. Type and capacity of subscribed containers; 2. The day(s)of service; 3. The location of the container set -out site; 4. A description of "solid waste" that may be discarded, and a list including examples of materials that may not be discarded, such as household hazardous waste, bulky items, and electronics, with alternatives for safe and legal discard; 5. Schedule of monthly service charges; 6. A description of optional services, such as scheduled or on-call collection of bulky waste, collection of containers from at the billing unit rather than at the public set -out site, certain container exchanges, dumpster locks, etc., with applicable charges; and 7. Any other matters required by the manager. [Ord. FY2010-07 §3, 20101. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 205 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 14 of 20 8.25.160 Prohibition of Scavenging and Tampering. A. Solid Waste Removal Without Permission. No one may remove solid waste from someone else's container. See "container" in definitions. 1. The contract hauler; 2. A law enforcement officer; 3. A Borough employee; or 4. Someone authorized and directed by the manager. B. Use of Container Without Permission. No one may tamper with or use someone else's container for any purpose without the written permission of the individual or entity that pays for solid waste collection services with that container or owns that container. [Ord. FY2010-07 §3, 2010]. 8.25.170 Ownership. Solid waste, or any other discarded material, remains the property of the generator until the occurrence of any of the following events: A. Public Trash Cans. The generator legally discards the solid waste; for example, a restaurant customer discards a beverage container into a refuse receptacle provided by the restaurant where the customer purchased the beverage; or an automobile passenger discards litter in a refuse receptacle located at a gas station for use of customers. B. Self -Haul. A billing unit owner and/or customer hauls their own trash to a public roll -off dumpster set out site or the Borough landfill. C. Contract Hauler Collection. The contract hauler collects solid waste and recyclables (if applicable) from its customer's set out site and recycles or disposes of it in accordance with law. Absent the occurrence of these events, solid waste, or other material, remains the property of the generator even if the generator abandons the solid waste, exercises no dominion or control over the solid waste or asserts no ownership of the solid waste. If the generator abandons that solid waste, for example by litter or illegal dumping, the manager may clean up and discard the solid waste and charge the generator the related solid waste handling costs. [Ord. FY2010-07 §3, 2010]. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 206 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal 8.25.180 Baler Facility and Sanitary Landfill. AGENDA ITEM #14. C.1. Page 15 of 20 A. The Borough will provide for the disposal of solid waste generated in the collection service area, at the Borough's baler facility and sanitary landfill or at another facility or in another manner approved by the Assembly, such as a materials processing or composting facility. B. At the Borough baler facility and sanitary landfill, no one may do any of the following: 1. Enter outside of posted opening hours, unless otherwise authorized by the Borough; or 2. Deliver any materials prohibited under KIBC 8.25.200; or 3. Discard any material without first paying applicable user fees under KIBC 8.25.190; or 4. Dispose of any material in an area other than a designated area. [Ord. FY2010-07 §3, 2010]. 8.25.190 User Fee Schedule. A. Enterprise Funding. By resolution, the Assembly will set fees for solid waste management services provided at the Borough owned or operated facilities, including disposal of solid waste and household hazardous waste at Borough's baler facility and the sanitary landfill, sufficient to cover the facilities' costs of operation, maintenance, and capital improvements without subsidy from any other source, as an enterprise and nonsubsidized freestanding operation. B. Cash or Commercial Charge Accounts. No one may deliver any material to a facility owned or operated by the Borough without paying applicable fees established by resolution of the Assembly in cash upon delivery, except the following users: 1. The contract hauler and other commercial users determined by the manager, such as contractors that regularly deliver construction and demolition debris to the Borough landfill, which may establish charge accounts under subsection D of this section. C. Schedule. The Assembly will establish a user fee schedule, which may provide fees for different categories of service, including the following: 1. Per unit of weight, such as ton, of solid waste; 2. Per unit of time, such as a half-hour, for materials that require special handling by facility personnel upon delivery, in addition to the applicable fees per ton; 3. For types and amounts of hazardous and toxic waste; or The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 207 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal 4. For any other materials. D. Charge Accounts. The manager may extend credit for user fees as follows: AGENDA ITEM #14. C.1. Page 16 of 20 An applicant may obtain a credit application from the director of finance or their designee; All credit applications are subject to approval by the director of finance in their discretion and this may include a deposit. The Borough may retain the deposit for up to one year, after which the owner may request the return of the deposit if Borough determines that the applicant has established a record of timely payment. The Borough is not obligated to escrow or pay interest on the deposit; 2. The charge account holder must pay bills within 30 days after the Borough mails the monthly bill; and 3. The director of finance may revoke credit and charging privileges without notice to the charge account holder at any time an account becomes delinquent. [Ord. FY2010-07 §3, 2010]. 8.25.200 Prohibited Disposal. A. Unpermitted. No one may deliver to, deposit at, or dispose in the Borough landfill any of the following materials: 1. Material prohibited under the Borough's solid waste disposal permit issued by the Alaska State Department of Environmental Conservation; 2. Polluted or contaminated soil as defined in 18 AAC 60, 18 AAC 75 or 18 AAC 78; and 3. Sewage sludge for which no test results, required by law (e.g., 18 AAC 60.365) or as determined by the manager, have been submitted to the Borough. B. Exceptions. Exempt waste described below is prohibited from disposal unless it meets the following requirements: 1. It is mixed with nonexempt waste; 2. There is a public health, safety, or welfare threat or environmental problem associated with management of the exempt waste as determined by the manager; or The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 208 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 17 of 20 3. The exempt waste is being managed in a manner that causes or contributes to a nuisance. "Exempt wastes" means the following: 1. Land clearing waste, including excavated dirt, rock, soil, butt ends, stumps, and other similar waste; 2. Tree limbs and other foliage or woody debris, sometimes referred to as "slash," in a timber harvest area; 3. Bricks, mortar, and Portland cement type concrete, including reinforcing steel that cannot be easily removed; 4. Crumb rubber used in asphalt paving; 5. Crushed glass; 6. Crushed asphalt pavement used: a. In a building pad or parking area as road base, or pavement; or b. As a material to construct a containment berm for a tank farm. [Ord. FY2010-07 §3, 2010]. 8.25.210 Applicability of Federal, State, and Local Solid Waste Law. Solid waste law and the rules, regulations, provisions, and conditions promulgated under that law (as they may be amended, repealed, or replaced) applies in the Borough and failure to comply with solid waste law is a violation of this chapter. The Borough may, but is not obligated to, take enforcement actions or seek remedies for violation of solid waste law. Examples of solid waste law follow: A. With respect to environmental protection: 1. Comprehensive Environmental Response, Compensation and Liability Act of 1982 (42 U.S.C. Sections 9601 et seq.) ("CERCLA"); 2. Resource Conservation and Recovery Act (42 U.S.C. Sections 6901 et seq.) ("RCRA"); The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 209 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 18 of 20 3. Clean Air Act (42 U.S.C. Sections 1351 et seq., 42 U.S.C. Sections 7401 — 7642); and California Clean Air Act (Health and Safety Code Sections 1251 et seq. and Health and Safety Code Sections 39000 et seq.); 4. Emergency Planning and Community Right to Know Act (42 U.S.C. Sections 11001 et seq.); 5. Alaska Department of Environmental Conservation, Solid Waste (18 AAC 60); 6. Litter receptacles (18 AAC 64.005 — 18 AAC 64.250); 7. Hazardous waste (18 AAC 62.010 — 18 AAC 62.990); 8. Pesticide control (18 AAC 90.010 — 18 AAC 90.990); and 9. Oil and other hazardous substances pollution control (18 AAC 75.005 — 18 AAC 75.990). B. With respect to solid waste handling labor: 1. Occupational Safety and Health Act (29 U.S.C. Sections 651 et seq.), including the Solid Waste Disposal Facility Criteria promulgated by the U.S. EPA on October 9, 1991 (40 C.F.R., Parts 257 and 258); 2. Immigration Reform and Control Act of 1986 (PL.99-603). C. Miscellaneous: 1. Civil Rights Act of 1964 (Subchapter VI or Chapter 21 of Title 42). [Ord. FY2010-07 §3, 2010]. 8.25.220 Administration, Implementation, and Enforcement. The manager is authorized to administer, implement, and enforce this chapter and promulgate related solid waste policy, unless this chapter expressly names another person. The manager may request assistance from other persons or request that other persons administer, implement and enforce all or a portion of this chapter. Examples of other persons are: A. The director of finance or the auditor -controller, for example, with respect to collection of user fees; B. City of Kodiak police department; The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 210 of 232 AGENDA ITEM #14. C.1. Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal Page 19 of 20 C. Borough attorney; D. Other Borough departments; E. District attorney; F. Alaska State Department of Environmental Conservation; G. Alaska Department of Fish and Game; H. Alaska State Troopers; and I. A code enforcement officer designated under KIBC 1.20.030. [Ord. FY2020-09 §7, 2020; Ord. FY2010-07 §3, 2010]. 8.25.230 Enforcement Officer. Repealed by Ord. FY2020-09. 8.25.240 Violations, Enforcement Actions and Remedies. A. Violations. 1. Per Failure. Each failure to comply with any provision of this chapter or any regulation promulgated under this chapter constitutes a separate violation. For example, scavenging is a separate violation for each container from which materials are scavenged. 2. Per Day. Each day a violation continues is a separate violation. For example, failure to maintain a collection vehicle in accordance with KIBC 8.25.150(B) is a separate violation for each day until the vehicle is repaired. B. Enforcement Actions and Remedies. 1. Actual Violations. If the manager believes that someone has violated any provision of this chapter, whether that person is acting or failing to act in the capacity of a principal, agent, employee or otherwise, then the manager may institute any enforcement action and exercise any legal or equitable remedy available to the Borough under law, such as the following: a. Civil actions seeking a penalty of up to $250.00 per violation; b. Civil actions seeking injunctive relief; The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 211 of 232 Clean Draft Chapter 8.25 KIBC, Solid Waste Collection and Disposal AGENDA ITEM #14. C.1. Page 20 of 20 c. Civil suits seeking damages or civil penalties, including the costs of any corrective action that the manager deems necessary to mitigate consequences of violations, whether acts or omissions; or d. Proceedings to declare a property a public nuisance and abate the nuisance as authorized by AS 46.03.870(c). 2. Imminent Violations. If the manager believes that a person will imminently violate any provision of this chapter, whether that person is acting or failing to act in the capacity of a principal, agent, employee, or otherwise, then the manager may exercise any equitable remedy available to the Borough under law, such as a temporary restraining order or injunction. 3. Enforcement Actions and Remedies Are Cumulative, Not Exclusive. Enforcement actions and remedies are cumulative, not mutually exclusive. The manager may institute any single enforcement action or exercise any single remedy or a combination of multiple enforcement actions and remedies, separately or simultaneously. The manager need not conclude any particular enforcement action or exhaust any particular remedy before instituting other enforcement action or exercising any other remedy. 4. Penalties and Remedies Are Not Limited. The penalties and remedies provided for violation of this chapter are in addition to and not in lieu of any other penalty or remedy provided for in state law or otherwise. [Ord. FY2015-06 §2 (Exh. A), 2014; Ord. FY2010-07 §3, 2010]. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed through May 16, 2024. Disclaimer: The Borough Clerk's office has the official version of the Kodiak Island Borough Code. Users should contact the Borough Clerk's office for ordinances passed subsequent to the ordinance cited above. Borough Website: www.kodiakak.us Borough Telephone: (907) 486-9300 Hosted by Code Publishing Company, A General Code Company. The Kodiak Island Borough Code is current through Ordinance FY2025-02, and legislation passed throu... Ordinance No. FY2025-03 An Ordinance Of The Assembly Of The Kodiak Islan... Page 212 of 232 AGENDA ITEM #14.D.1. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Confirmation Of Mayoral Appointment To The Planning and Zoning Commission City Seat Of Ms. Tracy Craig ORIGINATOR: Nova M. Javier, MMC, Borough Clerk RECOMMENDATION: Move to confirm the Mayoral appointment of Ms. Tracy Craig to the Planning and Zoning Commission City Seat for a term to expire December 31, 2026. DISCUSSION: An application was submitted by Ms. Tracy Craig on June 5, 2024. There is currently one vacant city seat on the Planning and Zoning Commission, and this appointment will place Ms. Craig in the vacant seat. Enclosed in the packet is an email from the City of Kodiak recommending Ms. Craig for this City Seat for a term ending on December 31, 2026. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: KIBC 2.105.010 There is created pursuant to AS 29.40.020 a planning and zoning commission, which shall consist of seven members appointed by the mayor subject to confirmation by the assembly, except that a member from a home rule or first class city shall be selected from a list of recommendations submitted by the council. Kodiak Island Borough Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 213 of 232 AGENDA ITEM #14.D.1. KODIAK ISLAND BOROUGH PLANNING AND ZONING COMMISSION NAME (4 BOROUGH SEATS) TERM ENDS CONTACT NO. EMAIL 1 Linnea Johnson 3695 Puffin Circle 2024 (907) 299-7119 Linnea.iohnson(a)kibplanning.org Igrochmal(a)_kodiakak.us 2 Cort Neff PO Box 8592 2024 (907) 512-7272 907 486-6248 Cort.neff(a)_kibplanning.org 3 Craig Dagen 2222 Beaver Lake Dr. 2026 (626) 833-0348 craig.dagen(cbkibplanning.org 4 Sara Fraser (Vice -Chair) 3239 Spruce Cape Road 2025 (907) 799-9282 sara.fraser(a)kibplanning.org NAME (3 CITY SEATS) TERM ENDS CONTACT NO. EMAIL 5 Kent Cross PO Box 3164 2025 (907) 942-3189 Kent. cross(okibplanning.org 6 Christopher Paulson (Chair) 1118 Steller Way 2024 (907) 539-1973 Christopher.paulson(a)kibplanning.org 7 VACANT 2026 Community Development Department Staff: Chris French, AICP (907) 486-9360 cfrench(o)kodiakak.us CDD Director Joseph Grochmal (907) 486-9361 Igrochmal(a)_kodiakak.us Associate Planner James Dixon, (907) 486-9364 idixon(c�kodiakak.us Code Enforcement Officer Bronwyn Currie (907) 486-9363 bcurrie(okodiakak.us CDD Permit Technician LEGISLATION: Kodiak Island Borough Code 2.105, Planning and Zoning Commission Adopted By-laws, Ratified date: April 17, 2017 Rev. by IA On: 7/1/2024 Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 214 of 232 AGENDA ITEM #14.D.1. From: noreRly(alcivicplus.com To: Clerk Subject: Online Form Submittal: Application Form Date: Wednesday, June 5, 2024 3:24:35 PM Application Form Please complete the online form below. Please be aware that the information given on your application is made available to the public. Staff will require the use of a mailing address, email address, and contact phone number to provide board and meeting information. PERSONAL INFORMATION Full Name Tracy Craig Physical Address 1616 Larch Street Where you Claim Residency: Phone Number(s) 9079423507 (numeric only): Email Address(s): akbencraig@aol.com Employer/Occupation: Kodiak Highschool Select the the Board, Planning and Zoning Commission* Committee, Commission, or Work Group for which you are applying: Other: Field not completed Category: City PLEASE ANSWER THE FOLLOWING Are you a Borough Yes Resident? If yes, for how long? 32 Are you a registered Yes voter? *(Planning And Zoning Commissioners, Once Appointed, Will Be Required To Fill Out APOC Financial Disclosure Forms)* Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 215 of 232 AGENDA ITEM #14.D.1. Are You Willing To File Yes APOC Financial Disclosure Forms? BACKGROUND INFORMATION Please List Any Current Memberships Or Organization(S) You Belong To Or Participate In: What Background, Special Training, Education, Experience, Or Credentials Do You Possess And Will Bring To Your Selection(S): Why Are You Interested In Serving On The Selected Board, Committee, Commission, Or Work Group? Explain Your Main Reason For Applying. This May Include Information On Future Goals Or Projects You Wish To See Accomplished Or Any Additional Information That May Assist The Mayor And Assembly In The Decision -Making Process: Additional Information, A Resume, Or Letter Of Interest May Be Uploaded But Is Not Required. Lions Club, PTA, Beta Sigma Phi, Student Council Construction experience , flagging, working with consultants and contractors, housing advisor 7 years USCG Kodiak, Housing Inspector and Housing Advisor Kodiak Island Housing Authority 5 years I want Kodiak to be a visually appealing place. I am interested in code and I have time to give back to my community. I am dependable and I like working with people Field not completed. FOR CLERKS OFFICE STAFF ONLY Registered Voter of the Field not completed. Borough: Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 216 of 232 AGENDA ITEM #14.D.1. Resident of the Service Field not completed. Area: Date Provided to Field not completed. Mayor or Assembly: Email not displaying correctly? View it in your browser. Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 217 of 232 AGENDA ITEM #14.D.1. From: Shuravloff-Nelson. Michelle To: Nova Javier Cc: Clerks Subject: P8&Z Appointment Date: Monday, July 1, 2024 2:34:50 PM Nova, The City Council recommended Tracy Craig for appointment to the Planning and Zoning Commission for a term ending December 31, 2026 during their regular meeting on June 27, 2024. Thank you, Michelle Shuravloff-Nelson, MMC City Clerk City of Kodiak, Clerk's Office 710 Mill Bay Road, Room 120 Kodiak, AK 99615 Phone: 907-486-8636 Fax: 907-486-8633 Email: mshuravloff-nelsonCcDcity.kodiak.ak.us Messages to and from this e-mail address may be available to the public under Kodiak City Code provisions and Alaska State Statutes. Confirmation Of Mayoral Appointment To The Planning and Zoning Commissio... Page 218 of 232 AGENDA ITEM #14.D.2. KODIAK ISLAND BOROUGH STAFF REPORT JULY 18, 2024 4 ' �s ASSEMBLY REGULAR MEETING SUBJECT: Confirmation Of Mayoral Appointment Of One City Representative And One Borough Representative From The Planning And Zoning Commission To The Borough Lands Committee (Mr. Kent Cross and Ms. Sara Fraser) ORIGINATOR: Lina Cruz, Deputy Clerk RECOMMENDATION: Move to confirm the Mayoral appointments of Commissioner Kent Cross as the P&Z city representative and Commissioner Sara Fraser as the P&Z borough representative to the Borough Lands Committee. DISCUSSION: Per KIBC. 2.160.010 Created - Membership There is created a borough lands committee consisting of the following voting members: the mayor, two assembly members, one representative from the Alaska Native Claims Settlement Act (ANCSA) Corporations in the Kodiak region, one borough representative from the planning and zoning commission, one city representative from the planning and zoning commission, and one at large member from the public. Members are appointed in accordance with KIBC 2.100.030 and shall meet the qualifications of KIBC 2.100.040. There will be four nonvoting ex officio members: representative from the city of Kodiak council, the borough resource management officer, community development director and one representative from the United States Coast Guard appointed by the ISC commanding officer. There are currently two vacant seats on the Borough Lands Committee, one City Representative, and one Borough Representative from the Planning and Zoning Commission. ALTERNATIVES: FISCAL IMPACT: OTHER INFORMATION: Kodiak Island Borough Confirmation Of Mayoral Appointment Of One City Representative And One B... Page 219 of 232 AGENDA ITEM #14.D.2. #� KODIAK ISLAND BOROUGH 66. BOROUGH LANDS COMMITTEE NAME TERM ENDS CONTACT NO. EMAIL 1 Scott Arndt (Mayor) Mayor 10/2025 (414) 791-3745 Call instead of email 2 James Turner Assembly Member Yearly Appointment (206) 316-0482 James.Turner(c)-kibassembly.org Kodiak, AK 99615 3 Scott Smiley Assembly member Yearly Appointment (907) 942-0184 Scott.Smiley(a kibassembly.org Kirk. D. Kalmbacher(a)uscg.mil 4 P&ZC-B Yearly Appointment S.bran dt-e rich sen(a*eenecurral1.com 5 P&ZC-C Yearly Appointment 6 ANCSA Representative Corey Gronn 12/2027 (907) 654-7559 907 486-8670 Cgronn .city.kodiak.ak.us 7 At Large Seat Dave Townsend 12/2027 (907) 654-4123 Davetownl2(a)hotmail.com EX -OFFICIO MEMBERS 1 KIB Staff Representative Borough Attorney Ms. Aimee Williams Nova M. Javier, MMC Keene & Currall Resource Management 710 Mill Bay Road Scott Brandt -Erichsen Room 126 Room 234 Officer Kodiak, AK 99615 Kodiak, AK 99615 Ketchikan, Alaska 99901 2 KIB Staff Representative Phone: (907) 225-4131 (907) 486-9360 Kirk. D. Kalmbacher(a)uscg.mil Fax: (907) 225-0540 awilliams(a)kodiakak.us Community Development S.bran dt-e rich sen(a*eenecurral1.com Director 3 U.S.C.G. Representative LCDR Kirk Kalmbacher, PE (907) 942-4208 Assistant Facilities Engineer 4 City of Kodiak Yearly Representative Recommendation 5 City Council Member Yearly Recommendation STAFF: Borough Manager Borough Clerk Borough Attorney Ms. Aimee Williams Nova M. Javier, MMC Keene & Currall 710 Mill Bay Road 710 Mill Bay Road Scott Brandt -Erichsen Room 126 Room 234 540 Water Street, Suite 302 Kodiak, AK 99615 Kodiak, AK 99615 Ketchikan, Alaska 99901 Phone: (907) 486-9340 Phone: (907) 486-9312 Phone: (907) 225-4131 Fax: (907) 486-9374 Fax: (907) 486-9391 Fax: (907) 225-0540 awilliams(a)kodiakak.us niavier(a)kodiakak.us S.bran dt-e rich sen(a*eenecurral1.com LEGISLATION: Kodiak Island Borough Code 2.160 Rev. by IA On: 6/28/2024 Confirmation Of Mayoral Appointment Of One City Representative And One B... Page 220 of 232 AGENDA ITEM #18.A. KODIAK ISLAND BOROUGH Architectural and Engineering Review Board Regular Meeting March 7, 2024 Held in the Conference Room 121 of the Kodiak Island Borough Building. CALL TO ORDER ROLL CALL Jascha Zbitnoff called the regular meeting to order at 3:01 p.m. Board Members present were Jascha Zbitnoff, Jerrol Friend, Dan Rohrer, Jon Melin, Ty Swanson, Codi, Allen and Doug Mathers. A quorum was established. Also present were Kodiak Island Borough Assembly Member Ryan Sharratt, Kodiak Island Borough Mayor Scott Arndt, Kodiak Island Borough Manager Aimee Williams, Kodiak Island Borough Engineering & Facilities Director David Conrad, Kodiak Island Borough School District Cyndy Mika, and John Bush from Providence Kodiak Island Medical Center. APPROVAL OF AGENDA FRIEND MOVED to approve the agenda as written. MELIN seconded. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY APPROVAL OF MINUTES ROHRER MOVED to approve the minutes from February 13, 2024. MATHERS seconded. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) NEW BUSINESS a. PKIMC Chiller Replacement David Conrad reviewed where this project started and introduced John Bush from Providence. John reviewed the drawings, plans, and options. There was discussion among the Board and between John regarding the options. Direction was given to John and staff to go back and review the following options: unit on roof, unit moved to another location to keep parking, provide more information on water cooled systems, and provide estimates of design costs for options. b. PKIMC ATS (Automatic Transfer Switch) Layout Options John Bush reviewed what is currently in the hospital building for ATSs and what options they had explored. Direction was given to add a load bank option as an alternate, and to do the same estimates and investigating as the Chiller and come back. Kodiak Island Borough Architectural and Engineering Review Board March 7, 2024 Regular Meeting Minutes Page 1 of 2 Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 221 of 232 AGENDA ITEM #18.A. C. PKIMC Space Analysis Master Report David Conrad reviewed the history of where the space analysis started and where we currently are in the process. There was discussion among the Board regarding the current physical environment and integrity of the buildings. The Board also discussed the current health care systems of the community and what the future of that would be. BOARD MEMBERS' COMMENTS Dan Rohrer - None. Ty Swanson - None. Doug Mathers - None. Jerrol Friend - None. Ryan Sharratt - None. Jon Melin - Read the report it has good information, and it was worth the time and effort. Codi Allen - None. Jascha Zbitnoff - None. David Conrad - Thank you. I know this takes time out of everyone's day but it is good to communicate. We are having more meetings which is good. ADJOURNMENT FRIEND MOVED to adjourn the meeting at 4:03 pm. SWANSON seconded. VOICE VOTE ON MOTION CARRIED UNANIMOUSLY RESPECTIVELY SUBMITTED: 6�ww E SECRETAR : Patricia Valerio IRPERSON: Jascha Zbitnoff Architectural/Engineering Review Board DATE: ARE EIVED JUN 2 4 2024 BOROUGH CLERK'S OFFICE KODM ALASKA Kodiak Island Borough Architectural and Engineering Review Board March 7, 2024 Regular Meeting Minutes Page 2 of 2 Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 222 of 232 L AGENDA ITEM #18.A. KODIAK ISLAND BOROUGH Planning and Zoning Commission Regular Meeting May 15, 2024 A regular meeting of the Kodiak Island Borough Planning and Zoning Commission was held on May 15, 2024, in the Borough Assembly Chambers, 710 Mill Bay Road. The meeting was called to order at 6:30 p.m. Staff present were Community Development Associate Planner Joe Grochmal and Community Development Permit Technician Bronwyn Currie. CALL TO ORDER At 6:30 p.m. PLEDGE OF ALLEGIANCE ROLL CALL Present were Christopher Paulson, Kent Cross, Linnea Johnson, Cort Neff and Craig Dagen. Cross moved to excuse Ms. Fraser Dagen seconds motion. VOICE VOTE CARRIED UNANIMOUSLY 5/0 APPROVAL OF AGENDA Johnson moved to approved the May 15, 2024 Regular Meeting Agenda. Cross seconds motion. VOICE VOTE CARRIED UNANIMOUSLY 5/0 APPROVAL OF MINUTES Cross moved to approve the April 17, 2024 Regular Meeting Minutes. Neff seconds motion. VOICE VOTE CARRIED UNANIMOUSLY 5/0 CITIZENS' COMMENTS Citizens Comment is limited to three minutes per speaker. Local Number: 907-486-3231. Toll -Free Number: 855-492-9202. Comments are for general topics only. 1. There were none. Kodiak Island Borough May 15, 2024 Planning and Zoning Commission Regular Meeting Minutes Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 223 of 232 AGENDA ITEM #18.A. PUBLIC HEARING Case 24-013 - The Kodiak Electric Association requests a Title 18 Land Disposal review (KIBC 18.20.060A) to create a ten -foot (10) wide electrical easement beginning at the northerly corner of Lee's Subdivision, Lot 4, Plat 2010-14, Kodiak recording District, Kodiak Alaska. Common Address: 2647 Selief Lane. Property Owner: Kodiak Island Borough. Cross moved to approve Case No. 24-013 to approve the Kodiak Electric Association's land disposal request and requested utility easement with no conditions and move it forward to the Kodiak Island Borough Assembly and to adopt the findings of fact in support listed in the staff report dated May 9, 2024, entered into the record for this case as "Findings of Fact" for Case No. 24-013. Neff seconds motion. Joe Grochmal presents staff report. Chair to Open Public Hearing: if you would like to be heard, please come to the podium sign in, turn on the microphone and state your name. You can also call in, the Local Number: 907-486- 3231 or Toll -Free Number: 855-492-9202. 1. There were none. Commission Discussion. 1. Cross discusses staffs decision. ROLL CALL VOTE CARRIED UNINIMOUSLY 5/0 OLD BUSINESS Ordinance 2024-16 - Amendment to Various Chapters and Sections of Kodiak Island Borough Code Title 17 Zoning which Pertain to Accessory Dwelling Units The Planning & Zoning Commission has spent the past several months reviewing potential changes to the accessory dwelling unit regulations. The draft ordinance attached to this agenda item incorporates the following changes: 1. Removes the conditional use requirement for those ADUs that meet the development standards. 2. The CUP remains for those ADUs that do not meet one or more of the development standards. 3. Refines the current definition of an accessory dwelling unit. 4. Splits the parking requirement up between ADUs within the City of Kodiak and those outside of the city. 5. Simplifies the size restriction to a maximum of 800 square feet. 6. Removes the requirement that the owner of the property must live on the property. 7. Deletes requirements that are already in place through other ordinances such as building permit compliance. 8. The R2 zone was removed by amendment at the March 20 regular meeting Kodiak Island Borough Planning and Zoning Commission Regular May 15, 2024 Meeting Minutes Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 224 of 232 AGENDA ITEM #18.A. 9. At the April 17 meeting, the Commission amended the ordinance to include revisions to the development standards that detached ADUs be behind or to the side of the principal structure and add a development standard requiring that the subject property meet the minimum lot size of the applicable zoning district. The ordinance was deferred at the last regular meeting therefore no additional testimony will be taken. The Commission may make a recommendation to the Assembly if there are no additional changes to the ordinance. Since this ordinance is under old business minor amendments may be made, but any major amendments will require that the ordinance go back to a public hearing. Motion Is still on the floor from March 20, 2024 "Dagen moved to recommend approval of Ordinance 2024-16 amendments to various chapters and sections of the Kodiak Island Borough Code Title 17 zoning which pertains to accessory dwelling units as amended." Neff moved to amend Ordinance 2024-16 to restore the owner -occupied requirement. Dagen seconds motion. Commission discussion. 1. Neff spoke on the proposed amendment. 2. Johnson continues discussion. 3. Cross speaks further on proposed amendment. 4. Dagen gives his opinion. ROLL CALL VOTE: 2 IN FAVOR, 3 IN DENIAL MOTION FAILS Dagen moved to return the parking requirements to original Code. Neff seconds motion. Commission Discussion. 1. Dagen speaks on the proposed amendment. 2. Paulson speaks further on the topic. 3. Cross continues discussion. ROLL CALL VOTE: 1 IN FAVOR, 4 IN DENIAL MOTION FAILS ROLL CALL VOTE ON ORIGINAL MOTION AS AMENDED: 3 IN FAVOR, 2 IN DENIAL MOTION FAILS FOR LACK OF 4 VOTES Item deferred to the next Regular Meeting. Kodiak Island Borough Planning and Zoning Commission Regular May 15, 2024 Meeting Minutes Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 225 of 232 NEW BUSINESS 1. There were none. PLANNING AND ZONING CASE RESULTS LETTERS 1. There were none. ABBREVIATED AND FINAL APPROVALS - SUBDIVISIONS 1. There were none. DIRECTORS' COMMENTS AGENDA ITEM #18.A. }M 9MR JUN 2 5 2024 BOROUGH CLEWS OFFICE KODIAK, ALASKA 1. Grochmal talks on updates from Community Developments webpage for the Hazard Mitigation, the logo contest, and the American Planning Association Conference. CITIZENS' COMMENTS Citizens Comment is limited to three minutes per speaker. Local Number: 907-486-3231. Toll -Free Number: 855-492-9202. COMMISSIONERS' COMMENTS 1. Cross speaks on the decisions made tonight. 2. Dagen talks on his opinion for the ADU ordinance. 3. Paulson continues talk on tonight's decision. ANNOUNCEMENTS FROM THE CHAIR b. The next Work Session of the Planning and Zoning Commission is scheduled for June 12, at 6:30 p.m., located in the Assembly Chambers. The next Regular Meeting of the Planning and Zoning Commission is scheduled for June 18, at 6:30 p.m., located in the Assembly Chambers. ADJOURNMENT Dagen moved to adjourn Cross seconds motion VOICE VOTE CARRIED UNINIMOUSLY 5/0 AT 7:04 P.M. r S - Bronwyn Currie, Permit Technician KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH Ck--�� Christopher Paulson, Chair Approved on: (,d � 51p 0 '24 Kodiak Island Borough Planning and Zoning Commission Regular May 15, 2024 Meeting Minutes Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 226 of 232 WOM ENS BAY SERVICE BOARD REGULAR MEETING MINUTES Date: Tuesday, June 4, 2024 Call to Order: 5:30 Commissioners Present:, Greg Egle-chair, Billy Ecret vice -chair, Dave Heuman-Secretary, Jon Melin and Bill Roberts. AGENDA ITEM #18.A. ORIGINAL Commissioners Excused: Jason Chandler, Travis Cooper Also in Attendance: Dave Conrad -Fire Chief, Kevin Arndt and Brandon Cox- Contractors, Scott Amdt-KIB Mayor and Amy Williams-KIB Manager Approval of agenda by unanimous vote. Approval of minutes by unanimous vote for: 1. Regular Meeting of May 7, 2024 Citizen's Comments: 1. Amy Williams says the KIB has submitted a proposal to the State for Borough Road paving, for $10M, to be used for Roads, apportionment TBD 2. However, the AKDOT funding has been reduced for our South Coast Region 3. A hydrology study is underway encompassing the 2 Highway bridges and Sgt Ck Road. 4. KIB land committee is being formed to find KIB lands for sale for more housing Contractor Comments: 1. Some paving and patching, low activity in May Chairman's Report: 1. Budget updates - a) RS: We've spent all but 1k of our funds this year! b) FD: New High -viz Jackets purchased for VFD 2. Communications no update Old Business: 1. Fire Dept a) Repeater install pending b) Brush Truck Recall pends scheduling w/ fent' trip c) Water line repairs; pends scheduling d) Planning to pave lot to the North of the hall next budget year. 2. Road Service; a) AW suggest we resubmit paving projects to P82 for CIP List b) Kubiak DW Permit i) Upsize culvert to 24" ii) Length NTE 30' New Business: Fire Dept a) Volunteers lacking, only 2 at recent training. Page 1 of 2 Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 227 of 232 WOM�NS 134Y SPERVICE BOARD fttGULAR MEETING MINUTES b) Stipend could incentivize, will suggest schedule. 2. Road Service a) Moved and passed, 4:1, to pave and patch S Russ Ck, NTE 8k b) Tracking flooding for the FY Board Member Comments; Meeting adjourned at 6:45 pm Next Regular meeting scheduled for July 2, 2024 at 5:30 p.m. G � CHAIR E SON AGENDA ITEM #18.A. WITNESS IRE EIVED JUL 0 3 2024 BOROUGH CLERICS OFFICE KODIAK, ALASKA Page 2 of 2 Architectural and Engineering Review Board Regular Meeting Minutes of Ma... Page 228 of 232 AGENDA ITEM #18.B. Page 4 of 15 — KIB-KISA Salonie Creek Range Lease VII. Waste and Nuisance Prohibited, Lead Management Plan Required. A. During the term of this Lease, KISA shall comply with all applicable laws affecting the Premises, the breach of which might result in any penalty on KIB or forfeiture of KIB's title to the Premises. KISA shall not commit, or suffer to committed, any waste on the Premises, or any nuisance. B. On or before one year from the date of this agreement, KISA shall develop a Lead Management Plan based upon the -with the Environmental Protection Agency's most current version of The Best Management Practices for Lead at Outdoor Shooting Ranges (EPA's Best Practices) to minimize and manage lead contamination of the small arms ranee; and shall submit that plan to the KIB feeval. KISA shall implement the appFeved plan. and if Ifthe plan requires initial lead removal, KISA shall begin an initial lead removal operation on thePFem*5e5 small arms ranee within the first eighteen (18) months of Lease signing. Lessee shall reenne-we all lead fF9FH the PF9peFty that emeeeds peFFAOSSible levels a Clean version — A. During the term of this Lease, KISA shall comply with all applicable laws affecting the Premises, the breach of which might result in any penalty on KIB or forfeiture of KIB's title to the Premises. KISA shall not commit, or suffer to committed, any waste on the Premises, or any nuisance. B. On or before one year from the date of this agreement, KISA shall develop a Lead Management Plan based upon the Environmental Protection Agency's most current version of The Best Management Practices for Lead at Outdoor Shooting Ranges (EPA's Best Practices) to minimize and manage lead contamination of the small arms range; and shall submit that plan to the KIB. KISA shall implement the plan and if the plan requires initial lead removal, KISA shall begin an initial lead removal operation on the small arms range within the first eighteen (18) months of Lease signing. Page 229 of 232 v v 0 N W O 0 N W N Regular / Special Convened: KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET � Date: 0 -711 E' bc � Recessed: Reconvened: Adjourned: BY: SECOND: le BY: Co SECOND.—ya ww�� V BY: SECOND: GI BY: SECOND:56, �b� �a BY: 5 7 SECOND:36 r V YES NO YES NO YES NO YES NO S NO Mr. Ames V Mr. Ames Mr. Ames V Mr. Ames Mr. Ames V Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin V Mr. LeDoux Mr. LeDoux Mr. LeDoux V Mr. LeDoux Mr. LeDoux Mr. Sharratt V Mr. Sharratt Mr. Sharratt Mr. Sharratt ✓ Mr. Sharratt Mr. Smiley Mr. Smiley Mr. Smiley ✓' Mr. Smiley Mr. Smiley Mr. Turner V Mr. Turner Mr. Turner v' Mr. Turner Mr. Turner Mr. Whiteside Mr. Whiteside Mr. Whiteside V Mr. Whiteside Mr. Whiteside n WOULD ANYONE LIKE TO CHANGE THEIR VOTE? WOULD ANYONE LIKE TO CHANGE _T_HE_ IR VOTE?W TOTAL: TOTAL: TOTAL: TOTAL: !110 1 TOTAL: The mayor may not vote except in the case where only six members of the assembly are present and there is a thre /three tie vote of the assembly. � Mayor Arndt V Mayor Arndt Mayor Arndt I Mayor Arndt Mayor Arndt y i T v 0 N W 0 N w N Regular V Special 9 p Convened: KODIAK ISLAND BOROUGH ASSEMBLY ROLL CALL SHEET Recessed: Reconvened: Date: 011 Adjourned: ' BY: �,) U' SECOND: BY: Gf-� SECOND: BY: SECOND: BY: SECOND: BY: SECOND: YES NO, YES, NO YES NO YES NO YES NO Mr. Ames V Mr. Ames Mr. Ames Mr. Ames Mr. Ames Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. Griffin Mr. LeDoux Mr. LeDoux Mr. LeDoux Mr. LeDoux Mr. LeDoux Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Sharratt Mr. Smiley Mr. Smiley Mr. Smiley Mr. Smiley Mr. Smiley Mr. Turner Mr. Turner Mr. Turner Mr. Turner Mr. Turner Mr. Whiteside V Mr. WhitesideMr. Whiteside Mr. Whiteside Mr. Whiteside - OULD ANYONE LIKE TO CHANGE THEIR VOTE? WOULD ANYONE LIKE TO CHANGE THEIR VOTE', TOTAL: TOTAL: TOTAL: TOTAL: TOTAL: Z The mayor may of vote except in the case where only six members of the assembly are present and there is a three/three tie vote of the assembly. n Mayor ArndtT I Mayor Arndt Mayor Arndt Mayor ArndF7 I Mayor Arndt I Meeting Type: KODIAK ISLAND BOROUGH Assembly Regular Meeting Please PRINT vour name legibiv AGENDA ITEM #18.B. Date: I LA(A 20N Phone number Page 232 of 232 Qty 1 5 Z - oF% rh-� Page 232 of 232 AGENDA ITEM #18.B. `t Kodiak Island Borough Assembly Newsletter Vol. FY2025, No. 01 July 19, 2024 At Its Regular Meeting Of July 18, 2024, The Kodiak Island Borough Assembly Took The Following Actions. The Next Regular Meeting Of The Borough Assembly Is Scheduled On August 1, 2024, At 6:30 P.M. In The Borough Assembly Chambers. ADOPTED Resolution No. FY2025-05 A Resolution Of The Kodiak Island Borough Assembly Authorizing Disposal By Lease Of Lot 1 And Lot 9 U.S. Survey 2539 To The Kodiak Island Sportsman's Association For The Purpose Of Managing The Salonie Creek Rifle Range And Providing A Range Caretaker's Site CONFIRMED The Mayoral Appointment Of Ms. Tracy Craig To The Planning And Zoning Commission City Seat For A Term To Expire December 31, 2026 CONFIRMED The Mayoral Appointments Of Commissioner Kent Cross As The Planning And Zoning Commission City Representative And Commissioner Sara Fraser As The Planning And Zoning Commission Borough Representative To The Borough Lands Committee View our website: Visit our Facebook page: � Follow us on www.kodiakak.us www.facebook.com/KodiakislandBorough Twitter: @KodiakBorough Page 233 of 232