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HomeMy WebLinkAbout2024-12-12 MSWMA PacketPage 1 of 2 MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY (MSWMA) Board of Commissioners Regular Meeting AGENDA Ukiah Civic Center Chamber ♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 Willits City Hall Chamber ♦ 111 E. Commercial Street ♦ Willits, CA 95490 Fort Bragg City Hall, Downstairs Conference Room ♦ 416 N. Franklin Street ♦ Fort Bragg, CA 95437 To participate or view the virtual meeting, go to the following link: https://us06web.zoom.us/j/85470132549 Or you can call in using your telephone only: • Call (toll free) 1-669-444-9171 • Enter the Access Code: 854 7013 2549 • To Raise Hand enter *9 • To Speak after being recognized: enter *6 to unmute yourself Alternatively, you may view the meeting (without participating) by clicking on the name of the meeting at www.cityofukiah.com/meetings. December 12, 2024 - 9:00 AM 1. CALL TO ORDER 2. AB 2449 NOTIFICATIONS AND CONSIDERATIONS 3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The Mendocino Solid Waste Management Authority Board of Commissioners (Commissioners) welcomes input from the audience. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments on non-agenda items. If you wish to submit written comments, please provide information to MSWMA, located at 300 Seminary Ave., Ukiah, California. 4. APPROVAL OF MINUTES 4.a. Approval of the Minutes for the October 31, 2024, Special Meeting. Recommended Action: Approve the Minutes for the October 31, 2024, Special Meeting. Attachments: 1. 2024-10-31 Draft Mintues 5. GENERAL MANAGER AND FINANCIAL REPORTS 5.a. Status of Operations Recommended Action: Attachments: 1. GM Update 5.b. Report and Discussion of Grant Items Page 1 of 43 Page 2 of 2 Recommended Action: Attachments: 1. Grant Update 5.c. Report and Discussion of Budget Status Recommended Action: Attachments: 1. Balance Sheet 12-06-2024 2. Budget Report 12-06-2024 3. MSWMA Expenditure and Revenue Report 6. DISCUSSION AND ACTION ITEMS 6.a. Authorization for the General Manager to Negotiate and Execute a Contract with Med-Project for Household Hazardous Waste Sharps Collection Site Service. Recommended Action: Authorize the General Manager to Execute and Negotiate a Contract with Med-Project for Household Hazardous Waste Sharps Collection Site Service. Attachments: 1. MED-Project_and_MSWMA_Mendorecycle_Sharps_HHW 7. COMMISSIONER REPORTS AND ANNOUNCEMENTS 8. SET NEXT MEETING DATE 8.a. Discussion, Consideration , and Scheduling of Next Meeting Date with Meetings to be Held at the Ukiah Civic Chamber and Virtually at the Fort Bragg and Willits City Halls. 9. CLOSED SESSION - MAY BE HELD AT ANY TIME DURING THE MEETING Closed Session may be held at any time during the meeting. Any public reports of action taken in closed session will be made in accordance with Government Code section 54957.1 10. ADJOURNMENT Please be advised that the Mendocino Solid Waste Management Authority (MSWMA) needs to be notified 24 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. MSWMA complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the MSWMA Commissioners after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. Any handouts or presentation materials from the public must be submitted to the clerk 48 hours in advance of the meeting; for handouts, please include 10 copies. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Kristine Lawler, CMC/CPMC Dated: 12/9/24 Page 2 of 43 AGENDA ITEM 4a Page 1 of 2 MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY (MSWMA) Board of Commissioner MINUTES Special Meeting CIVIC CENTER CHAMBER 300 Seminary Avenue, Ukiah, CA 95482 416 N. Franklin Street, Fort Bragg, CA 95482 Virtual Meeting Link: https://us06web.zoom.us/j/85470132549 October 31, 2024 9:00 AM 1. CALL TO ORDER The Mendocino Solid Waste Management Authority (MSWMA) Commissioners met at a Special Meeting on October 31, 2024, having been legally noticed on October 24, 2024. The meeting was held in person and virtually at the following link: https://us06web.zoom.us/j/85470132549. Chair Mulheren called the meeting to order at 9:00 a.m. Roll was taken with the following Commissioners Present: Douglas F. Crane, Madge Strong (attending virtually from Willits location), Dan Gjerde (attending virtually from Fort Bragg location), and Maureen Mulheren. Commissioner absent by prearrangement: Jason Godeke. Staff Present: Tim Eriksen, City of Ukiah Public Works Director/City Engineer, Dan Buffalo, Finance Director, and Kristine Lawler, MSWMA Secretary. CHAIR MULHEREN PRESIDING. 2. AB 2449 NOTIFICATIONS AND CONSIDERATIONS 3. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Chair stated that no public was present. 4. APPROVAL OF MINUTES a. Approval of the Minutes for the August 8, 2024, Regular Meeting. b. Approval of the Minutes for the September 19, 2024, Regular Meeting. Motion/Second: Crane/Strong to approve Minutes of August 8, 2024, a regular meeting; and the Minutes of September 19, 2024, as submitted with the correction that this was a special meeting. Motion carried by the following roll call votes: AYES: Crane, Strong, Gjerde, and Mulheren. NOES: None. ABSENT: Godeke. ABSTAIN: None. 5. GENERAL MANAGER AND FINANCIAL REPORTS a. Status of Operations Presenter: Tim Eriksen, MSWMA General Manager. Report was received. b. Report and Discussion of Grant Items. Presenters: Seth Strader, Management Analyst II and Tim Eriksen, MSWMA General Manager. Commissioner Directive to Staff to update the website and give a status report at the next meeting. Report was received. Page 3 of 43 City Council Minutes for October 31, 2024, Continued: Page 2 of 2 c. Report and Discussion of Budget Status. Presenter: Tim Eriksen, MSWMA General Manager. Commissioner Directive to Staff to put more details and data into the budget. Report was received. 6. DISCUSSION AND ACTION ITEMS 7. COMMISSIONER REPORTS AND ANNOUNCEMENTS No Commissioner reports were received. 8. SET NEXT MEETING DATE a. Discussion, Consideration, and Scheduling of Next Meeting Date with Meetings to be Held at the Ukiah Civic Chamber and Virtually at the Fort Bragg and Willits City Halls. Presenter: Chair Mulheren. Commissioner Consensus to set the next meeting date for December 12, 2024. 9. CLOSED SESSION – MAY BE HELD AT ANY TIME DURING THE MEETING 10. ADJOURNMENT There being no further business, the meeting adjourned at 9:23 a.m. ________________________________ Kristine Lawler, MSWMA Secretary Page 4 of 43 Status of Operations 12/12/24 Upcoming HHW Events: •Gualala – December 5 & 6, 2024 Illegal Dumps Staff working with website host to integrate either a map-based reporting tool or ticketing report form. Recently cleaned dumps: •Lovers Lane in Ukiah – abandoned couch. •Road 409/Caspar Little Lake Rd – abandoned couch and trash. •East Road in Redwood Valley – half yard of misc. trash, appliances. Two sites are scheduled for next week, a 30-tire dump in Redwood Valley and misc. trash and appliances in Covelo. C&S crews will continue to clean up other sites as they are reported, and schedule allows - likely Thursday and Fridays. MSWMA Audit Coordination with Van Lant & Fankhanel, LLP continues as they continue the audit of the 2021, 2022 and 2023 fiscal years. Proposed Remote Events Discuss the location of three remote events through the end of the FY. Possibly January, March and June. Agenda Item 5a Page 5 of 43 Grant Status Update 12/12/24. Upcoming: Farm and Ranch Solid Waste Cleanup and Abatement Grant (FR85:2024-25) •$200,000 possible maximum award amount. $50,000 limit per sites. Multiple sites may be included in application. •Property owners must make request to agency for property clean up. Review process includes site visit. •Confirming with CalRecycle if tires used for bank stabilization is an applicable abatement project under this grant. Award Pending: Household Hazardous Waste Discretionary Grant (HD43-2024-25) •$100,000 applied for; $90,000 for disposal costs, $5,000 for education, $5,000 for supplies and equipment. •To be decided December 2024. City/County Beverage Container Recycling Payment Program 2024-25 •$30,873 available for eligible costs aimed at reducing the littering of recyclable materials and clean-up events that include the collection of recyclables. •Coordinated with County of Mendocino who then submits funding to MSWMA if awarded. Open: •None. Agenda Item 5b Page 6 of 43 City of Ukiah BALANCE SHEET FOR 2025 6 Report generated: 12/06/2024 11:50 User:okeough Program ID: glbalsht Page 1 NET CHANGE ACCOUNT FUND: 920 MSWMA OPERATIONS FOR PERIOD BALANCE ASSETS 92000000 10101 POOLED CASH .00 -115,379.34 92000000 10250 SAVINGS BANK OF MENDOCINO COUN .00 15,822.49 92000000 10251 SBMC MONEY MARKET .00 27,824.04 92000000 10410 ACCOUNTS RECEIVABLE .00 2,448.70 TOTAL ASSETS .00 -69,284.11 LIABILITIES 92000000 23100 DUE TO FUND 100 .00 -115,843.00 TOTAL LIABILITIES .00 -115,843.00 FUND BALANCE 92000000 30004 APPROPRIATIONS .00 -696,100.00 92000000 30005 REVENUE CONTROL .00 -140,127.63 92000000 30006 EXPENDITURE CONTROL .00 323,527.21 92000000 30007 FUND BALANCE .00 1,727.53 92000000 30009 ESTIMATED REVENUE .00 685,026.00 92000000 30010 BUDGETARY FUND BALANCE UNRESER .00 11,074.00 TOTAL FUND BALANCE .00 185,127.11 TOTAL LIABILITIES + FUND BALANCE .00 69,284.11 ** END OF REPORT - Generated by Olga Keough ** Agenda Item 5c - Attachment 1 Page 7 of 43 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 12/06/2024 11:49 User:okeough Program ID: glytdbud Page 1 FOR 2025 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 920 MSWMA OPERATIONS 43 GRANTS 43209 GRANTS -130,000 0 -130,000 .00 .00 -130,000.00 .0% TOTAL GRANTS -130,000 0 -130,000 .00 .00 -130,000.00 .0% 44 CHARGES FOR SERVICE 44795 DISPOSAL SITE SURCHARGE -410,000 0 -410,000 -140,091.16 .00 -269,908.84 34.2% TOTAL CHARGES FOR SERVICE -410,000 0 -410,000 -140,091.16 .00 -269,908.84 34.2% 48 OTHER 44940 OTHER PROGRAM REVENUE -143,886 0 -143,886 .00 .00 -143,886.00 .0% TOTAL OTHER -143,886 0 -143,886 .00 .00 -143,886.00 .0% 49 INTEREST EARNINGS 46110 INTEREST ON INVESTMENTS -1,140 0 -1,140 -36.47 .00 -1,103.53 3.2% TOTAL INTEREST EARNINGS -1,140 0 -1,140 -36.47 .00 -1,103.53 3.2% 52 OTHER OPERATING 52100 CONTRACTUAL SERVICES 10,000 0 10,000 72,407.13 .00 -62,407.13 724.1% 52134 GENERAL ADMIN 144,000 0 144,000 36,000.00 .00 108,000.00 25.0% 52153 AUDIT SERVICES 39,600 0 39,600 .00 .00 39,600.00 .0% 52170 UKIAH WASTE SOLUTIONS 480,000 0 480,000 168,281.09 .00 311,718.91 35.1% 52173 ILLEGAL DUMP CLEANUP 20,000 0 20,000 3,726.41 .00 16,273.59 18.6% Agenda Item 5c- Attachment 2 Page 8 of 43 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 12/06/2024 11:49 User: okeough Program ID: glytdbud Page 2 FOR 2025 06 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 52528 LIABILITY INSURANCE 0 0 0 43,112.58 .00 -43,112.58 100.0% 59400 OTHER EXPENSES 2,500 0 2,500 .00 .00 2,500.00 .0% TOTAL OTHER OPERATING 696,100 0 696,100 323,527.21 .00 372,572.79 46.5% TOTAL MSWMA OPERATIONS 11,074 0 11,074 183,399.58 .00 -172,325.58 1656.1% TOTAL REVENUES -685,026 0 -685,026 -140,127.63 .00 -544,898.37 TOTAL EXPENSES 696,100 0 696,100 323,527.21 .00 372,572.79 GRAND TOTAL 11,074 0 11,074 183,399.58 .00 -172,325.58 1656.1% ** END OF REPORT - Generated by Olga Keough ** Page 9 of 43 City of Ukiah YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Report generated: 12/06/2024 11:49 User: okeough Program ID: glytdbud Page 3 REPORT OPTIONS Field # Total Page Break Sequence 1 1 Y N Sequence 2 10 Y N Sequence 3 11 Y N Sequence 4 0 N N Report title: YEAR-TO-DATE BUDGET REPORHTTPS://MUNISAT Includes accounts exceeding 0% of budget. Print totals only: Y Year/Period: 2025/ 6 Print Full or Short description: F Print MTD Version: N Print full GL account: N Format type: 1 Roll projects to object: N Double space: N Carry forward code: 1 Suppress zero bal accts: Y Include requisition amount: N Print Revenues-Version headings: N Print revenue as credit: Y Print revenue budgets as zero: N Include Fund Balance: N Print journal detail: N From Yr/Per: 2021/ 1 To Yr/Per: 2021/ 1 Include budget entries: Y Incl encumb/liq entries: Y Sort by JE # or PO #: J Detail format option: 1 Include additional JE comments: N Multiyear view: D Amounts/totals exceed 999 million dollars: N Find Criteria Field Name Field Value Org 920* Object Project Rollup code Account type Account status Page 10 of 43 MSWMA FUND BALANCES 12/12/24 Savings Bank of Mendocino County Checking Account $15,822.49 Money Market Savings Account $27,824.04 Total: $43,646.53 Month Expenditures Income (Tipping Fees) July 2024 MSWMA Operation: $49,912.80 Illegal Dumps: $0 Total: $49,912.80 $35,912.77 August 2024 MSWMA Operation: $42,785.73 Illegal Dumps: $0 Total: $42,785.73 $34,641.82 September 2024 MSWMA Operation: $34,089.70 Illegal Dumps: $0 Total: $34,089.70 $54,999.64 October 2024 MSWMA Operation: $41,492.86 Illegal Dumps: $340.59 Total: $41,833.45 $35,693.98 November 2024 MSWMA Operation: $36,719.69 Illegal Dumps: $1,350.87 Total: $42,938.89 December 2024 January 2025 February 2025 March 2025 April 2025 May 2025 June 2025 Agenda Item 5c - Attachment 3 Page 11 of 43 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.176127376U034 STATEMENT DATE 8/1/2024 DUE DATE 8/25/2024 BILLING PERIOD 7/1/2024-7/31/2024 FOR ASSISTANCE CALL CUSTOMER SERVICE 707-234-6400 ONE TIME PAYMENTS 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.176127376U034 PO Box 60 STATEMENT DATE 8/1/2024 UKIAH, CA, 95482-0060 DUE DATE 8/25/2024 PAY THIS AMOUNT $70868.09 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000708680900000000000176127376 7 Date Description Amount Previous Balance $55181.86 7/18/2024 PAYMENT THANK YOU!3058629 -$34226.57 Total Payments -$34226.57 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 10934166/26/2024 (1.1200 @ $133.85)$149.91DISPOSAL FEE 15 YD - RO 10934166/26/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD CONCRETE - RO 10963627/8/2024 (0.7400 @ $133.85)$99.05DISPOSAL FEE 15 YD - RO 10963627/8/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 10963687/8/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD RECYCLE - RO 4034-6113049-002 Charges and Fees $1364.69 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH JUNE 20246/30/2024 (1.0000 @ $33.54)$33.54HHW - FLARES UKIAH JUNE 20246/30/2024 (1.0000 @ -$47.50)-$47.50HHW - LESS CASH UKIAH CAR COUNT6/30/2024 (228.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH JUNE 20246/30/2024 (1320.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH JUNE 20246/30/2024 (1760.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH JUNE 20246/30/2024 (21.0000 @ $2.00)$42.00HHW - FIRE EXTINGUISHER UKIAH JUNE 20246/30/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT UKIAH JUNE 20246/30/2024 (34.0000 @ $1.60)$54.40HHW - BENT LIGHT TUBES UKIAH JUNE 20246/30/2024 (200.0000 @ $0.30)$60.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH JUNE 20246/30/2024 (63.0000 @ $1.20)$75.60HHW - HID BULBS/FLOURESCENT UKIAH JUNE 20246/30/2024 (4.0000 @ $28.00)$112.00HHW - E-MANIFEST Page 12 of 43 Date Description Amount UKIAH JUNE 20246/30/2024 (383.0000 @ $0.60)$229.80HHW - COMPACT LAMPS UKIAH JUNE 20246/30/2024 (50.0000 @ $4.78)$239.00HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH JUNE 20246/30/2024 (10.0000 @ $36.00)$360.00HHW - METER BOX UKIAH JUNE 20246/30/2024 (3720.0000 @ $0.15)$558.00HHW - FLUORESCENT TUBES UKIAH JUNE 20246/30/2024 (140.0000 @ $4.60)$644.00HHW - SOLIDS/GREASE UKIAH JUNE 20246/30/2024 (110.0000 @ $6.75)$742.50HHW - OXIDIZER SOLID/LIQ STEEL DRUMS 8-DM-OT-55GAL6/30/2024 (20.0000 @ $40.00)$800.00HHW - SUPPLIES UKIAH JUNE 20246/30/2024 (1075.0000 @ $0.90)$967.50HHW - MILEAGE UKIAH JUNE 20246/30/2024 (220.0000 @ $4.45)$979.00HHW - ACIDS/BASES UKIAH JUNE 20246/30/2024 (1.0000 @ $980.00)$980.00HHW - METER BOX UKIAH JUNE 20246/30/2024 (220.0000 @ $4.78)$1051.60HHW - POISONS SOLIDS ECOMEDICAL INV#269196/30/2024 (1.0000 @ $1130.00)$1130.00HHW - SUPPLIES UKIAH JUNE 20246/30/2024 (1.0000 @ $1144.62)$1144.62HHW - PROGRAM PROFIT UKIAH JUNE 20246/30/2024 (385.0000 @ $3.30)$1270.50HHW - BULK SOLVENTS UKIAH JUNE 20246/30/2024 (220.0000 @ $6.26)$1377.20HHW - NON-RCRA UKIAH JUNE 20246/30/2024 (2.0000 @ $710.00)$1420.00HHW - AEROSOL METER BOX UKIAH JUNE 20246/30/2024 (550.0000 @ $3.46)$1903.00HHW - LIQUID LOOSE PACK UKIAH JUNE 20246/30/2024 (40.0000 @ $52.10)$2084.00HHW - LABOR MANAGER UKIAH JUNE 20246/30/2024 (440.0000 @ $4.77)$2098.80HHW - NON-RCRA FREON REMOVAL6/30/2024 (412.0000 @ $10.00)$4120.00HHW - MISC. CHARGE UKIAH JUNE 20246/30/2024 (605.0000 @ $7.26)$4392.30HHW - POISONS FLAMMABLE LIQUIDS UKIAH JUNE 20246/30/2024 (139.0000 @ $35.25)$4899.75HHW - LABOR TECH UKIAH JUNE 20246/30/2024 (147.0000 @ $35.25)$5181.75HHW - LABOR TECH UKIAH JUNE 20246/30/2024 (9600.0000 @ $1.00)$9600.00HHW - BATTERIES 4034-6113049-003 Charges and Fees $48548.11 Current Charges and Fees $49912.80 Total Due:$70868.09 Page 13 of 43 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.176191368U034 STATEMENT DATE 9/1/2024 DUE DATE 9/25/2024 BILLING PERIOD 8/1/2024-8/31/2024 FOR ASSISTANCE CALL CUSTOMER SERVICE 707-234-6400 ONE TIME PAYMENTS 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.176191368U034 PO Box 60 STATEMENT DATE 9/1/2024 UKIAH, CA, 95482-0060 DUE DATE 9/25/2024 PAY THIS AMOUNT $42785.73 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 7428 PASADENA, CA, 91109-7428 4034 0000000000000X6113049X0017 0000427857300000000000176191368 3 Date Description Amount Previous Balance $70868.09 8/5/2024 PAYMENT THANK YOU!3058947 -$20995.29 8/28/2024 PAYMENT THANK YOU!3059230 -$49912.80 Total Payments -$70908.09 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 11087648/7/2024 (1.4500 @ $133.85)$194.08DISPOSAL FEE 15 YD - RO 11087648/7/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 11087678/7/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD RECYCLE - RO 11165228/21/2024 (1.0200 @ $133.85)$136.53DISPOSAL FEE BY TON - RO 11165228/21/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 11165458/21/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1818.25 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH JULY 20248/6/2024 (238.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH JULY 20248/6/2024 (538.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH JULY 20248/6/2024 (153.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH JULY 20248/6/2024 (23.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH JULY 20248/6/2024 (12.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH JULY 20248/6/2024 (82.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH JULY 20248/6/2024 (13.0000 @ $0.00)$0.00HHW - DRUM DISPOSAL CAR COUNT8/6/2024 (234.0000 @ $0.00)$0.00HHW - MISC. CHARGE FRIEDMANS 003-UKRT01-17224627125688/6/2024 (1.0000 @ $19.01)$19.01HHW - SUPPLIES UKIAH JULY 20248/6/2024 (32.0000 @ $1.20)$38.40HHW - HID BULBS/FLOURESCENT Page 14 of 43 Date Description Amount UKIAH JULY 20248/6/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT UKIAH JULY 20248/6/2024 (2.0000 @ $28.00)$56.00HHW - E-MANIFEST UKIAH JULY 20248/6/2024 (300.0000 @ $0.30)$90.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE UKIAH JULY 20248/6/2024 (154.0000 @ $0.60)$92.40HHW - COMPACT LAMPS WORLD OIL INV#1500-010986938/6/2024 (1.0000 @ $100.00)$100.00HHW - SUPPLIES UKIAH JULY 20248/6/2024 (35.0000 @ $4.45)$155.75HHW - ACIDS/BASES UKIAH JULY 20248/6/2024 (31.0000 @ $6.75)$209.25HHW - OXIDIZER SOLID/LIQ UKIAH JULY 20248/6/2024 (8.0000 @ $35.25)$282.00HHW - LABOR TECH UKIAH JULY 20248/6/2024 (196.0000 @ $2.00)$392.00HHW - 1-GALLON PROPANE ECOMEDICAL INV#269198/6/2024 (1.0000 @ $410.00)$410.00HHW - SUPPLIES UKIAH JULY 20248/6/2024 (3104.0000 @ $0.15)$465.60HHW - FLUORESCENT TUBES UKIAH JULY 20248/6/2024 (105.0000 @ $4.60)$483.00HHW - SOLIDS/GREASE UKIAH JULY 20248/6/2024 (110.0000 @ $6.26)$688.60HHW - NON-RCRA UKIAH JULY 20248/6/2024 (1.0000 @ $710.00)$710.00HHW - AEROSOL METER BOX CIRBA SOLUTIONS INV#K1293656-00MP8/6/2024 (1.0000 @ $779.07)$779.07HHW - SUPPLIES UKIAH JULY 20248/6/2024 (165.0000 @ $4.78)$788.70HHW - POISONS SOLIDS UKIAH JULY 20248/6/2024 (1.0000 @ $850.00)$850.00HHW - FACILITY/TRAILER UKIAH JULY 20248/6/2024 (207.0000 @ $4.78)$989.46HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH JULY 20248/6/2024 (330.0000 @ $3.30)$1089.00HHW - BULK SOLVENTS UKIAH JULY 20248/6/2024 (235.0000 @ $4.77)$1120.95HHW - NON-RCRA UKIAH JULY 20248/6/2024 (1546.0000 @ $0.90)$1391.40HHW - MILEAGE UKIAH JULY 20248/6/2024 (1.0000 @ $1486.03)$1486.03HHW - PROGRAM PROFIT UKIAH JULY 20248/6/2024 (440.0000 @ $3.46)$1522.40HHW - LIQUID LOOSE PACK UKIAH JULY 20248/6/2024 (220.0000 @ $7.26)$1597.20HHW - POISONS FLAMMABLE LIQUIDS UKIAH JULY 20248/6/2024 (1.0000 @ -$26.50)-$26.50HHW - LESS CASH UKIAH JULY 20248/6/2024 (4000.0000 @ $1.00)$4000.00HHW - BATTERIES UKIAH JULY 20248/6/2024 (86.0000 @ $52.10)$4480.60HHW - LABOR MANAGER UKIAH JULY 20248/6/2024 (133.0000 @ $35.25)$4688.25HHW - LABOR TECH FREON REMOVAL8/6/2024 (484.0000 @ $10.00)$4840.00HHW - MISC. CHARGE UKIAH JULY 20248/6/2024 (181.0000 @ $35.25)$6380.25HHW - LABOR TECH 4034-6113049-003 Charges and Fees $40213.57 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR CAR TIRE8/5/2024 (1.0000 @ $5.55)$5.55HHW - MISC. CHARGE APPLIANCE8/5/2024 (1.0000 @ $16.50)$16.50HHW - MISC. CHARGE APPLIANCE8/5/2024 (1.0000 @ $16.50)$16.50HHW - MISC. CHARGE REDWOOD VALLEY CLEANUP8/5/2024 (29.0000 @ $0.90)$26.10HHW - MILEAGE REDWOOD VALLEY CLEANUP8/5/2024 (1.0000 @ $33.25)$33.25HHW - LABOR TECH REDWOOD VALLEY CLEANUP8/5/2024 (1.0000 @ $33.25)$33.25HHW - LABOR TECH MATTRESS8/5/2024 (2.0000 @ $23.70)$47.40HHW - MISC. CHARGE TRUCK8/5/2024 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE TRUCK8/5/2024 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE MITCHELL CREEK RD CLEANUP8/5/2024 (129.0000 @ $0.90)$116.10HHW - MILEAGE MITCHELL CREEK RD CLEANUP8/5/2024 (4.5000 @ $33.25)$149.63HHW - LABOR TECH MITCHELL CREEK RD CLEANUP8/5/2024 (4.5000 @ $33.25)$149.63HHW - LABOR TECH 4034-6113049-004 Charges and Fees $793.91 Current Charges and Fees $42825.73 Total Due:$42785.73 Page 15 of 43 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.176272624U034 STATEMENT DATE 10/1/2024 DUE DATE 10/25/2024 BILLING PERIOD 9/1/2024-9/30/2024 FOR ASSISTANCE CALL CUSTOMER SERVICE 707-234-6400 ONE TIME PAYMENTS 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.176272624U034 PO Box 60 STATEMENT DATE 10/1/2024 UKIAH, CA, 95482-0060 DUE DATE 10/25/2024 PAY THIS AMOUNT $34089.70 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 Date Description Amount Previous Balance $42785.73 9/9/2024 PAYMENT THANK YOU!3059435 -$42785.73 Total Payments -$42785.73 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 11165239/4/2024 (0.6300 @ $133.86)$84.33DISPOSAL FEE BY TON - RO 11165239/4/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 11165469/4/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 11165249/18/2024 (0.7000 @ $133.86)$93.70DISPOSAL FEE BY TON - RO 11165249/18/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 11165479/18/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1665.67 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH AUGUST 20249/4/2024 (1.0000 @ -$41.00)-$41.00HHW - LESS CASH CAR COUNT9/4/2024 (255.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH AUGUST 20249/4/2024 (187.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH AUGUST 20249/4/2024 (408.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH AUGUST 20249/4/2024 (16.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH AUGUST 20249/4/2024 (157.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH AUGUST 20249/4/2024 (66.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH AUGUST 20249/4/2024 (50.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH AUGUST 20249/4/2024 (7.0000 @ $1.20)$8.40HHW - HID BULBS/FLOURESCENT UKIAH AUGUST 20249/4/2024 (47.0000 @ $0.30)$14.10HHW - CELL BATTERY NICAD/LITHIUM RECYCLE Page 16 of 43 Date Description Amount UKIAH AUGUST 20249/4/2024 (13.0000 @ $2.00)$26.00HHW - FIRE EXTINGUISHER FRIEDMANS INV#17235699091319/4/2024 (1.0000 @ $43.38)$43.38HHW - SUPPLIES UKIAH AUGUST 20249/4/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT UKIAH AUGUST 20249/4/2024 (12.0000 @ $4.45)$53.40HHW - ACIDS/BASES UKIAH AUGUST 20249/4/2024 (4.0000 @ $28.00)$112.00HHW - E-MANIFEST UKIAH AUGUST 20249/4/2024 (25.0000 @ $4.78)$119.50HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH AUGUST 20249/4/2024 (62.0000 @ $2.00)$124.00HHW - 1-GALLON PROPANE UKIAH AUGUST 20249/4/2024 (22.0000 @ $6.75)$148.50HHW - OXIDIZER SOLID/LIQ UKIAH AUGUST 20249/4/2024 (365.0000 @ $0.60)$219.00HHW - COMPACT LAMPS UKIAH AUGUST 20249/4/2024 (75.0000 @ $3.46)$259.50HHW - LIQUID LOOSE PACK UKIAH AUGUST 20249/4/2024 (1912.0000 @ $0.15)$286.80HHW - FLUORESCENT TUBES UKIAH AUGUST 20249/4/2024 (10.0000 @ $36.00)$360.00HHW - METER BOX UKIAH AUGUST 20249/4/2024 (61.0000 @ $6.26)$381.86HHW - NON-RCRA UKIAH AUGUST 20249/4/2024 (53.0000 @ $7.26)$384.78HHW - POISONS FLAMMABLE LIQUIDS UKIAH AUGUST 20249/4/2024 (86.0000 @ $4.60)$395.60HHW - SOLIDS/GREASE UKIAH AUGUST 20249/4/2024 (129.0000 @ $3.30)$425.70HHW - BULK SOLVENTS UKIAH AUGUST 20249/4/2024 (91.0000 @ $4.78)$434.98HHW - POISONS SOLIDS UKIAH AUGUST 20249/4/2024 (117.0000 @ $4.77)$558.09HHW - NON-RCRA UKIAH AUGUST 20249/4/2024 (3.0000 @ $235.00)$705.00HHW - DRUM DISPOSAL UKIAH AUGUST 20249/4/2024 (925.0000 @ $1.00)$925.00HHW - BATTERIES UKIAH AUGUST 20249/4/2024 (1.0000 @ $1497.99)$1497.99HHW - PROGRAM PROFIT UKIAH AUGUST 20249/4/2024 (1898.0000 @ $0.90)$1708.20HHW - MILEAGE STEEL DRUMS 8-DM-OT-55GAL9/4/2024 (48.0000 @ $40.00)$1920.00HHW - SUPPLIES UKIAH AUGUST 20249/4/2024 (80.0000 @ $52.10)$4168.00HHW - LABOR MANAGER FREON REMOVAL9/4/2024 (438.0000 @ $10.00)$4380.00HHW - MISC. CHARGE UKIAH AUGUST 20249/4/2024 (177.0000 @ $35.25)$6239.25HHW - LABOR TECH UKIAH AUGUST 20249/4/2024 (185.0000 @ $35.25)$6521.25HHW - LABOR TECH 4034-6113049-003 Charges and Fees $32424.03 Current Charges and Fees $34089.70 Total Due:$34089.70 Page 17 of 43 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.176329175U034 STATEMENT DATE 11/1/2024 DUE DATE 11/25/2024 BILLING PERIOD 10/1/2024-10/31/2024 FOR ASSISTANCE CALL CUSTOMER SERVICE 707-234-6400 ONE TIME PAYMENTS 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.176329175U034 PO Box 60 STATEMENT DATE 11/1/2024 UKIAH, CA, 95482-0060 DUE DATE 11/25/2024 PAY THIS AMOUNT $41833.45 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 Date Description Amount Previous Balance $34089.70 10/21/2024 PAYMENT THANK YOU!559252 -$34089.70 Total Payments -$34089.70 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-001 3200 TAYLOR DR WILLITS 9/5 & 9/6/249/6/2024 (55.0000 @ $7.26)$399.30HHW - POISONS FLAMMABLE LIQUIDS WILLITS 9/5 & 9/6/249/6/2024 (8.0000 @ $52.10)$416.80HHW - LABOR MANAGER WILLITS 9/5 & 9/6/249/6/2024 (24.0000 @ $4.60)$110.40HHW - SOLIDS/GREASE WILLITS 9/5 & 9/6/249/6/2024 (136.0000 @ $0.90)$122.40HHW - MILEAGE WILLITS 9/5 & 9/6/249/6/2024 (1.0000 @ $165.16)$165.16HHW - PROGRAM PROFIT WILLITS 9/5 & 9/6/249/6/2024 (55.0000 @ $3.46)$190.30HHW - LIQUID LOOSE PACK WILLITS 9/5 & 9/6/249/6/2024 (200.0000 @ $1.00)$200.00HHW - BATTERIES WILLITS 9/5 & 9/6/249/6/2024 (45.0000 @ $4.78)$215.10HHW - POISONS SOLIDS WILLITS 9/5 & 9/6/249/6/2024 (35.0000 @ $6.26)$219.10HHW - NON-RCRA WILLITS 9/5 & 9/6/249/6/2024 (80.0000 @ $3.30)$264.00HHW - BULK SOLVENTS WILLITS 9/5 & 9/6/249/6/2024 (60.0000 @ $4.77)$286.20HHW - NON-RCRA WILLITS 9/5 & 9/6/249/6/2024 (45.0000 @ $6.75)$303.75HHW - OXIDIZER SOLID/LIQ WILLITS 9/5 & 9/6/249/6/2024 (75.0000 @ $4.45)$333.75HHW - ACIDS/BASES WILLITS 9/5 & 9/6/249/6/2024 (2.0000 @ $235.00)$470.00HHW - DRUM DISPOSAL WILLITS 9/5 & 9/6/249/6/2024 (20.0000 @ $35.25)$705.00HHW - LABOR TECH WILLITS 9/5 & 9/6/249/6/2024 (22.0000 @ $35.25)$775.50HHW - LABOR TECH WILLITS 9/5 & 9/6/249/6/2024 (24.0000 @ $35.25)$846.00HHW - LABOR TECH WILLITS 9/5 & 9/6/249/6/2024 (1.0000 @ $850.00)$850.00HHW - FACILITY/TRAILER WILLITS CAR COUNT9/6/2024 (87.0000 @ $0.00)$0.00HHW - MISC. CHARGE WILLITS 9/5 & 9/6/249/6/2024 (3.0000 @ $2.00)$6.00HHW - FIRE EXTINGUISHER WILLITS 9/5 & 9/6/249/6/2024 (75.0000 @ $0.30)$22.50HHW - CELL BATTERY NICAD/LITHIUM RECYCLE Page 18 of 43 Date Description Amount WILLITS 9/5 & 9/6/249/6/2024 (38.0000 @ $0.60)$22.80HHW - COMPACT LAMPS WILLITS 9/5 & 9/6/249/6/2024 (1.0000 @ $28.00)$28.00HHW - E-MANIFEST WILLITS 9/5 & 9/6/249/6/2024 (20.0000 @ $2.00)$40.00HHW - 1-GALLON PROPANE WILLITS 9/5 & 9/6/249/6/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT WILLITS 9/5 & 9/6/249/6/2024 (640.0000 @ $0.15)$96.00HHW - FLUORESCENT TUBES WILLITS 9/5 & 9/6/249/6/2024 (124.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) WILLITS 9/5 & 9/6/249/6/2024 (665.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) WILLITS 9/5 & 9/6/249/6/2024 (50.0000 @ $0.00)$0.00HHW - MOTOR OIL WILLITS 9/5 & 9/6/249/6/2024 (5.0000 @ $0.00)$0.00HHW - OIL FILTERS WILLITS 9/5 & 9/6/249/6/2024 (40.0000 @ $0.00)$0.00HHW - ANTIFREEZE 4034-6113049-001 Charges and Fees $7132.81 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 111652510/2/2024 (0.7900 @ $133.85)$105.74DISPOSAL FEE BY TON - RO 111652510/2/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111654810/2/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111652610/16/2024 (1.0100 @ $133.85)$135.19DISPOSAL FEE BY TON - RO 111654910/16/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111652610/16/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1728.57 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH CAR COUNT9/30/2024 (214.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH SEPTEMBER 20249/30/2024 (1.0000 @ -$223.05)-$223.05HHW - LESS CASH UKIAH SEPTEMBER 20249/30/2024 (600.0000 @ $0.60)$360.00HHW - COMPACT LAMPS UKIAH SEPTEMBER 20249/30/2024 (148.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH SEPTEMBER 20249/30/2024 (15.0000 @ $6.75)$101.25HHW - OXIDIZER SOLID/LIQ UKIAH SEPTEMBER 20249/30/2024 (47.0000 @ $4.60)$216.20HHW - SOLIDS/GREASE UKIAH SEPTEMBER 20249/30/2024 (119.0000 @ $2.00)$238.00HHW - 1-GALLON PROPANE UKIAH SEPTEMBER 20249/30/2024 (75.0000 @ $3.46)$259.50HHW - LIQUID LOOSE PACK UKIAH SEPTEMBER 20249/30/2024 (63.0000 @ $4.45)$280.35HHW - ACIDS/BASES NAPA MAINTENANCE PARTS9/30/2024 (1.0000 @ $290.68)$290.68HHW - SUPPLIES ECOMEDICAL INV#284099/30/2024 (1.0000 @ $466.25)$466.25HHW - SUPPLIES UKIAH SEPTEMBER 20249/30/2024 (165.0000 @ $3.30)$544.50HHW - BULK SOLVENTS UKIAH SEPTEMBER 20249/30/2024 (119.0000 @ $4.77)$567.63HHW - NON-RCRA UKIAH SEPTEMBER 20249/30/2024 (91.0000 @ $7.26)$660.66HHW - POISONS FLAMMABLE LIQUIDS UKIAH SEPTEMBER 20249/30/2024 (1000.0000 @ $0.90)$900.00HHW - MILEAGE UKIAH SEPTEMBER 20249/30/2024 (4.0000 @ $235.00)$940.00HHW - DRUM DISPOSAL UKIAH SEPTEMBER 20249/30/2024 (1.0000 @ $1023.93)$1023.93HHW - PROGRAM PROFIT SHOP LABOR9/30/2024 (10.0000 @ $125.00)$1250.00HHW - LABOR FEE UKIAH SEPTEMBER 20249/30/2024 (40.0000 @ $52.10)$2084.00HHW - LABOR MANAGER FREON REMOVAL9/30/2024 (314.0000 @ $10.00)$3140.00HHW - MISC. CHARGE UKIAH SEPTEMBER 20249/30/2024 (4125.0000 @ $1.00)$4125.00HHW - BATTERIES UKIAH SEPTEMBER 20249/30/2024 (127.0000 @ $35.25)$4476.75HHW - LABOR TECH UKIAH SEPTEMBER 20249/30/2024 (127.0000 @ $35.25)$4476.75HHW - LABOR TECH UKIAH SEPTEMBER 20249/30/2024 (88.0000 @ $4.78)$420.64HHW - POISONS SOLIDS UKIAH SEPTEMBER 20249/30/2024 (2848.0000 @ $0.15)$427.20HHW - FLUORESCENT TUBES UKIAH SEPTEMBER 20249/30/2024 (65.0000 @ $0.00)$0.00HHW - ANTIFREEZE UKIAH SEPTEMBER 20249/30/2024 (57.0000 @ $6.26)$356.82HHW - NON-RCRA UKIAH SEPTEMBER 20249/30/2024 (5.0000 @ $2.00)$10.00HHW - FIRE EXTINGUISHER UKIAH SEPTEMBER 20249/30/2024 (24.0000 @ $1.20)$28.80HHW - HID BULBS/FLOURESCENT UKIAH SEPTEMBER 20249/30/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT UKIAH SEPTEMBER 20249/30/2024 (200.0000 @ $0.30)$60.00HHW - CELL BATTERY NICAD/LITHIUM RECYCLE FORKLIFT MOTOR OIL9/30/2024 (2.0000 @ $30.00)$60.00HHW - SUPPLIES UKIAH SEPTEMBER 20249/30/2024 (15.0000 @ $4.78)$71.70HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT Page 19 of 43 Date Description Amount UKIAH SEPTEMBER 20249/30/2024 (467.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH SEPTEMBER 20249/30/2024 (16.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH SEPTEMBER 20249/30/2024 (171.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH SEPTEMBER 20249/30/2024 (32.0000 @ $0.00)$0.00HHW - OIL FILTERS 4034-6113049-003 Charges and Fees $27658.31 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR MENDO MILL INV#19265/19/13/2024 (1.0000 @ $147.96)$147.96HHW - SUPPLIES OAK KNOLL RD & SOUTH STATE9/13/2024 (0.6700 @ $30.34)$20.33DISPOSAL FEE BY TON - RO OAK KNOLL RD & SOUTH STATE9/13/2024 (1.0000 @ $35.25)$35.25HHW - LABOR TECH OAK KNOLL RD & SOUTH STATE9/13/2024 (1.0000 @ $35.25)$35.25HHW - LABOR TECH OAK KNOLL RD & SOUTH STATE9/13/2024 (2.0000 @ $0.90)$1.80HHW - MILEAGE TRUCK9/13/2024 (1.0000 @ $100.00)$100.00HHW - FACILITY/TRAILER WILLITS - FALL TIRE AMNESTY10/7/2024 (1.0000 @ $133.16)$133.16HAUL - RO UKIAH FALL TIRE AMNESTY10/7/2024 (1.0000 @ $338.63)$338.63HAUL - RO CASPAR - FALL TIRE AMNESTY10/7/2024 (1.0000 @ $518.13)$518.13HAUL - RO CASPAR - FALL TIRE AMNESTY10/7/2024 (30.0000 @ $35.25)$1057.50HHW - LABOR FEE WILLITS - FALL TIRE AMNESTY10/7/2024 (35.0000 @ $35.25)$1233.75HHW - LABOR FEE UKIAH - FALL TIRE AMNESTY10/7/2024 (48.0000 @ $35.25)$1692.00HHW - LABOR FEE 4034-6113049-004 Charges and Fees $5313.76 Current Charges and Fees $41833.45 Total Due:$41833.45 Page 20 of 43 CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 DISTRICT NO. 4034 ACCOUNT NO.4034-6113049-001 INVOICE NO.176414390U034 STATEMENT DATE 12/1/2024 DUE DATE 12/25/2024 BILLING PERIOD 11/1/2024-11/30/2024 FOR ASSISTANCE CALL CUSTOMER SERVICE 707-234-6400 ONE TIME PAYMENTS 800-457-1379 INVOICE STATEMENT Please remit to the address below and return your remit stub with your payment#-------------------------------------------------------------------- UKIAH WASTE SOLUTIONS, INC.ACCOUNT NO.4034-6113049-001 A Waste Connections Company INVOICE NO.176414390U034 PO Box 60 STATEMENT DATE 12/1/2024 UKIAH, CA, 95482-0060 DUE DATE 12/25/2024 PAY THIS AMOUNT $42938.89 WRITE AMOUNT PAID $ CITY OF UKIAH PUBLIC WORKS - HHW 300 SEMINARY AVE UKIAH, CA 95482-6995 MAIL PAYMENTS TO: UKIAH WASTE SOLUTIONS, INC. A Waste Connections Company PO Box 60 UKIAH, CA, 95482-0060 Date Description Amount Previous Balance $41833.45 11/25/2024 PAYMENT THANK YOU!3060510 -$41833.45 Total Payments -$41833.45 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-002 3200 TAYLOR DR 111652710/30/2024 (0.6000 @ $133.85)$80.31DISPOSAL FEE BY TON - RO 111652710/30/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111655010/30/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111652811/13/2024 (0.9200 @ $133.85)$123.14DISPOSAL FEE BY TON - RO 111655111/13/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 111652811/13/2024 (1.0000 @ $371.91)$371.91HAUL 15 YD - RO 4034-6113049-002 Charges and Fees $1691.09 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-003 3200 TAYLOR DR UKIAH OCTOBER 202410/30/2024 (1.0000 @ $44.75)$44.75HHW - LABOR SUPPORT UKIAH OCTOBER 202410/30/2024 (1.0000 @ -$106.00)-$106.00HHW - LESS CASH UKIAH CAR COUNT10/30/2024 (311.0000 @ $0.00)$0.00HHW - MISC. CHARGE UKIAH OCTOBER 202410/30/2024 (182.0000 @ $0.00)$0.00HHW - PAINT (OIL BASE) UKIAH OCTOBER 202410/30/2024 (581.0000 @ $0.00)$0.00HHW - PAINT (LATEX BASE) UKIAH OCTOBER 202410/30/2024 (13.0000 @ $0.00)$0.00HHW - 5 GALLON PROPANE UKIAH OCTOBER 202410/30/2024 (406.0000 @ $0.00)$0.00HHW - MOTOR OIL UKIAH OCTOBER 202410/30/2024 (51.0000 @ $0.00)$0.00HHW - OIL FILTERS UKIAH OCTOBER 202410/30/2024 (73.0000 @ $0.00)$0.00HHW - ANTIFREEZE NAPA AUTO PARTS INV#36684310/30/2024 (1.0000 @ $6.60)$6.60HHW - SUPPLIES WORLD OIL INV#I500-0113419110/30/2024 (1.0000 @ $7.00)$7.00HHW - SUPPLIES Page 21 of 43 Date Description Amount NAPA AUTO PARTS INV#36684710/30/2024 (1.0000 @ $13.17)$13.17HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (11.0000 @ $2.00)$22.00HHW - FIRE EXTINGUISHER UKIAH OCTOBER 202410/30/2024 (21.0000 @ $1.20)$25.20HHW - HID BULBS/FLOURESCENT UKIAH OCTOBER 202410/30/2024 (22.0000 @ $1.60)$35.20HHW - BENT LIGHT TUBES UKIAH OCTOBER 202410/30/2024 (325.0000 @ $0.30)$97.50HHW - CELL BATTERY NICAD/LITHIUM RECYCLE WORLD OIL INV#I500-0113288110/30/2024 (1.0000 @ $102.00)$102.00HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (4.0000 @ $28.00)$112.00HHW - E-MANIFEST NAPA AUTO PARTS INV#36673310/30/2024 (1.0000 @ $143.71)$143.71HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (22.0000 @ $6.75)$148.50HHW - OXIDIZER SOLID/LIQ UKIAH OCTOBER 202410/30/2024 (1364.0000 @ $0.15)$204.60HHW - FLUORESCENT TUBES UKIAH OCTOBER 202410/30/2024 (345.0000 @ $0.60)$207.00HHW - COMPACT LAMPS UKIAH OCTOBER 202410/30/2024 (68.0000 @ $3.30)$224.40HHW - BULK SOLVENTS UKIAH OCTOBER 202410/30/2024 (69.0000 @ $3.46)$238.74HHW - LIQUID LOOSE PACK UKIAH OCTOBER 202410/30/2024 (121.0000 @ $2.00)$242.00HHW - 1-GALLON PROPANE UKIAH OCTOBER 202410/30/2024 (80.0000 @ $4.45)$356.00HHW - ACIDS/BASES UKIAH OCTOBER 202410/30/2024 (82.0000 @ $4.78)$391.96HHW - LEAD CHIPS/CONTAM SOIL/ABSORBENT UKIAH OCTOBER 202410/30/2024 (63.0000 @ $6.26)$394.38HHW - NON-RCRA UKIAH OCTOBER 202410/30/2024 (87.0000 @ $4.78)$415.86HHW - POISONS SOLIDS NAPA AUTO PARTS INV#71561610/30/2024 (1.0000 @ $491.71)$491.71HHW - SUPPLIES B&B INDUSTRIAL SUPPLY INV#28305210/30/2024 (1.0000 @ $533.72)$533.72HHW - SUPPLIES ECOMEDICAL INV#2918310/30/2024 (1.0000 @ $585.00)$585.00HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (127.0000 @ $4.77)$605.79HHW - NON-RCRA UKIAH OCTOBER 202410/30/2024 (698.0000 @ $1.00)$698.00HHW - BATTERIES BRIDGESTONE INV#656324932110/30/2024 (1.0000 @ $703.08)$703.08HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (105.0000 @ $7.26)$762.30HHW - POISONS FLAMMABLE LIQUIDS UKIAH OCTOBER 202410/30/2024 (168.0000 @ $4.60)$772.80HHW - SOLIDS/GREASE UKIAH OCTOBER 202410/30/2024 (5.0000 @ $235.00)$1175.00HHW - DRUM DISPOSAL UKIAH OCTOBER 202410/30/2024 (1.0000 @ $1529.46)$1529.46HHW - PROGRAM PROFIT STEEL DRUMS 55GAL10/30/2024 (40.0000 @ $40.00)$1600.00HHW - SUPPLIES UKIAH OCTOBER 202410/30/2024 (1835.0000 @ $0.90)$1651.50HHW - MILEAGE SHOP LABOR10/30/2024 (28.0000 @ $125.00)$3500.00HHW - LABOR FEE UKIAH OCTOBER 202410/30/2024 (80.0000 @ $52.10)$4168.00HHW - LABOR MANAGER FREON REMOVAL10/30/2024 (454.0000 @ $10.00)$4540.00HHW - MISC. CHARGE UKIAH OCTOBER 202410/30/2024 (188.0000 @ $35.25)$6627.00HHW - LABOR TECH UKIAH OCTOBER 202410/30/2024 (188.0000 @ $35.25)$6627.00HHW - LABOR TECH 4034-6113049-003 Charges and Fees $39896.93 Service Location MENDOCINO SOLID WASTE MANAGEMENT AUTHORITY Acct #4034-6113049-004 3200 TAYLOR DR APPLIANCEPHILO GREENWOOD RD10/25/2024 (1.0000 @ $16.50)$16.50HHW - MISC. CHARGE MSW CU YRD PHILO GREENWOOD10/25/2024 (0.6700 @ $30.34)$20.33HHW - MISC. CHARGE CLEAN UP PHILO GREENWOOD RD10/25/2024 (108.0000 @ $0.90)$97.20HHW - MILEAGE TRUCK PHILO GREENWOOD RD10/25/2024 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE CLEAN UP PHILO GREENWOOD RD10/25/2024 (4.0000 @ $35.25)$141.00HHW - LABOR TECH CLEAN UP PHILO GREENWOOD RD10/25/2024 (4.0000 @ $52.10)$208.40HHW - LABOR MANAGER APPLIANCE 35100 SHERWOOD DU10/29/2024 (1.0000 @ $16.50)$16.50HHW - MISC. CHARGE CLEAN UP 35100 SHERWOOD DUMP10/29/2024 (86.0000 @ $0.90)$77.40HHW - MILEAGE MSW PER TON 35100 SHERWOOD10/29/2024 (0.5900 @ $133.85)$78.97HHW - MISC. CHARGE TRUCK 35100 SHERWOOD DUMP10/29/2024 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE CLEAN UP 35100 SHERWOOD DUMP10/29/2024 (4.5000 @ $35.25)$158.63HHW - LABOR TECH CLEAN UP 35100 SHERWOOD DUMP10/29/2024 (4.5000 @ $35.25)$158.63HHW - LABOR TECH CLEAN UP LOVERS LN10/31/2024 (13.0000 @ $0.90)$11.70HHW - MILEAGE CLEAN UP LOVERS LN10/31/2024 (0.5000 @ $35.26)$17.63HHW - LABOR TECH CLEAN UP LOVERS LN10/31/2024 (0.5000 @ $35.26)$17.63HHW - LABOR TECH COUCH LOVERS LN10/31/2024 (1.0000 @ $30.35)$30.35HHW - MISC. CHARGE TRUCK LOVERS LN10/31/2024 (1.0000 @ $100.00)$100.00HHW - MISC. CHARGE Page 22 of 43 Date Description Amount 4034-6113049-004 Charges and Fees $1350.87 Current Charges and Fees $42938.89 Total Due:$42938.89 Page 23 of 43 Page 1 of 1 Agenda Item No: 6.a. MEETING DATE/TIME: 12/12/2024 AGENDA SUMMARY REPORT SUBJECT:Authorization for the General Manager to Negotiate and Execute a Contract with Med-Project for Household Hazardous Waste Sharps Collection Site Service. ATTACHMENTS: 1. MED-Project_and_MSWMA_Mendorecycle_Sharps_HHW Summary:The Board will consider authorizing the General Manager to negotiate and execute a contract with Med-Project for Household Hazardous Waste Sharps Collection Site Service. Background: C&S Lead Worker Daniel Perez was able to contact and establish a program with Med-Project that would allow the collection and disposal of sharps collected at MSWMA and at remote events at no cost. Discussion: While the disposal of sharps are not among the most costly of household hazardous waste to dispose of, this parternship with Med-Project is an excellent step towards reducing the overall cost of household hazardous waste disposal in Mendocino County. This partnership will provide a 38-gallon tote that will be filled with sharps collected by MSWMA and then it will be picked up and disposed of by Sharps Solutions LLC at no cost. Please see the agreement attached as Attachement 1. Recommended Action: Authorize the General Manager to Execute and Negotiate a Contract with Med- Project for Household Hazardous Waste Sharps Collection Site Service. Page 24 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 1 of 14 This Household Hazardous Waste Sharps Collection Site Services Agreement, including as amended, supplemented or otherwise modified from time to time (the “Agreement”) is entered into between MED- Project CA, LLC, a Washington, D.C. limited liability company with offices at 1800 M Street, NW, Suite 400 South Washington, DC 20036 (“MED-Project”), and MSWMA Mendorecycle, a California Local Authority operating Household Hazardous Waste Collection Sites with offices at 3200 Taylor Drive, Ukiah, CA 95482 (“Host”) (each individually, a “Party,” collectively the “Parties”). NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: 1.Definitions. 1.1. “Applicable Laws” shall mean all applicable federal, state, and local laws, statutes, ordinances, codes, rules, regulations, orders, decrees or pronouncements of any governmental, administrative or judicial authorities including, but not limited to, the “Take-back Law” (defined below) with respect to each “Jurisdiction” (defined below), U.S. Department of Transportation Hazardous Materials Regulations, 49 C.F.R. Parts 171- 185, Occupational Safety and Health Administration Bloodborne Pathogens Standard, 29 C.F.R. § 1910.1030, the applicable state laws identified in Exhibit B, and any amendments or modifications to these legal requirements. 1.2. “Effective Date” shall mean the date defined in Agreement § 23. 1.3. “Rapid Response Requests” shall mean requests for “Program Services” (defined below) in response to any events, situations, activities or circumstances that pose a risk or potential risk of harm or injury to property or persons. 1.4. “Host Collection Site” shall mean the site(s) listed in Exhibit D. 1.5. “Host Services” shall mean the obligations identified in Agreement § 4. 1.6. “Jurisdiction” shall mean the State of California, Geographical area defined by Senate Bill 212 (2018). 1.7. “Losses” shall mean any costs, expenses, damages or diminution of value. 1.8. “Manager” shall mean the respective individuals identified in Exhibit D for each Host Collection Site. 1.9. “Plan” shall mean the respective approved MED-Project Product Stewardship Plan for Home-Generated Sharps Waste operating in the Jurisdiction. 1.10. “Program Services” shall mean the obligations identified in Agreement § 3. 1.11. “Take-back Law” shall mean, a law, regulation, ordinance, or other legal requirement identified in Exhibit A. 1.12. “Sharps” shall mean sharps as defined in the Take-back Law. 1.13. “Vendor” shall mean any qualified vendor contracted by MED-Project to perform transportation, collection, and disposal services for Waste Accumulation Containers (defined below) as identified in Exhibit E, and any Vendor assignees or subcontractors. 1.14. “Waste Accumulation Container” shall mean receptacles used for the collection of Sharps and FDA-cleared sharps containers containing Sharps approved by MED-Project or Vendor and identified in Exhibit C 2. Representations and Warranties. 2.1. Host hereby represents and warrants as follows: 2.1.1. Host is currently, and shall remain, in compliance with all Applicable Laws regarding the collection, handling, processing and disposal of Sharps; 2.1.2. Host possesses all required authorizations and authority to enter into this Agreement and this Agreement has Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 ATTACHMENT 1 Page 25 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 2 of 14 been duly authorized and executed by Host in compliance with all required authorizations; 2.1.3. Host’s execution, delivery, and performance of this Agreement does not, and will not, conflict with any agreement, instrument or understanding to which Host is a party or by which it may be bound; and 2.1.4. Host may receive, any source of grant funding or other independent source of funding for the collection, and handling of Sharps, or for any promotional activities related to such services. Host may also obtain transport, treatment, or disposal of Sharps at any time from any other vendor providing such services. 2.2. MED-Project hereby represents and warrants for itself, and to the extent applicable, with respect to Vendor, as follows: 2.2.1. Vendor is currently, and shall remain, in compliance with all Applicable Laws regarding the collection, handling, processing, and disposal of Sharps; 2.2.2. MED-Project possesses all required authorizations and authority to enter into this Agreement and this Agreement has been duly authorized and executed by MED-Project in compliance with all required authorizations; and 2.2.3. MED-Project’s execution, delivery, and performance of this Agreement does not, and will not, conflict with any agreement, instrument or understanding to which MED-Project is a party or by which it may be bound. 3. Program Services. 3.1. MED-Project and Vendor shall perform all obligations required of them under this Agreement in compliance with Applicable Laws. 3.2. Program Services are available only to Host Collection Sites listed in Exhibit D. 3.3. MED-Project or Vendor shall: 3.3.1. Supply each Host Collection Site with Waste Accumulation Containers to collect and contain Sharps; 3.3.2. Collect Waste Accumulation Containers containing Sharps on a regular schedule or upon request by the Manager and approval by MED-Project (which MED-Project shall not unreasonably deny); 3.3.3. Review and inspect Waste Accumulation Containers periodically; 3.3.4. Respond to, or obtain a response to, Rapid Response Requests from a Manager; 3.3.5. Transport, treat, and dispose of, or cause the transportation, treatment, and disposal of, Sharps collected in Waste Accumulation Containers from Host Collection Site in accordance with all Applicable Laws; and 3.3.6. Remove Waste Accumulation Containers from the Host Collection Site if this Agreement terminates pursuant to Agreement § 10. 4. Host Services 4.1. Host shall perform all obligations required of it under this Agreement in compliance with Applicable Laws. 4.2. Only Host Collection Sites listed in Exhibit D may request or obtain Program Services under this Agreement including obtaining Waste Accumulation Containers. To obtain a Waste Accumulation Container, Host must: 4.2.1. Identify a Manager for the Host Collection Site; 4.2.2. Request a Waste Accumulation Container or Containers from MED-Project. This request is subject to MED-Project’s approval; and 4.2.3. Provide appropriate and adequate space for the staging and secure storage of Waste Accumulation Containers in compliance with Applicable Laws. 4.3. Host will not alter Waste Accumulation Containers. 4.4. At each Host Collection Site, Host shall: Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 26 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 3 of 14 4.4.1. Provide qualified staff to perform Host Services. Such qualified staff, including the Manager, must be trained on compliance with Applicable Laws and procedures for Sharps collection, storage, and transportation under this Agreement; 4.4.2. Complete any documentation MED- Project or Applicable Laws require for Sharps collection, storage, transportation, or disposal; 4.4.3. Securely maintain any documentation required under Agreement § 4.4.2 for the later of the time required under Applicable Laws or five (5) years; 4.4.4. Provide any documentation required under Agreement § 4.4.2 to MED-Project for inspection upon request; 4.4.5. Collect Sharps and sharps containers within the Waste Accumulation Container. Sharps are in Host’s custody until they are shipped from the Host Collection Site; 4.4.6. Ensure that only Sharps contained in FDA-cleared sharps containers are collected in MED-Project Waste Accumulation Containers and no other materials are deposited in Waste Accumulation Containers at Host Collection Site; 4.4.7. Set up a routine pick up schedule with the Vendor and notify MED-Project if a Waste Accumulation Container is full and collection services are needed; 4.4.8. Make an authorized Host Collection Site representative available at Host Collection Site at the time Waste Accumulation Containers are provided or collected for transport; 4.4.9. Promptly notify MED-Project, Installation Vendor, and Vendor of any Waste Accumulation Container-related service or maintenance concerns or needs; 4.4.10. Ensure that the required signage provided by MED-Project, if applicable, is used for Waste Accumulation Containers while staged or stored at Host Collection Site; and 4.4.11. Allow MED-Project and Vendor to perform Program Services. 4.5. MED-Project and Vendor are not responsible for managing any non-Sharps waste or other materials collected by the Host that fall outside the scope of the Plan and Take-back Law. Host is solely responsible for managing such materials. 4.6. If there are multiple approved program operators under the Take-back Law, Host will equitably distribute requests for the removal of home-generated sharps waste under the Take- back Law to MED-Project. 5. Payment. 5.1. Host shall not be responsible for paying the charges of MED-Project or Vendor for Program Services. 5.2. MED-Project shall not be responsible for paying or reimbursing the Host for any costs or expenses associated with the performance of any of Host’s obligations under Agreement § 4 or any other services rendered in connection with this Agreement. 6. Nature of the Relationship. 6.1. Each Party is entering into and will perform the activities contemplated by this Agreement solely as an independent entity. This Agreement does not create any other relationship between the Parties, or with Vendor, including but not limited to the relationship of partners, joint ventures, or agent or legal representative of the other for any purpose whatsoever. None of the Parties will (i) make any representation that would create an apparent agency, partnership, co-employment or joint venture relationship with any other Party or with Vendor, (ii) have the power, expressed or implied, to obligate or bind the other in any manner whatsoever, or (iii) be responsible for any act or omission of the other or Vendor or any employee of the other or of Vendor (except as provided in Agreement § 8). Except for MED-Project’s power to obligate or bind Vendor under Agreement § 3, neither Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 27 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 4 of 14 Party has the power to obligate or bind Vendor in any manner whatsoever. No employee of Host, MED-Project, or Vendor will be considered an employee of any other Party for any purpose in connection with the performance of this Agreement. No Party to this Agreement has the ability to direct, control, schedule, hire or discipline any other Party’s employee or the employees of Vendor. 7. Report of Theft or Diversion. 7.1. In the event of any theft, unexplained loss, or diversion of Waste Accumulation Container or Sharps, safety or security problem, or environmental incident, including spills and releases reported to any governmental authority, occurring during performance of this Agreement and relating to Program Services or Host Services under this Agreement, the Party that becomes aware of such condition or event shall notify the other Party immediately. 7.2. A Party with information about the conditions or events referenced in Agreement § 7.1 will provide to the other Party any information about such conditions or events necessary for, and on a timeframe that allows, that other Party to meet its obligations under Applicable Laws. 7.3. At either Party’s request, the Parties will cooperate to investigate the conditions or events described in Agreement § 7.1. 8. Indemnification. 8.1. To the fullest extent permitted by law, each Party (each, as the “Indemnifying Party”) shall defend, indemnify, and hold harmless the other Party, its affiliated entities and its and their Representatives (collectively, the “Indemnified Party”) from and against all Losses to the extent arising out of or related to any and all liabilities, liens, demands, obligations, actions, proceedings, suits or causes of action from third party claims to the extent arising out of or related to the Indemnifying Party’s (a) material breach of this Agreement, or (b) negligence, recklessness, or willful misconduct. 8.2. The Indemnified Party shall notify the Indemnifying Party promptly in writing of any indemnifiable claim; provided, that failure to so notify the Indemnifying Party will not relieve the Indemnifying Party of its indemnification obligations (except to the extent that the failure is prejudicial to the Indemnifying Party’s ability to defend such claim or action). The Indemnified Party shall, at the Indemnifying Party’s expense, provide reasonable cooperation and assistance in the defense or settlement of the claim, and the Indemnifying Party shall have control over the defense and settlement of the same (provided that the Indemnified Party shall be entitled to participate in the defense and settlement of the claim and to employ counsel at its own expense to assist in the handling of the claim). The Indemnifying Party will not agree to any settlement or compromise affecting the financial or legal obligation of the Indemnified Party (including a settlement or compromise that (i) results in any admission of guilt on the part of an Indemnified Party; (ii) imposes any obligation or liability on an Indemnified Party; or (iii) has a judicially binding effect on any Indemnified Party) without the Indemnified Party’s prior written consent. 9. Limitation of Liability 9.1. NOTWITHSTANDING ANYTHING IN THIS AGREEMENT TO THE CONTRARY, NEITHER PARTY SHALL BE LIABLE TO THE OTHER FOR ANY INCIDENTAL, CONSEQUENTIAL, INDIRECT, EXEMPLARY, PUNITIVE, ENHANCED, OR SPECIAL DAMAGES, INCLUDING ECONOMIC DAMAGES AND LOST PROFITS, ARISING FROM OR RELATING TO ANY BREACH OF THIS AGREEMENT OR TORT, EVEN IF SUCH PARTY WAS AWARE OF OR SHOULD HAVE BEEN AWARE OF THE POSSIBILITY OF THESE DAMAGES. 9.2. A PARTY’S SOLE AND ENTIRE MAXIMUM LIABILITY FOR ANY REASON, AND THE OTHER PARTY’S SOLE AND EXCLUSIVE REMEDY FOR ANY CAUSE WHATSOEVER, SHALL BE LIMITED TO THE COST OF THE PROGRAM SERVICES MED-PROJECT PROVIDED PURSUANT TO Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 28 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 5 of 14 AGREEMENT § 3 OVER THE LAST TWELVE MONTHS. 9.3. 10. Term, Termination. 10.1. The term of this Agreement shall commence as of the Effective Date and continue in force for a period of one (1) year. Following the expiration of that initial term, and any subsequent term, the Agreement will automatically renew for an additional one (1) year, unless either Party provides the other Party written notice that it is not renewing this Agreement at least sixty (60) days prior to expiration of the then-current term (collectively, the “Term”). 10.2. This Agreement terminates on the earlier of: 10.2.1. Expiration of the Term under Agreement § 10.1. 10.2.2. Notice from Host to MED-Project of MED-Project’s breach of this Agreement (other than a breach of the representations in Agreement § 2.2) unless MED-Project takes immediate steps to cure the breach. 10.2.3. Notice from MED-Project to Host of Host’s breach of this Agreement (other than a breach of the representations in Agreement § 2.1) unless Host takes immediate steps to cure the breach. 10.2.4. Notice from either Party to the other Party that this Agreement is terminated without cause. This Agreement shall terminate seven (7) days after such notice. 10.2.5. If the representations and warranties set forth in Agreement §§ 2.1 or 2.2 cease to continue to be correct, this Agreement shall terminate immediately. 10.3. Compliance with Agreement § 3.3.6 shall be MED-Project’s sole financial obligation with respect to any termination of the Agreement under Agreement § 10.2. 10.4. If a Plan is suspended, revoked, or discontinued in the Jurisdiction, MED-Project may, at its sole discretion, terminate Program Services for Host in the Jurisdiction by providing Host seven (7) days’ notice. Host’s obligations to provide Host Services for MED-Project in that Jurisdiction will terminate seven (7) days’ after such notice. Termination of Program Services or Host Services under Agreement § 10.4 does not terminate the Agreement or otherwise affect Program Services or Host Services in any other Jurisdiction. 11. Severability. 11.1. In the event any provision of this Agreement shall be judicially interpreted or held to be void or otherwise unenforceable as written, such provision shall be deemed to be revised and modified to the extent necessary to make it legally enforceable. In the event that a provision cannot be made legally enforceable, the remaining terms of this Agreement shall be enforceable as though the void or unenforceable provision did not exist. 12. Assignment/Subcontracting. 12.1. Except as expressly contemplated under this Agreement, including without limitation the engagement by MED-Project of a Vendor, neither Party shall assign or subcontract any of its duties or obligations hereunder or assign this Agreement or its rights hereunder without the express written permission of the other Party, such consent not to be unreasonably withheld. Any assignment, delegation or subcontracting in violation of the above shall be void and ineffective. Notwithstanding this or any other provision of this Agreement: (i) MED-Project shall have the right at any time to substitute Vendor, and (ii) each Party may transfer or assign this Agreement and that Party’s respective rights and obligations hereunder to its successor in connection with any transfer of ownership, merger, or acquisition of such Party. 13. Survival. 13.1. The obligations set forth in Agreement §§ 3.3.6, 4.4.3, 4.4.4, 6, 7, 8, 9, 10.3, 11, 14, Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 29 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 6 of 14 15, 16.1, 17, 18, 19, 20, 21, and 22 shall survive termination of this Agreement. 14. Third Party Beneficiaries. 14.1. Except as specifically set forth herein, nothing in this Agreement, express or implied, is intended or shall be construed to confer upon or give to any person, entity, company or organization, other than Host or MED-Project, any right, remedy, cause of action or claim under or by reason of this Agreement or any term or provision hereof, all of which shall be for the sole and exclusive benefit of Host and MED-Project. 15. Notice. 15.1. All notices to be provided in connection with this Agreement, including, without limitation, any requests or approvals described in this Agreement, shall be in writing. Notices shall be deemed effective (i) when delivered by hand to the Party entitled to receive notice, (ii) on the next business day after delivery to a nationally-recognized express delivery service with instructions and payment for overnight delivery, or (iii) when sent by e-mail. 15.2. All notices in connection with this Agreement including, without limitation, any requests or approvals described in this Agreement, shall be sent to the individual or individuals that each Party designates to receive such correspondence on behalf of the Party. Initially, notices shall be provided, if to MED-Project, to: Jim Wilson Lead Director, Legal and Compliance MED-Project CA, LLC 1800 M Street, NW, Suite 400 South Washington, DC 20036 legalaffairs@med-project.org Phone: 1 (833) 633-7765 / 1 (833) MED-PROJECT Fax: (866) 633-1812 and if to Host, to: Michelle Goodman Outreach Specialist MSWMA Mendorecycle 3200 Taylor Drive Ukiah, CA 95482 michelle.goodman@wasteconnections.co m Phone: (707) 376-6621 16. Complete Agreement, Headings, Modification. 16.1. This Agreement, along with its Exhibits, sets forth the complete agreement of the Parties with respect to the subject matter hereof. No prior or contemporaneous oral or written agreement or representation shall be effective to modify the express terms of this Agreement. Headings have been inserted for the convenient reference of the Parties and shall not be used to modify or interpret the express terms of the Agreement. No modification to this Agreement shall be valid unless it is made in writing, specifically states that it amends this Agreement, and is signed by authorized representatives of both Parties. 16.2. Notwithstanding Agreement § 16.1: 16.2.1. MED-Project shall have the right to change Vendor and amend Exhibit E at any time at its sole discretion upon written notice to Host. In such a case, the new entity that becomes the Vendor will be responsible under this Agreement for the Program Services provided by Vendor from and after the date of such change. 16.2.2. Jurisdictions, Take-back Laws, and state laws may be added to, edited in, or removed from Exhibit A and B through the mutual written consent of an authorized individual from each Party; however, if MED-Project terminates Program Services pursuant to Agreement § 10.4, MED- Project has the right to remove the subject Jurisdiction, Take-back Laws, and state laws from Exhibit A and B at its sole discretion upon written notice to Host. 16.2.3. The specified Waste Accumulation Containers in Exhibit C may be changed Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 30 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 7 of 14 through the mutual written consent of an authorized individual from each Party 16.2.4. Host Collection Sites and Managers may be added to, edits in, or removed from Exhibit D of this Agreement respectively through the mutual written consent of an authorized individual from each Party. 17. Signatures. 17.1. This Agreement is legally binding when, and not until, each Party has received from the other a counterpart of this Agreement signed by an authorized representative. The Parties may sign separate, identical counterparts of this document; taken together, they constitute one Agreement. The signed counterpart may be delivered by any reasonable means, including electronic transmission. 18. Jury Trial Waiver. 18.1. EACH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT. 19. Choice of Law and Venue. 19.1. This Agreement is made and entered into in California and shall be interpreted and construed in accordance with the laws of California. 19.2. The Parties submit to the exclusive jurisdiction of the California state and federal courts. 20. Confidentiality and Publicity. 20.1. Except as provided in Agreement § 20.2, each Party shall treat as confidential and not disclose to any third party, without in each instance securing the prior written consent of the other Party, any information that becomes available to it through this Agreement, including this Agreement, and is not now or does not enter the public domain (other than by acts, omissions, or fault of the Party seeking to disclose such information), or is not already known by the recipient Party. 20.2. Agreement § 20.1 does not apply to disclosures that are: 20.2.1. Required by Applicable Laws; 20.2.2. Made to a law enforcement agency as part of an actual or potential law enforcement agency investigation; or 20.2.3. Made to MED-Project’s subcontractors or assignees (including Vendor) as necessary to perform this Agreement, comply with Applicable Laws, or assist a law enforcement agency as part of an actual or potential law enforcement agency investigation. 20.3. Each Party shall limit disclosures under Agreement § 20.2 to the extent practicable. 20.4. Neither Party shall use the name, trade name, service marks, trademarks, trade dress, or logos of the other Party in releases, advertising, or any other publications, without such Party's prior written consent in each instance; except that either Party is authorized to use the other Party’s name, trade name, logo, and contact information with regard to public outreach and educational efforts taken with regard to the Plan or as required to comply with Applicable Laws. This provision applies to written and online releases and communications, including those appearing on a website and those circulated via social media platforms including, but not limited to, Facebook, X, and LinkedIn. 21. Authority. 21.1. Each individual executing this Agreement in a representative capacity represents and warrants that he or she is duly authorized to execute and deliver this Agreement on behalf of the Party and its employees and that upon execution, this Agreement shall be binding upon the Party and its employees in accordance with its terms. Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 31 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 8 of 14 21.2. Each individual modifying and/or providing written consent under this Agreement represents and warrants that he or she is duly authorized to make such modifications and/or consents on behalf of the Party and its employees. 22. Waiver. 22.1. No consent or waiver, express or implied by a Party, to or of any breach or default by the other in the performance by that other Party of obligations under this Agreement shall be deemed or construed to be a consent or waiver to or of any other breach or default in the performance by that other Party of the same or any other obligation of that Party under this Agreement. Failure of a Party to complain of any act or failure to act of the other, or to declare the other in default, irrespective of how long that failure continues, shall not constitute a waiver by that Party of rights under this Agreement. The giving of consent by a Party in any one instance shall not limit or waive the necessity to obtain that Party's consent in any future instance. 23. Effective Date 23.1. The Agreement takes effect when both Parties have signed it in accordance with Agreement § 17. Signature Page Follows Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 32 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 9 of 14 IN WITNESS WHEREOF, the Parties hereto by their duly authorized representatives have executed and delivered this Agreement as of the Effective Date. MED-PROJECT CA, LLC MSWMA Mendorecycle By: ______________________________________ By: _____________________________________ Name: Jim Wilson Name: _____________________________________ Title: Lead Director, Legal and Compliance Title: _____________________________________ Date: _______________________________________ Date: _____________________________________ Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 33 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 10 of 14 Exhibit A Jurisdiction and Take-back Laws Jurisdiction Ordinance State of California, Geographical area defined by Senate Bill 212 (2018) Cal. 30 Pub. Res. Code §§ 42030 et seq. (2018); Cal. Code Regs. tit. 14, §§ 18972.1 – 18975.2 (2021). Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 34 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 11 of 14 Exhibit B State Laws States State Laws California California Medical Waste Management Act, Ca. Health & Safety Code §§ 117600 et seq. State of California, Geographical area defined by Senate Bill 212 (2018) Cal. 30 Pub. Res. Code §§ 42030 et seq. (2018); Cal. Code Regs. tit. 14, §§ 18972.1 – 18975.2 (2021). Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 35 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 12 of 14 Exhibit C Waste Accumulation Container(s) Key Specifications: • Includes container, liner, lid • 38-gallon capacity • Marked and/or labeled in compliance with all Applicable Laws. Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 36 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 13 of 14 Exhibit D Host Collection Sites, and Managers Host Collection Site Name Host Collection Site Address Manager Name / Title Manager Telephone Manager Email 1 Willits Transfer Station MSWMA 350 Franklin Ave Willits, CA 95490 Daniel Perez 707-367-5203 daniel.perez@w asteconnection s.com 2 Lakeport Transfer Station 230 Soda Bay Rd Lakeport, CA 95453 Manager 707-367-5203 daniel.perez@w asteconnection s.com 3 MSWMA Mendorecycle 3200 Taylor Dr Ukiah, CA 95482 Daniel Perez Manager 707-367-5203 daniel.perez@w asteconnection s.com Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 37 of 43 HOUSEHOLD HAZARDOUS WASTE SHARPS COLLECTION SITE SERVICES AGREEMENT CONFIDENTIAL & PROPRIETARY Page 14 of 14 Exhibit E Vendor(s) Name Sharps Solutions, LLC Docusign Envelope ID: 3BC2B1DD-EADD-4A92-9828-3351099BA8E0 Page 38 of 43 Certificate Of Completion Envelope Id: 3BC2B1DDEADD4A9298283351099BA8E0 Status: Sent Subject: MED-Project and MSWMA Mendorecycle Sharps HHW SB212 Collection Services Agmt Source Envelope: Document Pages: 14 Signatures: 0 Envelope Originator: Certificate Pages: 5 Initials: 0 Colleen Watkins AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 1800 M Street Suite 400S WASHINGTON, DC 20036 cwatkins@med-project.org IP Address: 76.154.188.229 Record Tracking Status: Original 11/6/2024 2:15:04 PM Holder: Colleen Watkins cwatkins@med-project.org Location: DocuSign Signer Events Signature Timestamp Tim Eriksen teriksen@cityofukiah.com Security Level: Email, Account Authentication (None) Sent: 11/6/2024 2:18:20 PM Resent: 11/8/2024 8:52:29 AM Electronic Record and Signature Disclosure: Accepted: 11/6/2024 2:21:00 PM ID: 1e334678-a599-45f3-8943-fb572360a130 Jim Wilson jwilson@med-project.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Michelle Goodman michelle.goodman@wasteconnections.com Security Level: Email, Account Authentication (None) Sent: 11/6/2024 2:18:20 PM Viewed: 11/6/2024 2:20:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Seth Strader sstrader@cityofukiah.com Security Level: Email, Account Authentication (None) Sent: 11/8/2024 8:52:30 AM Viewed: 11/8/2024 12:06:00 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Page 39 of 43 Carbon Copy Events Status Timestamp Thomas Wright twright@med-project.org Director - California Zone 3 MED-Project Security Level: Email, Account Authentication (None) Sent: 11/6/2024 2:18:20 PM Electronic Record and Signature Disclosure: Accepted: 1/3/2021 8:24:56 PM ID: 5fc9bdb0-1fd7-43e9-8cab-4450d45638d0 Blake Caplan acaplan@med-project.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 5/1/2024 10:22:05 AM ID: c8facd8b-045e-4c5a-8af1-096efdec009a Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/6/2024 2:18:20 PM Envelope Updated Security Checked 11/8/2024 8:52:28 AM Envelope Updated Security Checked 11/8/2024 8:52:28 AM Envelope Updated Security Checked 11/8/2024 8:52:28 AM Envelope Updated Security Checked 11/8/2024 8:52:28 AM Envelope Updated Security Checked 11/8/2024 8:52:29 AM Envelope Updated Security Checked 11/8/2024 8:52:29 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Page 40 of 43 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, MED-Project (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 5/24/2019 7:21:06 AM Parties agreed to: Tim Eriksen, Thomas Wright, Blake Caplan Page 41 of 43 Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact MED-Project: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: victoria@med-project.org To advise MED-Project of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at victoria@med-project.org and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from MED-Project To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to victoria@med-project.org and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with MED-Project To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: Page 42 of 43 i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to victoria@med-project.org and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify MED-Project as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by MED-Project during the course of your relationship with MED- Project. Page 43 of 43