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Agenda 07/28/2009 Item #16C11Agenda Item No. 16C11 July 28, 2009 Page 1 of 10 EXECUTIVE SUMMARY Recommendation to approve Amendment One (1) to the Franchise Agreement between Collier County and Waste Management Inc., of Florida, for Solid Waste, Recyclable Materials, and Yard Trash Collection Services, to provide debris removal services after a natural or man-made disaster. OBJECTIVE: To provide adequate equipment and human resources, after a natural or man- made disaster, to assist county staff with the removal and disposal of the disaster generated debris enabling the county to restore essential services in a prompt, timely, and efficient manner. Approval of this amendment will also secure billing rates that meet Federal Emergency Management Agency (FEMA) debris removal and reimbursement guidelines. CONSIDERATIONS: The Solid Waste Management Department strives for proactive planning and operational readiness so that contracted services are fully available upon notice to provide disaster - generated debris removal and disposal services. Waste Management Inc., of Florida (WMIF), is a valuable contractor in daily business, as well as after disasters, and provides a networked fleet of vehicles and drivers that can be ready with minimal notice. The Franchise Agreement between Collier County and WMIF for Solid Waste Recyclable Materials and Yard Trash Collection Services (Agreement) was approved by the Board of County Commissioners on February 8, 2005, Agenda Item I O.A. The Agreement allows for as- needed services should there be excessive amounts of disaster - generated debris accumulated. The county has experienced numerous hurricanes and tropical storms since the approval of the Agreement. The need to utilize the services of WMIF, in addition to the firms already under the debris removal contract, is imperative to provide immediate post -event clean up, and best -value customer service. In conjunction with the debris removal contract, clarifications to those sections of the Agreement related to emergencies, disaster debris removal, and payment for these services were reviewed and amended. This amendment will allow WMIF to provide debris removal services and equipment on an as- needed basis to ensure county debris collection coverage after small storms, and to provide assistance to finish debris removal after large storms. This amendment will also allow WMIF to provide services above and beyond current horticulture waste pickups; to align billing and rates which meet FEMA debris removal guidelines for equipment and labor reimbursements; and, to provide for "best weighing" practices for accurate measuring and monitoring. Exhibit VII, "Monthly Residential Collection Tonnage," is an integral component of the Agreement, and is to be updated annually. Per this contractual requirement, Exhibit VII has been recalculated to identify the average tonnages per month of residential solid waste, yard waste, tires, and white goods collected in Service District I and Service District II, reflecting the four year averages from the fiscal years 2005, 2006, 2007, and 2008. Lessons learned from previous storms, Charlie and Wilma, provided for a change in the reimbursement structure from a per hour rate to a per ton rate. Positive reviews were received from FEMA and the Florida Division of Emergency Management on the transition from hourly Agenda Item No. 16C11 July 28, 2009 Page 2 of 10 rates to per ton rates. The coordination between these agencies provides Collier County for best practices and positive reimbursements for claims, and confirmation of compliance with FEMA 325 (2007) Debris Management Guidelines for costs and contracted services. Approval of this amendment will provide additional resources needed where large contractors may not be best suited for debris recovery. Waste Management Inc. of Florida possesses the vehicles, equipment and staff familiar with Collier County right -of -ways enabling quick response to smaller debris piles for collection and close -out of debris missions, as experienced with Tropical Storm Fay. This is a best value solution with pre - negotiated rates that ensure prompt and efficient response to debris collection during an emergency event. FISCAL IMPACT: The fiscal impact of this amendment will be based on each disaster, natural or manmade, and is dependent on the number and severity of the disastrous events. Events declared as Disasters by Presidential Decree are eligible for up to 75% reimbursement by FEMA and potentially up to 15% from the State Emergency Fund. Accurate documentation of the quantities and types of materials removed and disposed is critical to maximize the amount of reimbursement. GROWTH MANAGEMENT IMPACT: This amendment and activities anticipated to be tasked under it will have no impact on the County's Growth Management Plan. LEGAL CONSIDERATIONS: This item is legally sufficient for Board action. This is a regular item requiring a majority vote. - JBW RECOMMENDATION: Recommendation that the Board of County Commissioners approve Amendment One (1) to the Franchise Agreement between Collier County and Waste Management Inc., of Florida, for Solid Waste, Recyclable Materials, and Yard Trash Collection Services, and authorizes its Chairman to sign Amendment One (l). PREPARED BY: Linda Jackson Best, M.B.A., Compliance Manager, Solid Waste Management Department Page 1 of 2 Agenda Item No. 16011 July 28, 2009 Page 3 of 10 file-11C -\ AaenclaTect \Fxnnrt \1II- Tnly %.?0?9 %,'?O ?OOQ\Iih 0/00 nNCFNTo/')0A(;FNT) A \1 7/))/ ')nn4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16C11 Item Summary: Recommendation to approve Amendment One (1) to the Franchise Agreement between Collier County and Waste Management Inc., of Florida, for Solid Waste, Recyclable Materials, and Yard Trash Collection Services, to provide debris removal services after a natural or man -made disaster. Meeting Date: 7/2812009 9:00:00 AM Approved By Linda Best Compliance Manager Date Public Utilities Division Solid Waste Management Department 7/7/2009 10:25 AM Approved By Joseph Bellone Operations Supervisor Date Public Utilities Public Utilities Operations 7/7/2009 10:48 AM Approved By Lyn Wood Purchasing Agent Date Administrative Services Purchasing 717/2009 11:15 AM Approved By Daniel R. Rodriguez Solid Waste Director Date Public Utilities Solid Waste 7/712009 5:04 PM Approved By Steve Carnell Purchasing /General Svcs Director Date Administrative Services Purchasing 7/7/2009 8:00 PM Approved By Peter Lund Operations Analyst Date Public Utilities Public Utilities Operations 71812009 7:57 AM Approved By Amia Curry Engineering Technician Date Public Utilities Public Utilities Operations 7/8/2009 9:37 AM Approved By Jennifer A. Belpedio Assistant County Attorney Date County Attorney County Attorney Office 7/8/2009 3:35 PM Approved By James W. DeLony Public Utilities Administrator Date Public Utilities Public Utilities Administration 719/2009 9:14 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management S Budget 719/2009 9:43 AM Approved By Randy Greenwald Management /Budget Analyst Date file-11C -\ AaenclaTect \Fxnnrt \1II- Tnly %.?0?9 %,'?O ?OOQ\Iih 0/00 nNCFNTo/')0A(;FNT) A \1 7/))/ ')nn4 County Manager's Office Office of Management & Budget Approved By Leo E. Ochs, Jr Board of County Commissioners Deputy County Manager County Manager's Office Page 2 of 2 Agenda Item No. 16C11 July 28, 2009 Page 4 of 10 7/9/2009 4 :34 PM Date 7113/2009 6:03 PM file: / /C.AAgendaTest \Fxnort\111- _Iuly % ?.n2R_ 0/.20 ?009 \16 %?OCC)N4FNT % ?OAnpNnA \1 7 /) ? / ?Clog Agenda Item No. 16C11 July 28, 2009 Page 5 of 10 Contract Amendtnent 41 "Franchise Agreement Behveen Collier County and Waste Management Inc, of Florida for Solid 'Waste, Recyclable Materials, and Yard Trash Collection Services" This amendatent, dated July 28, 2009 to the referenced agreement shall be by and between the parties to the original Agreement, Waste Management Inc. of Florida (to be referred to as "Con(ractor ") and Collier County, Florida, (to be refen•ed to as "Owner "). Statement of Understanding RE: Franchise Agreement Between Collier County and 'Waste Management Ine. of Florida for Solid Waste, Recyclable Materials, and Yard Trash Collection Services In order to continue the services provided for in the original Contact document referenced above, the Contractor agrees to amend the above referenced Contract as follows: To provide adequate equipment and hunian resources debris removal services after a natural or man - mnde disaster and to secure billing rates that meet Federal Emergency Management Agency (FEMA.) debris reinovsl and reimbursement guidelines, and to update Contract Exhibit VII, Monthly Residential Collection Toniiae as per Exhibit 1 attached and made an integral part of this Aniendinent. All other terins and conditions of the agreement sliall remain in force. IN WITNESS WHEREOF, the Contractor and (lie County have each, respectively, by an authorized person or agent, hereunder set their liands and seals on the date(s) indicated below. Accepted: , 2009 CONTRAC"I'OR: Waste Management Inc. of Florida By: PrintNameandTitle ATTEST: Dwight E. Brock, Clerk Approved as to form and Legdsu Frfi,ciei�to�y : , Assistant County Attorney Srr ril tJ �- F ii a— B. W 11 1-T F Nance OWNER BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Donna Fiala, Charon %an By: -11110 ackson Bres, onipliance D P jkkTMEN aT DTI Darnel R. Rodriguez l DIVISIONAON4I IS R� f _ By Jan es DeLony (IIrJ 'RAC "C Sf1✓CIALIf;j ST 13y: �l �J -�itC� – lwt4 � Dianna Perryman Agenda Item No. 16C11 July 28. 2009 Page 6 of 10 Exhibit 1 Contract Amendment #1 Franchise Agreement Between Collier County and Waste Management Inc. of Florida for Solid Waste, Recyclable Materials and Yard Trash Collection Services. Note: Words sti- tiekthrough have been deleted, words underlined have been added. 20. Emergency Situations and Disaster Debris 20.1 Use of Contractor Services If excessive amounts of Disaster Debris accumulate because of a hurricane;tropical sterin, freeze, natural or manmade emergency disaster, the County, at its sole discretion, may utilize the Contractor to assist with Collection of the Disaster Debris. The County also -may also, at its sole discretion• utilize the County's Disaster Debris Contract # 05 -3661 in aeeardanee -}rith the for disaster generated debris management and disposal Cou 's--L'etnprel iar — � Management Plan, as -ein fline to time. If the Director determines that an emergency situation exists, providing the Contractor is_not impacted_ by the storm (s) and is able to perform the work. the Director may direct the Contractor to perform such work for the Rates specified in Section 26.2 of this Agreement through i the issuance of a Purchase Order. All materials associated with the debris mission must be weighed at the Collier County Landfill or the Immokalee Transfer Site for documentation, unless authorized in writing by the Director. Nothing herein shall require the County to utilize the services of Contractor, or prevent the County fi-orn hiring other parties to perform part or all of such work. The County also reserves the right to utilize County personnel and equipment in the removal of Disaster Debris, 20.2 Variance in Routes and Schedules In the event of a hurricane, :. storm, *t natural or man -made emergency disaster, the Director may grant Contractor�in writing a variance from the Contractor's regular routes and schedules. In the event such a variance is granted, there shall be a corresponding reduction in payment to the Contractor, if appropriate. As soon as practicalable after such a disaster, the Director shall advise the Contractor in writing when normal Collections and routes can be resumed. The County and the Contractor shall make every effort through the local news media to inform the public when regular services can resume. 26. RATES 26.2.1 If the quantity of Yard Trash collected from Residential Customers in a given month exceeds one hundred ten percent 1l I O %o �et of the previous four -� }ear average quantity of Residential Yard Trash collected during that month, the County shall pay the Contractor a per-hetff ton rate for each light, tree ton eelleet of Yard Trash collected in excess of one hundred percent (100 ° pereen of the average. The hourly per ton rate for an Federal Emergeney r4aflagefflefl Ad.; ni `°atien (FOA ) emergency disaster shall not exceed event two hundred-eighteen $440 $218.001 dollars per hear ton; the— hotrrly rate fei- a Non �* is $125 .00. Vdaste Management will provide one (1) compaction rear load vehicle to include the driver and helper. The current four -year monthly averages are provided in Exhibit VII, and will be recalculated annually. 1 -1 Agenda Item No. 16011 July 28, 2009 Page 7 of 10 26.2.2 If the quantity of Solid Waste collected from Residential Customers in a given month exceeds one hundred ten percent (110 Lo)pefeent of the previous four -year average quantity of Residential Solid Waste collected during that month, the County shall pay the Contractor a per how ton rate for each heir• ton needed to of colleet- Solid Waste collected in excess of one hundred percent (100% percent of the average. The heui4y ep r ton rate for an emergency disaster shall not exceed a FEMA event one hundred eighty-one ($181.00) dollars. . Waste Management will provide one (1) compaction automated vehicle to include the driver. The monthly averages for 2002 5 -20038 are provided in Exhibit VII. The most recent four year averages will be determined on the commencement date and calculated annually thereafter. 26.2.3 If the County directs the Contractor to utilize roll -off containers for Collection of Disaster Debris, the County shall pay the Contractor per hour for placement and collection of each roll -off container. The per hour charge for a emergency disaster- FEMA eN,ent is is one hundred -twenty five_($12544-5.00) dollars; the per hour- ehaEge f; " ^ nen FEMA event is $100_00_ Tipping Fees will be paid by the County. 26.2.4 At its option, the County may pay the Contractor per Ord ton for the Collection of Yard Trash, instead of the amounts authorized in Section 26.2.1, above. This fee will be for dedicated non- compaction vehicles to assist in Disaster Debris cleanup, the debris may not be comingled with regular yard trash. The fee would be one hundred ten ($110) dollars per ton; this rate includes one claw vehicle and one operator, the County will pay all tipping fees. ees. This fee shall be in eff- et `'••r ^b the first AgreemeEtt Year. This fee shall be reviewed and renegotiated annually. 1 -2 Agenda Item No. 16011 July 28, 2009 Exhibit I Page 8 of 10 Contract Amendment #1 Franchise Agreement Between Collier County and Waste Management Inc. of Florida for Solid Waste, Recyclable Materials and Yard Trash Collection Services. EXHIBIT VII MONTHLY RESIDENTAL COLLECTION TONNAGE Provided below are the average tonnages per month of residential solid waste, yard waste, tires and white goods collected in Service Districts I and II. Tonnages are an average of 4 fiscal years (FY2005, 2006, 2007, and 2008) Service District I Month Solid Waste Tonnage Yard Waste Tonnage Tires Each White Goods Tonnage October 7,941.598 762.965 396 134.748 November 8,456.640 729.045 350 109.855 December 8,243.550 591.543 320 124.855 January 8,864.255 689.670 286 125.275 February 7,715.663 581.265 268 101.078 March 8,689.630 ; 719.408 391 137.118 Aril 8.238.325 758.293 412 107.960 May 8,024.513 768.755 380 95.380 June 7,862.563 771.628 322 106.915 July 7,686.718 777.610 320 92.840 August 7,657.178 877.170 309 95.298 September 7,272.548 842.973 324 105.883 Service District II Month Solid Waste Tonnage Yard Waste Tonnage Tires Each White Goods Tonnage October 772.470 18.555 176 14.428 November 807.820 10.433 159 16.705 December 875.108 14.498 191 14.715 January 916.018 17.363 167 13.090 February 840.980 16.808 173 12.660 March 846.920 23.300 176 12.683 A ril 884.120 14.258 107 9.823 ..May 954.375 22.448 104 13.330 June 894.483 16.083 122 10.068 July 815.340 14.258 94 9.455 August 802.765 18.215 104 11.208 September ( 738.558 j 17.570 108 9.573 1 -3 07/0712009 10:00 2397749222 ,Bane 9.2009 Linda Jackson Jest Compliance lvlans+ger S, olid Waste Management Depturtment Public Utilities Divi,,ion SOLIBWASTE Agenda l 0 1 *� y 299 Page 9 of 10 WASTE MANAG1671► ENT 451V 7.a0wittc M,;nnr 341114 (940649-42f2 04 1) 44Y,i(44 Rm Waste Management Inc. of Florida would like to propose the following contract changes t'or Section 26,2 Spccial RAtes for .Emergoncy Situations and Dimster Debris cffeetive July 1, 2009, Section 26.2.1 Waste Management and Collier County have agreed to consolidate the hourly collection rate for Yard Trash from two 4idividual hourly .rates into one per ton w1leation rate for this service. Waste Management would provide One compaction 'dear Load Vehicle to include the Driver and the Holper for ,% per hour rrtc of $1 QTm=)iew. The County will l - all tipping fees. 26.2.2 `��` 20/1101 Waste Management anti the County )nave agreed to consolidate the hourly collcati,an rate for Solid Waste from two individual rateN into ono per ton collection rate for this service, Waste Management would provide One compaction Automated Vehicle to Include the Driver Por a per )tout` we of S+9M „mar. Tho County will pay all tipping fees. 26,23 If the County dirnets Waste Management to utilize Roll -Off oontaincrs for Collection of Disaster Debris, the County shall pay Waste Manageraoitt a per hour ibe for the plicernent and Collection of each roll -off container, The rate per hour would be $125,00 per hour_ The, County will pay all tipping Fees associated with the roll -o (T containers. 26.2,4 At its option, the County may pay Waste Magagernent a per c� d-t!t for the Collection of Yard Trash, in8tc.ad of the amounts authorized in Section 26,2.1. This fec wil I be for nom - compaction vchicle4 to assist in Disaster Debris cletttnup. The fce wm ld be .54* 50 pemmtlrr d; this rate includes one ei � vehicle and carte operator. '7r�?�`�3 .,,. 7�� ' Agenda Item No, 16C1 1 July 28, 2009 Page 10 of 10 WASTE MAMAGEMEM' 4506 Exchange Avenue Naples, PL 34104 (941) 649 -2212 (941) 649.5644 Fax Waste Management would work with the county on establishing equipment needs to assist in the removal of Disaster Debris. We would organize equipment needs by utilizing internal equipment and external equipment if needed for the cleanup. Our Disaster Team would be mobilized within the County and begin the process of assessing the needs and organizing the equipment. I have attached pictures for your review regarding the equipment we utilize for collection of storm debris. If you have any questions regarding our proposed rate changes feel free to contact me at 325- 3208. Sincerely, Larry Berg District Manager