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HomeMy WebLinkAboutMINUTES - 06282011 - C.67RECOMMENDATION(S): APPROVE and AUTHORIZE the Conservation and Development Director, or her designee, to execute a retainer contract with NewPoint Group with a payment limit of $150,000, for a contract period from July 1, 2011 to June 30, 2013, for technical assistance related to the County's solid waste and recycling collection franchise agreements. FISCAL IMPACT: No impact to the General Fund. The cost for these services will be paid for with solid waste/recycling franchise fee revenue. BACKGROUND: The County has four existing solid waste and recycling collection franchise agreements, which involve periodic activities that Department of Conservation and Development (DCD) staff needs assistance with from persons with specialized expertise. The Department has worked with NewPoint Group for more than a fifteen year period and finds them competent and professional. However, due to a planned increase in the work load with the implementation of performance audits, feasibility studies, and more frequent rate reviews, the Department recommends bringing on a second consulting firm. The Department APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/28/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Lorna Thomson, 925-335-1231 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 28, 2011 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 67 To:Board of Supervisors From:Catherine Kutsuris, Conservation & Development Director Date:June 28, 2011 Contra Costa County Subject:Retainer Contract with NewPoint Group for Technical Assistance Related to Solid Waste & Recycling Collection Franchise Agreements believes R3 Consulting Group has additional experience and expertise and will complement the work performed by NewPoint Group. The proposed retainer contract with NewPoint Group will provide DCD staff with financial, technical and professional consulting services needed to conduct analysis and studies related to the County's collection franchise agreements. Under this contract, NewPoint Group would be on retainer to provide specialized consulting services on an as-needed basis at the direction of DCD. The services to be provided would include, but not necessarily be limited to: BACKGROUND: (CONT'D) Reviewing and analyzing Rate Applications and supporting financial documentation submitted annually by franchise haulers, pursuant to the County's Rate Setting Process & Methodology Manuals approved by the Board Updating and revising the County's Rate Setting Process & Methodology Manuals Evaluating collection service efficiencies and other factors related to haulers performance, as provided for in the County's franchise agreements Conducting Feasibility Studies related to existing or potential collection programs, services or activities Assisting with negotiations and/or solicitation processes Securing this consultant support now will help the County adhere to the time lines established for the review and approval of rate review applications submitted by haulers during this two-year period. CONSEQUENCE OF NEGATIVE ACTION: The County would not have access to the technical assistance needed to thoroughly review and analyze rate applications and supporting financial documentation in order to determine appropriate recommended rate changes. Additionally, the County would not have access to the assistance needed to conduct technical studies related to collection services and operations (e.g. efficiencies) as provided for in the County's franchise agreements. An alternative to on-call contracts would be to approve contracts for individual rate review applications as they are anticipated to occur in the future. In the past, the contracting process has caused delays in reviewing these applications. CHILDREN'S IMPACT STATEMENT: N/A