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11.08.22 Work SessionWelcome to the November 8, 2022, Prosper Town Council Work Session Meeting. Call to Order/Roll Call Agenda Item 1. Discussion regarding the Solid Waste Request for Proposals (RFP).(RBS) SOLID WASTE & RECYCLING SERVICES PROCUREMENT STRATEGY WORKSHOP Town of Prosper November 8, 2022 5 Questions and Answers Introductions and Project Overview Key Issues Discussion AgendaAgenda Introductions and Project Over view Burns & McDonnell Overview We founded our solid waste & resource recovery practice in 1970. Make Our Clients Successful We provide a full-suite of Planning, Contracting, Financial, Operational and Engineering Consulting services, and we live by our mission statement: 7 Procurement Process 8 Develop RFP and Draft Contract Vendors Develop Proposals Transition & Implementation Strategic Workshops Define Scope of Services Develop Evaluation Criteria Develop RFP Notify Vendors RFP Release Pre-Proposal Conference Addenda Issued Proposals Received Transition & Implementations Based on Partnership Agreement Evaluation, Negotiation & Award Technical & Financial Reviews Interviews Contract Award Contract Negotiation Best & Final Offer Develop Procurement Approach Town/Stakeholder Engagement Review Existing Resource Contract-by- Contract Review Present Preliminary Recommendations Develop Formal Recommendations for City Manager Review Existing Resources and Contract Present Preliminary Recommendations Develop Formal Recommendations Burns & McDonnell Responsibilities ►Burns & McDonnell will facilitate and assist the Town with ►Additional services may be provided upon request by Town 9 Procurement Planning and Strategy Workshop Prepare Procurement Documents Pre-Proposal Coordination and Addendum Preparation Evaluation of Proposals Procurement Timeline 10 Develop RFP November 2022 –January 2023 Vendors Develop Proposals January –March 2023 Proposal Evaluation & Contract Negotiations March –April 2023 Contract Award Transition & Implementation April 2023 –January 2024 Pre-proposal Conference RFP Release New Contract Starts February 1, 2024 Key Issues Discussion Residential Collection Service Levels 12 Service Current Service Level Potential RFP Options Trash Collection •Once per week in 95-gallon carts •Continue current program Recycling Collection •Once per week in 95-gallon carts •Obtain pricing for current program and once every other week Yard Waste Collection •Unlimited bags and bundles once per week •Obtain pricing for current program and other options as directed by Council Bulky Waste Collection •Up to four (4) cubic yards once per month •Weekly drop-off at Prosper Public Works 8:00 am - noon •Obtain pricing for current program and other options as directed by Council 13 Options for Cart Specifications, Purchase, Maintenance, and Ownership Option: Town purchases carts and contractor manages carts during contract term. Contractor liable for damaged carts caused by contractor. Purchase Deliver Store ReplaceMaintain Own Local Government Contractor Reasons to consider cart ownership •Town obtains full value of useful life of carts (10 to 15 years) •No contactor mark-up •Easier transition between contracts 14 Downtown Services Status Quo Potential Changes Description Individually serviced carts and dumpsters Combination of individual and shared dumpsters/compactors/ carts Advantages Current system, no physical changes or capital investment needed Increased capacity for trash and recycling, improved aesthetics Challenges Unsustainable with continued growth, negative aesthetics Need for dedicated space, potential investment, billing approach for customers Recommendation: Request pricing from vendors for current and potentially new downtown service Carts Dumpsters Enclosed Dumpsters/Roll off Compactors RFP / Contract Enhancements 15 Proposed Approach Benefit Seven-year initial contract term •Allows for full depreciation of collection vehicles •Better pricing for Town Protocol for leaks and spills •Notify Town and clean up within two hours •Spill kits in every vehicle •On-call subcontractor large spills Liquidated damages •Liquidated damages for missed collections, failure to clean spills, repair property damage, respond to complaints, or meet other performance standards On-board technology •Collection vehicles equipped with on-board cameras, electronic routing, and data collection RFP evaluation criteria •“Best value” approach considers price and key criteria RFP communications •All communications through designated Purchasing Department staff •No communication from proposers to Council or other Town staff ►Procurement process ►Minimum qualifications ►Base service levels and optional services ►Acceptable and unacceptable materials ►Collection vehicle fleet specifications ►Performance standards and assurances ►Price structure and adjustments ►Recycling ►Permitting or franchise fee ►Performance securities ►Remedies for non-performance ►Customer service responsibilities ►Billing services responsibilities ►Public outreach plan and educational requirements ►Disposal and recycling processing (potential collaboration with NTMWD and/or City of Denton) ►Transition plan ►Use of local and/or minority/women owned companies 16 Additional Procurement Issues Questions and Answers Agenda Item 2. Discussion virtual participation in public meetings.(RKP/MLS) Adjourn