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HomeMy WebLinkAboutAddendum - 2AMENDMENT NO. 2 TO AGREEMENT FOR SOLID WASTE CONSULTANT SERVICES THIS AMENDMENT, dated for reference purposes only as May 6, 2025, is by and between the Sound Resource Management Group, Inc.a Washington corporation. The City and the Consultant are referred to collectively in this Amendment Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-23-213, dated March 23, 2023, to provide necessary services for solid waste technical assistance and rate modeling Whereas, the Parties wish to amend the Agreement to change the scope of work, change the time for performance, and change the compensation in order to support the City in procuring its next waste collection contract and developing its 2027-2028 solid waste rates. NOW THEREFORE, It is mutually agreed upon that CAG-23-213 is amended as follows: 1. Scope of Work: Section 1, Scope of Work, is amended to add work as specified in Exhibit A-2, which is attached and incorporated herein. 2.Time of Performance:Section 3, Time of Performance, is amended pursuant to the schedule(s) set forth in Exhibit A-2. All Work shall be performed by no later than December 31, 2026. 3. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $45,500 from $32,000 to $77,500, plus any applicable state and local sales taxes. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A-2, which is attached and incorporated herein. 4.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. CAG-23-213, Adden #2-25 PAGE 2 OF 4 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Martin Pastucha Public Works Administrator Jeffrey Morris Principal _____________________________ Date _____________________________ Date Approved as to Legal Form By: __________________________ Cheryl Beyer Senior Assistant City Attorney Contract Template Updated 06/17/2021 Clb 5-16-25 2547 May 16, 2025 Approved by Cheryl Beyer via email 5/16/2025 PAGE 3 OF 4 Exhibit A-2: Scope of Work, Time Schedule of Completion, & Budget Task 4 Review 2025-2026 Rate Model for Potential Updates to 2026 Solid Waste Rates Provide technical support and rate model review for 2026 solid waste rates as potentially necessary due to current and projected CPI inflation, customer counts changes, and service level choices. In collaboration with City staff, develop appropriate data and document requests of Republic Services necessary for independent and comprehensive analysis of any contractor- proposed change to the existing contract. Provide remote attendance at meetings, technical memoranda, and other support as directed. Update the rate model to include King County charges into separate fixed and per ton disposed amounts. Work on this task may also include but is not limited to economic and strategic analysis related to any proposed new programs or contractor-proposed solid waste collection contract changes impacting City costs or customer rates. Budget: 70 hours @ $200 per hour $ 14,000 Schedule: May 2025 December 2026 Task 5 2027-2028 Rate Model, Scenarios, and User Consultations Modify, extend, and update current 2025-2026 rate model to develop rates for 2027-2028 and model rates through 2031 to continue to accommodate 5-year planning; provide application of model for various rate structure, customer count, and disposal quantity scenarios as requested by City staff; reconcile rate model revenues and expenditures with City financial records as requested by City staff; and provide consultations on rate model use as requested by City staff. Assist with preparation for meetings with City staff, administration, and/or councilmembers to provide technical and professional input on the 2027-2028 solid waste budget and rate-setting process. Provide staff training as needed on use of the rate model. Budget: 50 hours @ $200 per hour $ 10,000 Schedule: April 2026 December 2026 Task 6 Analysis of Billing Service Levels and Counts Provide review of RFP estimates for billing purposes of service level and customer counts based on 2025 actuals and 2026 YTD actuals as incorporated in rate model. Resolve differences and test billing, customer, and container service level counts. Budget: 20 hours @ $200 per hour $ 4,000 Schedule: May 2025 December 2025 PAGE 4 OF 4 Task 7 Economic Analysis of Proposals and Related Rate Modeling, Rate Structure Issues, and Other Analyses as Requested Compare RFP responses with respect to annual wholesale costs and enumerated services (including container and customer counts). Calculate before and after savings from switching billing responsibility from the current solid waste collection contractor back to City staff responsibility. Budget: 60 hours @ $200 per hour $ 12,000 Schedule: May 2025 December 2025 Task 8 Meetings and Consultations Provide remote attendance at meetings/hearings, as well as preparation and coordination for the same, as needed, as part of reviewing RFP responses and setting 2027-2028 solid waste rates. Budget: 12.5 hours @ $200 per hour $2,500 Schedule: May 2025 December 2026 Task 9 Contingency Provide other assistance as needed to set 2027-2028 solid waste rates. Budget: 15 hours @ $200 per hour $3,000 Schedule: May 2025 December 2026 Task Description Budget 4 Review 2025-2026 Rate Model for Potential Updates to 2026 Solid Waste Rates $14,000 5 2027-2028 Rate Model, Scenarios and User Consultations $10,000 6 Analysis of Billing Service Levels and Counts $4,000 7 Economic Analysis of Proposals and Related Rate Modeling, Rate Structure Issues, and Other Analyses as Requested $12,000 8 Meetings and Consultations $2,500 9 Contingency $3,000 TOTAL $45,500