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HomeMy WebLinkAboutAdden 3AMENDMENT NO. 3 TO AGREEMENT FOR SOLID WASTE CONSULTANT SERVICES THIS AMENDMENT, dated for reference purposes only as December 1, 2021, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Sound Resource Management Group. The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the 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-19-275, dated September 4, 2019, to provide necessary services for the Solid Waste Technical Assistance & Rate Modeling (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the time for performance in order to complete work associated with the scope of work. NOW THEREFORE, It is mutually agreed upon that CAG-19-275 is amended as follows: 1.Time of Performance:Section 3, Time of Performance, is amended pursuant to the schedule(s) set forth in Exhibit A-3. All Work shall be performed by no later than December 31, 2022. 2.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. 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, PhD Principal __________________________________________________________                          CAG-19-275, Adden #3-21 PAGE 2 OF 2 Date Date Approved as to Legal Form By: __________________________ Shane Moloney City Attorney Contract Template Updated 06/17/2021                    (approved via email from Cheryl Beyer on 12/9/2021) Exhibit A-ϯ: Scope of Work, Time Schedule of Completion & Cost Estimate Task 1 – Solid Waste Technical Assistance Provide technical support as directed for solid waste related issues, including but not limited to, economic and strategic analysis related to any proposed new programs, contractor billing, King County rate proposals and direct disposal payments, and any Contractor proposed Solid Waste Collection contract changes impacting City costs or customer rates, or other topics as needed. In collaboration with staff, develop appropriate data and document requests of Republic Services, Inc. necessary for independent and comprehensive analysis of any Contractor proposed change to the existing contract. Provide attendance at meetings, recommendations, technical memoranda, presentations, and other support as directed. Budget: J Morris 130 hours @ $175 per hour $ 22,750 Schedule: September 2019 – December ϯϭ͕202Ϯ Task 2 – Rate Model Modifications, Scenarios, and User Consultations Provide analysis, modifications, extensions, and updates to the rate model to continue to accommodate a 5-year planning horizon; provide application of the model for various rate structures including inter-, and intra- customer subsidies, customer count and disposal quantity scenarios; reconcile rate model revenues and expenditures with City financial records as requested by City staff, and provide consultations on the rate model and its application as requested by City staff. Assist with preparation for meetings with City staff, Administration, and/or City Councilmembers to provide technical and professional input on the 2021-2022 Solid Waste budget and rate-setting process and amendments, as necessary. Budget: J Morris 100 hours @ $175 per hour $ 17,500 Schedule: September 2019 – December ϯϭ͕202Ϯ Task 3 – Sustainable Rate Model and Policy Study Review the City’s historical and existing solid waste rate structure and policies, including, but not limited to, inter-, and intra- customer class subsidies, and discuss advantages and disadvantages compared to other approaches. Identify and develop options for adjusting the rate subsidy between and within customer classes in consultation with the City. Provide a matrix of each option and quantify the impact for all customer classes as compared to the existing subsidy. Identify alternative rate structures and modifications to the City’s existing solid waste rates and rate model to improve equity and better achieve City objectives. Discuss the pros and cons of different rate structure options and their general impacts on specific customer classes. Rate structure options and policy considerations will be further defined as the study progresses based on input from City staff. Develop technical memoranda, attend meetings, prepare, and present visual presentations summarizing key findings, alternatives, policy options, and draft recommendations for staff and                    City Council review. Input received from staff, the Administration, and City Council should be incorporated in the final recommendations. Assist staff as requested to develop any Council adoption documents. Revise the rate model based on adopted Council policy and provide revised rate modeling at staff’s direction. Budget: J Morris 85 hours @ $175 per hour $ 14,875 Schedule: January 2021 – Decemberϯϭ͕202Ϯ Task 4 – Contingency Provide other assistance as needed in the process of setting or modifying 2021-2022 rates or other related work as requested. Budget: J Morris 10 hours @ $175 per hour $ 1,750 Schedule: September 2019 – December ϯϭ͕202Ϯ Travel Budget Budget: J Morris Travel $ 500 TOTAL BUDGET $ 57,375