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HomeMy WebLinkAbout22-097 HF&H_Service Order #16 dated 8-7-26 Rate Year 7 SupportContract/Purchasing Action Personnel Information Name Nicole Lee Department Public Works  Division Environmental Date 07.31.2026 Service Order Upload Quote Quote, Description of Project, Scope of Service, Schedule of Performance and Compensation SO 16 RY 7 Support clean v2.pdf Service Order Amount $14,395.00 Master Agreement Number 2023-004 Contract Start Date 07/25/2022 Contract End Date 01/31/2027 Firm Name HF&H Consultants Address 590 Ygnacio Valley Rd #105, Walnut Creek, CA 94596, USA Phone (925) 977-6968 Consultant/Contractor Name HF&H Consultants Consultant/Contractor Email pdeibler@hfh- consultants.com Project Name SO 16 Rate Year 7 Support Project Location City of Cupertino Cupertino Project Manager Name Ursula Syrova Cupertino Project Manager Email ursulas@cupertino.gov Master Agreement Maximum Compensation $430,000.00 Total Previously Encumbered to Date $399,892.27 Encumbrance this Service Order $14,395.00 Master Agreement Unencumbered Balance $15,712.73 SO GL #520-81-801 700-702 NWS Project Code Signature       08/04/2026 PDT  Consultant/Contractor Signature Date       08/04/2026 PDT  Manager/Supervisor Signature Date Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above fund for the above contract as estimated and that fund are available as of this date of signature.       08/07/2026 PDT  Management Analyst Signature Date Email: pdeibler@hfh-consultants.com Date: 08/04/2026 PDT Email: ursulas@cupertino.org Date: 08/04/2026 PDT Email: jindyg@cupertino.org Date: 08/07/2026 PDT City of Cupertino Service Order 16 – RY 7 Support June 10, 2026 HF&H Consultants, LLC SERVICE ORDER 16 RATE YEAR 7 SUPPORT Service Order 16 provides HF&H support in identifying and addressing issues related to the Rate Year 7 (RY7) index rate review for rates effective February 1, 2027. The City will take the lead in the RY7 process, and HF&H will assist as and when requested by the City. Service Order 16 focuses on the mechanics of the rate adjustment process including checking for completeness as well as correct application of the methodology. More detailed discussion of issues that may affect RY7 or planning for RY8, such as options for reserve expenditures, rate phasing over time, the role of SB 54, and the SMaRT transition, will occur under the budget provided in Service Order 17 On-Call Assistance. Scope of Work Task 1 Recology Application. HF&H staff will be available to provide input prior to application submission, to review and comment on the application, and to assist in ensuring the City receives all necessary information and data to support the application. Task 2 Support for R7 Review. HF&H staff will be available to assist with rate review support including checking for and flagging any issues related to the capture of costs (or savings) related to the separate C&D processing agreement. Task 3 Meetings, Other Communications. Task 3 provides a pool of hours related to the above tasks for HF&H participation in meetings and in email or other communications with the City’s MSA manager, Department management, the City Attorney’s Office, the City Manager’s Office, other City staff, City contractors, etc. Fee Estimate HF&H will perform this work under the billing arrangements and rates included in our amended master services agreement with the City. It is difficult to know what level of effort will be necessary. We estimate that the fees required to perform this scope of work will not exceed $14,395.00, however this is an estimate, and we will keep the City advised of the budget status. Our estimate of the hours by staff role and task are presented below. HF&H respectfully reserves the right to reallocate budget among staff and tasks within this total not-to-exceed amount to accommodate issues that arise during the performance of work, which always varies somewhat from the preliminary estimates. Project Team President Senior Manager Senior Associate Associate Analyst Admin Total Hours Proposed Cost $335 $315 $225 $175 $125 Task 1 Recology Application 0 6 22 0 0 28 $6,840 Task 2 Support for RY 7 0 2 8 0 0 10 $2,430 Task 3 Meetings, Other Communications 1 6 12 0 0 19 $4,925 Total Labor - All Tasks 1 14 42 0 0 57 $14,195 Out-of-Pocket Expenses $200 Total Budget $14,395 City of Cupertino Service Order 16 – RY 7 Support June 10, 2026 HF&H Consultants, LLC Schedule The work associated with this task order will likely be episodic, occurring as needed from June 2026 through early 2027. SO 16 Rate Year 7 Support - Service Request Created:08/04/2026 Status:Signed Transaction ID:71f6261d-8f6f-4715-a426-09d65f61f25e "SO 16 Rate Year 7 Support - Service Request" history Sundari Pilaka created the document 08/04/2026 1:17:45 PM PDT - IP address 64.165.34.3 Document was emailed to HF&H Consultants 08/04/2026 1:17:46 PM PDT HF&H Consultants opened the document 08/04/2026 1:19:03 PM PDT - IP address 157.131.131.237:50380 HF&H Consultants signed the document 08/04/2026 2:38:14 PM PDT - IP address 157.131.131.237:50023 Document was emailed to Ursula Syrova 08/04/2026 2:38:15 PM PDT Ursula Syrova opened the document 08/04/2026 3:13:42 PM PDT - IP address 174.194.194.53:5177 Ursula Syrova signed the document 08/04/2026 3:14:05 PM PDT - IP address 174.194.194.53:5177 Document was emailed to Public Works Management Analyst 08/04/2026 3:14:06 PM PDT User Jindy Gonzalez delegated the document 08/07/2026 8:41:06 AM PDT - IP address 71.198.170.154 Document was emailed to Jindy Gonzalez 08/07/2026 8:41:07 AM PDT Jindy Gonzalez opened the document 08/07/2026 8:41:12 AM PDT - IP address 71.198.170.154:62333 Jindy Gonzalez signed the document 08/07/2026 8:41:21 AM PDT - IP address 71.198.170.154:62333 Document was successfully signed and filed 08/07/2026 8:41:21 AM PDT