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22-097 SO #12 dated 11-18-24 Solid Waste Services 2022-2025 - PO 2025-303Contract/Purchasing Action Personnel Information Name Nicole Lee Department Public Works  Division Environmental Date 11.06.2024 Service Order Upload Quote Quote, Description of Project, Scope of Service, Schedule of Performance and Compensation HF&H Service Order #12 Post- Collection Part 3.pdf Service Order Amount $48,470.00 Master Agreement Number 2023-004 Start Date 07/25/2022 End Date 08/31/2026 Firm Name HF&H Address 201 N Civic Dr, Walnut Creek, CA 94596, USA Phone (925) 977-6968 Consultant/Contractor Name Peter Deibler Consultant/Contractor Email pdeibler@hfh- consultants.com Project Name SO 12 Solid Waste Services 2022-2025 Project Location N/A Cupertino Project Manager Name Ursula Syrova Cupertino Project Manager Email ursulas@cupertino.org Master Agreement Maximum Compensation $430,000.00 Total Previously Encumbered to Date $345,379.00 Encumbrance this Service Order $48,470.00 Master Agreement Unencumbered Balance $36,151.00 SO GL #520-81-801 750-174 Signature       11/18/2024 PST  Consultant/Contractor Signature Date       11/18/2024 PST  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.       11/18/2024 PST  Management Analyst Signature Date Date: 11/18/2024 PST Email: pdeibler@hfh-consultants.com Date: 11/18/2024 PST Email: ursulas@cupertino.org Date: 11/18/2024 PST Email: jindyg@cupertino.org City of Cupertino Service Order 12 – Post-Collection Ongoing Support November 4, 2024 HF&H Consultants, LLC 1 SERVICE ORDER 12 – POST-COLLECTION ONGOING SUPPORT Background The City’s post-collection process entails obtaining long-term options for the processing or disposal of solid waste and processing of construction and demolition materials (C&D) collected by Recology. HF&H will continue to assist with the two elements of the process, conducting a competitive RFP process for disposal and C&D processing and determining whether to process MSW at the SMaRT Station. Peter Deibler, Danielle Derby, Alison Griffith, and Rob Hilton will be lead HF&H staff for Service Order 12. Scope of Work The scope of work and estimated budget for Service Order 12 are based on our best understanding of the City’s organization of the process and the level of effort that will be requested of HF&H. While we hope that Service Order 12 will be adequate to complete requested assistance through staff presentation of post-collection recommendations to Council meeting, we cannot commit to that since HF&H is not managing the process. Task 1 Continue to Assist with Competitive RFP Process. HF&H will continue to assist City staff with proposal evaluation, planning and participating in facility tours and interviews, developing and reviewing clarification questions, negotiating agreements, and developing preliminary estimated ranges of rate impacts associated with use of the proposed facilities. Task 2 Provide Support During the SMaRT Station Review Process. HF&H will be available to assist the City with activities such as reviewing proposed costs and contract language. Based on proposed pricing, HF&H will develop preliminary estimated ranges of rate impacts associated with use of the SMaRT Station. Task 3 Other Communications. HF&H will be available for additional meetings, phone calls, emails, and other communications with City staff, the City Manager’s Office, and the City Attorney’s office. The fee estimate provides for a pool of 15 hours for this task. Fee Estimate Service Order 12 provides for an estimated budget of $48,470.00. Our estimate of the hours by staff role and task are presented below. HF&H will perform the work consistent with the billing arrangements and rates included in the MSA. 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. The estimate assumes HF&H will primarily attend most meetings virtually, with inclusion of expenses for up to four in-person meetings including tours, interviews, and negotiations. City of Cupertino Service Order 12 – Post-Collection Ongoing Support November 4, 2024 HF&H Consultants, LLC 2 Schedule HF&H will conduct work at the request of City staff, with mutual agreement for timing. Task #Task Description Pr e s i d e n t Se n i o r Ma n a g e r Se n i o r As s o c i a t e As s o c i a t e An a l y s t Ad m i n Total Estimated $325 $305 $230 $175 $125 Hours Fees 1 Continue to Assist with Competitive RFP Process 16 48 16 4 2 86 $24,470 2 Provide Support During the SMaRT Station Review Process 16 32 16 4 2 70 $19,590 3 Other Communications 2 8 4 --14 $4,010 Subtotal 34 88 36 8 4 170 $48,070 Out-of-Pocket Expenses $400 Total Budget $48,470 SO 12 Solid Waste Services 2022-2025 - Service Request Created:11/18/2024 Status:Signed Transaction ID:40e3910e-d309-45d9-9c5e-b13aabcda9ba "SO 12 Solid Waste Services 2022-2025 - Service Request" history Jindy Gonzalez created the document. 11/18/2024 10:37:46 AM PST - IP address 174.85.102.16 Document was emailed to Peter Deibler 11/18/2024 10:37:47 AM PST Peter Deibler signed the document. 11/18/2024 10:57:52 AM PST - IP address 192.184.206.225:53197 Document was emailed to Ursula Syrova 11/18/2024 10:57:53 AM PST Ursula Syrova signed the document. 11/18/2024 1:22:05 PM PST - IP address 98.45.194.62:63784 Document was emailed to Jindy Gonzalez 11/18/2024 1:22:06 PM PST Jindy Gonzalez signed the document. 11/18/2024 3:15:09 PM PST - IP address 174.85.102.16:1877 Document was successfully signed and filed 11/18/2024 3:15:10 PM PST