HomeMy WebLinkAboutContract 32334 CITY SECRETARY
ONTRACT NO.
STATE OF TEXAS §
§ KNOW ALL PERSONS BY THESE PRESENTS:
COUNTIES OF TARRANT, DENTON §
AND WISE §
SECOND AMENDMENT TO THE CONTRACT FOR COLLECTION OF
RESIDENTIAL GARBAGE,REFUSE AND SMALL BULKY WASTE, RECYCLABLES,
CERTAIN COMMERCIAL SOLID WASTE,YARD WASTE, C&D AND
LARGE BRUSH AND LARGE BULKY WASTE
This "SECOND AMENDMENT TO THE CONTRACT FOR COLLECTION OF
RESIDENTIAL GARBAGE, REFUSE AND SMALL BULKY WASTE, RECYCLABLES,
CERTAIN COMMERCIAL SOLID WASTE, YARD WASTE, C&D AND LARGE
BRUSH ND LARGE BULKY WASTE" (this "Amendment") is entered into as of the
day of 2005, by and between THE CITY OF FORT WORTH, TEXAS, a home
rule munici al corporation in Tarrant County, Texas, acting herein by and through its Assistant
City Manager, Libby Watson ("City") and WASTE MANAGEMENT OF TEXAS, INC., a
Texas corporation, acting by and through its duly authorized representative ("Contractor").
WITNESSETH:
WHEREAS, the City and Contractor have heretofore entered into a certain
"CONTRACT FOR COLLECTION OF RESIDENTIAL GARBAGE, REFUSE AND SMALL
BULKY WASTE, RECYCLABLES, CERTAIN COMMERCIAL SOLID WASTE, YARD
WASTE, C&D AND LARGE BRUSH AND LARGE BULKY WASTE" (the "Contract"), dated
January 8, 2003, for Contractor's exclusive collection of residential Garbage, Refuse and Small
Bulky Waste, Recyclables, and certain Commercial Solid Waste, Yard Waste, C&D and Large
Brush and Large Bulky Waste within the City, pursuant to the terms of that certain RFP 02-0087,
issued by the City(the"RFP"); and
WHEREAS, the City and Contractor agreed to and executed the "FIRST
AMENDMENT TO THE CONTRACT FOR COLLECTION OF RESIDENTIAL GARBAGE,
REFUSE AND SMALL BULKY WASTE, RECYCLABLES, CERTAIN COMMERCIAL
SOLID WASTE, YARD WASTE, C&D AND LARGE BRUSH AND LARGE BULKY
WASTE" (the "First Amendment"), dated August 30, 2004, to amend the Contract to (i) revise
the procedures for Contractor's collection of Yard Waste, Brush and Bulky Items, and (ii)
otherwise amend the Contract, as more particularly set forth in the First Amendment; and
WHEREAS, the First Amendment requires the Contractor to collect up to one hundred
and fifty(150)Pay Piles per Working Day upon proper notice by the City; and
WHEREAS, six (6) months after the Effective Date of the First Amendment and upon
mutual agreement, the City and Contractor had the option to reduce the number of Pay Piles
which Contractor is obligated to collect per Working Day based on historical data; a
SECOND AMENDMENT TO CONTRACT
CRL 08.15.05 Page 1, � �'�
WHEREAS, the parties did not agree to reduce the number of Pay Piles to be collected
at that time; and
WHEREAS, on July 7, 2005, Contractor made a written request to the City to reduce the
number of Pay Piles to be collected from one hundred and fifty(150) Pay Piles per Working Day
to thirty(30) Pay Piles per Working Day; and
WHEREAS, Section 4.e.iii of the First Amendment called for a mandatory reduction of
the number of Pay Piles to be collected by Contractor after the initial twelve (12) months from
the Effective Date of the First Amendment, if the historical data from the initial twelve (12)
months warranted such a reduction and the finding was mutually agreed upon by both the City
and Contractor; and
WHEREAS, the Department of Environmental Management has reviewed the historical
data regarding the collection of Pay Piles and agrees with the Contractor's finding that the
required Pay Piles collection by Contractor should be reduced from one hundred and fifty (150)
to thirty(30)Pay Piles per Working Day; and
WHEREAS, although the City recognizes that the initial twelve (12) months have not
yet expired since the Effective Date of the First Amendment, staff recommends reducing the
number of Pay Piles as described herein, at this time.
NOW, THEREFORE, for and in consideration of the mutual covenants contained
herein, and other good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged and confessed, the parties hereto agree as follows:
1. Pay Piles and Non-Compliant Piles. Pursuant to Section 4.e.iii, Section 4.e and
4.e.ii shall be amended to reduce the number of Pay Piles to be collected by Contractor from one
hundred and fifty(150) to thirty(30)per Working Day, as follows:
e. Contractor shall collect up to thirty (30) Pay Piles per Working Day within
seven (7) Days after notification from the City through the City's Customer
Service Electronic Tracking System and thereafter the City shall have the
absolute right to collect or contract to collect Pay Piles and/or Non Compliant
Piles as set forth below.
i) Pay Piles collected pursuant to this Section 4 shall be collected by
Contractor at a rate of Forty-Five Dollars ($45.00) for up to five (5)
cubic yards, and Forty-Five Dollars ($45.00) for each subsequent five
(5) cubic yards, or portion thereof, collected by Contractor. The City
and Contractor shall work together to route collection of such piles in
a reasonable and efficient manner.
ii) Through the City's Customer Service Electronic Tracking System,
the City shall deliver to Contractor no more than thirty (30) work
orders per Working Day for Pay Piles and Contractor shall have the
exclusive right to collect such piles. Contractor shall not be obligated
to receive more than thirty (30) Pay Pile; work orders per Working
SECOND AMENDMENT TO CONTRACT
CRL 08.15.05 P ige 2
Day or to collect any piles in excess of the thirty (30) per Working
Day limitation and the City shall have the absolute right to use its
own equipment or to hire any third party contractor to collect any
such additional piles or any other Non-Compliant Piles.
iii) Six (6) months from the Effective Date of this Amendment,
Contractor and City may, upon written mutual agreement, reduce the
number of Pay Pile orders Contractor is obligated to receive per
Working Day based on historical experience as to the number of Pay
Pile notifications received in the previous six (6) months. Regardless
of whether any reduction is taken after six (6) months, twelve (12)
months after the Effective Date of this Amendment, and yearly
thereafter, Contractor and City shall reduce or increase the number of
Pay Pile orders Contractor is obligated to receive, if historical
experience as to the number of Pay Pile notifications received in the
previous year warrants such a reduction or increase and such finding
is mutually agreed upon by written amendment to this Contract. If
the parties cannot agree to reduce or increase the number of Pay Piles,
the parties shall submit the issue to Arbitration pursuant to Section 18
of this Amendment.
2. Standard Operatin! Procedure.
The Standard Operating Procedure for collection of Pay Piles and Non-Compliant
Piles shall be amended to reflect the reduction of the number of Pay Piles required to be
collected by the Contractor from one hundred and fifty(150) Pay Piles per Working Day to thirty
(30)Pay Piles per Working Day, as shown in attachment"A"to this Second Amendment.
3. Effective Date.
This Second Amendment shall become effective upon full and complete signature
by both parties.
4. Satisfaction of Obli!ation
The reduction of Pay Piles to be collected by Contractor required by Section
4.e.iii. and described herein, shall satisfy the City's obligation to reduce the number of Pay Piles
for the initial twelve (12) months after the Effective Date of the First Amendment.
5. Miscellaneous.
Nothing contained herein shall be deemed to amend or modify the Contract,
except as expressly set forth herein. Any defined term used herein, but not defined herein, shall
have that meaning set forth in the Contract.
fc, r ;o Cy o 1
SECOND AMENDMENT TO CONTRACT p, v�:U W o V ,o
CRL 08.15.05 Page 3
IN WITNESS WHEREOF, this Second Amendment has been executed on
2005.
CONTRACTOR:
WASTE/ NA TET OF TEXAS, INC.
By:
Its: Al
CITY:
CITY ORT WORTH,TEXAS
Libby Watson
Assistant City Manager
Date Signed: �� /0 -
r
ATTEST: .1
Contraat Au thorization
Marty Hendrix Date
City Secretary
APPROVED AS TO FORM AND LEGALITY:
R.
Christa k Lopez
Assistant City Attorney
C rJl err
SECOND AMENDMENT TO CONTRACT a
CRL 08.15.05 Page 4
ATTACHMENT A TO SECOND AMENDMENT
REVISED STANDARD OPERATING PROCEDURES
Part Three
PAY PILES AND NON-COMPLIANT PILES
THE FOLLOWING SHALL BE THE STANDARD OPERATING PROCEDURES (SOP)
BETWEEN THE CITY AND THE CONTRACTOR PURSUANT TO THE LANGUAGE IN THE
AMENDMENT AND THE CONTRACT. HOWEVER, NOTHING CONTAINED WITHIN THIS
SOP SHALL CONFLICT WITH THE TERMS OF THE AMENDMENT AND THE CONTRACT. IF
THERE IS A CONFLICT THEN THE TERMS OF THE AMENDMENT AND THE CONTRACT
TERMS SHALL PREVAIL OVER THE TERMS OF THE SOP.
A. Out of Cycle
City of Fort Worth ("City") Responsibilities
1) A Code Compliance Officer, Code Ranger, Route Specialist or other authorized
employee shall identify a Bulky Waste Pile as Out-of-Cycle pursuant to the terms and definitions
of the Amendment.
2) City will leave notice of violation with the Service Unit and take photographic
evidence of the pile. City may provide Service Unit 48 hours from the date of notification to
remove the pile from the curb.
3) Failure of the Service Unit to remove the Out-of-Cycle Bulk Pile may result in the
City issuing an electronic work order via e-mail/fax to WM for collection of such piles as a Pay
Pile pursuant to Section 4 of the Amendment.
4) City shall have the absolute right to audit WM's collection of Out-of Cycle Bulk
Piles.
Waste Management('WM") Responsibilities
1) WM shall accept work orders as set forth in the Amendment, if the 30-Pay Pile
per Working Day cap has not otherwise been reached.
2) If the 30-Pay Pile per Working Day cap has been reached, any additional Pile
work orders may be sent to another City contractor or to the City for collection.
3) A City educator shall provide the Service Unit with education material related to
the City's Bulky Waste Set Out Periods and policy.
B. Contaminated -Garbage Bags in a Bulky Waste or Brush Pile
Waste Management MM") Responsibilities:
1) WM shall remove up to two garbage bags per Bulky Waste Pile or Brush Pile at
the curb of a Service Unit pursuant to Section 4 of the Amendment and shall then collect the pile
as Bulky Waste.
2) WM shall place the removed plastic bags on the curb of the Service Unit.
4
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211�a
3) Within 24 hours,WM shall notify the City of the location of the removed bag(s).
City of Fort Worth ("City") Responsibilities:
1) A City Code Enforcement Officer, or other person as the City may designate,
shall:
a. Inspect the site for overage garbage;
b. Issue a notice of violation;
C. "Bag Tag"garbage for collection; and
d. Report"Bag Tag"to Solid Waste.
2) The City's Education Section, or other person as the City may designate, shall
inform the Service Unit of the City's garbage and Bulky Waste Set-Out Period and policy.
3) The City Cart Contract Compliance Specialist, or other person as the City may
designate, shall:
a. Monitor the address for recurrent violations; and
b. When possible, upgrade the Service Unit with a larger Refuse Storage
Cart.
C. Contaminated Piles—Putrescible Waste
City of Fort Worth ("City') Responsibilities:
1) Upon notification of a Contaminated Pile, a City Code Compliance Officer, or
other person as the City may designate, shall be notified, by the City's Customer Service Center
or other City office receiving the initial notification, of the location of the Contaminated Pile. The
City Code Enforcement Officer shall:
a. Inspect the pile for contamination;
b. Issue a notice of violation; and
C. Take photographic evidence of the pile and provide it as well as a written
estimate of cubic yards.
2) Upon notification of a Contaminated Pile, an electronic work order shall be
prepared and sent via e-mail/fax to WM for collection of the Contaminated Pile.
3) When the City receives notice of completed collection, City shall close the work
order.
4) City shall have the absolute right to audit WM's collection of Contaminated Piles.
Waste Management ('WM") Responsibilities
1) WM shall accept work orders as set forth in the Amendment, if the 30-Pay Pile
per Working Day cap has not otherwise been reached.
2) If the 30-Pay Pile per Working Day cap has been reached, any additional work
orders may be sent to another City contractor or to the City for collection.
3) A City educator shall provide the Service Unit with education material related to
the City's Bulky Waste Set Out Periods and policy.
D. Piles Greater than 30 Cubic Yards
Waste Management ('WM") Responsibilities:
1) WM shall provide electronic notice to the City of Bulky Waste or Brush Piles
larger than 30 cubic yards within 24 hours of pile identification and shall include the address of
the Service Unit, location of the pile, description, and estimate of size. WM must leave a
notification prepared in advance by the City for the Service Unit detailing that the pile is excessive.
When possible, the tag must be left on the front door of the Service Unit.
City of Fort Worth ("City") Responsibilities:
1) Upon notification from WM that a Bulky Waste or Brush Pile greater than 30
cubic yards exists in the City limits, the City shall dispatch a Route Specialist to verify that the
excessive pile exists at the location and verify the volume.
2) The City may collect such excess pile or contract with WM through another
agreement or contract directly with another contractor to collect such pile.
� :°'1UIVHIJ YLEYO
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/23/2005
DATE: Tuesday, August 23, 2005
LOG NAME: 52SECONDAMENDPP REFERENCE NO.: C-20920
SUBJECT:
Authorization to Execute the Second Amendment to the Contract for the Collection of Residential
Garbage, Refuse and Small Bulky Waste, Recyclables, Certain Commercial Solid Waste, Yard
Waste, C&D and Large Brush and Large Bulky Waste with Waste Management of Texas, Inc.
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute the Second Amendment
to City Secretary Contract No. 28358 for the Collection of Residential Garbage, Refuse and Small Bulky
Waste, Recyclables, certain Commercial Solid Waste, Yard Waste, C&D and Large Brush and Large Bulky
Waste with Waste Management of Texas, Inc.
DISCUSSION:
On August 5, 2004, the City Council authorized the First Amendment to the Contract for the collection of
solid waste within the City of Fort Worth (City Secretary Contract No. 30429). The First Amendment
implemented several changes to the City's solid waste service plan, including changing the large brush and
bulky waste point-to-point on-demand system to a weekly scheduled collection of brush and monthly
scheduled collection of bulky waste.
Among the various contractual tools to implement this change, the First Amendment required Waste
Management to collect up to 150 Pay Piles per Working Day. A Pay Pile is defined by the First Amendment
as " a pile which the City notifies the Contractor to collect and that is either (i) an Out-of-Cycle Pile that is
less than or equal to 30 cubic yards; or (ii) a Contaminated Pile". After the first six months of the effective
date (November 1, 2004) of the First Amendment, the parties had an option to reduce the number of Pay
Piles Waste Management is required to collect based on historical data. City staff chose not to recommend
the reduction of the number of Pay Piles from 150 at that time. However, on July 7, 2005, the City received
a letter from Waste Management requesting the reduction of the required number of Pay Pile collection
from 150 to 30 Pay Piles per Working Day. The First Amendment does require that twelve months from the
ffective Date, both parties agree to reduce the number of Pay Piles which Waste Management is required to
collect by amendment to the Contract, if after reviewing the historical data of the Pay Piles within the City
such a reduction is warranted and agreed to by both parties. If no such agreement can be made then the
issue would need to be settled by an arbitration proceeding.
The Environmental Management Department has reviewed the historical data of the number of Pay Piles
since the inception of the program. Data from the City's system shows that there were only three weeks
when the average Per Working Day per week exceeded 30 piles. These incidences occurred near the start
of the new bulk program and during the spring heavy bulk set out period. The City has contracted with
Independent Environmental Services of Texas, Inc. (M&C C-20428, December 14, 2004 City Secretary
Contract No. 31398) as a back up measure to collect non-compliant piles that either the individual size
exceeds the 30 cubic yard limit or the cumulative average Per Working Day exceeds the required number of
piles that Waste Management is required to collect. The change in this service obligation with Waste
Management will not change the City's ability to service its customers.
Logname: 52SECONDAMENDPP Page 1 of 2
Therefore, it is City staffs recommendation that the City grant Waste Management's request to reduce the
number of Pay Piles which Waste Management is required to collect from 150 Pay Piles per Working Day to
30 Pay Piles per Working Day as required by the First Amendment at this date, effective upon the full and
complete execution of the Second Amendment to the Contract.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that the execution of this Second Amendment will have no material effect on
City funds.
TO Fund/Account/Centers FROM Fund/Account/Centers
Submitted for City Manager's Office by: Libby Watson (6183)
Originating Department Head: Brian Boerner (6647)
Additional Information Contact: Christa Lopez (8984)
Logname: 52SECONDAMENDPP Page 2 of 2