So, we are asking the City Council to provide guidance and other level of service suggestions for the staff.

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1 To: Mayor & City Council From: Michael Kovacs, City Manager Raju Anthony, Director of Finance Date: August 30, 2018 Agenda Item & Caption: Solid Waste Collection Procurement Action Requested: N/A Prior Action: N/A Financial Considerations: N/A Overview and Background: The City of Fate entered into an exclusive franchise agreement with Progressive Waste Solutions of TX, Inc. for the collection, hauling, and disposal, or recycling of municipal solid waste and recyclable materials in the City of Fate, Texas on May 18, The current contract will expire May 31, The contract with Progressive Waste Solutions of TX, is up for renewal. So, the staff decided to go out in the market and request bids from major solid waste collection companies in the Dallas Fort Worth area. In order to assist the City in the procurement process, City of Fate entered into a consultant contract with NewGen Strategies and Solutions. NewGen Strategies and Solutions has a division specializing solid waste procurement process. NewGen Strategies and Solutions will provide assistance throughout the procurement process in various stages such as development of big documents, review bid documents, contract negotiation, contract award, and transition planning. A solid waste company procurement process will take approximately 4 to 5 months from the development of bid process to award the contract. Once the contract is awarded, it may take another 4 to 6 months before the company can take over the service from the existing provider. So, we are trying to move as quick as possible through the process to get to a service transition by May 31, So, we are asking the City Council to provide guidance and other level of service suggestions for the staff. Supporting Documents: Solid Waste Collection Procurement Assistance Presentation

2 September 4, 2018 Fate City Council Meeting Municipal Solid Waste Collection Procurement Assistance Presenter: David S. Yanke President Environmental Practice

3 Introduction NewGen Strategies and Solutions, LLC A 35-person management consulting firm specializing in providing economic, strategic, stakeholder, and sustainability services for our municipal utility clients. Water & Wastewater Solid Waste Energy Gas Offices in Austin, Dallas, Denver, Nashville, and Orlando 2

4 Introduction Dave Yanke President Environmental Practice (Austin, TX) Areas of Expertise: Financial Operations Reviews Collection Efficiency and Routing Evaluations Procurement Assistance Over 25 years of experience: Planning, operational, procurement, financial consulting services Range of experience: More than 150 financial, operational, economic, feasibility and valuation studies Developed full cost accounting workbooks Developed environmental enforcement manuals Frequent speaker at WasteCon, STAR, and TxSWANA conferences 3

5 Scope of Services Task 1: Data Request and Project Coordination Task 2: Kick-off Meeting Task 3: Preparation of Procurement Documents Task 4: Pre-proposal Meeting/Coordination Task 5: Evaluation of Proposals Task 6: Facilitation of Proposer Interviews Task 7: Council Meetings/Executive Sessions Task 8: Contract Negotiations 4

6 Timeline 5

7 Current Services Source: City of Fate, Texas -Waste Connections, Trash and Recycling Guide 6

8 Collection Service Options Type of service Type of vehicle (automated, semi-automated, manual) Curbside and side door service Frequency for each service Garbage Recycling Yard Waste Bulk Set out limits Set out requirements Days and hours of operations Container size (pricing) 7

9 Collection Vehicles Fully-automated side loader

10 Collection Vehicles Knuckle boom

11 Questions? Mr. David S. Yanke Direct: (512) Cell: (512) Executive Center Drive Suite 165 Austin, TX Phone: (512)