| | | | | | | |  | Item #4.
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| | | | | | | | TO: |
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| Mayor and City Council |
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| FROM: |
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| Eric Holmes, City Manager |
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| DATE: |
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| 11/6/2023 |
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| SUBJECT
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| Professional Service Amendments for McFarlane's Bark Contract
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| | | | | | | | Key Points
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- The City’s Public Works Solid Waste and Operations programs and services rely on contracts with this and multiple other vendors, which are deemed essential in providing disposal options and supporting the City’s climate and diversion goals. These contracts also enable the City to deliver cleanup programs to neighborhoods and residents, such as the fall leaves coupons. Therefore, maintaining a contract with this vendor assures the City and community continue to have a convenient and accessible local drop off site.
- The proposed amendment to the contract would increase the dollar amount under the contract and extend the contract end date.
- Initial estimates for this vendor contract spending limit were based on prior years projections for the volume of material and estimates for public participation, because it’s not known or pre-determined where the community will opt to take their yard debris and leaves to redeem coupons provided by the City’s Solid Waste program.
- Staff anticipate exceeding the existing limit of $350,000 with McFarlane’s Bark Inc. in the coming weeks and request City Council approval to amend the contract to a new limit of $750,000.
- The City’s yard debris and leaves receiving contract with this vendor is set to expire on May 31, 2024, with the option for a one-year extension. Staff also propose extending the contract by one year with the end date extended to May 31, 2025, to allow for continued services from McFarlane’s Bark Inc.
- Diverting organic material from the landfill for composting helps moderate disposal costs and provide for a valuable feedstock. This creates beneficial compost for yards and gardens and aligns with Council’s Climate Action Framework and the statewide Organics Management Law.
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| | | | | | | | Strategic Plan Alignment |
Economic Opportunity - a place where a wide variety of businesses of all sizes grow and thrive.
Climate and Natural Systems – Environmental stewardship and efforts to address climate change to ensure a sustainable future.
High Performing Government – a government that is reliable, fiscally responsible, equitable, and open to compromise.
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| | | | | | | | Present Situation | Since 2002, the City has maintained contracts with multiple local processors of yard debris to provide essential services for the neighborhood and resident cleanup programs and for regular city maintenance and operations. Under the contracts, local facilities accept clean yard debris, leaves, woody debris and other organic materials collected at neighborhood cleanup events. This is done through coupon programs funded by the City’s Solid Waste program or in part by Clark County Public Works, and by city operations crews as a regular part of maintaining parks, medians and rights of ways for diverting from the landfill and to be turned into compost.
The City’s Spring Yard Debris coupons, Fall Neighborhood Leaf Box program, and Saturday Cleanup and Chipper events offered to all City residents and City neighborhood associations are effective in collecting segregated organic materials. This diverts material from landfill disposal in a cost-effective manner, while also managing seasonal leaves that can burden the surface water system. In addition, City Solid Waste manages the regional Fall Leaves Coupon program that benefits both city and county residents in disposing of seasonal leafy debris at local yard debris disposal sites.
The current contract with McFarlane’s Bark has a contractual spending limit of $350,000. This was based on reasonable estimates at the time of entering into the contract. Because the value of this contract is driven by users, comprised mostly of residents of Vancouver, Clark County and some City operations crews, actual expenditures will vary. Users typically dispose of their leaves and debris based on the proximity to their residence. Also, the contract amount is dependent upon the volume of processed leaves and debris delivered by the generator.
Over the past three (3) years, expenditures for this contract have been approximately $350,000. Rates for McFarlane’s Bark remain within an acceptable price range per material type and per unit (per cubic yard).
Based upon the above history and projections for the remaining allowable contract timeframe, including factoring the extension through May 31, 2025, and for potential / allowable increases in disposal cost and/or increases volumes of material delivered to the vendor, staff estimate raising the contract limit to $750,000 will suffice for the remaining term of the contract, as extended.
Therefore, City staff recommends amending the current contract with McFarlane’s Bark at set forth above.
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| | | | | | | | Advantage(s) |
- Maintaining the contract with this existing vendor provides continuity for efficient and convenient, local drop off option for residents and city crews.
- The availability of multiple sites helps reduce congestion that would result from offering fewer vendors and may reduce travel time and distance if there were fewer available vendors.
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| | | | | | | | Disadvantage(s) |
- Not allowing for an increase in the contract spending limit would require the contract to cease upon reaching the current spending limit of $350,000, which is anticipated to occur in the coming month. This would have an immediate negative impact on the current Fall Leaves Coupon program available to residents and promoted broadly through Vancouver and the greater county area.
- Not extending the contract spending limit would result in losing an existing vendor and prevent the public from having four local options for delivering their fall leaves and spring yard debris.
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| | | | | | | | Budget Impact | The total annual expenditures remaining under the McFarlane’s Bark vendor contract is estimated to be as high as $394,000 for the remainder of 2023 and through May 2025, though that is based on community participation and actual costs, which will be tracked and paid consistent with various programs. These costs were primarily budgeted in the Solid Waste Fund, with some costs paid by other funds and leaves disposal costs for county residents later reimbursed by Clark County Public Works. Required funding is allocated in 2023 and 2024 budget and will be proposed in 2025/2026 biennial budget.
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| | | | | | | | Prior Council Review
| Council last approved this contract on May 18, 2020, with Staff Report 054-20.
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| | | | | | | | Action Requested | Authorize the City Manager, or designee, to execute the proposed amendments to the Professional Service Agreement with McFarlane’s Bark Inc. for Yard Debris and Leaves Receiving and Processing Services to extend the end date and increase the monetary limit as indicated above.
Julie Gilbertson, Solid Waste Supervisor, 360-487-7162
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