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HomeMy WebLinkAbout2018-275-E Solid Waste - Judy Brooks contractingDocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 [Departmental Use Only] TITLE FY NORTH CAROLINA SOLID WASTE SERVICES AGREEMENT OVER $90,000.00 RFP 5247 ORANGE COUNTY This Services Agreement (hereinafter "Agreement "), made and entered into this 30th day of June, 2018, ( "Effective Date ") by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County ") and Judy D. Brooks Contractor, Inc., (hereinafter, the "Provider "). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Services Agreement ( "Agreement ") is for professional services to be rendered by Provider to County with respect to (insert type of project): all services described in the attached RFP 5247, which includes continued organics collection, hauling, processing, and education related to collection and compost purchasing for County's existing participating businesses, and future organic waste material collection for growth areas identified by County. ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. Revised 10/17 1 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and/or submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it and/or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. 3. Basic Services a. Basic Services. The Provider shall perform as Basic Services the work and services described herein and as specified in the County's Request for Proposals or Request for Qualifications (the "RFP ") "RFP Number 5247 for "Commercial Organic Waste Collection, Hauling, and Processing Services" issued March 23, 2018, and the Provider's proposal, which are fully incorporated and integrated herein by reference together with Attachments A and B (designate all attachments). In the event a term or condition in any document or attachment conflicts with a term or condition of this Agreement the term or condition in this Agreement shall control. Should such conflict arise the priority of documents shall be as follows: This Agreement, the County's RFP together with attachments, Provider's Proposal together with attachments. 4. Duration of Services Revised 10/17 2 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 a. Term. The term of this Agreement shall be from July 1, 2018 to June 30, 2023, and may be extended for two (2) additional five (5) year terms upon written amendment executed by both parties. b. Scheduling of Services i) The Provider shall schedule and perform its activities in a timely manner. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be July 1, 2018. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services under this Agreement. The maximum amount payable for Basic Services during the initial five -year term of the Agreement, which includes potential expansion of current collection services, is One Million Two Hundred Thousand Dollars ($1,200,000). Payment for Basic Services shall become due and payable within thirty (30) days of Provider properly invoicing County. Payment shall be subject to provisions of Section 5(b). b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Recycling Programs Manager) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager and/or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and any additional insurance as may be required by County's Risk Manager as such insurance Revised 10/17 3 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http: / /www.orangecountync.gov /departments /purchasing division /contracts.php.) If County's Risk Manager determines additional insurance coverage is required such additional insurance shall consist of n/a (if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. The Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days prior written notice to the Provider. b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. Revised 10/17 4 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County's convenience and without penalty to County upon three (3) days' notice to Provider. Upon any suspension by County, Provider shall discontinue the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Carolina. c. Compliance with Laws. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal anti - discrimination laws, policies, rules, and regulations and the Orange County Non - Discrimination Policy and Orange County Living Wage Policy (each policy is incorporated herein by reference and may be viewed at http: / /www.oran ecountync. ov�/departments /purchasing division/contracts.php.) Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147 - 86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147 - 86.81. d. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non - performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of a suit or action. Revised 10/17 5 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Entire Agreement. This Agreement, together with the RFP and its attachments and the Proposal and its attachments, represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider's performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non - Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. In the event that public funds are unavailable and not appropriated for the performance of County's obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability and non - appropriation of public funds. It is expressly agreed that County shall not activate this non - appropriation provision for its convenience or to circumvent the requirements of this Agreement, but only as an emergency fiscal measure during a substantial fiscal crisis. In the event of a change in the County's statutory authority, mandate and /or mandated functions, by state and /or federal legislative or regulatory action, which adversely affects County's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County's legal authority. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Article I IA and Article 40 of North Carolina General Statute Chapter 66. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider's Name & Address Attention: Recycling Programs Manager Judy D. Brooks Contractor P.O. Box 8181 1195 Beal Rd Hillsborough, NC 27278 Goldston, NC 27252 Revised 10/17 6 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 [SIGNATURE PAGE TO FOLLOW] Revised 10/17 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: : DocuSigned by: l 6GUInA, �Awkt.vS% Bc .... 0637994B755E477_. - lty Manager Revised 10/17 PROVIDER: Lo DocuSigned by: J b Ll . F91FFE2B38DF430 Jug. . nt Judy D. Brooks Contractor, Inc. Printed Name and Title DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY NORTH CAROLINA Orange County Financial Services Department ADDENDUM #2 April 13, 2018 RFQ 5247 Organic Waste Collection, Hauling, and Processing Services To all Vendors: Modifications to bid documents for the above -named Request for Proposal are made as follows and shall be included in the proposed amount. 1. questions received with County's responses are attached All other terms and conditions shall remain the same By; David E. Canned, Purchasing Agent; dcannell(W_co.orange.nc.us f (919) 245 -2651 Acknovvle dge me nt of receipt of this addendum shall be incfuded with your submittal Company Name: W Date Received: P.O. Box 8181 200 South Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919- 245 -2651 Fax: 919 -636 -4913 Grange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page 1 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Questions submitted via electronic mail on April 11, 2018 1. Since bids documents are submitted electronically is there a physical address that we can send a sample of o u rf inished product to accompany our bid sincethe quality of compost produced plays highly into the bid scoring? a. If using the United States Postal Services, send to P.O. Box 17177 Chapel Hill, NC 27516. If using another shipper, please send to 1207 Eubanks Road, Chapel Hill NC, 27516. 2. Our pricing Is done through a modelingsystem so It Is not as simple for us as just putting In $10/bin or $80 /ton. Would a pricing matrix such as this be acceptable pricing? This is by no meansthe actual pricing. Our pricing just rewards people who do more as It does not double their cost directly to increase the n um ber of bins they are using. It also takes into account a distance to closeststop but we will just use 1 m lie assuming that everything is goi ng to be relatively concentrated. a. Define bin in the proposal as service is to be provided by 35- gallon} and 65- gallon carts and some 2- yard and 4 -yard dumpsters as outlined in the RFP. Regardless on how the Contractor lays out the cost structure, the chart in Attachment I must be filled out as part of the proposal to compare proposals. 3. Can you provide the number of bins on site for each of thecurrent participants? a. Carts are at each current location. As part of the RFP it is described that collection schedules, frequencies and number of containers may change. Currently all participants have at least one 35 gallon cart. See answer to question 2 above forfurther details.. As the participant list is in Attachment F alongwith the collected tonnage and frequency, the number of cartsat each site can be extrapolated as needed by the Contractor. 4. Is there a score card forthe bid? a. Yes there will be a score card to address scoring criteria included in the rfp 5. Could we bid the program with two alternative methodsfor hauling? a. Yes. However, as the program must continue, a viable program must be described in detail for collection and hauling to begin on July 1, 2018. 8. Are compost! ng facilities a hauler pays tip fees at considered subcontractors and need to be listed as such under 12.1.6 or are they only listed under 121.18? a. Both as applicable. Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Paget DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY NORTH CAROLIN Orange County Financial Services Department ADDENDUM #1 April 6, 2018 RFQ 5247 To all Vendors: Services Modifications to bid documents for the above -named Request for Proposal are made as follows and shall be included in the proposed amount. 1. Questions received with County's responses are attached All other terms and conditions shall remain the same By: David E. Cannell, Purchasing Agent; dcannell _co.orange.nc.us 1(919) 245 -2651 Acknowledgement of receipt of this addendum shall be included with your submittal Company Name: Date Received: P.O. Box 8181 200 South Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919 - 245 -2651 Fax: 919- 536 -4913 Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page 1 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Questions submitted during pre-conference meeting on April 4, 2018 1. What isthe preferred submittal format? a. Review Section 1.7 of the RFP. Email dcannell @orancecountvnc.cov one PDF file with all submission documents within the PDF. 2. What else must be completed forthesubmittal? a. Review Section 1.7 of the RFP. Contractors must complete an E Verify affidavit. 3. What is the Orange County Living Wage Policy? a. Review Section 1.1.1 and Attachment C of the RFP. Contractors are encouraged to pay a living wage to employees as set forth in the policy. If employees that will be performing work on the Orange County Contract are not paid the living wage setforth in the policy, the policy requires that the contractor indicate in the statement the actual amount paid to such employees. 4. Education is stressed In the RFP, how are the costs to be shown? a. Education is an important part of the program's past and future success. What is described in the RFP outlines the current education and outreach practices. If education and outreach are not currently part of a Contractor's business, proposed additions or costs (staff, printing, etc.) should be described. The program is and will continue to be collaborative between County and Contractor staff. 5. How will educational material be developed and who will own the rights to the materials? a. Development will be collaborative. Material developed for use in the Orange County program will include logos from both the Contractor and County. Materials can be used by Contractor in other localities or programs as needed. Materials may also be used from other programs, pending approval by County. 5. What is the expansion schedule? a. No set schedule. Current participants must first be provided with consistent and convenient collection. Once the County and Contractor agree that current services are being provided effectively, expansion will begin. First focusing on businesses with food waste generation, then government entities with food waste generation, schools, and then multi family properties. 7. Can the contractor encourage expansion on their own without County involvement? a. No. The County must be aware and involved in expansion. S. A fuel adjustment is not in the RFP, what If gas prices reach $9.00 per gallon? a. Review Section 1.12.2 of the RFP. Any proposed adjustments relating to pricing adjustments would need to follow the County's contract amendment process. 9. What is the expansion timeline? a. Historically, additions to the program were thoughtful and deliberate. Implementation schedules were decided together between Contractor, County and participant. The same will be true under this contract. See answer to question 6 above forfurther details. 10. Can we submit questions via email? a. Review Section 1.6 of the RFP. Yes, deadline in Wednesday, April 11, 2018 at 5:00 p.m. 11. Can you clarify the minimum wage? a. Review Section 1.1.1 and Attachment C of the RFP. The County encourages but does not specifically require Contractors provide a living wage, which is different than a minimum wage. 12. The RFP text (Section 2.3) mentions 51 participants; the Table (Attachment F) mentions 47 participants. Which is correct? a. See table in Attachment F of the RFP. Participants may change slightly (1-4 more participants) prior to contract implementation. 13. When Is the expected contractstart date? a. Review Section 1.12.2 of the RFP. At or around July 1, 2018 14. Section 2.2.1 describes a proposal alternative, what is the intent? a. Contractors should describe how their approach to services would change, if at all, if a composting facility was located within the County limits. if a proposed Contractor owns and would prefer to utilize their own facility, that should be mentioned and rationale provided. 15. W hat if my costs do not line up with the table in Attachment I? a. Attachment I in the RFP must be filled out and will be utilized in the evaluation process as a way to compare different proposals against one another. It is the intent of the RFP that Contractors describe their services as Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page 2 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 requested in the proposal. Collection, hauling and processing costs should be described. All costs outlined in the descriptions throughout the proposal should then be added together and listed in the tables in Attached L Costs attributed to the contract not listed in the table should be described in line 9 of each table. Current Program 1. What types of containers are being used at each specific participant location currently? a. Each location utilizes predominantly- 65 gallon carts, some sites use some 35 or 40 gallon carts, where the smallest site has just one (1) cart, and the largest with fourteen (14). In the past, larger participants have requested and received 2 yard and 4 yard dumpsters. It is the expectation that dumpsters be provided upon request. 2. The bid states that there are special events needing to be serviced. a. What events were serviced In 20177 i. 30 events of varying size collected food waste b. What were the service levels for those events, # of carts/containers, dates of pickups? i. Currently: Currently all events are handled and coordinated internally with the Contractor providing extra carts ahead of the event (1 to 10 carts) and collection from the County's main site after the event ends. The County's main site keeps an inventory of eight (8) carts for events and collections throughout the County and the materials are collected once a week from the main location. The majority of the events will continue in this manner. Tonnage from events ranges from one hundred (100) pounds to over three (3) tons depending on the event. ii. Proposed: The Contractor would be responsible for cart drop-off, pickup, and collection at each event upon request. The majority of events would require drop -off and pickup from the County's main location (1514 Eubanks Road). However, it is the intent with at least the biggest five events (Hog Day, Farm -to -Fork, Farm Terravita and its associated events, and Food Truck Rodeo's), that the Contractor drop off carts directly at the eventsite, as well as collect directly at the event site following the conclusion of the event. Dates, times and locations of pickups would be communicated to the contractor by the County at minimum, two (2) weeks prior to each event. 3. What was the total contract amount spentfor 2017? a. County prices follows fiscal year model. From July 2016 to June 2017, approximate $16,000 was spent on compost delivery, and $117,000 on collection and program services. 4. How is that pricing broken out betymen per participantfee, hauling/collection costs, processing costs, and cost of compost? a. Hauling, collection, container provision, processing: $80 per ton b. Compost Delivery; $10 per yard, $3.50 per mile delivery fee 5. How werespecial events priced for the current program? a. No separate charge. All materials County staff collected at the events were delivered to our site at 1514 Eubanks Road, Chapel Hill NC for contractor collection from that site See answer 2b above for expected changes. 6. How much compost has been requested back? a. From July 1, 2016 through June 30, 2017 (The County's Fiscal Year) 40 yards of compost was requested on each of the following dates. L 2016: July 18, August 24, September 8, September 19, October 4, October 11, October 12, November 8, November 30, December 19 ii. 2017: January 26, February 8, February 16, February 23, March 3, March 14, March 21, March 22, March 31, April 3, April 3 (not a typo), April 14, April 21, May 3, May 17, May 25, June 2, June 20, June 26, June 28 Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 7. Are there any current educational and outreach requirements on the contractor in the current program? a. Yes 8. What current aspects of the program do you want to remain the same as the current program? a. Setting up new participants, education program, and contamination notification tagging process, and general program process to remain the same. Especially duringthe first year of the new contract. 9. What aspects of the program do you hope to change from the current program? a. The proposed changes are to pickup food waste directly from large events and to expand the program with set meeting times to utilize as needed. All other aspects of the program remain the same. RId Submission Format/Information 10. For positions or equipmentthat would be added to current resources during the ccntractdueto expansion, how would it be best to submit that information? a. Describe and list in proposal. All costs should be rolled up into Table's 1 & 2 in Attachment I of the RFP. Ca I lections 11.The t_istof current participants includes UNC hospital, will they be included as part of the initial participants? a. To date, yes, they are on the program and the largest participant. The County, Contractor and participant are currently in talks with the participant contracting and payingfor their own composting collection. The County will continue to provide updates as needed. 12. The bid states that the carts must be emptied and rinsed onsite usinga mechanical tipping mechanism attached to the truck. Is swapping carts that are then emptied off-site acceptable? a. Yes. Education and Growth 13. Educational video states it will be In English and Spanish, is this one video dubbed over, one video subtitled, or two separate videos? a. Currently two separate videos. Alternatives would be considered. Compost 14. Are there any requirements on the quality /type of compost? OMRI or STA certified? a. Must meet EPA and North Carolina designations and requirements for Class A Compost. While a STA or OMRI certification is preferred, compost product negotiations would be decided atthe time of award. Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management ORANGE COUNTY NORTH CAROLINA Request for Proposals (RFP ##5247) for Commercial Organic Waste Collection, Hauling, and Processing Services RFP Circulation Date: March 23, 2018 Pre - Proposal Conference: Wednesday April 4, 2018 Proposal Submission Deadline: Wednesday April 18, 2018 @ midnight Change County North Carolina David Cannell Purchasing Agent 200 South Cameron Street PD BOX 8181 Hillsborough, NC 27278 deannell@oranvecountync.gov 919- 245 -2651 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management TABLE OF CONTENTS 1.1 DEFINITIONS ........................................................................................................... ..............................1 1.2 GENERAL REQUIREMENTS ...................................................................... ............................... 1.3 ELIGIBLE CONTRACTOR .......................................................................................... ..............................2 1.4 SCHEDULE .............................................................................................................. ..............................2 1.5 APPLICATION SUBMISSION PROCESS ..................................................................... ..............................2 1.6 PROPRIETARY INFORMATION ................................................................................ ..............................2 1.7 REQUESTING ADDITIONAL INFORMATION AND QUESTIONS ................................ ..............................3 1.8 E- VERIFY ................................................................................................................. ..............................3 1.7 APPLICATION REQUIREMENTS AND INSTRUCTIONS ............................................. ..............................3 1.8 PROPOSAL5ELECTION PROCESS ............................................................................ ..............................3 1.9 CORRECTIONS TO DEFICIENT APPLICATIONS ......................................................... ..............................4 1.10 PRE - PROPOSAL CONFERENCE ................................................................................ ..............................4 1.11 PROCU REM ENT SCHEDULE .................................................................................... ..............................4 1.12 CONTRACT TERM ................................................................................................... ..............................5 1.13 STATEMENT OF GOALS .......................................................................................... ..............................6 1.14 PURPOSE OF SOLICITATION ................................................................................... ..............................6 1.15 SUMMARY OF REQUEST SERVICES ........................................................................ ..............................6 2. SCOPE OF WORK ........................................................................................................ ..............................7 2.1 INTRODUCTION ...................................................................................................... ..............................7 2.2 SERVICE AREA AND BACKGROUND ........................................................................ ..............................7 2.3 COLLECTION SYSTEM ............................................................................................. ..............................8 2.4 DIVERSION GOALS .................................................................................................. ..............................9 2.5 ORGANIC MATERIAL PROCESSING FACILITY ...................................................... ............................... 10 2.6 CURRENT PROGRAM DATA ................................................................................ ............................... 10 2.7 PROPOSED SERVICES .......................................................................................... ............................... 10 18 OVERVIEW OF BASE SERVICES ........................................................................... ............................... 11 3. EDUCATION AND OUTREACH PROGRAM .............................................................. ............................... 12 3.1 CONTRACTOR EDUCATION AND OUTREACH RESPONSIBILITIES .............................. ............................... 13 3.2 COUNTY EDUCATION AND OUTREACH RESPONSIBILITIES ................................ ............................... 13 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management 3.3 CONTAMINATION .............................................................................................. ............................... 14 4. USE OF SUBCONTRACTORS .................................................................................... ............................... 14 5. COLLECTION AND EQUIPMENT .............................................................................. ............................... 14 5.1 COLLECTION VEHICLES ....................................................................................... ............................... 14 5.2 COLLECTiON TIME .............................................................................................. ............................... 14 5.3 TRAINING PROGRAM ......................................................................................... ............................... 15 5.4 CART STORAGE, DISPOSAL AND PROCESSING FACILITIES .................................. ............................... 15 6. BILLING ..................................................................................................................... .............................16 7. REPORTING ............................................................................................................ ............................... 16 8. MINIMUM PERFORMANCE STANDARDS ............................................................... ............................... 16 9. TRANSITION PLAN.......................................... ......... .............................................................................. 19 10. PROGRAM EXPANSION ...................................................................................... ............................... 19 10.1 COMMERCIAL EXPANSION ............................................................. .......................I....... I................... 19 10.2 GOVERNMENT EXPANSION ................................................................................ ............................... 19 10.3 .............. SCHOOL EXPANSION ......................................................................... ............................... ... 19 10.4 Multi -Unit Housing Expansion ........................................................................... ............................... 19 11. MANDATORY ALTERNATIVES ................................. ............................... Errorl Bookmark not defined. 12. CONTRACTOR EMPLOYEES AND LABOR ............................................................ ............................... 20 13. PROPOSAL REQUIREMENTS, FORMAT AND CONTENT ...................................... ............................... 20 13.1 Proposal Submittal ............................................................................................. ............................... 20 13.2 Proposal Acceptance .......................................................................................... ............................... 22 13.3 Selection Process ............................................................................................... ............................... 22 ATTACHMENT A— SAMPLE CONTRACT .......................................................................... ............................... 19 ATTACHMENT B- ELECTRONIC VERIFICATION FORM .................................................... ............................... 20 ATTACHMENT C - LIVING WAGE FORM ......................................................................... ............................... 22 ATTACHMENT D EXECUTION OF PROPOSAL .................................................................. ............................... 22 ATTACHMENT IRAN DIVESTMENT ACT CERTIFICATION .............................................. ............................... 23 ATTACHMENT H - EXISTING FOOD RELATED ESTABLISHMENT WITHIN ORANGE COUNTY ......................... 20 ATTACHMENT I - PRICE SHEET ..................................................................................... ............................... 24 ATTACHMENT J— .ALTERNATIVE PROPOSAL ................. ................................. ....Errorl Bookmark not defined. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 1.1 DEFINITIONS ADJUSTED UNIT PRICE: The adjusted unit price is the annual increase allowed by the request for proposal terms. The CPI -U used shall he the percentage of movement of the U.S. Department of Labor, Consumer Price Index, All Items, Unadjusted, and Urban Areas for the 12 -month period ending in January of each Contract year for collection pricing alone. COMPOST. Processed Organic Waste Material, the resulting finished product containing collected materials, designated as Class -A compost according to North Carolina regulation and testing. COMPOSTABLE LINER: Liners placed in organic waste receptacles to contain materials and preserve the cleanliness of the receptacle when regular rinsing is not available CONTRACTOR: The applicant, vendor, proposer and entity providing the services requested and outlined in the request for proposal and contract. COUNTY: Orange County, North Carolina, the Project Officer outlined in the request for proposal and contract. COUNTY'S RESPRESENTIVE- The main contact person between the Contractor and the County as it relates to contract management, issues, education and outreach, etc. MULTI -UNIT HOUSING: Any housing unit throughout Change County comprising of more than four (4) separate housing units such as apartment or condominium buildings. ORGANIC WASTE MATERIAL: Is defined as generated organic waste material that included not only food waste but also wet paper and floral waste and other food waste such as prep waste or post- consumer waste to include vegetables, fruits, meats, and grains, coffee grounds and brewery waste. Bones, fats and dairy products as well.. ORGANIC WASTE MATERIALS PROGRAM: County provided program for organic waste materials collection for qualified participants. The County and Contractor coordinate service and the County will pay the Contractor for services rendered. PARTICIPANT: Business, Government entity, non - profit, multi - housing property, or other entity utilizing the organic waste materials program. RECEPTACLE: Container holding organic waste material prior to collection by the Contractor. A receptacle may include 35- gallon and 65- gallon carts; 2 -yard and 4 -yard dumpsters. REQUEST FOR PROPOSALS (RFP): This document, detailing the organic waste material program for Orange County, North Carolina. 1.1 GENERAL REQUIREMENTS 1.1.1 Livino Wage DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management Orange County is committed to providing its employees with a living wage and encourages agencies it funds to pursue the same goal. A copy of Orange County's Living Wage Contractor Policy is included in Attachment C. 1.1.2 HB786 HB789 imposes E- Verify requirements on contractors who enter into certain contracts with state agencies and local governments. The legislation specifically prohibits governmental units from entering into certain contracts "unless the contractor and the contractor's subcontractors comply with the requirements of Article 2 of Chapter 65 of the General Statues." (Article 2 of Chapter 65 establishes North Carolina's E Verify requirements for private employers.) It is important to note that the verification requirement applies to subcontractors as well as contractors. The new laws specifically prohibit governmental units from entering into contracts with contractors who have not for their subcontractors have not) complied with E- Verify. 1.1.3 Regulations Contractor will comply with all federal, state and local laws, rules and regulations and ordinances as applicable to the project. 1.2.4. Contract Award Awarded contractor(s) must accept the terms of the attached sample contract. 1.2 ELIGIBLE CONTRACTOR Eligible Contractors will meet the following requirements: • A business licensed to operate in NC • Minimum of three years' experience hauling compost, food scraps and other compostable materials, trash or recycling (food scraps, organic wastes and compost preferred) • Upon award, meet Orange County Insurance requirements as set forth in the attached sample contract. • Orange County reserves the right to reject all proposals and may select multiple Contractors to provide service. 1.3 SCHEDULE A detailed schedule can be found in Section 1.11 of this RFP 1.4 APPLICATION SUBMISSION PROCESS One electronic copy of this application (a single pdf file), and all relevant materials, must be received by midnight on the deadline date. Faxes are not accepted. The electronic copy should be submitted by e- mail to dcannell @orangecountync.gov. When submitting materials by e-mail, you must have a reply from Orange County acknowledging receipt of materials. 1.5 PROPRIETARY INFORMATION 2 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management Proprietary information may be submitted as part of the proposal. Please clearly mark only the pages that contain proprietary information with the word "CONFIDENTIAL." Information and records submitted to Grange County are governed by the N.C. Public Records Act, which is set forth in N.C. General Statutes 132 -1, et. seq. Applicants are encouraged to review the applicable Statutes prior to submitting any information or documentation believed to be proprietary. 1.6 REQUESTING ADDITIONAL INFORMATION AND QUESTIONS Orange County will respond to questions submitted ONLY via e-mail to dcannell @orangecountync.gov. The deadline for questions is 5:00 PM, Wednesday April 11, 2018. The questions will be answered to the submitter and all questions and responses will be posted on the Orange County website. Neither Orange County staff nor Commissioners will answer questions directly. 1.7 E VERIFY HB786 imposes E- Verify requirements on contractors who enter into certain contracts with state agencies and local governments. The legislation specifically prohibits governmental units from entering into certain contracts "unless the contractor and the contractor's subcontractors comply with the requirements of Article 2 of Chapter 64 of the General Statutes." (Article 2 of Chapter 64 establishes North Carolina's E- Verify requirements for private employers). It is important to note that the verification requirement applies to subcontractors as well as contractors. The new laws specifically prohibit governmental units from entering into contracts with contractors who have not (or their subs have not) complied with E- Verify requirements. Complete the E- Verify affidavit, and include it with your submittal. Electronic version is acceptable. 1.7 APPLICATION REQUIREMENTS AND INSTRUCTIONS In addition to details listed in Section 13 of this RFP, Applicants are required to complete and submit the following materials for their proposal application: (1) Cover Sheet (2) Project Proposal (3) E- Verify affidavit (Attachment B) 1.8 PROPOSAL SELECTION PROCESS In addition to the details listed in Section 13 of this RFP, proposals will be reviewed to ensure that the application is received on time. The submission deadline for this RFP is Wednesday April 18, 2018 at midnight, submitted via electronic mail. In addition to timeliness, submissions will be reviewed to ensure the submission is substantially complete and meets other eligibility requirements. If these standards are not met, the proposal will not receive further consideration. Proposals will not be returned to the applicant. General selection review will include but not limited to: • Timeliness. Proposals will be reviewed to verify submission by the submission deadline. Orange County will reject proposals that do not meet the submission deadline. • Completeness. Proposals will be reviewed to verify completeness. Orange RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management County will reject proposals that do not address all items in these sections and are thus materially incomplete. • Eligible Contractor. Proposals will be reviewed to verify the eligibility of the contractor. • Appeals Process: There will be no appeals process. 1.9 CORRECTIONS TO DEFICIENT APPLICATIONS After the proposal due date, no unsolicited information will be considered. However, Orange County staff may contact the Contractor to correct non - substantive deficiencies. In each case of a completeness deficiency, the Contractor will be notified by telephone or email documenting the deficiency. All supplemental information requested by the County must be received within five business days of the date of notice or the proposal will not be considered. 1.10PRE- PROPOSAL CONFERENCE A pre - proposal conference is scheduled to be held on April 4, 2018 at 2:00 pm. at the Orange County Solid Waste Administration Building located at 1207 Eubanks Road, Chapel Hill, North Carolina 27510. At the conference, representatives of the County will be available to answer and explain the intent of this RFP. To the extent possible, the County will answer questions and concerns raised at that time. After the conference, the County will prepare and distribute within one week of the end of question submittal period, written documentation to answer questions which were addressed at the conference that relate to the interpretation of, or changes to, the RFP documents that the County deems appropriate for clarification. 1.11 PROCUREMENT SCHEDULE The County plans to adhere to the following procurement schedule to the extent possible. Changes to the procurement schedule shall be at the sole option of the County. Table 1 provides the major milestones of the RFP process. Table 1 Procurement Schedule Activity Date RFP Released March 23, 2018 Pre - Proposal Conference April 4, 2018 Last Day to Submit Questions April 11, 2418 Addenda to RFP Issued (Anticipated and if necessary) April 3, 2018 Proposals Due April 18, 2018 Interview Qualified Contractors April 21 -April 22 {Tentative} Recommendations to hoard of County Commissioners TBD Award of Agreement TBD Transition Period TBD Start Services TBD 4 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management 1.12 CONTRACT TERM The County's intent with the services provided, as part of this RFP, is to continue to provide the community with the appropriate level of service, at the highest quality, and best price. To increase the affordability of organic material collection and organic material processing to make compost, the County will consider two cost proposals; the first with an initial five (5) year term with two possible extensions at five (5) years each; and the second, an initial ten (10) year term with one possible extension term at five (5) years. 1.12.1 Contract Payment Payment will be made by the County to the Contractor within thirty (30) days after the receipt by the County of a complete and accurate invoice for work done which is reasonable and allocable to the Contract and has been performed to the satisfaction of the County. Amounts on invoices small not include amounts allocated to tasks on which no work has been done. 1.12.2 Contract Extension With Price Adjustments Negotiated Up To CPI -U Adjustments in the amount for ensuing years shall be made in accordance with the following to include collection services alone: A. CPI -U: The County will allow an annual CPI -U price adjustment for each year of the Contract after the first year as described herein. The CPI -U used shall be the percentage of movement of the U.S. Department of Labor, Consumer Price Index, All Items, Unadjusted, and Urban Areas for the 12 -month period ending in January of each Contract year. The CPl -U adjustment shall be limited to fifty percent (50 %) of each unit price, unless otherwise specified herein. The Adjusted Contract Unit Prices shall become effective on July 1st of the initial contract term (July 1, 2018) and shall be adjusted every 12 months thereafter on the Contract anniversary date according to the formula in the example below and shall be binding on the Contractor for the ensuing Contract year. CPI -U ADJUSTMENT EXAMPLE: For Organic Waste Collection Service, take the maximum of the change of the CPI -U multiplied by 50% of unit price. The calculation for the adjusted monthly per participation collection service unit price for the ensuing contract year shall be derived as follows: (0.50 X Unit Price x GPI-U) + (0.50 x Unit Price) = Adjusted Unit Price, rounded to the nearest cent If the monthly unit price for Organic Waste Collection Service per participant is $3.29, then the CPI -U adjustment would apply to 50% of the unit price or $1.64. Assuming an annual CPI -U adjustment of 3.5°/x, then the formula would be as follows: (0.50 X $3.29 X 1.035) + (0.50 X $3.29) =or $3.43 or the Adjusted Unit Price If the CPI -U exceeds 4 %, the calculation for that year shall remain at 4% or 1.04. B. PARTICIPANT COUNT: For Contract unit prices that are billed by Contractor per participant, the County shall pay the Contractor based on the County's actual participant count as added monthly after each addition is approved by Orange County. If a program addition is made prior to the 15th of the month, that addition shall be included in that months invoice, Program additions made after the 15th of the month shall not be added to the invoice until the following month. 1. 12.3 Adiustments for Change in Scope RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 � ORANGE COUNTY Department of Solid waste Management The County may order changes to the contract within the general scope of services consisting of additions, deletions or other revisions. No claim may be made by the Contractor that the scope of work or that the Contractor's services have been changed requiring adjustments to the amount of compensation due to the Contractor unless such adjustments have been made by a written amendment to the Contract signed by the County and the Contractor. if the Contractor believes any particular work is not within the scope of the contract or is a material change or otherwise will call for more compensation to the Contractor, the Contractor must immediately notify the County via electronic mail. The Contractor must provide the amount of additional compensation requested, together with the basis and documentation supporting the claimed amount. 1.13 STATEMENT OF GOALS It is the intent of the County to provide organic material collection and provide fully processed compost that incorporates the collected organic material, to sell to residents, with the following goals in mind: • Provide an integrated, comprehensive, and customer - friendly service to commercial, government, institutional, multi -unit housing, and other designated entities in order to provide organic waste material collection to be conducted with professionalism and a high level of accountability and management services; • Increase the County's overall material to landfill diversion rate by expanding the existing organic material collection program; • Encourage collection and routing efficiency; • Educate participants to utilize organic waste material collection services and organic waste diversion and reduction so as to ensure proper participation, minimize contamination, reduce waste generation and increase organic diversion rates; and • Provide high - quality organic material collection services at a reasonable cost. 1.14PURPOSE OF SOLICITATION The purpose of this request for proposals is to obtain a highly qualified Contractor to provide the commercial organic waste material services to, at minimum, the County's existing 51 businesses. Service will include collection, hauling, processing, and providing organic waste receptacles and re- delivery of the finished compost product to the County for resale or use. In addition to its existing services, the County would like to consider contracting for future organic waste material collection program expansion to include government entities, all willing school cafeterias throughout the County School system, multi -unit dwellings, and other entities as funding and interest allows. 1.15 SUMMARY OR REQUEST SERVICES The County has proposed the following services to be provided by the Contractor. The following is a summary; more detail on current services can be found in Section 2.3 of this RFP.. 1.15.1 General Services • Use of 35 and 65- gallon organic waste material collection carts and small dum;psters {typically 2- 4 cubic yards }; • At all location, collection of organic waste material from County provided current list of commercial participants within grange County through use of contractor provided collection vehicles and contractor provided or approved containers; 6 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 f OMNGE COUNTY Department of Solid Waste Management • Weekly collection frequency of organic waste materials and food contaminated paper products, that will meet all environmental health and appropriate aesthetic and odor minimization needs; • Maintain an inventory of additional carts and small dumpsters in anticipation of program expansion, container replacement and use at special events in Orange County; • Provide initial and on -going educational and customer service efforts as directed by the County; and using County - approved materials and approaches, in conjunction with County staff where appropriate; • Process, or contract to process collected organic waste and turn to compost; • Upon request, deliver finished compost back to the County. 2. SCOPE OF WORK 2.1 INTRODUCTION The purpose of this section is to familiarize prospective Contractors with the County and its current and proposed commercial organic waste materials management services. These services include organic waste material collection and container provision, rinsing, and maintenance from commercial, institutional and other participants, hauling of materials, processing of materials, and compost delivery. The County is seeking a continuation of existing commercial organic waste collection and has also Identified the following four (4) sectors for growth and two (2) proposal alternatives: 2.1.1 Growth Areas While organic waste material collection is not required by statute, ordinance, or policy, the County wouid like to dedicate time and resources to encourage organic waste material collection and diversion practices in the following areas throughout the term of the contract: • Expand to include all willing commercial food scrap generating establishments throughout the County currently not participating in the program to include restaurants, nursing homes, cafeterias, grocery stores, etc.; • Expand to include all local government buildings that potentially generate food scraps to include meeting halls, and fire stations; • Expand collection to select multi -unit complexes willing to participate; • Expand collection to select Orange County Schools willing to participate; 2.1.2 Proposal Alternatives Contractors shalt complete a base proposal, based on services described throughout this request for proposal and complete a separate form for each alternative set forth in this section. Details are found in Section 11. • County provided space for Contractor to wash and store carts on County property at Contractors expense; • County provided organic waste material transfer facility should one be built during the contract term. 2.2 SERVICE AREA AND BACKGROUND 2.2.1 Service Area 7 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid waste Management The service area includes Orange County North Carolina, Chapel dill, Carrboro, Hillsborough and other designated locations in the unincorporated areas of the County and Town of Chapel Hill businesses, and multi - family units in Durham County. The Contractor must be able to collect from restaurants, grocery stores, schools, and other organic waste material generators that create on average, one ton per month. Exceptions on the tonnage !limit may be made by the County. Collections may take place anywhere agreed upon by the County, Contractor and participant. The contractor must have the demonstrable or planned ability to increase the number of participants served under the current service to include at maximum two hundred (200) food - related businesses, fifty (50) government buildings, thirty (30) school cafeterias and at least thirty (30) of one hundred and fifty (150) multi -unit housing complexes such as apartments, condominiums and mixed use units over the term of the contract. See Table 2 in Attachment F for a list of current customers, collection schedule, and generation. 2.2.2 Background Orange County Solid Waste began the outlined program to establish organic waste collection in the commercial sector of the county through educating, and assisting the commercial sector in meeting waste diversion goals in addition to developing organic waste diversion habits. The program began in the mid- 1990s, working with local pig farmers to collect food waste from select restaurants and a few elementary schools for cooking and feeding their hogs. Only food waste material was accepted at the time. The hog farmers were unable to continue the partnership after 1998. In 1999 the County contracted with a private contractor to collect and compost a wider variety of commercially generated organic waste material that included not only food waste but also wet paper and floral waste (now referred to as organic waste material throughout the proposal). Over time, the County expanded the program to include a variety of higher volume restaurants, grocery stores, institutions such as nursing homes, homeless shelters and facilities at UNC and UNC hospital. Historically, there was a minimum requirement of two (2) tons per month generated by each participant and the average collection rate was three times per week. As seen in Table 2 in Attachment F, some participants generate less than two (2) tons a month. Addition of such participants generating less than two (2) tons of material will be mutually agreed upon between the Contractor and the County based on route density and participant interest. Participants are required to sign a contract with the Contractor, facilitated by the County, acknowledging they are responsible for the damage to carts caused by their mishandling or overfilling and any contamination occurring in their collection receptacles. 2.3 COLLECTION SYSTEM The current program asks that businesses generate at least two (2) tons a month of material and includes 51 businesses throughout the County. The purpose of the program is to assist organic waste generators with starting up and maintaining an organic waste collection program. The current average, excluding the highest and lowest generators is two (2) tons per participant per month. At minimum the Contractor will continue to provide service to the current participant base. Following collection, each receptacle, both carts and dumpsters included, must be rinsed. Cart rinsing must follow and adhere to stormwater regulations. 8 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management Following collection, materials must be hauled to a permitted composting facility and processed. The resulting finished product containing collected materials, designated as Class -A compost according to North Carolina regulation and testing, shall then be hauled back to the Orange County Solid Waste Facility (1514 Eubanks Road, Chapel Hill, North Carolina) upon request of the County. It is expected that compost will be requested by the County to the Contractor up to three (3) times per month. Material shall be delivered loose and not contained in bags. Large generators, creating on average more than fifteen (15) tons a month have different program requirements than other participants. The program differences for larger customers are described below. Throughout the contract term, the County plans to expand to more commercial businesses as well as other entities. The maximum potential for the program includes up to two- hundred (200) total businesses, fifty (50) government buildings, thirty (30) school cafeterias and at least thirty (30) multi -unit apartments and condominiums. Historically, five (5) businesses and one (1) government entity have been added each year. 2.3.1 Large Commercial Generators Participants with a collection averaging over fifteen (15) tons a month for a continuous duration of two years within the contract period will wont with the County and Contractor to assume management and payment responsibility to the collection Contractor for organic waste materials. Historically, prior to this contract, participants with high collection tonnage have been subsidized for a few years until, upon mutual agreement with the participant, the County, and the current contract, the participant will take over paying the contract services to the business of their choosing with no County involvement. The County operates a Solid Waste Management Department that is responsible for administering the organic waste material collection contract and providing related program information. The Contractor will be responsible for billing the County monthly for services rendered, see Section 6. The County has designated the Solid Waste Management Director or their designee as the County's Representative with respect to the project and shall have the authority to render decisions and interpret the contract herein. Changes in services and entitlement to additional compensation shall be made by mutual written amendment to this agreement executed by the County and the Contractor. The Contractor shall proceed to perform the services required by the amendment only after receiving a fully executed amendment from the County. 2.4 DIVERSION GOALS The Contractor is required to assist the County in obtaining their waste and reduction goals, currently set at sixty one percent (61 %). Diversion in FY16 -17 was measured at sixty two (62 %) waste reduction expressed in pounds per person landfilled as compared to the base year of 1991 -1992. It is the expectation that the Contractor heip the County maintain current goals or achieve new diversion goals through organic waste diversion. 149201[rw.IVZfl DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid waste Management 2.5 ORGANIC MATERIAL PROCESSING FACILITY The County does not own nor designate Organics Waste Materials Processing Facilities. Currently organic waste is hauled to Brooks Contracting at 1195 Beal Road in Goldston, North Carolina. Contractors are responsible for describing in detail the transportation and processing of the organic waste material collected. The location where the organic waste material is taken for processing or any immediate transfer must be notated and described in the proposal. 2.6 CURRENT PROGRAM DATA The current program has 51 participants. Table 2 in Attachment F provides data for calendar year 2017. The service schedule is also included. Limited effort in the last three (3) years was ,performed educating and encouraging new participation. It is the expectation that tonnage will increase throughout the terms of the next contract rather than remain consistent as in years past. As seen in Table 3, in Attachment G, tonnage, along with participation, has been higher in past years. Table 3 includes data based on the last ten calendar years and rounds to the nearest ten (10) tons. 2.7 PROPOSED SERVICES Collection services included in this procurement process are to be provided in Orange County North Carolina, and that part of the Town of Chapel Hill within Durham County, to commercial, government, institutional and other entities, as approved by the County, wishing to participate in organic waste material collection. Following Board of County Commissioners approval, collection services will begin on or around duly 1, 2018. Upon the County's option, and if proposed, County may instead arrange for providing a base term of five (5) or ten (10) years dependent on pricing submitted in Attachment I. The County is proposing that the following collection services be provided with minimal disruption to businesses. Therefore, as part of the transition plan in Section 9, it is required to discuss the methodology proposed to minimize the impact of any operational change that may occur. The Contractor should also note that the County is interested in providing these services in the most sustainable manner possible, such as, but not limited to, providing or coordinating usability or access to the following: • Facilities for processing organic waste that at ail times meet or exceed all federal, state, and local permitting requirements; • Incorporating County approved education and outreach programs to further the success of the County's organic waste collection program and to contribute to the County's waste diversion goals; • Educating service recipients on the benefits of diversion program participation through a robust and thorough public education and outreach program with at least initial outreach to be conducted in coordination with and approval by the County, and providing on -going education to be completed by the Contractor as directed by the County; • Environmental stewardship, including use of local vendors, products and innovative 'green' approaches to providing services; 10 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of solid Waste Management Contractors are requested in Section 13 of this RFP to discuss methodology used to provide comprehensive, sustainable programs associated with providing requested services. 2.8 OVERVIEW OF BASE SERVICES Commercial entities interested in participating in the program and generating at least one (1) ton (2000 pounds) of material a month (change from existing services) shall receive at minimum weekly collection. Exceptions to the tonnage limit and collection schedule will be mutually agreed upon by County and Contractor. Organic Waste Collection shall be serviced from 35, 65, or 95 gallon carts or 1.5 to 6 cubic yard dumpsters for large customers. Container selection shall be at the discretion of the Contractor with the agreement of the participant. Services shall also include: • Collection of overflow, or spillage as a result of emptying containers. i.e. collection of material outside of carts; • Collection up to five (5) times per week per participant but not less than one (1) time per week, or as mutually agreed upon by Contractor, County and Participant and meeting all applicable environmental health and aesthetic standards; • Each cart and dumpster should be rinsed after each collection to avoid odor. Rinse water should not be discharged onto the ground, into storm drains or into any open water source; other appropriate rinsing arrangements may be made where applicable and approved. E.g. An outdoor mop sink owned or controlled by the participant. Alternatively, the participant or contractor may provide compostable bags to contain organic waste materials for collection where rinsing may not be an option; • Provide initial County- approved education, to include developing and making a training video available, in collaboration with the County, to new participants; • Ongoing education of participants; to include, at minimum, yearly check -in and review of materials accepted, and immediately following any contamination issues; • Hauling of organic waste materials to a permitted facility; • Processing of organic waste materials, • Upon request delivering the finished product, compost, containing collected material; • Provide and utilize licensed and County approved collection vehicles; • Provide outdoor collection receptacles including carts, bins, and dumpsters; * Collect, process, recover and market all appropriate materials collected; • Ensure processing facility chosen for process, marketing and recovering the materials meets all federal, state and local regulations; • Provide a program representative to act as a program contact person for questions or problems. The representative must be available every working day from lam to 4 prn by either phone or electronically; • Weigh the total amount of material from each location and each collection and provide weights in monthly reports. Report monthly tonnages by business name per collection by the 10th working day of each month for the previous service month; • Bill within thirty (30) days of service as dictated by County contract terms; • Collect organic waste materials without leaking or spilling onto the property; • Guarantee and prove that properly prepared organic material will not be landfilled; 11 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management 2.8.1 Material Collected Materials collected by the contractor shall include organic waste such as leftover food, food trimmings, other food waste, and any other organic material that can be separated by the generator except large amounts of yard waste, industrial waste such as sludge's or regulated wastes such as medical wastes. At minimum, to allow no disruption in service, the accepted organic waste material shall include but not be limited to food waste, such as prep waste or post- consumer waste to include vegetables, fruits, meats, and grains, coffee grounds and brewery waste. Bones, fats and dairy products must be accepted as well. It will be the contractor's prerogative to accept oyster shells or other bivalve shells. Other organic material includes paper towel waste, uncoated paper plates, paper napkins, certified compostable utensils and plates, and floral waste. Additional items or materials that could be acceptable not listed in this section should be included in the proposal and must be agreed upon by the County and Contractor. 2.8.2 Organic Waste Materials Collection The County wishes to retain the current organic waste collection services utilizing 35 or 65 gallon carts; however Contractors are requested to provide pricingfor variable size organic carts and 1.5 and 6 cubic yard dumpsters. Note that indoor service pails may be requested for specific uses. Current program includes fifty -one (51) participants, but the Contractors should be prepared to visit additional commercial service units to encourage subscription to service. Service will be provided in variable -size organics carts and/or dumpsters, with the volume, collection frequency and container type to be based on the individual needs of the commercial business or commercial complex. The service locations may be anywhere within Orange County or the part of Town of Chapel Hill within Durham County, in conjunction with the Contractor and commercial entity. The County will collaborate with the Contractor as needed to promote and expand the program to maximize diversion or organic waste materials to the Contractor's facility. 2.8.3 Containers Containers to be used should be consistent in up-to-date bilingual labeling, (Spanish) with adequate pictorial representation of all desired organic waste materials, color, shape, wheels, 'base structure, etc. Contractors should highlight past experience of other collection programs with this type of container. Contractors will also be responsible for providing a container maintenance program to include notifying the County of response, repair, and replacement time. 3. EDUCATION AND OUTREACH PROGRAM The County requires that the Contractor provide an on -going and effective County - approved education and outreach Program in conjunction with the County to assist the County in meeting its diversion requirements and goals. All educational printed materials should be bilingual (English and Spanish) and include graphics, recognizing literacy barriers that may exist. The education and outreach program will function in two distinct parts. First, to educate new participants and assist participants in starting up their in -house organic waste collection and two, to monitor participants following collection and when, contaminants are found in the material stream, provide adequate re- training to correct the problem. Details on the program are below. 12 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management 3.1 CONTRACTOR EDUCATION AND OUTREACH RESPONSIBILITIES Contractor responsibilities as it relates to education and outreach materials shall require County review and written approval on all matters, specific responsibilities should include but are not limited to; • Develop and distribute education and outreach material in partnership with the County, at minimum one brochure, poster, or other appropriate print material at minimum upon the Contract's start and as requested by the County. • In- person pre - arranged site visits by qualified trained staff visit (outside of a scheduled collection time), prior to the Participant beginning collection services, and every other year to existing participants; • Professionally produce with County participation and approval, an educational training video in appropriate languages for new participants; video will need the ability to adjust for different audiences i.e. for schools rather than for restaurants, • Develop an on -going monitoring program to maintain quality control of organic waste stream, and to ensure capacity needs are being met o Right size containers and collection frequency as needed for new and existing participants while reporting any changes to the County; • Develop and distribute a clear non- collection tag listing out problems that occurred and why collection was not completed; • Provide quarterly education and outreach program; • Educate and train staff, residents and custodians in partnership with County staff on the best practices for organic waste reduction and diversion; • Quarterly meetings with the County to review, at minimum, program performance, current and anticipated activities, specific outreach performed, change in services levels. Following the initial contract year, the frequency of meetings may be reduced to an annual basis. • Following discovery of any collection containers with contaminants, the Contractor shall call, meet, or electronically mail participants within one - working day or 24 hours of the discovery of contaminated collection materials and suggest remedy of the specific collection mistakes as well as develop and deliver a protocol to prevent future contamination. Within 3 working days following the overall communication with the owner /operator of the contaminated site, the County should be made aware of the correspondence and outcome; 3.2 COUNTY EDUCATION AND OUTREACH RESPONSIBILITIES • Review and approve education and outreach material as developed by Contractor; • Present educational training video to new participants in partnership with Contractor; • Follow up with participants the ensure on -going education is provided by Contractor; • Assist and review Contractor as it relates to quarterly educational program; • Check in with Contractor as it relates to collection frequency, right- sizing and other collection related issues; 13 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management • Collaborate and approve Contractor outreach as it relates to contamination and other collection related problems; • Follow up with participants if contaminates do not decrease after the Contractors initial attempts. • Assist Contractor in overall outreach for program expansion e.g. alerting contractor to new food scrap generating businesses or establishing campaigns to expand within existing business community 3.3 CONTAMINATION The County recognizes the importance of collecting and maintaining an uncontaminated organic waste material stream. Education of participants should be the priority means of achieving this standard, rather than having to clean the organic waste stream at the point of collection or processing. Meaning, multiple and varied educational attempts should occur before discussing the possibility of removing the participant from the program. The Contractor shall follow up with the participant at least within twenty-four (24) hours of collection by phone, in person, or by electronic mail and educate as to what materials are not allowed in the cart and why the contaminate cause problems as outlined in Section 8.1.4. If at any point a participant becomes unresponsive to requests to correct contamination, upon mutual agreement between the County and the Contractor, the participant will be removed from the program. A minimum of three documented attempts at improvement should be made before consulting with the County an removing a participant from the progra m 4. USE OF SUBCONTRACTORS The Contractor may use subcontractors to perform some or all of the duties normally assigned to the Contractor. The County will approve any such subcontractors that may be proposed. The County requires the Contractor to indicate the specific activities that will be performed by a subcontractor. If any changes to subcontractors are proposed over time, those changes must be approved by the County. 5. COLLECTION AND EQUIPMENT 5.1 COLLECTION VEHICLES Upon commencement of the contract, the Contractor must provide collection vehicles that will comply with federal, state, regional and local standards throughout the term of the contract. Collection vehicles must be uniformly painted and appropriately labeled. Spills related to maintenance or collection must be reported to the County and cleaned up appropriately within a reasonable time period of one- working day. 5.2 COLLECTION TIME Collection shall be between 6:00 a.m. and 5:00 p.m. Monday through Saturday with some exceptions made for inclement weather by prior approval of the County. Emergency conditions can be accounted for like unexpected storm events or sudden lack of access to sites due to infrastructure failure like street collapse or water main blow out. The County may also require restricted collection hours in areas 14 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management impacted by road repair, schools, or where continued noise complaints about collection vehicles have occurred. Collection service may occur on all holiday except for Thanksgiving, Christmas Day and New Year's Day, but these days are to be made up either before or after the holidays such that no participant skips weekly service. 5.3 TRAINING PROGRAM Contractor must prove collection personnel are fully familiar with the range of Personal Protective Equipment {PPE} available, are trained in the use of said PPE, and that personnel know what types of PPE to use for specific tasks. 5.4 DART STORAGE, DISPOSAL AND PROCESSING FACILITIES 5.4.1 Cart Storacre The Contractor must specify how cart inventory will be maintained and where carts will be stored to ensure quick delivery for new participants or replacements carts as needed. In the proposal, Contractors should describe cart washing materials, as well as dumpster inventory available to the Contractor. Sufficient inventory of collection carts, dumpsters or other approved containers shall be available to replace inoperable equipment within two working days of the equipment failure. Sufficient and appropriate collection container inventory to add projected new sites shall be available at the beginning of each contract year or at least thirty days prior to proposed addition of each site. 5,4,2 Disposal and Transfer Facilities The Contractor must specify the facility or facilities where organic waste material will be hauled to, processed and, if applicable, any transfer stations that will be utilized, through the term of the agreement. If the Contractor is wishing to contract with a third party facility, the facility must cover the full duration of the term of the agreement and have the ability to accept one hundred percent (100 %) of the County's program's organic waste materials for the full term. Contractors are required to describe facilities that will be used to include cart storage, vehicle and equipment storage, hauling costs, and processing costs as detailed in Sectlon 11. The Contractor must also document that the organics waste materials processing and/or transfer facility is fully operational, has all required permits, is not operating under any unresolved notice of violations or cease and desist orders. Contractor must prove the facility meets all local, state and federal environmental protection rules, regulations and laws, and can process organic waste that results in residue no greater than ten percent (10%) by weight, and produce marketable compost acceptable for sale by the County. The County reserves the right to inspect each Contractor's facilities at any reasonable time, during normal working hours, with prior notice, to determine that the Contractor has a true place of business and is a responsible Contractor. 15 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management 6. BILLING The Contractor will be responsible to bill the County within thirty (30) days for services rendered the previous month 6.1.1 Processing Processing costs shall be listed in the proposal and included upon the bill if requested. 6.1.2 Collection and Hauling Element The collection and hauling pricing as included in the final executed contract will not be adjusted except as set forth in the agreement in Section1.12.2. The intent of the collection and hauling element is to capture the full cost associated with labor, equipment, etc. in a manner to provide the contractor with stable revenue to ensure reliable collection. 7. REPORTING Contractor shall submit monthly and annual reports to the County by the tenth (loth) working day of the month. The required monthly reports shall be submitted electronically and include an invoice for the past months services, and shall include an itemized list of all charges to the County for materials used, materials delivered, cost per ton, and itemized tonnages. In addition the total pounds collected for each collection day listed by business, and the overall total shall be itemized. S. MINIMUM PERFORMANCE STANDARDS Following are the minimum performance standard that the Contractor shall adhere to all times when conducting any work required under the Contract. Contractors are advised that the minimum performance standards described below will be made part of the contract documents. 8.1.1 Collection and Cart Service Schedule All collections and cart cleaning or repair activities shall be performed during weekdays only, Monday through Saturday, within the time as outlined in Section 5.2 unless otherwise specified by the County in writing. To the extent practical, collections shall be made on a regular schedule on the same day or days of the week each at approximately the same time on each collection day. Repair, cleaning and delivery of carts or dumpsters shall occur on the participants normally scheduled collection day. If that is not possible, participants shall be supplied with substitute collection containers by the start of their regular collection day. The Contractor shall provide services on a holiday schedule to be agreed upon between the Contractor and the County. 8.1.2 Collection and Handlin of Organic Waste Material The Contractor shall collect from all specified locations. The total number of participants is subject to change at the County's discretion. No participant will be removed without first the County and Contractor following the guidelines set forth in Section 3.3. The Contractor shall collect all organic waste material as required by the Contract that has been set out in accordance with the current set out guidelines to be agreed upon between the County and the Contractor. The Contractor shall completely empty each cart and receptacle set out for collection. Carts shall be emptied using the mechanical lift(s) attached to the collection truck.. 16 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 GRANGE COUNTY Department of solid waste Management 8.1.3 Transportation and Weighing of Collected Waste Unless written permission is obtained from the County, all organic waste shall be transported from County collection routes and unloaded at the County approved receiving facility for organic material. Material collection from each individual site shall be weighed using a properly calibrated scale and weights recorded following collection from each location. The Contractor must obtain a valid weight ticket for each load deposited at the receiving facility. Notes shall be included in the monthly report if material is included that may be collected outside the County's contracted program. 8.1.4 Uncollected Waste and Materials and Notification Tag For carts that cannot be completely emptied due to sticking waste /materials, the Contractor shall leave in a visible and tamper resistant location an approved type of notification tag stating items were improperly prepared. A reasonable attempt shall be made at the time of collection by the contractor to personally notify participant's representative on site of the problem and record the date and time and name of such contact. If no such person is available, notification of the problem shall be made to the contract collector's supervisor and verifiable contact shall be made with the participant within 24 hours of the refusal to collect explaining the situation and proposing a solution. The Contractor shall not be responsible for collection organic waste that is not compliant or not prepared or set out in accordance with the current version of the service guidelines, to include prohibited materials. Any changes to the list of prohibited wastes and preparation and set -out requirements as specified in the set out guidelines are at the sole discretion of the County. Should the Contractor choose to collect loads with obvious contaminants or other non - compliant material, Contractor shall then retain full responsibility for proper management of said contaminants or non - compliant material and be able to produce for the County a verifiable chain of custody for such material. Specific elements of this protocol are to be proposed and negotiated as part of the final! contract. When the Contractor encounters organic waste or other items that it believes are prohibited, improperly prepared or set out, or otherwise not compliant with the County's guidelines, the Contractor shall adhere to the following procedures: a. The Contract shall collect all properly prepared items, and other items that are not specifically prohibited; b. The Contractor may not collect any prohibited, improperly prepared organic waste, except as notated above in Section 8.1.4; c. For any and all organic waste not collected due to the apparent presence of prohibited materials, the Contractor must complete a County- approved notification tag and securely aff ix that completed tag to each uncollected cart, or container. d. Each Notification Tag left by the Contractor shall include a clear and legible explanation as the reason why the organic waste was not collected; and e. The Contractor shall notify the County in writing, or other method specified by the County within one (1) hour of each non - collection. The notification to the County shall be in the format specified by the County and include at minimum, the service address, date and 17 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management time of attempted collection; collection vehicles;. reason for non - collection; and a photograph that includes the error and shows the Notification Tag affixed. f. Fallowing leaving the tag, the Contractor shall also contact the service address in writing (email, phone, SMS messaging), or in- person to notify them that the materials were left behind and next steps that should be taken. 8.1.5 Service Disruntions The Contractor shall notify the County by phone and email within two (2) hours of any occurrence that may impact or delay collections. 8.1.6 Missed Collections Any reported missed collection shall be completed by the Contractor the next business day following the report. Missed collections due to construction or contamination are not expected to be collected until the next collection day when materials are properly prepared. 8.1.7 Customer Complaints Complaints from participants or others impacted by this service received by the County will be transmitted by the County via phone or email for resolution. For each complaint, the Contractor shall provide a written response and resolution within three (3) business clays of being informed of the complaint(s) in the format specified by the County. 8. 1.8 Spillage Any organic waste spilled as a result of collection will be cleaned up by the Contractor within three (3) hours of occurrence. The County should be informed of such spills and, at the County's sole discretion, will assist in cleanup if mutually agreed upon and possible. 8.1.0 Cart and Dumpster Requirements The Contractor shall provide clean and usable 35, 65 carts with securely fitting lids and operating wheels. Dumpsters shall be leak proof with securely fitting lids, appropriately labeled and easy to utilize. 8.1.10 Billing and Data Requirements The Contractor shall provide the following deliverables in accordance with the procedures and schedule described below. The cost to prepare and provide the deliverables shall be included in the Contractor's unit collection prices. a. Invoices On a monthly basis by no later than the thirty (30) business days after the service provided, the Contractor shall submit a detailed invoice to the County in both electronic and paper format. The Invoice shall reference the applicable purchase order number and be itemized by service for the services provided during the month. The County will not approve payment to the Contractor until the following deliverable has been accurately submitted to and received by the County: weekly and monthly tonnage reports for the invoiced month by service stop, outreach attempts and other relevant commentary on program performance e.g. change of type of collection vehicle, total number of contamination reports summarized. b. Tonnage Reports Contractor shall provide a monthly report by the tenth (10th) working day listing each participant and the weight of each individual collection c. Outreach Reports is RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management Track and provide outreach and education attempts on a monthly basis. d. Living Wage The Contractor is encouraged to pay all personnel at minimum the living wage as dictated by the orange County Board of County Commissioners. At time of this writing, the living wage is $13.75. 9. TRANSITION PLAN Contractors shall provide a detailed transition plan that describes the plans and schedule of events for the provision of new services. If applicable, the awardee should propose how to work with current Contractor to affect a smooth transition to the new collection. Describe how participants will be evaluated to determine collection schedules and collection receptacles left at each site. Discuss the methodology proposed to minimize the impact of any operational change that may occur. 10. PROGRAM EXPANSION Throughout the term of the contract, the County intends to thoughtfully and systematically add additional participants and increase organic waste material tonnage diverted to composting. The following planned expansions should be factored into the proposal. The County may change the approach, but the goal is to add more commercial concentrated stops, then move to focus on institutional locations such as government buildings and schools and then add in multi -unit properties or other willing participants as time and funding allows. 10.1 COMMERCIAL EXPANSION The County's first priority is to expand and offer services to most food serving or processing establishments throughout the County. A general list is available in Attachment H. Participants will be evaluated by the County and Contractor to ensure an appropriate level of organic waste is generated.. 10.2 GOVERNMENT EXPANSION The County anticipates that government expansion will be implemented following outreach attempts at the remaining food businesses (see Attachment Hj that meet a minimum organic waste material generation rate of 2,000 pounds a month or as agreed upon by the Contractor and County. Focused outreach attempts will occur at dining halls, meeting rooms and other food - related buildings such as fire stations in order to encourage and establish organic waste participation. Therefore, the proposals are required only to include general details about the proposed methods. Further details will be a negotiated activity with the successful Contractor. 10.3 SCHOOL EXPANSION The County anticipates that government expansion will be implemented following outreach attempts at the remaining food businesses. It is anticipated some schools may need access to compostable liners where cart rinsing is not available or indoor pails. Further details will be a negotiated activity with the successful Contractor. 10.4 Multi -Unit Housing Expansion The County wishes to expand the current program to provide organic waste collection services to multi- unit housing complexes such as apartment buildings, condominiums, and mixed use buildings. 19 RFP Igo. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Y Department of Solid Waste Management Collection will be provided in variable size organics carts and/or dumpsters, with the volume, collection frequency and container type based on the individual needs of the multi -unit complex, This service is to be arranged by the property manager and owner in conjunction with the County and the Contractor. Indoor Organic Waste Pails will be provided upon request and to new multi -unit housing service units. To limit contamination and to encourage participation, individual indoor pails shall be delivered upon request and a rigorous tenant educational and participation protocol developed to limit contamination. In addition to the initial and on -going education and outreach components required in Section 3, multi- unit education should include an initial door-to-door outreach program. Further details will be a negotiated activity with the successful Contractor. 11. CONTRACTOR EMPLOYEES AND LABOR Contractor's employees shall be competent, reliable and able to empty organic waste containers with or without assistance of the vehicle, and safely and efficiently clean the container after collection. Contractor shall have adequate labor, facilities, and equipment and inventory to handle the quantity of participants as proposed in this contract. The Contractor shall supply all collection receptacles and transportation equipment, Receptacles shall be in suitable condition and appearance at all times and shall be placed at the same location at the site each time following collection. 12. PROPOSAL REQUIREMENTS, FORMAT AND CONTENT Submitted proposal must follow the following order and format: 12.1 Proposal Submittal 12.1.1 Introduction Contractors' company background, contact information and include signature and contact information of the individual authorized to bind the proposal contractually. Contractor must be a 'bona fide corporation authorized to do business in the State of NC. 12.1.2 Statement of Understandingof Services Describe understanding of services being sought by the County; include expansion years as well as a description of the Scope of Work. 12.1.3 Project Personnel Include names and titles and relevant experience of personnel responsible for executing the contract, to include the Project Manager, Supervisors, drivers, and any related customer service or education and outreach personnel. 12.1.4 Materials Accepted Provide a detailed list, with pictures, of items accepted and not accepted as part of the collection program. 12.1.5 Vehicles, Carts and Dumpsters Provide detailed description of the type of vehicles and equipment, such as carts and dumpsters, to be involved in the project, and the number of total resources available to devote to the project when it expands. Include year, 'brand, model, capacity and brand of carts and include all back -up capabilities. 12.1.5 Subcontractors 20 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of solid waste Management Include a description of any proposed involvement of subcontractors.. Include potential uses and responsibilities and detail their names, experience and expected period of involvement. All subcontractors shall be approved by the County in writing, in advance of beginning services. 12.1.7 Current and Past Experience Describe current and past experience highlighting services similar to those the County seeks. Provide a list of references of clients for whom similar service was provided and their contact information. 12.1.8 Technical Exoertise Include technical experience in the operation of organic waste collecting, hauling, transfer and processing. Include knowledge and understanding of applicable laws, rules and regulations and experience working with regulatory agencies. 12.1.9 Data Management Contractor's data management system for acquiring and tracking customer service data, and method to provide accurate reports by collection stop to the County. 12.1.10 Education and Outreach Approach Include detailed description of education and outreach program. This section should also address approach to providing high quality and customized customer service. 12.1.11 Transition Plan Include detailed transition plan from current organic waste collection that describes plans and schedule of events for the provision of services. The transition plan will serve as an attachment to the approved contract once approved by the County. 12.1.12 Collection and Hauling Include detailed description of the project approach, highlight operation and step by step approach to food and other organic waste collection, cart rinsing, and hauling. 12.1.13 Processing and Storage Provide~ information regarding the location of the processing facility and the type of process planned to manage the material once collected, including how residuals not able to be processed will be managed. Include how delivering back the finished compost product will be done and how this will be factored into the cost. Include whether the site has limits to quantities and relevant safety records including any notifications or violations for the last two years. Provide some evidence of compost marketability and three references that utilize the compost, even a physical sample may be provided. 12.1.14 Pricin The County prefers the cost of service be quoted on a collection, hauling and processing and finished product cost. 12.1.15 Financial Capability and insurance Include financial capability for Dandling services to be delivered, including Insurance Coverage. Orange County reserves the right to request financial statements to establish financial capability. 12.1.16 Alternative Proposals (optional) Include alternative proposals for performing organic waste collection and processing. 21 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid waste Management 12.2 Proposal Acceptance Any incomplete proposal or proposal deviating from the required format may be eliminated by the County. 12.3 Selection Process A selection committee shall be established by the County to review responses. The following will be the screening criteria. Order below is not indicative of priority. • Understanding of services • Personnel, experience, subcontractors • Technical expertise, knowledge and understanding of laws • Collection, Hauling and Processing approach • Education Program • Type of Equipment • Quality and availability of End Composting Product • Cost of Services • Financial capability • References After ranking the Contractor on the above criteria, interviews may be conducted. The committee's recommendation, along with a negotiated contract will be submitted to the Orange County Board of Commissioners for approval. 22 RFP No. 5247 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management ATTACHM ENT A - SAMPLE CONTRACT (attached at end of document) 19 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 f ORANGE COUNTY ATTACHMENT B- ELECTRONIC VERIFICATION FORM STATE OF NORTH CAROLINA AFFIDAVIT ORANGE COUNTY WWA Rikl kA kA•kA!!Al AA lA lRAR Department of Solid Waste Management I, (the individual attesting below), being duty authorized by and on behalf of (the entity bidding on project hereinafter "Employer") after first being duly sworn hereby swears or affirms as follows: 1. Employer understands that E -Verify is the federal E- Verify program operated by the United States Department of Homeland Security and other federal agencies, or any successor or equivalent program used to verify the work authorization of newly hired employees pursuant to federal law in accordance with NCGS §64- 25(5 ). 2. Employer understands that Employers Must Use E- Verify. Each employer, after hiring an employee to work in the United States, shall verify the work authorization of the employee through E- Verify in accordance with NCGS §64- 26(a). 3. Employer is a person, business entity, or other organization that transacts business in this State and that employs 25 or more employees in this State. (mark Yes or No) a. YES , or b. NO 4. Employer's subcontractors comply with E- Verify, and if Employer is the winning bidder on this project Employer will ensure compliance with E- Verify by any subcontractors subsequently hired by Employer. This day of , 2011 Signature of Affiant Print or Type Name: State of North Carolina Orange County Signed and sworn to (or affirmed) before me, this the day of .2013. My Commission Expires: Notary Public 20 RFP No. 5427 D n iv Z v m ;y U) ro w DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY STATE OF NORTH CAROLINA AFFIDAVIT ORANGE COUNTY Department of Solid Waste Management f, (the individual attesting below), being duly authorized by and on behalf of (the entity bidding on project hereinafter "Employer") after first being duly sworn hereby swears or of firms as follows 1. Employer understands that E- rife is the federal E-Verify program operated by the United States Department of Homeland Security and other federal agencies, or any successor or equivalent program used to verify the work authorization of newly hired employees pursuant to federal law in accordance with NCGS §64- 25(5). 2. Employer understands that Employers Must Use E- Verify Each employer, after hiring an employee to work In the United States, shall verify tire work authorization of the employee through E- Verify In accordance with N CGS §64 -26 (a). 3. Emplove.r is a person, business entity, or other organization that transacts business in this State and that employs 25 or more employees In this State. (mark Yes or No) a. YES ^_ or b. NO 4, Employer's subcontractors comply with E- Verify, and if Employer Is the winning bidder on this project Em pioyer will ensure compliance with E- Verify by a ny su be ont ractors subsequently hired by Employer. This ,_ clay of , 201_. Signature of Affiant Print or Type Name: State of North Carolina Orange County Y Signed and sworn to (or affirmed) before nee, this t lie o day of .2014. My Commission Expires. Nutaiy Public. I I E 21 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNT) ATTACHMENT C - LIVING WAGE FORM Department of Solid Waste Management Section 1. General 6ovennnent and Administration Policy 10.0: Living Wage Contractor POHCV Reviewed by: County Attoriicy /County �,fatlaeer Approved by: County lfaniger Original Effective Date: July 1. 2017 Revisions. Policy Statement It is the policy of On nge Conity to ensure its employees, and all individuals who provide sen-ices for Oimae County. are paid a liming wage. P111-nose To eacmiraae all vendors and contractors to pay" a living ii -age to all employees who peitonli i etli ptirsuallt to 'l Contract with Orange County. Anulicahiiiti' Applies to all Orange County contracts mid pimhases. Poliri 10.1 Lii hm Wage 10.1.1 Ol`aitge l oululty i5 fi0Alllntted 10 pl'��l'ldltrft its ellplpyees ivitll � lii�iug image and ellCOlrrages all contractors and vendor's doing business with Orange County to piusue the sane goal. Orange Colutty's living wage is S 13.75 per hour. To the extent possible, Orange County reconunctids that coutmetors and vendors seeking to do business with Orange Comity provide a living wage to thei employees. 10,11 Prior to final execution of a. contract with Orange Comity all conn'actots and venders seeking to do btishies5 with Orange County shall subnnt to the County's representative a statement nldicitiq whether thow employees who will perfonn work on the Orange County contract are paid at least the living image arttolmi set ottt above. If Stich employees do not make m least the ) ivhig wage anottru set out above the contractor or vendor drill indicate in the statement the actual aniouut paid to such employees. For bid projects this statement should be subtnitted as part of the bid packet, This policy wad are reviewed annually aut1 updated as needed by the lfanager's Office ATTACHMENT D EXECUTION OF PROPOSAL Project Name: Organic Waste Collection, Hauling and Processing 22 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management System Proposal Request No: XXXX THIS PAGE MUST BE FULLY EXECUTED AND SIGNED FOR THE PROPOSAL TO BE CONSIDERED The person executing; the proposal, on behalf of the vendor, being first duly sworn, deposes and says that: (1) He or she is fully informed regarding the preparation and contents of the attached Proposal and of all pertinent circumstances regarding, such Proposal; (2) Neither he /she, nor any official, agent or employee of the vendor has entered Into any agreement, participated In any coliusion, or otherwise taken any action which Is in restraint of free competition in connection with this proposal; and SIGNATURE OF PROPOSER - -- — -- — — - - - - -- - - (Print full name of corporation) - - — (Address - County- State - Zip Code) Attest -- (Secretary /Assistant Secretary) By: - President /Vice President /Assistant Vice President) Printed: Title: CORPORATE SEAL: Federal ID. or Social Security Number NOTE- AFFIDAVIT MUST BE NOTARIZED Subscribed and sworn to before me this clay of, 2016 Title My Commission Expires ATTACHMENT E IRAN [DIVESTMENT ACT CERTIFICATION Required By N.C.G.S. 23 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 f ORANGE COUNTY l4A'- 6A -5(a ) Name of Contractor, Vendor or Bidder. Department of Solid Waste Management As of the date listed below, the contractor. vendor or bidder listed above, and all subcontractors uliliized by the contractor, vendor or bidder listed above, is not listed on tite Final Divestment list created by the State Treasurer pursuant to N.C.G.S. 143 -6A -4. The undersigned licreby certifies that he or she is authorized by the contractor, vendor or bidder listed above to make the foregoing statement. Signature Date Printed Name Title Notes fry persons sighing this ftwnt: N.C.G.S. 143C-6A-5(a) requires this certification for bids or contracts with [lie State of North Carolina, a North Carolina local government, or any other political subdivision of the state of North Carolina. The certification is required at the following tinges: ❑ When a bid is submitted C3 When a contract is entered into (if the certification was not already made when the vendor made its bid) c When a contract is renewed or assigned N.C.G.S. 1430- 6A -5(b) mquir+es that contractors with the State, a North Carolina local government, or any other political subdivision of the State of Nardi Carolina must not utilize any subcontractor found on the State Treasurer's Final Divestment List. The State Treasurer's Final Divestment List can be found on the State Treasun=r's website at the address www.netreasurer.comilran and will be updated every 180 days. '' * '"Contractor, Vendor or Bidder Return This Form With All Other Required Documentation " 24 RFP Na. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 �1 ORANGE COUNTY Department of Solid Waste Management ATTACHMENT F- CURRENT COLLECTION SYSTEM 7A6L€ 7: PRANGE LXWI7f1' 2057 P414 -aal P74i413lffi N wl lwftn 0914 (F." 90F.dN4 J.nu.q i.Lw,r9 M-1h Awn M.F I Srm. .7u1F Au n 11.1ab.r lm..h.r u.-h., GIro070 F- ."MIIN.4 b 061 OM1 974 960 1.71 L11 L25 110 165• 938 133 L76 411wm AMF 1192 1% 131 )L7 LIM L71 123 154 353 9.58 5.01 933 U -N,T -m - wT J&D 5.96 544 416 999 3w A% 7.76 1038 945 9.71 5.79 C- -P 8 -d4.me A44F ILIA L35 105 0.78 018 090 0.65 1.1.9 104 L23 L10 177 64 M-Ws wF )AS 7,53 250 LIS 3104 3.15 493 4.17 4-14 40 5.61 53.5 CorV4. 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NAF P07 075 071 all 038 033 090 03; 10.24 0.P} 0..37 P23 60m C. ,14243 kMF 4.61 5.44 1537 1 643 608 6.39 3.47 836 613 036 646 6.93 GI[im4081 Mh7 4.64 113 7 -96 1,I5 783 155 163 176 590 7.61 145 0,63 4lcwru P.rF 710i'911M.fPr04 A 071 025 097 914 045 L031 423 0.71 077 130 971 077 Re4 mf0 &A1 A9 RIO 0.10 0.07 101 101 0.33 070 L24 0„6 033 0.45 UN wmu4] 6MF OA9 LOQ 0.93 044 106 10) LLS LOS L81 '937 3,55 LI? Or4n (a l4MAl1 11 0.00 .026 L35 0.34 0.49 L03 942 0.41 0.51 L64 LLL 0.79 the R117M 610:1 &r AM7 110 144 192 L53 179 196 '127 216 1.73 L32 LT9 L03 451143E paN W 017 FIee6671 H . MF L3L L46 116 14 116 145 LIO L47 L44 179 087 L21 7FCOaem9nlq•o- AIF 093 0.79 016 0.90 076 074 119k t" L43 L35 L19 L45 44E.aF7 044085 MAY 110 7126 228 0,49 264 234 9.13 L" 166 121 159 166 L. PK. L99q..49AcM. 11F 115 9.75 1111, 351 3,45 4.47 4104 142 310 165 135 431 HINA040u085Q NF LSO L61 239 7.36 2,91 7,27 PJ6 129 230 194 L20 170 Me61e4rA Qell WIT 3.10 3.66 3.60 9,70 790 13,10 3.78 106 579 5.46 514 5.61 Y)fanripOdn AMF 003 040 011 010 GI4a6.MA1 VAT 4,37 426 3.15 197 22A 336 4.03 4176 4104 0.57 440 3,21 S09PSm S, w w,.mm1m '6MF LBO 195 136 L35 L40 154 111 0710 299 113 164 161 I. Va4Wk. kv 0.52 0.69 Ill. 020 0.13 The WeS,AW M17 107 Ogr{e{amGw 6W67017L0.[a16 07704E 001 0.00 LY4 ca1N- Mi6f0aw MF 026 0.6Z 96654e4u 11994 Fi jaw Poad Lm .2W W 168 9.07 7.00 145 2,07 LT5 113 160 2.08 232 124 392 1010 um -198 19 139 155 L57 Lsp LN 153 L35 246 9.61 207 160 131 F.N um ."I 19 110 0.89 130 084 110 alb 125 153 113 L09 144 LAI Fad U..1440 91 7106 173 17 370 519 146 x69 3.93 239 1.0 75} 1.92 F. ue. x5514 W 193 707 7.33 175 12M 1-26 112 314 174 149 7.05 131 F.94 u4n Am 19 0.70 0171 P93 DAL L09 M26 0.91 L34 0.66 L00 131 111 76n1 99.02 69.46 q1M 762E JW.44 189A4 5723 07A6 1121168 Imm 12164 108.61 19 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Department of Solid Waste Management ATTACHMENT G - HISTORICAL TONNAGE TRENDS Tabte 3_ Historical Change County Compost Data Year Tonnage 2017 1207 2016 2100 2015 19W 2014 16W 20131 19w 20121 1300' 2011 1800 2010 1900 20D9 1700 2008 1780 2097 1800 19 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management ATTACHMENT H - EXISTING FOOD RELATED ESTABLISHMENT WITHIN ORANGE COUNTY TABLE 4: ORANGE COUNTY 20V Commercial Food Estebilshments Food Business Addten Cfy Zip Code Type 35 CHINESE 143 WEST FRANKLIN STREET CHAPEL HILL 27514 1 Restaurant ACME FOOD AND BEVERAGE 110 E MAIN STREET CARRBORD 27510 1- Restaurant AKAI HANA JAPANESE RESTAURANT 206 W MAIN ST CARRBORO 27514 1- Restaurant ALFREDOS PIZZA VILLA 2015 ESTES DR CHAPEL HILL 27 514 1- Restaurant ALLEN AND SON BBQ 6203 MILL HOUSE RD CHAPEL HILL 27599 1 Restaurant ALS BURGER SHACK 516 WEST FRANKLIN STREET CHAPEL HILL 27510 1- Restaurant AMANTE GOURMET PIZZA 300 E MAIN STREET CARRBORO 27278 1. Restaurant AMERICAN HERO RESTAURANT 640 NORTH CHURTON STREET HILLSBOROUGH 27510 1- Restaurant ANNA MARI #S PIZZERIA 104 U HWY 54 CARRBORO 27278 1 Restaurant ANNA MARIAS 670 N CHURTON STREET HILLSBOROUGH 27278 1 Restaurant ANTONIA'S 101 NORTH CHURTON STREET HILLSBOROUGH 27517 1 - Restaurant AQUEDUCT CONFERENCE CENTER 1620 MT. CARMEL CHURCH ROAD CHAPEL HILL 27510 1 • Restaurant ARMADILLO GRILL 120 E MAIN STREET CARRBORO 27514 1- Restaurant ARTISAN PIZZA KITCHEN 153 FAST FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant ASIA CAFE 118 EAST FRANKLIN STREET CHAPEL HILL 27510 1 Restaurant BAILEYS PUB AND GRILL 1722 N FORDHAM BLVD CHAPEL HILL 27514 1 Restaurant BANDIDOS MEXICAN CAFE 1591/2 E FRANKLIN ST CHAPEL HILL 27278 1 Restaurant BANOIDOS MEXICAN CAFE 122 S CHURTON ST HILLSBOROUGH 27278 1. Restaurant BIG BOB'S CITY {GRILL 584 CORN ELI US STREET HILLSBOROUGH 27516 1- Restaurant BIN 54 1201•M RALEIGH ROAD CHAPEL HILL 27517 1- Restaurant BREAD & BUTTER 503 W ROSEMARY ST CHAPEL HILL 27516 1- Restaurant BRIXK PIZZA 501 MEADOWMONTVILLAGE CHAPEL HILL 27278 1 • Restaurant BROOKSHIRE DIETARY KITCHEN 300 MEADOWLAND DRIVE HILLSBOROUGH 27514 1- Restaurant BRUEGGERS BAGEL BAKERY 1800 EAST FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant BUNS 107 NORTH COLUMBIA STREET CHAPEL HILL 27278 1 Restaurant CAFE CAROLINA & BAKERY 7254 601 MEADOWMONT VILLAGE CHAPEL HILL 27514 1- Restaurant CAFE DRIADE 1215 A E FRANKLIN ST CHAPEL HILL 27516 1 • Restaurant CARIBOU COFFEE COMPANY STORE 110 WEST FRANKLIN STREET CHAPEL HILL 27516 1- Restaurant CARIBOU COFFEE COMPANY STORE 1408 EAST FRANKLIN STREET CHAPEL HILL 27514 1 Restaurant CAROLINA 1663 1 EUROPA DRIVE CHAPEL HILL 27514 1 Restaurant CAROLINA COFFEE SHOP' 138 EAST FRANKLIN STREET CHAPEL HILL 27516 1 Restaurant CAROLINA CROSSROADS 211 PITTSBORO STREET CHAPEL HILL 27510 1 • Restaurant CARRBORO PIZZA OVEN 200 GREENSBORO ST SUITE 138 CARRBORO 27510 1- Restaurant CARRBURRITOS 711 W ROSEMARY STREET CARRBORO 27278 1 - Restaurant CENTRAL ORANGE SENIOR CENTER 103 MEADOWLANDS DRIVE HILLSBOROUGH 27243 1 Restaurant CHESTNUT RIDGE CAMP RETREAT 43DO CAMP CHESTNUT RIDGE FFLAND 2751411 - Restaurant CHINA FUJI 615 HAMPTON POINT BLVD HILLSBOROUGH 27510 1 Restaurant CHINA WOK 1 104 HWY. 54 BY PASS CARRBORO 27514 1 • Restaurant CHINA WOK 2 1129 WEAVER DAIRY ROAD CHAPEL HILL 27516 1 Restaurant CHIPOTLE MEXICAN GRILL 301 WEST FRANKLIN STREET CHAPEL HILL 27516 1 Restaurant CHOLANAD 30B WEST FRANKLIN STREET CHAPEL HILL 27514 1 Restaurant CHOPSTICKSAND MORE 163 EAST FRANKLIN STREET CHAPEL HILL 27514 1- Restaurant CINCO DE MAYO 1502 EAST FRANKUN STREET CHAPEL HILL 27514 1- Restaurant CITY KITCHEN/VILLAGE BURGER 201 S ESTES DRIVE CHAPEL HILL 27514 1 • Restaurant COSMIC CANTINA 128 E FRANKLIN STREET CHAPEL HILL 27278 1- Restaurant COUNTRY JUNCTION 402 WEAVER ST CARRBORO 27517 1 • Restaurant COURTYARD BY MARRIOTT 100 MARRIOTT WAY CHAPEL HILL 27516 1- Restaurant CROOKS CORNER 610 W FRANKLIN ST CHAPEL HILL 27278 1- Restaurant CUP OF JOE 120 WEST KING ST HILLSBOROUGH 27516 1 • Restaurant ELAINES 455 W FRANKLN ST CHAPEL HILL- 27517 1 • Restaurant ELEMENTS 2110 ENVIRON WAY CHAPEL HILL 27510 1 - Restaurant 20 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management TABLE 4: ORANGE COUNTY 2017 Cornmerclal Fund Establishments Food Business Addrau City Zip Oode Type ELMOS DINER 200 N GREENSBORO STREET CARRBORO 27243 1 - Restaurant EVOS 1800 FAST FRANKLIN ST SUITE CHAPEL HILL 27516 1 Restaurant FARM HOUSE 6004 MILLHOUSE ROAD CHAPEL HILL 27516 1 Restaurant FIESTA GRILL 3307 HWY. 54 W CHAPEL HILL 27410 1 Restaurant FIREHOUSE AT MEADOWMONT 603 MEADOWNIONT VILLAGE CHAPEL HILL 27514 1 • Restaurant FITZGERALDS IRISH PUB #1 206 WEST FRANKLIN STREET CHAPEL HILL 27517 1- Restaurant FOUR CORNERS 175 EAST FRANKLIN STREET CHAPEL HILL 27514 1- Restaurant FREEDOM HOUSE RECOVERY 102 NEW STATESIDE DRIVE CHAPEL HILL 27572 1 - Restaurant GLASSHALFULL 106A S GREENSBORO ST S CARRBORO 27510 1- Restaurant GOURMET KINGDOM 301 EAST MAIN STREET CARRBORO 27514 1 • Restaurant GREAT HARVEST BREAD COMPANY 229 SOUTH ELLIOTT ROAD CHAPEL HILL 27516 1 • Restaurant HICKORY TAVERN 300 FAST MAIN STREET CARRBORO 27278 1- Restaurant HUMUS CAFE 169 EAST FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant HUNAM CHINESE RESTAURANT 790 MILK BLVD CHAPEL HILL 27278 1- Restaurant HWY 55 BURGERS,SHAKES. AND 601 HAMPTON POINT HILLSBOROUGH 27278 1- Restaurant HWY. 70 BBQ & KEBAB 646 NORTH CHURTON STREET HILLSBOROUGH 27516 1 • Restaurant I LOVE NY PIZZA 106 WEST FRANKLIN STREET CHAPEL HILL 27302 1 • Restaurant IL PALI0 SIENA HOTEL 150 5 E FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant INDUSTRY 403 WEST ROSEMARY STREET CHAPEL HILL 27302 1- Restaurant ITALIAN PIZZERIA 3 508 W FRANKLIN ST CHAPEL HILL 27278 1 Restaurant JACK'S COUNTRY RESTAURANT 125 REBECCA RD HILLSBOROUGH 27510 1 Restaurant JADE PALACE 103 A E MAIN ST CARRBORO 27514 1 Restaurant JAPAN EXPRESS 261 SOUTH ELLIOTT ROAD CHAPEL HILL 27514 1 • Restaurant JESSEES COFFEE & BAR 401 EAST MAIN STREET CARRBORO 27516 1 Restaurant JOE VAN GOGH 1129 WEAVER DAIRY RD CHAPEL HILL 27514 1. Restaurant JOE'S JOINT 161 AND A HALF E FRANKLIN CHAPEL HILL 27278 1- Restaurant JOHN'S GRILL 3121 HWY 86 N HILLSBOROUGH 27514 1 • Restaurant JUJUBE 1201 -L RALEIGH ROAD CHAPEL HILL 27514 1 • Restaurant KELSEY'S CAFE 126 UNITA WEST KING STREET HILLSBOROUGH 27278 1 • Restaurant KIPOS GREEK TAVERNA 431 WEST FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant KURAMA 105 N COLUMBIA STREET CHAPEL HILL 27514 1- Restaurant LA HACIENDA 1813 CHAPEL HILL BLVD CHAPEL HILL 27278 1 Restaurant LA PLACE 111 NORTH CHURTON STREET HILLSBOROUGH 27516 1- Restaurant LA RESIDENCE 202 WEST ROSEMARY ST CHAPEL HILL 27516 1- Restaurant LIME & BASIL 200 W FRANKLIN ST CHAPEL HILL 27516 1 • Restaurant LOOKING GLASS CAFE 601 WEST MAIN STREET CARRBORO 27516 1- Restaurant LOS POTRiLLOS 220 W ROSEMARY STREET CHAPEL HILL 27514 1- Restaurant LUCHA TiGRE 746 MLK JR BLVD CHAPEL HILL 27516 1 • Restaurant MARCELS CATERING 1821 N. FORDHAM BLVD. CHAPEL HILL 27514 1 - Restaurant MARKET STREET COFFEE HOUSE 227 SOUTH ELLIOTT ROAD CHAPEL HILL 27517 1 Restaurant MEDITERRANEAN DELI 41.0 W FRANKLIN STREET CHAPEL HILL 27514 1- Restaurant MEI ASIA 143 EAST FRANKLIN STREET CHAPEL HILL 27516 1 � Restaurant MELLOW MUSHROOM 156 310 WEST FRANKLIN STREET CHAPEL HILL 27516 1- Restaurant MERLtON 410 MARKET STREET CHAPEL HILL 27514 1 Restaurant MERR17TS MARKET 1009 S COLUMBIA STREET CHAPEL HILL 27510 1 Restaurant MILLTOWN 307 EAST MAIN STREET CARRBORO 27517 1 Restaurant MINT 504 W FRANKLIN ST CHAPEL HILL 27243 1 Restaurant MISSYS GRILL 321 MT. WILLING ROAD EFLAND 27514 1- Restaurant MIXED RESTAURANT 1404 EAST FRANKLIN STREET CHAPEL HILL 27514 1- Restaurant MONTERREY MEXICAN 1237 S ELLIOTT RD CHAPEL HILL 27514 1- Restaurant MOZZARELLA 1401 W FRANKLIN ST CHAPEL HILL 27510 1- Restaurant 21 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management TABLE 41 ORANGE OQUNTY 2017 Cornmorclal Food Establishments Food Business Addnn (3w ZJp Code Type MYSTERY BREWING PUB 230 SOUTH NASH STREET HILLSBOROUGH 27517 1 Restaurant NAISMITH GRILL 500 FINLEY GOLF COURSE ROAD CHAPEL HILL 27514 1- Restaurant NANTUCKET CAFE 121 RAMS PLAZA CHAPEL HILL 27510 1 Restaurant NEALS DELI 100 EAST MAIN STREET CARRBORO 27514 1- Restaurant NOODLES & COMPANY 214 WEST FRANKLIN STREET CHAPEL HILL 27514 1- Restaurant OLD CHICAGO PIZZA AND TAPROOM 140 WEST FRANKLIN STREET CHAPEL HIL 27517 1- Restaurant ONE RESTAURANT 1000 MEADOWMONT VILLAGE CHAPEL HILL 27510 1- Restaurant _ OPEN EYE CAFE 101 S GREENSBORO ST CARRBORO 27278 1- Restaurant PANCIUTO 110 SOUTH CHURTON STREET HILLSBOROUGH 27514 1- Restaurant PANERA BREAD 213 WEST FRANKLIN STREET CHAPEL HILL 27514 1 Restaurant PAZZO 700 MARKET STREET CHAPEL HILL 27510 1 Restaurant PECCADILLO 100 A BREWER LANE CARRBORO 27517 1 • Restaurant PITA GRILL 1125 WEAVER DAIRY ROAD CHAPEL HILL 27278 1 Restaurant PIZZA VITO 1129 WEAVER DAIRY RD SUITE F CHAPEL HILL 27514 1 • Restaurant POPS PIZZERIA 1822 MARTIN LUTHER KING BLVD CHAPEL HILL 27510 1- Restaurant PROVENCE 203 WEST WEAVER STREET CARRHORO 27278 1 - Restaurant PUEBLO VIEJO MEKICAN 107 JAMES FREELAND MEM HILLSBOROUGH 27516 1 Restaurant QDOBA MEXICAN GRILL 238 100 WEST FRANKLIN STREET CHAPEL HILL 27514 1 , Restaurant R & R GRILL 137 EAST FRANKLIN STREET CHAPEL HILL 27517 1 Restaurant RAAGA 3140, ENVIRON WAY CHAPEL HILL 27278 1 Restaurant RADIUS PIZZERIA AND PUB U2 N CHURTON ST HILLSBOROUGH 27514 1 Restaurant _ RASA 1826 MARTIN LUTHER KING BLVD CHAPEL HILL 27517 J. • Restaurant RECOVERY ROOM 108 HENDERSON STREET CHAPEL HILL 27514 1, Restaurant RED LOTUS 239 E ELLIOTT RD CHAPEL HILL 27514 1- Restaurant RESIDENCE INN 101 ERWIN ROAD CHAPEL HILL 27278 1 - Restaurant RESTAURANTE IXTAPA 162 EXCHANGE PARK LANE HILLSBOROUGH 27516 1- Restaurant ROBERT & PEARL SEYMOUR CENTER 2551 HOMESTEAD ROAD CHAPEL HILL 27278 1 Restaurant RUSSELL'S STEAK HOUSE 378 S CHURTON STREET HILLSBOROUGH 27514 1 • Restaurant SAGE 1129 WEAVER DAIRY ROAD CHAPEL HILL 27514 1 • Restaurant SAKURA XPRESS JAPANESE RESTA 110 N. COLUMBIA STREET CHAPEL HILL 27514 1- Restaurant SALE PIZZA 2B11 HOMESTEAD RD CHAPEL HILL 27516 1 - Restaurant SANDWHICH 407 407 WEST FRANKLIN STREET CHAPEL HILL 27278 1 • Restaurant SARATOGA GRILL 14B S CHURTON ST HILLSBOROUGH 27517 1 • Restaurant SOUTHERN COMFORT CAFE 100 EUROPA DRIVE CHAPEL HILL 27510 1- Restaurant SOUTHERN RAIL 201-C EAST MANN STREET CARRBORO 27514 1 Restaurant SPANKYS 101 E FRANKLIN ST CHAPEL HILL 27510 1 Restaurant STEEL STRING BREWERY 106 A SOUTH GREENSBORO CARRBORO 27278 1- Restaurant SUGARLAND 140 EAST FRANKLIN STREET CHAPEL HILL 27514 1 • Restaurant SUTTONS DRUGSTORE INC 159 E FRANKLIN ST CHAPEL HILL 27514 1 Restaurant TALULLAS 456 W FRANKLIN ST CHAPEL HILL 27514 1 Restaurant TANDODR INDIAN RESTAURANT 1301 E FRANKLIN ST CHAPEL HILL 27278 1- Restaurant THAI PALACE 1206 RALEIGH ROAD CHAPEL HILL 27514 1 Restaurant THE CAROLINA CLUB GEORGE WATTS HILL ALUMNI CHAPEL HILL 27514 1 Restaurant THE OASIS AT CARR MILL 200 NORTH GREENSBORO CARRSOR0 27514 1 • Restaurant THE WEATHERVANE 201 S. ESTES DRIVE CHAPEL HILL 27514 1 • Restaurant TIME OUT TAVERN 1301 N. FORDHAM BLVD. CHAPEL HILL 27517 1- Restaurant TOBACCO ROAD SPORTS CAFE 1118 ENVIRON WAY CHAPEL HILL 27278 1 Restaurant TOP THISI ROAST BEEF BURGERS & 161 EAST FRANKLIN STREET CHAPEL HILL 2751611 Restaurant TOPPERS PIZZA 306A W FRANKLIN STREET CHAPEL HILL 27514.1 Restaurant TORTILLA WRAP GRILL 147 EAST FRANKLIN STREET CHAPEL HILL 275 i7l 1 - Restaurant TOWN HALL GRILL 14 10 MARKET STREET I CHAPEL HILL I 27514 1 , Restaurant 22 RFR No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 GRANGE COUNTY Department of Solid Waste Management TABLE 4: ORANGE COUNTY 2017 Commercial Food Establishments Food Business Addresti Cey Zip Cade Type TRU DELI LLC 114 HEN❑ERSON STREET CHAPEL HILL 27514 1 Restaurant TWISTED NOODLES 18DO EAST FRANKLIN STREET CHAPEL HILL 27510 1 Restaurant TYLERS RESTAURANT AND TAP 102 E MAIN STREET CARRBORO 27705 1 Restaurant VENABLE ROTISSERIE BISTRO 1200 N GREENSBORO STSTE A18 CARRBORO 27516 1 Restaurant VESPA 1306 W FRANKLIN STREET CHAPEL HILL 27278 1 Restaurant VINNYS ITALIAN GRILL & PIZZERIA 133 N. SCOTSWOOD BLVD. HILLSBOROUGH 27514 1 Restaurant WINDOWS 311 WEST FRANKLIN ST CHAPEL HILL 27510 1 • Restaurant WINGMAN 104 -S NC HWY. 54•W CARRBORO 27278 1- Restaurant AIDAN'S PIZZA 602 D JONES FERRY ROAD CARRBORO 27278 2 Food Stands BEAU CATERING CHURCH ROAD 1100 PALMERS GROVE CHURCH HILLSBOROUGH 272782 Food Stands BOXCARR FARMS CATERING 500 VALLEY FORGE ROAD HILLSBOROUGH 273022 Fond Stands CAPP'S APIZZA 274 GLADSTONE TRAIL PITTSBORO 27514 2 Food Stands HOME ON THE RANGE 1920 DAIRYLAND ROAD CHAPEL HILL 275162 Food Stands MARK DAY CATERING 6113 NC HWY. 86 CHAPEL HILL 27572 2 Food Stands ORANGE COUNTY SPEEDWAY 9740 NC HWY 57 ROUGEMONT 272782 Food Stands SOUTHERN SEASON DELI 201 S. ESTES DRIVE CHAPEL HILL 27514 2 Food Stands THE PICNIC BASKET 1508 EAST FRANKLIN STREET CHAPEL HILL 27514 2 Food Stands CARILLON ASS ISTEO LIVING 1911 ORANGE GROVE ROAD HILLSBOROUGH 27514 16 Institutional BREADMENS 324 W ROSEMARY STREET CHAPEL HILL 27516 1 Restaurant CAROL WOODS CAFETERIA WEAVER DAIRY ROAD CHAPEL HILL 1 27517 1 Restaurant HARRIS TEETER DELI 223 1800 MARTIN LUTHER KING BLVD CHAPEL HILL 27517 2 Food Stands HARRIS TEETER PRODUCE 223 1800 MARTIN LUTHER KING BLVD CHAPEL HILL 27514 2 Food Stands HARRIS TEETER SEAFOOD MKT 223 1800 MARTIN' LUTHER KING BLVD CHAPEL HILL 27514 2 Food Stands WEAVER STREET MARKET 228 SOUTH CHURTON STREET HILLSBOROUGH 27510 1 Restaurant WEAVER STREET MARKET 1 101 E WEAVER ST CARRBORO 27516 1- Restaurant WEAVER STREET MARKET 2 716 MARKET STREET CHAPEL HILL 27514 1 Restaurant VIMALAS CURRY BLOSSOM CAFE 431 W FRANKLIN ST SUITE 16 CHAPEL HILL 27514 1- Restaurant WHOLE FOODS 10008 81 S ELLIOTT RD CHAPEL HILL 27514 1- Restaurant TOP OF THE HILL 100 E FRANKLIN ST CHAPEL HILL 27514 1 - Restaurant THE AGORA AT GRANVILLE TOWERS 2100 GRANVILLE TOWERS SOUTH CHAPEL HILL 27514 1 Restaurant THE BAGEL BAR 630 WEAVER DAIRY ROAD STE CHAPEL HILL 27599 1 - Restaurant CHAPEL HILL CATERING COMPANY 1322 Fordham Blvd. H2 CHAPEL HILL 27514 2 • Restaurant THE PIG 630 WEAVER DAIRY ROAD STE CHAPEL HILL 27514 1 Restaurant SQUIDS 1201 N. FORDHAM BLVD. CHAPEL HILL 27514 1- Restaurant QUEEN OF SHEBA 1129 WEAVER DAIRY ROAD CHAPEL HILL 27514 1 - Restaurant OISHII JAPANESE 1129 WEAVER DAIRY RD CHAPEL HILL 21516 1 Restaurant CAROLINA BREWERY 460 W FRANKLIN ST CHAPEL HILL 27514 1 Restaurant MARGARETS CANTINA 1129 WEAVER DAIRY ROAD CHAPEL HILL 27514 1 Restaurant LANTERN RESTAURANT 423 WEST FRANKLIN STREET CHAPEL HILL 27705 1 - Restaurant FOSTERS MARKET 750 MILK BLVD CHAPEL HILL 27514 1 Restaurant HILLSBOROUGH BBQ COMPANY 236 SOUTH NASH STREET HILLSBOROUGH 27278 1 • Restaurant FOUR. ELEVEN-WEST 411 WEST FRANKLIN ST. CHAPEL HILL 27302 1 - Restaurant CAROLINA INN 211 PHtsboro Street CHAPEL HILL 27516 2 • Restaurant IFC HOMELESS SHELTER 100 W. FRANKLIN STREET CHAPEL HILL 27516 3 . Restaurant MAMA DIPS KITCHEN 408 WEST ROSEMARY STREET CHAPEL HILL 27514 1 - Restaurant PIEDMONT FOOD & AG PROCESSING 500 VALLEY FORGE ROAD HILLSBOROUGH 27514 2 Food Stands RIZZO CENTER 150 DUBOSE LANE CHAPEL HILL 27515 3 . Food Stands UNC HOSPITAL 101 Manning Drive Chapel Hill 27514 4 - Food Stands VICTORIA PARK FOREST 11129 Weaver Dairy Road Chapel Hill 27514 5 -Food Stands 23 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY ATTACHMENT I - PRICE SHEET ONE Department of Solid Waste Management (BASE CONTRACT FIVE -YEARS WITH A FIVE -YEAR POSSIBLE EXTENSION) Contractors must complete the price sheets in entirety. If you do not wish to bid on a line item, write "no bid" on that line; otherwise a price must be provided, even if that price is zero ($0.00). Five Year Base Contract Description Unit of Measure Price 1. Collection of 0 -100 Participants (Cost /Participant/Month) 2. Collection of 101 -200 (Cost /Participant /Month) Participants 3. Collection of 201 -400 (Cost /Participant /Month) Participants 4. Collection of 400+ Participants (Cast /Participant /Month) 5. Processing Organic Waste Cost /Ton Materials 6. Compost Delivery Delivery to 1514 Eubanks Road Chapel Hill NC, 27516 7. Compostable Liner Cost per Liner (Currently 200 liners /month) 8. Indoor organic waste pails Cost per pail 9. Additional Costs and /or pricing structure for the County's consideration (detail below) 24 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY PRICE SHEETTWO Department of Solid Waste Management (BASE CONTRACT TEN -YEARS WITH A FIVE -YEAR POSSIBLE EXTENSION) Ten Year Base Contract _ Description Unit of Measure Price 1. Collection of 0 -100 Participants (Cost /Participant /Month) 2. Collection of 101 -200 (Cost /Participant /Month) Participants 3. Collection of 201 -400 (Cast /Participant /Month) Participants 4. Collection of 400- Participants (Cost /Participant /Month) 5. Processing Organic Waste Cost /Ton Materials 6. Compost Delivery Deliveryto 1514 Eubanks Road Chapel Hill NC, 27516 7. Compostable Liner Cost per Liner (Currently 200 liners /month) 8. Indoor organic waste pails Cost per pal[ 9. Additional Costs and /or pricing structure for the County's consideration (detail below) 25 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 April 18, 2018 RFP #524'7 Orange County, for Commercial Organic Waste Collection, Hauling, and Processing Services DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 rwv ont'r car 1195--Beal Hoad Goldston NC 27252 Office 919 -837 -5914 Fax 919- 837 -5097 www.brookscontractor.com aM r@ broakac- sntraoxsom RFP #5247, Orange County, for Commercial Organic Waste Collection, Hauling, and Processing Services 12. 1.1 Introduction Judy D. Brooks Contractor Inc,, "DBA" Brooks Contractor has been composting organic wastes at Brooks Compost Facility, Permit Number SWC- 19 -D5, a Level 3 NCDEQ Compost Facility for almost 25 years. Brooks Contractor has nearly 20 years' experience collecting, hauling, and composting food residuals fi•om commercial generators and was one of the first in the Us to create a fleet of specially designed collection vehicles for this purpose. Brooks Contractor has been handling food residuals collection and composting since 1999, with Orange County Solid Waste as its first customer and thus the starting point for the necessity of inventions and learning curves to fallow. Since that time the collection program has grown significantly over the years and now includes hundreds of commmercial locations being collected either by Brooks Contractor or a partner collection company as well as over 2,000 households composting. Most all of this work is done within North Carolina's triangle region. Brooks Compost Facility was the first level 3 permitted compost facility in North Carolina and was a result of the Brooks family's attempt to repurpose unused farmland as well as serve the growing triangle region with an alternative to landfilling organics. In turn, the finished product would be providing ample amounts of landscaping materials to subdivision areas that are responsible for removing environmentally protective topsoil. In addition to landscaping needs, Brooks Compost has also been used extensively for farm land regeneration and soil building needs. Many farms have been started utilizing Brooks Compost for their initial soil amendment needs and over the years research at universities has shown that coupling an annual application of compost with a cover crop builds tough clay soil into rich and fertile dark brown sail capable of long-term production. Our goals as a company have broadened over the years to include a greater emphasis on local food security and educational aspects of the importance of waste utilization. Being a good steward of the land is not about always turning the most profit, and we have come to realize that within the operation of this business there are greater aspects of community and society that a business should strive to reach. As we grow, we are thankful to still be able to donate compost to projects where education and donation are the main focus. This includes school and community gardens, especially where the produce is donated to local families in need. Working with schools satisfies our need to educate the public as young as possible, so that we do not have the continuation of a population unwilling to separate their waste into usable fractions. Any time we can contribute to helping large sectors of the population DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 understand why they should compost and how to use compost, this is both beneficial to our business and to other businesses that wish to be environmentally responsible. In turn we strive to create the foundation for environmental stewardship so that central North Carolina can grow both economically and environmentally as an area that smart families want to live, work and play. All correspondence concerning this RFP shall be handled through the contact information below: Amy Brooks Brooks Contractor 1195 Beal Rd Goldston, NC 27252 919.837.5914 office 919.837.5447 fax 919.842.6063 cell amy@brookscontractor.com Please accept the signature below to contractually bind Brooks Contractor to the scope of work and understanding of Grange County Solid Waste's service needs within this proposal. Amy NF Brooks, Secretary 12.1.2 Statement of Understanding of Services Brooks Contractor understands that the County wishes to continue food residuals collection with the current participants, as well as expand to many other participants in the coming years. If awarded the contract to continue collection and composting, an initial meeting should be held to evaluate current satisfaction of existing participants. Contractor would be willing to conduct a survey questionnaire in collaboration with the County either in person or via email with all existing participants to evaluate satisfaction and any further needs to continue, including container replacement, refresher training, and signage. The scope of work indicates additional signage is needed on containers and that may be a first step of collaboration for new training materials. If an additional training video is needed immediately, contractor would ask for the County's additional needs and ideas and start work on getting a new video under production. This should be done before expansion, although if the county is satisfied with the ciurent training video (with a few edits as needed for additional signage) expansion could stag immediately. Contractor wishes to conduct monthly meetings with all County employees that are associated with work on this contract and would suggest those meetings occur during the 2'd or 3`d week of each month. At least one meeting per year should be held at Brooks Compost Facility to evaluate performance when the material is processed. This gives County employees time to review the DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 previous month's collection data and make decisions on expansion moving forward. When expansion is needed, Contractor would ask the Subcontractor to be involved in all meetings and ideas moving forward. At this time, Contractor and Subcontractor plan to work in collaboration to add all new participants in an efficient and timely manner and believe that expansion can be done relatively quickly. Expansion involving large generators requiring dumpsters or several carts that will contain heavy waste will be collected by the Contractor, and smaller generators (such as coffee shops, small restaurants and other food service businesses) will be handled by the subcontractor. Previous discussion between Contractor and Subcontractor indicate that large generators and a significant number of small generators can be added prior to any work involving a consolidation area, but we realize that such an area would provide for higher efficiencies for collections as well as additional benefit for the community. A consolidation area will be valuable in the coming ears when many participants have been added and we look to further expand the program. An initial contract term of 10 years would boost the capacity of Contractor and Subcontractor to assist in the design and implementation of a consolidation facility. Moving forward, all materials will be composted at Brooks Compost Facility in Goldston, unless discussions with the County indicate another method would be better suited for the waste stream or a fraction of the waste stream. Ideas could include the subcontractor separating out small amounts of "clean" produce waste such as from a juice bar to transport to a farm or composting education facility located within Orange County. Contractor and Subcontractor shall remain open to the needs of the County as directed by the County, and shall do everything possible to meet and exceed requirements and collaborate on potential ideas as seen fit by the County as the program grows, If the growth of the program shall meet larger needs, such as a composting facility located within Orange County to process part or all of the waste stream, Contractor and Subcontractor shall continue with discussions and ideas on how to achieve this goal. For all participants, the collection containers serviced by the Contractor shall be rinsed on -site with all wash water contained in the collection vehicle (with the exception of occasional water over spray while rinsing) and all containers serviced by the subcontractor shall be tipped and rinsed off site in an exchange process. ALL carts that might be rolled indoors shall be serviced by the Subcontractor to maintain a higher standard of cleanliness needed for sanitation and health inspection reasons. During periods of expansion, if at all possible Orange County Health Inspectors should be included in discussions. Any obstacles inspectors may see going forward shall be immediately addressed by the Contractor, Subcontractor, and County to satisfy the health needs of businesses, employees, and consumers within change County. All "special events" will be handled by either the Contactor or Subcontractor, depending on the size and location and any additional needs of service that may arise. Contractor and Subcontractor shall request as much advance notice as possible of all events and be assigned a contact for the event (if not a County employee already working with us). All work by either contractor shall meet timely delivery of needed materials (including compostable service ware approved by Brooks Compost Facility) and containers, as well as timely collections after the event is finished. At the end of each month with the County's invoice, reports shall be provided that includes data on volume and weight from each participant. At the beginning of collection and expansion, an excel spreadsheet should suffice for this. As the program grows, more detailed spreadsheets may be required that separate generator type in order for the County to evaluate performance and investment in areas of expansion. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Throughout the entirety of this contract, education and outreach will be maintained as a high priority for the overall impact of a composting program for Orange County. With an expansion plan as bold as the one Orange County Solid Waste proposes, the work cannot be done without proper explanation to the community at large. With that being said, materials will be, created in addition to the training video and posters to educate the community. If the County wishes, window clings or another similar statement of composting will be provided to participants that wish to explain to the larger community that they are a part of the Orange County composting program, Prior to schools being implemented, educational efforts in the form of videos, lesson plans, or onsite classroom visits shall be discussed among the County, Contractor, and Subcontractor to determine the best way to educate certain age groups. Contractor and Subcontractor would like to see the County have an employee that could be designated to visit schools for on-site composting demonstrations such as worm bins or backyard piles. Contractor and Subcontractor may also designate employees for this purpose if significant numbers of schools are added at the same time. Contractor shall provide compost to the schools for small demonstration gardens, and shall work with each individual school for larger projects that involve garden clubs, environmental groups, or FFA students that wish to utilize the compost for more than demonstration growing plots. These transactions shall be conducted at a discount and preferably working directly with the school system. For example, Contractor currently works within the County for a school district to provide composting for 15 schools, and provides a 30 cubic yard donation each year with a normal rate of cost for hauling the material. The load has been utilized by many schools or by one school depending on the needs and enthusiasm by students for larger projects. Any additional loads needed within the school year are sold at a discounted rate of approximately 20% from normal prices. In addition to focusing on schools, a focus should be made on the general public. These efforts would include available local radio shows, newspapers, websites, and other outlets as seen appropriate by County staff. All information provided to the public should first be approved by the County, and shall at times be conducted by the County as well as the Contractor and Subcontractor in collaboration. It is important to openly display the County's goals and subsequent actions taken by the Contractor and Subcontractor throughout the contractual agreement. If the County sees fit, additional compost donations will be discussed and made by the Contractor to agencies and non - profits within the County that provide necessary services to the community involving public health and food security with some aspect of education also present. Contractor would expect the County to aid in making compost available to the projects if needed in small quantity, and the Contractor would expect to be paid delivery costs if needed in large quantity. Any need or expansion in this area would be discussed at length with site visits and shall be mutually negotiable by County and Contractor, In short, the Contractor is willing to give more to the County in order for significant education opportunities to become available, as we realize that with a larger scope of participants there is a need for more effort on composting education and utilization within the County. Compost will continue to be made available to the County in the same manner at the Eubanks Road site, and at the same price starting out the new contract. We expect the quality to continue to remain the same or increase throughout the contract. Note that Contractor has the ability to custom blend materials for the County. If at any time the County wishes to discuss specific inputs for custom blended windrows this is feasible, Although Brooks Compost Facility is a large Level 3 compost facility, which means it can accept a wide range of materials both DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 commercial and industrial generated, specif is materials are not allowed due to either past experience that the material did not produce quality compost or the need to eliminate a high load of heavy metals coming into the facility. Heavy metals, such as those present in many industrial waste streams, will remain in compost and cause both short and long -term soil productivity decline and therefore if potential materials test high in heavy metals they are avoided as a feedstock for Brooks Compost Facility. It is important to maintain a level of compost quality that is appropriate for low and high -input applications and is safe for food production. Many certifications do not take into account buildup of metals and other contaminants when the compost is used year after year for fertility. If STA approval is needed, County shall openly state this at the onset of the initial meeting and contractor will immediately pay the fees to gain this certification although Contractor currently tests under the same conditions needed for this paid certification. Currently, the compost is not able to gain OMRI certification clue to the addition of sorne types of compostable serviceware. If the County wishes to eventually gain OMRI status, ways to eliminate this type of waste from the composting stream should be discussed. This may involve a plan to only allow certain cornpostable serviceware provided either by the County or the Subcontractor, but note this is completely feasible over the years of this contract. Some farriers or homeowners may wish to purchase the compost from the County more often if the OMRI certification is achievable. This would also assist in the Contractor's wishes to keep the waste stream as simple as possible to avoid confusion from generators, collectors and Brooks Compost Facility staff. In short, the compost provided back to the County will maintain a high level of duality fir both landscape and food production and also has the ability to be custom designed by the county. The addition of compost to Orange County soils will provide better weather resilience, helping to allow the soil to absorb and filter large quantities of rainfall in short periods of time as well as provide ample water in periods of drought. This is the type of weather predicted for the coming years in the Southeast, so Orange County's composting program expansion is coming at a time when urban areas and farms need to prepare in order to avoid or limit infrastructure damage. 12.1.3 Project Personnel Project manager and primary contact: Amy Brooks 919 - 812 -6063 am broolcscontractor,com Has 13 years' experience managing the food residuals collection and composting program and is the current point of contact for Orange County Solid Waste, Ainy is an 18 year employee and officer of Brooks Contractor and holds a B.S. in Natural Resources, Soil and Water Systems from North Carolina. State University. Secondary contact and fleet manager: Alan Brooks 919 - 842 -0010 albrookscontractor.com General Manager with 20 years' experience in compost facility and fleet management and maintains hands -on experience with all collection vehicles and concepts. Alan is responsible for truck modifications and repair orders as well as overall maintenance of fleet. He is a 24 year employee and officer of Brooks Contractor. Alan is also a fill -in driver for all food waste collection trucks. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Current assistant manager: AJ Brooks 919- 935 -9505 a'.broolcscontmctor cry inail.com AJ has 2 years' experience managing daily data operations of food residuals collection and route scheduling. Also has hands -on experience operating collection equipment and delivering all collection containers. Current Drivers; Bradley Brown has almost 1.5 years' experience driving food residuals collection trucks for Brooks Contractor. Previous experience in food and food production input transport including tankers. Rodney White has 5.5 years' experience driving food residuals collection trucks for Brooks Contractor. Previous experience driving garbage trucks. Jonathan Brooks will be a fill -in driver and has 18 years' experience driving all trucks operated by Brooks Contractor. Bradley Brooks will be a fill -in driver and has experience as an assistant on the food waste program (tipping and rinsing carts) and has 3 years' experience driving all trucks operated by Brooks Contractor. Jason Gaines will be a fill -in driver and has experience as an assistant on the food waste program (tipping and rinsing carts as well as data collection and customer service) and recently started driving food waste collection trucks. David Cleary has over 13 years' experience driving roll -off trucks for Brooks Contractor. When consolidation arises, David will be one driver switching out containers and hauling the material back to Brooks Compost Facility. Jarod Mashburn has over 10 years' experience driving all trucks as well as equipment operated by Brooks Contractor. All employees shall receive Orange County's living wage unless previously discussed with the County for notification of benefits and overtime adding up to the living wage, such as with beginning employees in entry level positions. 12.1.4 Materials Accepted Materials accepted will include all food residuals, including prep scraps, plate scrapings, meat, small bones such as from chicken, dairy, liquids, solid grease (such as from griddle scrapings), paper napkins, wooden coffee stirrers, coffee and tea filters (unless they contain plastic), wax and parchment paper, small amounts of waxed cardboard and food - soiled cardboard that cannot be recycled, and all approved compostable service ware preferably to include fiber -based plates, cups, bowls, clamshells, and other compostable items carrying a BFI certification that are proven to break down including corn -based "PLA" cups, straws, and certain pre - approved utensils. A color version of accepted materials has already been used by the Orange County program in the past and we will honor that, however our poster is attached as a reference of accepted materials. Materials that will not be accepted include those that contain plastic coatings (such as paper coffee cups and cold cups that have a plastic lining), all plastic materials, cans, bottles, glass, metal, gloves, plastic and foil -lined items such as condiment packets and creamers, and all other materials that do not break down or should be recycled. Paper items that are able to be composted but can also be recycled should remain in the recycling stream. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 CompostNow believes that adaptable signage is necessary as the program expands and grows. Adaptability is key to the success of any composting program that wishes to meet the needs of a growing population with diverse waste streams, It is important to have clearly labeled containers for organic maternal only on the cart and then we work with the client to specify the type of signage and education materials that they need whether it be photos, languages, or another niethod.We would like the opportunity to share our best practices learned over a combined 25 years in creating signage and overall programs that lead to successful outcomes for our clients, employees, and community, 12.1.5 Vehicles Carts and Dum stern All carts currently used are Rehrig brand as new as 2018 models and include 65 gallon and 35 gallon carts. All 2, 3, and 4 cubic yard dumpsters are Bakers Waste Equipment brand and include models as new as 2018. All roll off dumpsters to be used at the Subcontactor's location will be sealed gate 30 cubic yard capacity from Bakers Waste Equipment and include 2017 and 2018 models. In addition to carts and dumpsters in service for Orange County being used by existing participants now, we currently have a stockpile of around (200) 65 gallon carts, (30) 35 gallon carts, and (10) 2, 3, and 4 cubic yard dumpsters. All additional materials needed for expansion will require a 60 -day notice for production and delivery, with most orders being filled within 30 days. Tracks currently used are listed below and are in good working condition and in full com liance and lawful tooperate in the state of North Carolina. Truck number I Year, Make, and Model I VIN # B -1S B -27 B -31 B -32 B -33 B-38 B -39 B -43 BT -14 !trailer for 12.1.6 Subcontractors 2000 Volvo Roll off 2002 Freightliner FW 2007 Mack 1999 Mack 1999 Mack 2015 Freightliner 2014 Peterbuilt 2018 Freghtliner 2012 Mae 4V5JC2GF8YN871471 1FUJBGAS82HJ44982 1 M2AG02C07M003454 1M2K195C3XM013367 1M2K195C3XM013367 IFVHG3DVOFHGE6304 1NPCL70X3ED247760 1FVM03DV4JHJP5783 5MADA3536CCO24219 Brooks Contractor is confident in CompostNow's education, outreach, and service capabilities and would only be comfortable receiving waste collected in such a large -scale manner involving potentially 400+ generators if the collection was provided by CompostNow. Large -scale programs on the West Coast have often failed to deliver proper education and program design . which leads to contaminated finished compost and dissatisfied end users. We believe these mistakes are made at the collector level, and do not wish to have these issues arise within Orange County and therefore have selected our subcontractor as CompostNow. We have been working with CompostNow for over 6 years and have witnessed extremely quick and efficient growth in their business as well as their client's and communities' enthusiasm for composting. This leads to receiving extremely clean materials relative to the diverse set of generators that CompostNow works with. They take the cleanliness of materials seriously and address contamination issues DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 immediately and effectively with the client. Their serviceware availability has been first approved by Brooks Compost Facility but also approved by their clients as high quality and affordable to meet their needs as a food service business. We feel the collaborative approach that Brooks Contractor and CompostNow provide has resulted in cleaner feedstocks, higher excitement from waste generators, broad engagement of the community, and most importantly the overall satisfaction of both waste generator and composter. In speaking of our cooperation with each other, over the years as CompostNow and the organics market has grown we have worked together to handle significant tonnage and divert more organics from the landfill. Currently, CompostNow diverts over 140 tons per month from waste generators in the Triangle (2000+ homes, 200+ busineses) and that is just what Brooks Contractor collects. Some form of the waste stream goes to other community efforts besides a commercial compost facility. It is our combined goal to retrieve materials that would otherwise be headed to the landfill and focus on those generators that may not have been interested in composting if it were not for a direct approach designed to engage and propel businesses and communities to take notice of their waste stream and the impact it could potentially have if managed properly. We feel this is the type of collaboration that Orange County Solid Waste seeks to revitalize and expand their current composting program. ComnostNow's subcontractor profile After realizing how difficult it was to manage a home compost receptacle, especially in small backyards, apartments, and condominiums, Matt Rostetter set out in 2010 to create a system that would allow anyone to compost at home without the hassle and maintenance of a compost bin. CompostNow was founded the following year. In early 2012, Matt was joined by two co- founders. Justin. Senkbeil (business strategy, operations and team development) serving as President and Chief Executive Officer and Dominique Bischof (co- founder of Durham -based TransLoc, a public transit technology company with customers nationwide) serving as Chief Technical Officer. Both brought a focus on growing and expanding the company's impact through process improvements, technology development and creation of new services. The company has since expanded to service households, offices, cafes, restaurants and large food service establishments throughout the Triangle, Asheville, and most recently Atlanta, G.A. The early years of the company were focused on defining collection processes, investing in operational capacity, developing proprietary operational and customer facing software, building up a core customer base and creating key industry relationships. 2013 -18 saw steady increases in residential customers in the Triangle along with the successful launch of residential service in Asheville, and the introduction of commercial services for companies ranging in size from 5 people to 30,000 person campuses. In 2017, the sale and distribution of compostable serviceware was added, leveraging in -house software development abilities and flexible transport vehicles. Long -term sustainability has been achieved and the company continues to see solid year -over- year growth. CompostNow currently sits at 33 full time employees (22 in the Triangle), and projects being at 40 -50 full time employees by the end of 2018. Full -time staff currently includes a software developer, a creative director, customer support team members, account managers, lead outreach and education coordinator, marketing and sales team members, operations manager and operations team leads, and 7+ drivers in the Triangle (hiring more). CompostNow also has DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 growing onsite operations team, administration team, and a team of part-time "Soil Ambassadors" actively attending events. Customer service and operational excellence is a top priority. Towards the goal of providing customers with everything they need to implement and maintain a successful composting program, CompostNow provides continuous training and engagement for all clients, tailored containers and service schedule, ongoing support, provision of compostable liners and other compostable items if needed, diversion and impact reports, and ultimately quick, clean, reliable service (up to 6 times per week for conunercial clients). All collection containers are tipped and cleaned off -site where they are washed with hot soap and water (not just rinsed). This service method means faster service times, cleaner containers, and reduced risk of spills and odor from tipping and washing onsite. For commercial services, this allows for the use of lighter weight, non-custom, easy -to- access, non -CDL, smaller and lower cost lower fuel consuming vehicles and ability to provide customers absolutely clean carts and quicker, cleaner, more frequent service compared to service methods requiring on -site tipping and washing (leaving residuals and requiring more stop tune). The ability to consolidate collected materials and effectively wash the containers also allows for the sorting of any contaminants out of the material prior to it being mixed together in a large batch and prior to being dumped at the composting facility. CompostNow is well positioned to continue scaling its operation as is, and can handle the entire scope outlined in the proposal. This model is a scalable and long term solution for organics diversion in increasingly urbanizing areas where time and space are constant constraints; and the company's growth reflects this. While it is by no means the only method of collection needed, it is a necessary capability to maximize diversion and one that matches well with the capabilities of Brooks Contractor. Combining capabilities means more generators of various sizes and requirements can be sustainably serviced. The potential of working with the County to develop a consolidation facility within the County is an exciting one and something that CompostNow would like to work towards with enthusiasm. A longer term contract helps position CompostNow and Brooks Contractor to make this investment alongside the County. Compostow also recognizes that uptime and service reliability is extremely important for a quality service and great experience for customers and employees. To this end, their current fleet size sits at 9 (in the Triangle) and projects to be at 15 by the end of 2018. All vehicles were purchased or leased new and backup vehicles are available 2417 in case of vehicle breakdown, If the main driver on an route calls in sick, they have many drivers and 2 managers capable of filling in quickly and without service interruption for customers. The team is consistently growing, and there will always be team members to insure the job is done well, right and on time! Additionally, Brooks Contractor and CompostNow will be using the same operational software, allowing both parties to easily support one another in servicing accounts, if ever necessary. Outside of the day -to -day operations, the CompostNow crew is most excited about their increasing ability to invest more into team development (including pay rates, benefits, professional development and being a platform for individuals from disadvantaged backgrounds) and market education and outreach initiatives like urban farm composting demonstration sites, school programs, some creative marketing campaigns, and R &D for new models and services that lead to greater waste diversion and soil creation? DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 12.1.7 Current and Fast Experience Brooks Contractor currently collects food residuals for Orange County Solid Waste. We would ask the County to evaluate our performance over the nearly 20 year period that we've worked for the County. Many things have changed over the years and those changes have been as a result of the County's needs and innovative employees that have helped to evaluate the challenges and ,present them to us for our assistance. For every year, and especially the last few years, Brooks Contractor has had numerous conversations with the County about possible ways to improve the program not only to increase efficiency but also on how to reduce costs for the program while maintaining the same initial effect. An example of this would be discontinuing payment for large generators such as grocery stores. All grocery stores are still composting, and at the same discounted rate that the county paid. This has made room for smaller locations to be added and could provide the manner in which the current program continues. Alan Wood 919 - 699 -6149 Wood-alan@ararnark.com Alan is currently at Cisco in RTP. 15.5 years' experience developing and managing EPA's composting program. Duke University Dining Marcus Carson, Sustainability & Quality Assurance Manager 919 -684 -1586 marcus,earson@duke.edu Client since 2002 T Aramark at Elon University Mike Bellefeuil Director of Operations Elon Dining 336 - 278 -5310 Bellefeuil-Michael@aramark.com David Worden Director, Environmental Services 2000 Campus Box, Elon, NC 27244 336 -278 -5463 dworden @elon.edu Chapel Hill Carrboro City Schools Dan Schnitzer Sustainability Director Chapel Hill- Carrboro City Schools 750 South Merritt Mill Road Chapel llill, NC. 27516 Office: 919 - 967-8211 x 28322 dschnitzer@chccs.k I 2.nc.us DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Weaver Street Market Keith Anderson Facilities Manager 919-241 -1766 keith, a @weaverstreetmarket. coop Jackie Dargavel New Market Waste Solutions Account Manager Office: 704 - 632 -9934 Direct: 704- 714 -5191 idar gavenewmarketwaste com UNC Office of Waste Reduction and Recycling and Carolina Dining Services can attest to the relationship and cooperation among Brooks Contractor and CompostNow to transition service capabilities quickly when the need arises. This service was conducted onsite by Brooks Contactor for many years and was seamlessly transitioned to CompostNow due to growth and lack of space, and several challenges of the account. CompostNow currently switches out carts and the waste is picked up from a consolidation area by Brooks Contractor. BJ Tipton, UNC Chapel Hill Office of Waste Reduction and Recycling CB 1805, Chapel Hill, NC 27599 -1805 919 -962 -7251 btipton@fac.unc.edu Bruce Eckmeder Carolina Dining Services, Senior Food Service Director - Aramark P:919- 962 -0041 BJECKMEDER@aux-services.une.edu 12.1.8 Technical Expertise Brooks Contractor has been hauling organic wastes since the beginning of Brooks Compost Facility in the early 1990's. With a composting facility, the owners realized it was necessary to provide hauling set-vices in order to prevent unwanted wastes from corning in as well as unlicensed and faulty trucks from endangering traffic on public roadways. It is important to abide by all state and local Iaws for hauling organics, including obtaining county hauler licenses where necessary. This includes securing the load by not allowing the material to end up on roadways or roadsides. With organics and in particular wet food residuals, the body of the truck must be free of leaks with a sealed gate. All trucks hauling food waste will be sealed. Any larger containers that may be stationed at a receiving and consolidation station shall also have sealed gates to prevent any leaks from occurring. Brooks Contractor has over two decades of experience hauling and composting various materials within North Carolina, and in many cases Were responsible for the initial design of such collection trucks in order to haul materials efficiently and to meet all roadway laws. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 During the collection phase, storm drains will be avoided so that no materials end up going down them, even if materials are spilled and cleanup occurs, Brooks Compost Facility operates in much the same manner. The facility is designed to contain liquids such as rainfall and keep them on the site, and also to prevent run -on of rainfall to the site. All liquid wastes are unloaded into the concrete solidification basin and blended with absorbent mulch, animal bedding, and leaves. The blend is then placed in a large pre - composting pile located around the basin on concrete with drains flowing back to the basin so that all liquids on the facility are reused and recycled. Brooks Contractor has experience working with the NCDQT, NCDEQ, and various county and city governments in which the Contractor is in good legal standing and operable under all applicable laws. 12.1.4 Data Management At a minimum, monthly data provided will include number and size of carts collected and the total weight for each waste generator. Some details of the Subcontractor's collection capabilities are proprietary and confidential. These aspects will be demonstrated and discussed at length if invited to do so. All collection software custom developed and utilized by CompostNow will also be used by Brooks Contractor. This will exceed reporting abilities and allow both . contractors to easily communicate data and operate as efficiently as possible during daily operations and especially under expansion periods. The software includes the ability to "right size" each client and allow office managers access to data while routes are being performed. This is both applicable to the safety and efficiency of employees and gives management significant oversight of employee productivity. To address contamination, Brooks Contractor will utilize the software to track issues that arise and immediately inform waste generators. If a cart has significant contamination that is not removable, photos will be taken and sent to the waste generator's management in an effort to track where the issue originated (place within the facility as well as employee). A copy will be given to the County's contact to inform them of the issue, and if needed will be asked to make contact with the waste generator. However, with a program management fee the Subcontractor and Contractor will be able to alleviate the issue without the time and energy of the County employee. If any carts need to be rejected due to significant contamination, a tag will be left on the cart stating why the cart was not accepted. Contractor management will be responsible for making sure the waste generator is aware of this issue and will do so in a timely manner, The Subcontractor will address contamination much in the same way, yet could allow carts to be brought back to a consolidation area for removal of the non- compostable fraction. Landfill items will be landfilled and recyclable items will be recycled. The subcontractor will work with each generator's carts based on bar code traceability throughout the collection and tipping process. Both contractors will attempt to work with the locations on why contamination was a problem and how it can be solved, If, after repeated attempts to resolve contamination issues, the waste generator shows little ability to control materials that enter the cart and does not show a willingness to comply with the rules of the program then the waste generator will be subject to be removed from the County's program. Before this is an option, the County will be notified as problems arise and before being removed shall have in- person contact from the County. Employee(s) from the County should attempt to further explain the wishes of the County to divert organics and the need for participants to be involved in ensuring that contamination is not a recurring issue. If management shows no interest to help solve the problem of contamination, DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 they will be removed from the program, We expect that with a high number of participants, this is bound to happen at least once and the County, Contractor, and Subcontractor should discuss the failed account in detail to insure that it does not occur on a regular basis. There are often signs that a location will not be a good partner for food residuals collection, such as poor management and lack of employee enthusiasm. These aspects should be noted when attempting to add significant numbers of clients in the expansion phase. In effect, some clients may immediately be determined as unfit for the program. Any waste generators that are slated to be added and then marked off should be discussed at length with the County and good reasons given to not include them, This does not mean that the waste generator will always be without composting, as they will likely be determined to be better suited for collection at a later date or with new management or ownership. Overall, the County shall have the highest level of input on clients to add and the Contractor and Subcontractor will work diligently to obtain all goals set forth by the County. 111.10 Education and Outreach Pros?ram Contractor wishes to relinquish much of the education and outreach to Subcontractor. CompostNow maintains a high level of customer service and engagement that leads to overall efficiency and cleanliness of waste generated that often leads to higher diversion rates. This is necessary to alleviate potential issues that would otherwise arise with contamination. CompostNow maintains a level of engagement with the community that leads to more composting and overall satisfaction of compliance in support of their community at large by educating the public about the overall benefits of composting. ConipostNow wishes to address the waste stream as a whole, and limitation of purely wastefirl practices are a part of that, Many alternative options can be provided for waste generators that limit their daily waste stream, including implementation of reusable items as well as switching polystyrene or non - recyclable plastic with compostable items that can then be added to the compost containers instead of ending up in the landfill. CornpostNow has a tried and true selection of options and items and eliminating waste will be the priority in all conversations with potential and existing composting participants, Please see the Subcontractor's profile (and areas of the Statement of Understanding of Services, as well as other sections of this proposal) for more details on potential education and outreach items that would fit well. If the Alternative proposal is chosen, the education and outreach program will be more detailed and involve a widespread community engagement including dedicated personnel to achieving a high level of awareness among the communities that participate in Orange County's program. 12.1.11 Transition Plan If awarded the contract, Brooks Contractor will continue collecting as normal unless modification is needed. A meeting between County, Contractor, and Subcontractor shall be set as soon as possible upon award to determine the County's wishes for an expansion timeline. A short survey or onsite visit with each generator in collaboration with the County may be necessary to determine needs. Needs may encompass container replacement if the generator or County sees fit, sign replacement (upon approval from County), and changes in collection schedule or number of carts. Some smaller locations may be designated for a switch to collection by the DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 subcontractor either at this time or at the time of significant expansion. ANY location that currently rolls carts inside would be switched to collection by the subcontractor, as we feel an off -site rinse system works getter for this situation. if containers are needed in significant quantity, Contractor and Subcontractor may require tip to 2 months for production time, although most cart orders are delivered within one month of request and shall be delivered or replaced as soon as possible. Any changes needed in education materials including container signs, visual aids such as posters, and training videos will be discussed at the first meeting and implemented as soon as possible. Please note that significant changes to the training video will require longer time commitments to complete. Cooperation with the Cotuity that includes exact direction and ideas will be needed for quick project turnarounds. All proofs will be sent for approval to the County's education and outreach contact. Contractor and Subcontractor feel there should be one main education and outreach contact with Orange County Solid Waste in order to accelerate the timeliness of new education, and outreach materials. 12.1.12 Collection and Haulms; All collections by the Contractor will be hauled via truck direct to Brooks Compost Facility. Contractor will rinse with high pressure hot water onsite and all wash water will remain in the body of the truck. All collections by the Subcontractor will be hauled to a location where materials can be sorted if needed as well as tipped into a larger container to be collected in large volumes by Brooks Contractor. The carts serviced here will be rinsed thoroughly onsite and allowed to dry before being hauled back to the receiving facility upon the next cart switch out. All materials at this time are expected to be hauled to Brooks Compost Facility, although discussions will be open to doing otherwise as needed by the County. 12.1.13 Processing and Storage All items bound for composting will be sent to Brooks Compost Facility, a level 3 DEQ permitted compost facility in Goldston (Chatham County) unless otherwise agreed upon by the County for another destination. The current maximum tonnage for annual receipt of organics is 75,000 tons however this will be readdressed and increased upon the next permit renewal in 2020. Any non- compostable items that should snake their way to the compost facility shall be separated out either before blending with other materials or screened out of the finished compost before being sold. All efforts shall be made by Contractor and Subcontractor to first prevent non - compostables from entering: the collection containers through training and education and outreach and rejection of carts if needed. Subcontractor will be able to sort materials at their receiving facility which is currently located in Raleigh. Another location, preferably in Chapel Hill, to tip into larger containers for transport by Contractor will be determined as the program grows. This will save on time and energy when the materials reach a point of much larger volumes with a greater number of participants. All compost will be hauled back to the Eubanks receiving site in tractor trailer loads of 40 cubic yards at a time. Notification should be given by the County that a load is ordered, and Brooks Contractor will deliver the load as soon as possible, usually within 2 business days. In the event that material volumes should run low in a particular season, Brooks Contractor will set aside sufficient material to continue meeting the needs of the County. Brooks Contractor may call the DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 .I County to let them know of any upcoming shortages in an attempt to determine the approximate cubic yards that may be ordered over the period of shortages to the public. An example of this in reality is the Spring of 2016, when compost orders for large jobsites (such as university and commercial building sites or large farm restoration projects) exceeded the upcoming availability of properly cured product in storage. Foreseeing an issue in providing ample material to the public over the entire Spring season, Brooks Contractor set aside enough properly cured compost for clients such as Orange County Solid Waste in order to continue meeting these contractual agreements and discontinued the sale of finished compost to the general public until August of 2016. At this time, sufficient properly cured material became available and sell to the general public and other clients resumed as normal. Brooks Contractor will not sell compost to the public or to the County that does not meet the requirements of Brooks Compost Facility's permit for finished compost. The compost will be properly processed, meeting the correct requirements such as starting with the right carbon to nitrogen ratio, meeting PFRP (process to further reduce pathogens) requiring that temperatures be met to EPA standards for safety reasons, insuring the compost is not high in metals or other contaminants that could lead to issues in plant growth, and maintaining adequate curing time to allow stabilization so that the compost can be immediately used for plant growth. We would ask the County to call NCDEQ and check records of inspections online. No violations have been received and simple notifications at inspections have been completed within a few days of the inspection. Brooks Compost Facility remains in good standing with the NCDEQ, and in the past has provided an example facility for beginning training of inspectors. As the first Level 3 permitted compost facility in North Carolina, many decisions were made in our setup to be the example of a large outdoor turned windrow facility. In good standing with neighbors in the rural community of Goldston, our closest neighbors are able to have direct contact with us and request any changes that might need to be made. An example would be temporary changes in windrow turning schedules, so that neighbors in direct wind will not have to worry about potential odors for outdoor events and large gatherings. Being surrounded by farms and poultry houses, odors are a normal occurrence within our community as manures are often spread on farmland and the smell of poultry litter will linger for days after application. This is just one improvement that compost brings to the organics waste stream, While uncomposted manures may bother sensitive neighbors during and after application, compost that is properly cured before applying will not create this problem. NCDEQ — DWM — Solid Waste Section Donna Wilson, Environmental Engineer 1 91.9.707.8255 1 donna.wilson@ncdenr,gov Division of Waste Management (DWM), Composting and Land Application Branch Physical Address. 217 W. Jones St, Raleigh, NC 27603 1546 Mail Service Center, Raleigh, NC 27699 -1646 Link to Brooks Compost Facility folder https.//edoes.deg.ne.gov/WasteManagement/O/fol/1713/Rowl.ast) To search for inspections, type "INSP" in the search box at the top of the page {Compost user references: Redmill Nursery and Landscape 4517 Redmill Road Durham, NC 27704 Laura Preston 919- 477 -8676 redmillnursery@aol.com (Most Duke University landscape installations since around 2000) DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 High Rock Land & Hardscapes 6844 High Rock Rd Browns Summit, NC 27214 Chris Breedlove 336 - 707 -8589 _l ighrocklh@gmail.com (Recent Elon University landscape installations) Parker's Landscape Services PO Box 339 Apex, NC 27502 919 - 367 -0000 Eimmy@])arkersiandscape.com (WRAL and Durham Bulls landscape installations) *The compost is currently available for review or sampling at the sale site, 1514 Eubanks Road. 12.1.14 pri_ clog Prices will be per cart, $12.30 per 65 gallon and $9.80 per 35 gallon with a $15 minimum charge per collection. All effort will be done to minimize the number of minimum charge accounts and individually set carts behind shopping centers will not be considered minimum stops. Collection will include an excellent level of education and outreach to the individual waste generators. This will cover all weighing, rinsing of carts, and transport to Brooks Compost Facility. Tipping fee at Brooks Compost Facility will be $23.00 per ton For dumpsters, Brooks Contractor will continue to handle them hauling direct and would rather continue to charge a flat fee of $80 per ton to keep prices to some structure that acknowledges more cost for more material and less cost for less material. However, if a flat fee needs to be applied regardless of what is in the dumpster, pricing will be as follows per collection: 2cy dumpster: $50.00 icy dumpster: $75.00 4cy dumpster: $100.00 Indoor Organic Waste Pail costs are negotiable depending on the application and number needed. We are willing to work with the County on pricing for anything that goes beyond our current program. As part of our program, it is important to note that we provide everything that the customer needs to implement and maintain a successful composting program. 12.1.15 Financial Capabilily Capability and Insurance Brooks Contractor is a privately held corporation in good financial standing with all loan agencies usually sought if large purchases are required. If at all possible, purchases are made with current reserves and shall be done so with any initial materials needed for the expansion phase of this contract. Large purchases that may need to be made throughout the contractual agreement will be negotiated through bank loans as necessary investment infrastructure. The bank that holds Brooks Contractor's accounts has made numerous visits over the past few years DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 to discuss our business plans and any loans that we may need in order to grow the business. Composting is considered a necessary and survivable business plan for changing economics and we expect to continue being able to obtain loans when absolutely needed to expand the ability to compost within central North Carolina. See attached insurance coverage. 12.1,16 Alternative Proposals optiona) Program management fee designed to provide superior support and have dedicated resources towards developing the success of the program as a whole and work more direct with waste generators as well as the broader community. Replaces starred items in County's education and outreach responsibilities, helping the county with these responsibilities as outlined in section 3.2. Goal for this alternative proposal is to help the County with the education and outreach responsibilities as outlined in the R.IiP which will grow as we meet the ambitious growth targets of the County's program. At any time the County may assist with these items, however we feel the County's role in these items will be one of oversight. These items include. • Presenting educational training video to new participants; • Follow up with participants if contamination does not decrease after initial attempts; • Establish a forward- moving plan for outreach of program expansion including listing food scrap generating businesses and establishing campaigns to expand within the existing business community. • Create education and marketing campaigns that broadly share and promote the total value of composting • Workshops and engagement opportunities for the public Both companies desire to provide a higher level of detailed education to the community to engage composting at a full circle level, devoting more resources and employees. We propose a performance - leased funding model where we receive $19 -$49 per month per waste generator recruited to the program. This would be a vastly expanded education and outreach initiative provided by the Contractor and Subcontractor in an effort to alleviate significant education and outreach efforts needed by County employees within the expansion period and beyond, These additional funds would support a lead Education and Outreach coordinator for the entire program to work with the County's staff and resources to expand awareness and appreciation for composting. This fee replaces some responsibilities of County employees and is adjustable depending on the size and type of the waste generator. Contractor and Subcontractor can provide this full- scale, multi- approach commitment to composting education and outreach within Orange County at a rapid rate. Working together in this manner, Brooks Contractor and CornpostNow can provide this level of success in the form of overall waste reduction and diversion of organics and would help to get the recycling stream correct with this level of assistance. This would also allow both Contractor and Subcontractor to devote resources to local -level meetings such as town halls, schools, and community garden clubs. DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management ATTACHMENT I - PRICE SHEET ONE (BASE CONTRACT FIVE -YEARS WITH A FIVE -YEAR POSSIBLE EXTENSION) Contractors must complete the price sheets in entirety. if you do not wish to kid on a line item, write "no bid" on that line; otherwise a price must be provided, even if that price is zero ($0.00), to 1CLItan 4 .3� 3 S Qltoy, $ �() oT2_ 4C 24 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY PRICE SHEET TWO Department of Solid Waste Management (BASE CONTRACT TEN -YEARS WITH A FIVE -YEAR POSSIBLE EXTENSION) Ten Year Ba$e Contract 5 ek lun ve o Description. Unit of Measure Price 1. Collection of 0 -100 Participants (Cost /Participant /Month) ,h6 bi 2. Collection of 101 -200 (Cost/Participant/Month) �74 Participants 1io 3. Collection of 201 -404 (Cost /Participant /Month) no yO� Participants 4. Collection of 400+ Participants (Cost/Participant/Month) R o 13iA 5. Processing Organic Waste Cost/Ton S2 2, da'rdrl Materials 6. Com post Del ivery+ Delivery to 1514 5q3, 456 Eubanks Road Chapel q0 G,4b;c ra.S Hill PVC, 27510 S } 7. Compostable Liner Cast per Liner (Currently 200 liners /month) �1Q ld g. Indoor organic waste palls Cost per pail 9. Additional Costs and /or pricing structure for the County's consideration (detail below) ga,�On $ 10� 3� 5 ek lun ve o 1 M"n t m-c YV\ cl\&' y fe r ALL D LA,m -raj .s t go J �� ( inc1 - 05 f-2- 25 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Maime of Contractor, Vendor or &rider. Department of Solid Waste Management As of the date listed below, the contractor, vendor or bidder listed above, and all subcontractors utilized by the contractor, vendor or bidder listed above, is not listed oil the Final Divestment List cmated by the State Treasurer ptni:uantto N,C.G.S. 143 - 6p,. -4. The undersigned hereby certifies that he or she is authorized by tine contractor, vendor or bidder listed above to make the foregoing statement. o 6 f-c)4-� ,. 'e c(,e- nted Naml Title Notes topersorts vignitig this fvron: N.(C.G.S. 1430- M -5(a) requires this ccttiticatiDn tiff bids or contracts with the State of North Carolina, a North Carolina local govcranicnt, or any other political subdivision of the State of Nordi Carolina. The certification is aetiu.ired tit the following titnes. O When it bid is submitted Q When a contract is entered into (if the i- Trtifcation wits not already inude when the vendor made its bid) 0 When a contract is renewed or assiVied N.C.G.S, 143C-6A -5(b) regiiirvs that coatnictors with the State, a North Carolina local government, or any otlx:r lxilitical subdivision of the State of North Carolina must not utilize any subcontractor found on the Slate TSeasuter's Final Divesttnenl list. The State Treasurer's final DivestnimiI Mist can be fatmd on the State Trea,Starer's website at the address s v%-v ictr•asur o •.cojii /lratn and will be updated every 180 day& * "*'-'Contractor, Vendor or Bidder - Return This Form With All Other Required Docurnentation "*x'* 24 Ri_R No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid Waste Management System Proposal Request No: XXXX THIS PAGE MUST BE FULLY EXECUTED AND SIGNET] FOR THE PROPOSAL TO BE CONSIDERED The person executing the proposal, on behalf of the vendor, being first duty sworn, deposes and says that: (1) He or she Is fully informed regarding the preparation and contents of the attached Proposal and of all pertinent d cumstances regarding such Proposal; (2) Neither he,Jshe, nor any official, agent or employee of the vendor has entered Into any agreement, participated In any collusion, or otherwise taken any action which 1s in restraint of free competition in, connectlon with this proposal; and SIGNATURE OF PROPOSER r (Print full name of corporation) e � ,� �µ ' (Address . Cau+tty- State - Zip C�de) AtteSl � r (5 retaryJ�lssistilrrt Secretary) By: r _ I'r sid et ice Presldentf s5istant Vice President) Title: CORPORATE SEAL.- Federal ID. or SONZl Security Number -56 — 16 9--� 1 NOTE- AFFIDAVIT MUST BE NOTARIZED grit A6 Subscribed and sworn to before rare this _�� � day of old7t MV C on i n i Isis ion Expires .�_.l ❑ Tf le ATTACHMENT E IRAN DIVESTMENT ACT CERTIFICATION Required By N.C.G.S. 23 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY C3UNTY ATTACHMENT B- ELECTRONIC VERIFICATJON FORM STATE OF NORTH CAROLINA ORANGE COUNTY AFFIDAVIT Department of Solid Waste Management I,` iCsD (the individual attesting below), being duly authorized by and on behalf of ZQ S Ornc r $ the entity bidding on project hereinafter "Employer") after first being duly sworn hereby swears or affirms as follows; 1. Employer understands that E-Vsrifv is the federal E- Verify program operated by the United States Department of Homeland securlty and other federal agencies, or any successor or equivalent program used to verity the work authorization of newly hired employees pursuant to federal law In accordance with NCGS §64- 25(5). 2. Employer understands that Employers Must Use E -VeriF . Each employer, after hiring an employee to work in the United States, shall verify the work authorization of the employee through E- Verify in accordance with NCGS §64- 26(a). 3. Cmnloyer is a person, business entity, or tither organization that transacts business in this State and that employs 25 or more employees In this State. (mark Yes or No) a. YES —. or b. NO t►� 4. Employer's sub<mnfractoss comply with E- Verify, and if Employer is the +,+Tinning bidder on this project Employerwill ensure compliance; with E- Verify by any subcontractors subsequently hired by Employer. This Z day of --t t — , 2a4-S X91 � W i Phil Signature of Affix it Print car Type Name; —PrEg State of NQr1h_Carolina Orange County Signed and sworn to (or affirmed) before me, this the I day of ZQ<— 0 j , -00 tip t z My Commission Explres; otary Public L' 20 RFP No. 5427 DocuSign Envelope ID: 7796CD94- 342E- 40DO- B7C3- A2B604F926B4 " -Fri " CERTIFICATE OF LIABILITY INSURANCE DATE ;ManmOrYYrY> THIS CERTIFICATE 1S ISSUED As A MATTER CIF INFf7RMATIOM DNIY ANp CGIVFER9 {VD RIGHTS UPON 7H14 CERTIFICATE HflLb> I{, T S!{t912fD48 CERTIFICATE DOES NDTAFFIRI47ATIVELY OR NI =GATIVELY AMEND, EXTEND OR ALTER THS COVERAGE AFFORDED BY THE POLICIES REPREBELOW, THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTHACT BETWEEN THE ISSUING INSURER ($),AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIPICATE HOLDER, SENTATIVE It tale car�iflcsta Mulder le an RDpITIO AL SURED,1ha RoIIGyjlaaj must haVO ADp1TfONAL INSURI+p Proytsl4na or It 01 #Oraed. If SUBROGATION 19 WAIVED, aubjeot to the terms and Conditions of the p0llcy, certain policies may raqulro an ondoraBmant, A statemant on this cerlltloate does not confer rights to the certificate holdor In Hall or auch ondorsomollt(a PRODUCER Peinik Insurance hADanr : Robes T16Gs Pf {GNe f9r9)as9•ao9D 10D RYdgavlew Drive No ; 868)714. 5778 Suite 100 6DbkEss: Roam TIbtJB @Patnik.com Cary NC 27511 INSURERI9 AFFOROINGCOV&RAoE HAICn NSURCD INSURERA: Frankenmulh Mutual Ins Co 13980 JUDY D BROOKS CONTRACTOR INC INSURERS: 1196 BEAL RD INSURER c INSURER D i GOLOSTON INSURERc NC 27262•9595 INSUReTIF: COVERAGES CERTIFICATE NUIUBER: CL1112201626? THIS IS TO CNOT WI THAT THE POLICIES OF ENSURAIYCE LISTED aELOGV HAVE BEEN ISSUED TO THE INSURED NAMEQ ASOVE15DR1 THE POLICY PERIOD INDICATED NOTVNTHSTANOINCiAHY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT Olt OTHER DOCUMENT WITH RESPECT TO W11ICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURA NCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE PERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS E•HOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS LSR TYPEOFINSURANCE 06R.. X COMMERCIALGENERALUAaILITY I - pOLPCYNUMBER Mmi IpO�Yy MMLWYYVY LIMITS C4AIM5•IAADE ® OCCUR EACH OOCVRRENCE y t,e00,000 PRE^A�T SE3 E ,curro.w g BOD,OOC A Y CPP80001 b4 ME[) EXP eAa pe wn g 6,000 02ItB/2018 02/In12D19 PEREONALRADVINJURY s 1,000,000 GEN LAGOR €GATE LIMIT APPLIES DER: POLICY N JEGT E] LOG OENERALAGGREGATE $ 2,000,040 OTHER: PRODUCTS •COM_ PKOPAf3G I 2.00n,000 AU1bMOaslI.E LIABILITY ; }(� AUTO E aINa BI LEUMS 3 1,000,000 A 'g OWNED SCHEDULED ROOILY INJURY 1prr potion) S AUTOS ONLY AUTOS BA 3000154 02!1012010 0214 9r2019 BODILY 1"RY YPnr accldanls ; HIRED NON-OWNED - - AUTOSONLY !"� AUTOS ONLY W PER4I AMA E ; UMe RELLALIAe X OCCUR T- A EXCESS LIAR CLAIMS -MA D$ CPP6000154 02/1012018 02/M2019 EAC1IOCCURR£NCE g 6.000,000 oEO X RETE�IflON ; 10.000 AGGREGATE ; 6,000,000 WORMERS COMPENSAIION - b AND EMPLOYERS" LIABILITY g ANY PROPRIETONPARTNERIEXeCUTIVE YIN X STATUTE ER A OFFICCRrr.tEMBER EXCLUDED? NIA M ODOO164 02718/2010 02118/2079 EL EACH FCCiCCNT g 1,000,000 tadandatury In NHl II yiL descaba under E L CISWE. EA EMPLOYS ; 1,000,000 DEBCRIPTrDN OF pFD•RgTEDNS 6ofaw E.L. DISEASE • POLICY Li- 11 s 1,000,000 A Leased /!tented Equipment LIMO 5851000 CPF16000164 D211 U12018 02/1012019 DeduCllble $500 F$SfdOD.FSLi ERATIONa a LOCATIONS 7 VEZnCLES (AG0R01G1, Ad!11!ldrisr RimirMi 3cNmduli, may Ian n:Ninhod If mnra SPA 00 Is nqulred) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION {LATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS, AU THRR3Xe0 REPREaM I AT1yE ACORD 25 (2019103) 01988.2016ACORD CORPORATION, All rights reserved. TheACORD name and logo are registered marks Of ACORD DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Co To all Vendors: ORANGE COUNTY NORTH {CAROLINA Orange County Financial Services Department ADDENDUM #2 April 13, 2018 RFQ 5247 Modifications to bid documents for the above -named Request for Proposal are made as follows and shall be included in the proposed amount. 1. Questions received with County's responses are attached All other terms and conditions shall remain the same By: David E. Cannell, Purchasing Agent; dcannellftca. orange, nc.us 1 (919) 245 -2651 Acknowledgement of receipt off this addendum shall be included with your submittal Company Name: idif� By: Date Received: P.O. Box 8181 200 South Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919- 245 -2651 Fax: 919 -636 -4913 Orange County, 200 S. Cameron Street, Hillsborough, North Carolina 27278 Page 1 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY NORTH CAROLINA Orange County Financial Services Department ADDENDUM #1 April 6, 2018 T To all Vendors: R FQ 5247 Modifications to bid documents for the above -named Request for Proposal are made as follows and shall be included in the proposed amount. 1. Questfons received with County's responses are attached All other terms and conditions shall remain the same By: David E. Cannell, Purchasing Agent; dcannefl{cco.oran. e.nc us f (919) 245 -2651 Acknowledgement of receipt of this addendum shall be included with your submittal Company Name: 9 rooki c By: Date Received: 6 P.Q. Box 8181 200 South Cameron Street Hillsborough, North Carolina 27278 Telephones: Area Code 919 - 245 -2651 Fax: 919 -636 -4913 Orange County, 200 S. Cameron Street, Hillsborough, }North Carolina 27278 Page 1 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 Ilil(1 [)iv 'RID ersion;� Wk. tR THESE TEMS TO YOU A r, r ,F1 n n r .-% r i 1 L i -r- r i r-. i �I i DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 ORANGE COUNTY Department of Solid 1Naste Management ATTACHMENT I - PRICE SHEEN' ONE (BASE CONTRACT FIVE -YEARS WITH A FIVE -YEAR POSSIBLE EXTENSION) . Contractors must complete the price sheets in entirety. If you do not wish to bid on a litje item, write "no bid" on that line; otherwise a price must be provided, even if that price is zero ($0,00). >y�v�e.,. ar I3 se C4i tr c - , D,escrlptiotY -unit; of Measure lr }pp 1, Collection of 0 -x.00 Participants (Cost /Participant/Month) 2. Collection of 101 -200 (Cost /Participant /Month) Participants 3. Collection of 201 -400 (Cost /Partici pant/ Month) `f Participants r 4. Collection of 400- Participants (Coafi /Partici pant/ Month) 4 ` . 0 (9 5. Processing Organic Waste Cost /Ton _ _ i Materials w 6. Compost Delivery Delivery to 1514 �/ � Eubanks Road Chapel Hill NC, 27516 �?j,% � �� 7. Compostable Liner Cost per Liner (Currently 200 liners /month) ass Vi $I 64 a42,tdg2 S. Indoor organic waste pans Cost per pail P0 -" 9, Additional Costs and /or pricing for the County's S- � � � structure �ff f T consideration (detail below) be 5 jad 1 an 1 36 24 RFP No. 5427 .� T'6 a l (0 DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 'ACaRL7� CERTIFICATE OF LIABILITY INSURANCE PDA7TOE ( MM /DD/YYYY) CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, 2/28/2018 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Robert Tibbs NAME: Pelnik Insurance PHONE (g19) 459 -8000 FAX (866) 714 -3576 A/C No Ext : A/C, No E -MAIL Robert.Tibbs @Pelnik.com 100 Ridgeview Drive ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # Suite 100 INSURERA: Frankenmuth Mutual Ins Co 13986 Cary NC 27511 INSURED INSURER B: INSURER C : $ 500,000 JUDY D BROOKS CONTRACTOR INC INSURER D: $ 5,000 1195 BEAL RD INSURER E: INSURER F: GOLDSTON NC 27252 -9595 COVERAGES CERTIFICATE NUMBER: CL1822816257 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFF MM /DD /YYYY POLICY EXP MM /DD /YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE OCCUR PREM SESOEa oNcErDence $ 500,000 MED EXP (Anv one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 A Y CPP6000154 02/18/2018 02/18/2019 GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 PRO - POLICY � PRO ❑ LOC PRODUCTS - COMP /OPAGG $ 2,000,000 $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANYAUTO A OWNED SCHEDULED AUTOS ONLY AUTOS BA 6000154 02/18/2018 02/18/2019 BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED �/ NON -OWNED AUTOS ONLY /� AUTOS ONLY X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 6,000,000 AGGREGATE $ 6,000,000 A EXCESS LIAB CLAIMS -MADE CPP6000154 02/18/2018 02/18/2019 DED I X1 RETENTION $ 10,000 $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR /PARTNER/EXECUTIVE OFFICER /MEMBER EXCLUDED? ❑ ( Mandatory in NH) N /A WC 6000154 02/18/2018 02/18/2019 �/ X STATUTE OTH- ER E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 $ Limit $65,000 A Leased /Rented Equipment CPP6000154 02/18/2018 02/18/2019 Deductible $500 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Orange County is an additional insured with regards to the general liability when required by written contract. CERTIFICATE HOLDER CANCELLATION @ 1988 -2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Orange County ACCORDANCE WITH THE POLICY PROVISIONS. 200 S. Cameron Street AUTHORIZED REPRESENTATIVE Hillsborough NC 27278 @ 1988 -2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 7796CD94- 342E- 40D0- B7C3- A2B604F926B4 INSURER: FRANKENMUTH MUTUAL INSURANCE COMPANY NAMED INSURED POLICY NO. POLICY TERM AGENT NO. JUDY D BROOKS CONTRACTOR INC CPP6000154 02/18/2017 to 02/18/2018 0320055 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Additional Insured -- Owners, Lessees Or Contractors -- Automatic Status When Required In Construction Agreement With You -- Limited Products - Completed Operations Coverage This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II -- Who Is An Insured is amended to include as an additional insured any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. But: 1. Such person or organization is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: a. Your acts or omissions; or b. The acts or omissions of those acting on your behalf; in the performance of "your work" for the additional insured; and 2. Such written contract or agreement must be: a. Currently in effect or becoming effective during the term of this policy; and b. Executed prior to the "bodily injury", "property damage ", or "personal and advertising injury". B. The coverage provided the additional insured by this endorsement does not apply to "bodily injury" or "property damage" arising out of the "products- completed operations hazard" unless required by the written contract or written agreement. When coverage does apply to "bodily injury" or "property damage" arising out of the "products- completed operations hazard ", such coverage will not apply beyond the lesser of: 1. The period of time required by the written contract or written agreement; or 2. Five years from the completion of "your work" on the project which is the subject of the written contract or written agreement. C. With respect to the insurance afforded to these additional insureds, the following additional exclu- sion applies: This insurance does not apply to: 1. "Bodily injury", "property damage" or "per- sonal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: a. The preparing, approving, or failing to pre- pare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifica- tions; or b. Supervisory, inspection, architectural or engineering activities. Includes copyrighted material of Insurance Services Office, Inc., with its permission. 07741(3-07)