Loading...
HomeMy WebLinkAboutAgenda - 06-27-2002 - 5c ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 27, 2002 Action Agenda Item No. SUBJECT: Resolution of Intent to Perform Hillsborough Commercial Waste Collections DEPARTMENT: Solid Waste Management PUBLIC HEARING: (YIN) No ATTACHMENT(S): INFORMATION CONTACT: Resolution of Intent Gayle Wilson, 968-2885 Solid Waste Dept Bid Proposal TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To consider adoption of a Resolution of Intent to provide commercial solid waste services for the Town of Hillsborough, subject to award of a collection franchise. BACKGROUND: During budget deliberations in June 2001, the Hillsborough Board of Commissioners made a decision to discontinue the provision of solid waste collection services to commercial enterprises within the Town as of July 2002. On May 3, 2002 the County Solid Waste Management Department submitted a proposal to the Town of Hillsborough in response to a Request for Proposals to perform, under an exclusive franchise agreement, commercial waste collection services within the Town. The Town ultimately decided to not make an award, due at least in part, to unrealistic price quotes from one of the bidders. The Town has now solicited proposals again, with a due date of June 21, 2002. It is the Town's intention to make an award at their July 8, 2002 meeting, following review and recommendation by a citizens' committee formed to make recommendations to the Hillsborough Board of Commissioners. Staff reported to the BOCC on several occasions during recent months concerning the Solid Waste Department's intent to submit the attached proposal. Staff believe that integrating recycling and solid waste collections can maximize waste reduction opportunities while generating additional revenue for the Solid Waste Enterprise Fund. By providing these services on behalf of the Town, the Solid Waste Management Department would ensure that the waste in question would continue to flow to the Orange County Landfill. As has been discussed recently, the continued flow of basic County and Town waste streams to the landfill is critical to the financial viability of the County's Solid Waste Enterprise Fund. Staff believe that the fund should begin diversifying the source of its revenues, given that its future reliance on tipping fee revenue is tenuous and that additional sources of revenue are required to underwrite the cost of the County's highly successful recycling programs. To provide this service would require one new position, one new front-loading refuse truck (debt financed), and miscellaneous supplies/equipment. An agreement with the Town would be for a period of three years, with 2 one-year renewals. , 2 Should the Town determine that it wishes to award the collection franchise to the County, and given that the next County meeting at which the franchise agreement can be formally authorized is August 20, 2002, some expression of the County's intention to provide the service would be necessary for the Town Board of Commissioners to rely on. The accompanying Resolution of Intent would (on August 20) presumably be followed by a formal authorization to execute the franchise agreement, authorize the creation of one new Solid Waste Collector position, and a budget amendment to incorporate the associated expenditures and revenues into the FY 2002-03 Solid Waste budget. FINANCIAL IMPACT: Providing the collection service for the Town will generate additional revenue for the Solid Waste Enterprise Fund that can then be directed for use in recycling and waste reduction programs which generate only minimal levels of revenue to offset program expenditures. It is estimated that the annual revenue generated by this service, net of expenditures, would be $30,000-$35,000 minimum. Assuming that in the first year this commercial solid waste collection service would be in place for only 10 months, FY 2002-03 net revenue is anticipated to be about $26,000, based on projected receipts of$226,000 against $200,000 in program expenditures. RECOMMENDATION(S): The Manager recommends that the Board adopt the proposed Resolution of Intent. 3 ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION OF INTENT TO PERFORM TOWN OF HILLSBOROUGH COMMERCIAL WASTE COLLECTIONS WHEREAS, the Town of Hillsborough has decided to discontinue providing commercial solid waste collection services within its jurisdiction as of July 2002; and WHEREAS, the Town of Hillsborough has solicited proposals from entities capable of providing this service to the commercial sector instead of the Town under terms of a franchise agreement with the Town; and WHEREAS, the Orange County Solid Waste Department has submitted a proposal under the terms of which it would provide such service to commercial establishments within the Town of Hillsborough; and WHEREAS, Orange County staff has estimated that provision of this service could provide net annual additions to Solid Waste Enterprise Fund revenue of approximately $30,000; and WHEREAS, such additional net revenue could help underwrite the cost of various successful County recycling programs; and WHEREAS, by providing these services on behalf of the Town, the Solid Waste Management Department would ensure that the waste in question would continue to flow to the Orange County Landfill, a factor that is critical to the financial viability of the County's Solid Waste Enterprise Fund; NOW, THEREFORE BE IT RESOLVED THAT the Orange County Board of Commissioners does hereby signal its intent to authorize the Solid Waste Management Department to carry out this service if the County's proposal is selected by the Hillsborough Board of Commissioners, and to approve a budget amendment and an agreement with the Town at the August 20, 2002 Orange County Commissioners meeting that would provide for the necessary personnel, equipment, and operating expenses (with appropriate offsetting revenue) to implement this service. This, the 27th day of June, 2002. 4 ALTERNATIVE PROPOSAL # 1 PROPOSAL FOR COMMERCIAL DUMPSTER COLLECTION PROGRAM Orange County is pleased to have the opportunity to respond to the Town of Hillsborough's"Request for Proposals"for commercial dumpsfe collection. The County believes it is uniquely qualified to provide dependable,cost-effective collection services that will result in a high degree of customer satisfaction. Orange County solid waste programs have been the recipients of numerous awards and are recognized across the state for its innovation and waste management successes. We are submitting this proposal as an alternative because certain deviations from the base request are taken,however,we are able to meet or exceed the requirement/requests. We will highlight in M.below where we request alternative considerations. Section I A.Describe the commercial dumpster collection program to be provided by you firm for the Town of Hillsborough for businesses. This description should address all components set forth in Section 5.0 System Description and Performance Requirements of this Request for Proposal(e.g.collection method and plan, customer service, record keeping, etc). General The County understands that the normal expected level of service is twice weekly,however,we are able to provide collection 'services at a frequency necessary to serve the needs of all commercial customers, including providing extra service as requested and expanding services to all new customers Or to newly annexed areas. It is anticipated that primary service days would be some combination of Mondays, Wednesdays,and Fridays. The County has the capability to collect from 2,4,6,and 8 cubic yard front-loading containers,including vertical compacting containers and roll-off type containers. The County will install,at its own expense,the necessary hook-lift type attachment to all existing roll-off containers(estimated cost$400-500 each)in order for these containers to perfectly accommodate the County's roll-off type container equipment. New roll-off containers must be fitted with the proper attachment to initiate service. A hook-lift truck is simply a slightly different(and we believe more efficient)type of roll-off collection vehicle. Existing roll-off trucks will be utilized for servicing roll-off containers. .. The County will purchase a new front-loading truck and hire an employee dedicated solely to the Hillsborough collection program. Given that the truck and driver will not be fully occupied with waste collection in any given week,the County proposes to provide,at no additional charge,free cardboard collection from front-loading containers to commercial establishments and multi-family complexes within the Town. This extra benefit will enable those businesses currently paying for cardboard collection services to only have to pay for cardboard container rental and further encourage recycling and waste reduction in the community. The annual value of the free cardboard collection is estimated at 530,000 minimum,calculated as follows: • 50 cardboard dumpsters assumed(150 total garbage dumpsters). We have conservatively assumed 50 cardboard dumpsters,although we believe the actual number to be closer to 75. • The service currently costs a minimum of$50/month. The private sector cost for monthly collection ranges between$50-$70(not including container rental). • Users will continue to pay the rental fee for the cardboard recycling container. 5 Holiday collections will be coordinated with the Town as required. The County is accustomed to communicating holiday schedules to Hillsborough citizens through its provision of recycling services. It is anticipated that there would be no regularly scheduled collection of commercial waste on Saturdays and Saturday collections would be discouraged by offering Monday and Friday service,however, special/extra collections could occur as necessary. There would be no Sunday collection available. Per the Town's requirement,collection would take place between the hours of 2:30 am and 3:00 pm. All local ordinances will be respected and enforced i.e. landfill bans,mandatory recycling,etc. If dumpsters contain a prohibited material,the customer will be notified as to the non-collection and the reason and it was not collected. The container will be collected on the next scheduled collection day, unless the problem material is removed while the truck is still on route and the Solid Waste office notified, whereby the truck can be notified by radio and can return for collection that same day. If the dumpster cannot wait until the next regularly scheduled collection day,an extra service charge will be assessed. Roll-off containers-will be assessed landfill surcharges as necessary based on ordinance violations. Customer Service If awarded the bid,collection schedules for each customer would be developed following a personal visit by our staff,signing up customers(obtaining billing addresses,determining frequency of service required, identifying size of container,providing customer with necessary contact information,etc.)and also -notifying them of County recycling services available to them,including the new free cardboard collection service. Following the customer signup process,each customer will again be personally contacted regarding their assigned collection schedule and confirming its suitability to his or her needs. The County would be available by phone(local phone numbers only)at our offices in Chapel Hill and(we believe)will be the only local proposal submitted from a service provider located within Orange County. Our phone number will be provided to each customer on a customer service card,that will also include instructions on how to obtain extra service,change to a different sized container,report a missed pickup or other complaint,etc. The customer service function will be incorporated with our recycling customer service function, guaranteeing a high level of responsiveness,local contacts,and personal attention. During regular hours callers will speak to our trained reception staff who will assist them on a wide range of solid waste related issues and never have to do business with a recording or messaging service. After hours messaging, however,will be provided. Complaints will be recorded on a form approved by the Town and available for inspection anytime. It is a standing policy for existing recycling service complaints to be resolved within 24-hours. Date Service to Begin The County is prepared to initiate service on September 3,2002. The County expects to hire a person who will be assigned full time to serving Hillsborough's waste collection needs.This date also assumes the Town will provide(donate)it's front-loading truck to the County so that service can begin promptly. As you may know,the Board of County Commissioners must approve any agreement between the Town and the County,should the franchise be awarded to the County. Since the Town is not scheduled to make the franchise award until July 8 and the County's last meeting prior to the summer break is June 27,the County Manager,in an effort to assure the Town of the County's intentions,is submitting for Commissioner consideration a"Resolution of Intent to Perform Commercial Collection Services"at their June 27 meeting. This resolution,if approved by the Board of Commissioners,would represent an assurance to the Town(should the Town select the County's proposal)that the County will take all necessary formal actions at its August 20 meeting to finalize the franchise agreement,authorize the new position and adopt the enabling budgetary measures. 2 b Reporting/Record Keeoine The County will be able to maintain records of all data required by the Town and to provide a Monthly Project Report that includes: • Monthly Weights—Actuil weights will be provided that does not contain estimates, projections,or calculations,because this truck will collect only Hillsborough commercial waste. The truck will be dedicated to only Town collection services with no commingling of other non-Town wastes. Weights will be accurate and reliable. • List of customer complaints that include requested data, including how resolved. • List of extra collections or other substantive changes in services. • Full month reporting(1"-end). The County proposes to submit an annual summary of monthly billings for all services rendered,however, we will provide more frequent information or information relative to specific accounts as requested by the Town. B.Describe the firm's experience in the collection of commercial dumpsters and list a minimum of three (3)references with telephone numbers. The Solid Waste Management Department(and its predecessor governmental sub-unit)has been responsible for governmental commercial refuse and recycling collections for many years(at least the early 1900's). Until about 1996 Solid Waste Management Department collected(as a division within the Town of Chapel Hill Public Works Department)virtually all residential and commercial wastes within the Town of Chapel Hill. The Department also has extensive commercial recycling experience throughout all of the incorporated and unincorporated areas of the County since 1988. References: Cal Horton,Chapel Hill Town Manager 968-2743 Bob Morgan,Carrboro Town Manager 918-7315 Bruce Heflin,Chapel Hill Public Works Director 968-2796 C.List collection equipment and all accessories by type, model,and year of manufacture to be used in this proposal. Manufacturer delivery guarantees shall be attached to the submitted bid If the selected equipment is not available at any time during the tenure of the contract, the Contractor must provide alternate equipment to perform the work on the specified schedule. The Contractor shall list the contingency equipment available in case of equipmentfailure of the specified equipment. Currently available equipment: Roll-off Service(both trucks willbe available for orimary or contingency as neeessarv) • 2002 Freightliner Model FKD 120645/Swap Loader Model 655 Roll-off Truck • 1999 Mack Model RD 6885/Swap Loader Model 655 Roll-off Truck Front-Loader Service • 1997 Mack Model MR 6905/McNeilus Model 4020 Front Loader(will revert to contingency status when replaced,as scheduled,by new 2003 Front-Loader in FY 2002/03 Budget) • 2nd New Front Loader to be purchased in FY 2002/03 Budget if county awarded Hillsborough Bid. Truck cannot be order until bid award made so no delivery guarantee is possible at this time. 3 • If awarded bid County will request transfer of Hillsborough's existing front loader truck(1993 White-CMC with Heil Model 612-2418 body)to the Solid Waste Management Department for use until the new Hillsborough truck arrives and is placed into service. Following the receipt of the new truck, Hillsborough's old truck will be placed in a backup status. Note: Orange County Solid Waste Management has a full service maintenance facility with two full time heavy equipment mechanics located at our Eubanks Road facility. We are capable of responding quickly to any maintenance need. D.Submit evidence that the bidder has a license to do business under the laws of the State of North Carolina and that the firm is in good standing in the State of North Carolina. If the bidder is a corporation, it shall submit a copy of certification by the Secretary of State ofNorth Carolina that its Charter has.beenftled. Alternatively, the bidder shall certify that it is able and willing to meet all requirement of the State of North Carolina for doing business in the state. Orange County was established in 1752 and has been conducting business since that time. The County has broad powers granted by the state constitution,statutes,and administrative code regarding ability to conduct governmental business,including solid waste management functions. We trust that evidence to this effect will not be necessary,however,should the Town require additional information in this regard, we will request that the County Attorney provide whatever is necessary to satisfy the Town. E.Submit supporting evidence, to the Town's satisfaction inform and substance, that the bidder(or bidder's subsidiaries or affiliates) has been in existence as a going concern in excess of there(3)years and possesses not less than there(3)year's actual operating experience as a going concern in solid waste management. Please see B.and D.above. F. Submit supporting evidence that the Contractor's experience in municipal services or private business was derived from operations ofcomparable size or larger to that contemplated by this proposal. Details shall include length of other contracts, name and size of municipality(tes), subdivision(s)or businesses serviced, nature of services provided, and the name of the contract person at the municipality(ies), subdivision(s) or businesses in question. The County(and as the Town of Chapel Hill before it)has provided municipal recycling services in Carrboro,Chapel Hill and Hillsborough for over ten years. Prior to 1996 the Department also provided residential and commercial solid waste collection services for the Town of Chapel Hill as well. Current recycling services include curbside collections,staffed and unstaffed drop-off sites,multi-family collections,commercial glass/can recycling at various bars and restaurants,governmental building recycling,institutional/restaurant food waste recycling,and numerous other municipal services. The County is already heavily involved in successful curbside and drop-off recycling services in Hillsborough. While it is common knowledge these services have been provided,we are unsure what would constitute satisfactory evidence to the Town. We could provide copies of Departmental budgets and programmatic tonnagelmanagement reports if necessary. The 1999 Interlocal Agreement is the only contract for which the County is obligated to provide collection services and this obligation refers only to recycling collections,not waste collections,which have been left to the discretion of individual municipalities. The Interlocal Agreement does not preclude,however,the County from entering into agreement with municipalities for additional collection services. O.List all key personnel to be involved in the passible operation and implementing of this project Include an organization chart and a description of each person's function(s)and experience. The following personnel will be in some way responsible for operation and implementation of this project and are all located in Orange County: 4 8 John Link, County Manager—John will bear ultimate responsibility to the Board of Commissioners for the performance of the Solid Waste Management Department. John has been County Manager for about 15 years. Gayle Wilson, Director, Solid Waste Management Department—Gayle will provide ongoing management and oversight of the collection services in Hillsborough and ensure that operational staff are held accountable for providing a high level of collection services,adherence to collection schedules,fulfilling all requirements of the agreement between the Town and County,and prompt resolution of problems/complaints. Gayle has 23 years of solid waste management experience,which includes 17 years of municipal commercial collection operations. Paul Spire, Solid Waste Operations Manager—Paul will be responsible for successful performance of the collection operations, including the performance of personnel,availability of and maintenance of equipment,and ensuring that contingencies are in place as necessary. Paul has 15 years of solid waste management and waste equipment maintenance experience. Joe Clayton, Recycling Operations Manager—Joe will have day-to-day supervision of the collection operations. The driver will report directly to him. He will develop the collection routes,sign up customers, respond to requests for extra/new service,personally respond to complaints/problems,collect and maintain necessary management/billing data,employee training,prepare monthly reports,assign back-up drivers and trucks,ensure trucks are properly maintained,and be the primary contact and customer service representative for the County. Joe has 12 years experience in waste management and customer service. NEW POSITION,Solid Waste Collector—The County will hire a new position specifically for assignment to Hillsborough waste and recycling services/operations. The two existing Solid Waste Collectors will provide backup support as required(Mahlon Monroe and Phil Copelan)and two Recycling Materials Handlers(Clarence Webb and Robert Carrington)will provide backup support as required. Rebecca Holdway,Administration Officer li—Rebecca will be responsible for billings and collections, including following up with problem accounts and establishing new accountstchanges to accounts in the account management software system. Rebecca has 13 years experience in accountinglaccount management and customer service. Wanda McCain,Administrative Assistant 11—Wanda is responsible for managing reception and customer services for the department,including telephone coverage and after hours messaging,providing prompt and accurate general information regarding waste and recycling services and schedules,and forwarding complaints to the proper supervisor for follow-up. Wanda has 10 years experience is solid waste related reception,customer service,and cleriralladministrative support. Jo-Anne Roy,Office Assistant I—Jo Anne answers telephones,provides information on services/schedules,records complaints and requests for service,forwards complaintstservice requests to the proper personal as necessary. 10 Anne has 5 years experience in staffing the front desk and providing reception duties for the department. Tony Garrard&Lanny Watkins,Heavy Equipment Mechanics—Tony and Lanny are responsible for vehicle and equipment maintenance. See attached Organization Chart with above positions highlighted. H.List all proposed sub-canractors. The Town reserves the right to disapprove arty proposed sub- contractor. The successful bidder shall advise the Town in writing ofany proposed change in any sub- contractor. The successful bidder shall perform a minimum of 51%of the total value of the contract with the successful bidder's own forces. No sub-contractors will be utilized. 5 01 1. Disclose any legal judgements or pending claims against the owner, operator,parent firm, and wholly or partly owned subsidiary, in connection with the operation or performance of any contract. The Department has previously provided a copy of the audit report included within the County's Comprehensive Annual Financial Report Year Ended June 30,2001,per the County Attorney's instructions. Due to the size of the above mentioned Annual Report,we will refer you to the copy previously provided and only provide as an attachment to this proposal a copy of the Auditors' Report. Our understanding is that there are no legal judgements or claims pending and that the County is in very sound financial condition. J.Attach insurance certificatesfor.,a) Worker's Compensation, b)Commercial General Liability, c) Business Auto Liability, and d) Umbrella/Excess Liability. The County can comply with all insurance provisions outlined in 6.6 of the Request for Proposals and will provide certification upon notice that we are the successful bidder. K.Submit a letter from a corporate surely satisfactory to the town stating that the Performance Bond will be furnished by it to the person submitting the Bid in the event he/she is the successful Bidder. Such letter is to he signed by an authorized representative of the surety together with a certified and effectively dated copy ofhis/her power ofattorney attached thereto. The successful Bidder shall be required to fernish a performance bond as surety for the faithful performance of this contract at least ten(10)days prior to the execution of the Contract. All bonds shall be in conformance with the requirements ofNorth Carolina General Statute 44A-33. The Town reserves the right to waive bond requirements upon bidder's request and for good cause shown. The County requests that the Performance Bond requirement be waived. There are legal difficulties in a local government providing such a bond. We believe that Orange County Board of Commissioners approval of the agreement between Hillsborough and the County will provide sufficient protection/assurance for the Town. L.Provide any additional information in order to document the firms ability to help establish and implement the Town's commercial dumpster collection program, such as additional services required, but which are not included in these specifications. As a county governmental unit the Solid Waste Management Department will be accountable to the citizens of Hillsborough by more than just a contractual agreement. The Board of County Commissioners,as the ultimate authority over county departments and the services and programs they provide,are also directly accountable to the citizens of Hillsborough by periodically standing for election. These elected officials are also easily accessible to Hillsborough's citizens by their living and meeting monthly within Hillsborough itself. This dual level of accountability and accessibility is not possible from a private company. All surplus revenue(profit)that the County receives as a result of the franchise's collection fees will be returned to the citizens of Orange County in the form of solid waste and/or recycling services. The citizens are the stockholders and directly benefit. M.Bidder's are welcomed to include alternative proposals for providing the commercial dumpster collection servieefor the businesses in the Town of Hillsborough. Alternatives shall be identfed as Alternatives One, Two, and Three etc. The Town reserves the right to exercise or reject any or all alternative proposals. This section is where the County will try to highlight perceived deviations or differences from what is understood as the base bid proposal. 6 to • Should the County be deemed the successful bidder, it will be necessary for the Board of County Commissioners(BOCC)to approve the agreement between the Town and the County. Staff has briefed the BOCC and has received no indication of opposition or concern to our submitting this proposal and entering into a service agreement with the Town. • The County will be ordering a new front loading truck if awarded the bid,however,the truck will not be bid until August and ordered until September 2002. Therefore,we are unable to provide a manufacturer guarantee of delivery. The County, if awarded the bid, is formally requesting that the Town provide it's existing front loading truck to the County at no cost so that the collection service may be begin most expeditiously. • Re: Bid Proposal form,Section l: D.—It is unclear what certification could be provided as evidence that the County is certified for doing business in the state other than the statement in Section 1: D. above. Should the Town need additional evidence we will make such a request of the County Attorney. • Re:Bid Proposal form, Section 1:E.—It is unclear what evidence would be necessary to satisfy the Town beyond what has already been stated in Section 1: E.above. Should the Town need additional evidence we will make such a request of the County Attorney. • Re: Bid Proposal form,Section I:K,,The County requests waiver of the Performance Bond requirement. • Indemnification—To the extent permitted by law and to the extent of insurance coverage maintained by Orange County,Orange County will agree to indemnify the Town of Hillsborough per Request for Proposal page 14,6.12. • The County wishes to either request that the Town require dumpster enclosure gates to be open in order to receive service,or,that the County be authorized to charge a$1 per service visit fee to compensate for the additional time and driver effort. • Our proposal uses the collection schedule provided as an attachment to the RFP packet as the basis for its pricing,given that 66 of the 105 current Town customers are once/weekly and have assumed this as the base level of service. We believe that since 620/9 of the customers receive once/weekly collection that your base level of service is actually once/weekly collection. We think that assuming the base level of twice/weekly will result in lower costs for those who receive twice/weekly collection,but proportionally more for those who receive only once/weekly collection. As you can ace from our proposed prices,there is no penalty or differentially higher cost for a higher(more frequent)service level • Insurance certificates will be submitted when/if the County is awarded the bid. They are not included with the County's bid proposal, Attachments: Bid Proposal Form Service Level Pricing Form Organizational Chart Independent Auditors' Report 7 BID PROPOSAL FORM BID NO. 02-480 COMMERCIAL DUMPSTER COLLECTION PROGRAM TOWN OF HILLSBOROUGH PUBLIC WORKS DEPARTMENT P.O. BOX 429 HILLSBOROUGH,NORTH CAROLINA 27278 SECTION I: Please attach the following required information: A. Describe in detail the commercial dumpster collection program to be provided by your firm for the businesses in the Town of Hillsborough. This description should address all components set forth in Section 5.0 System Description and Performance Requirements of this Request for Proposals (e.g. collection method and plan, customer service, record keeping,etc.). B. Describe the firm's experience in the collection of commercial dumpsters and list a minimum of three(3) references with telephone numbers. Contractor shall also provide a minimum of three written endorsements from the list of references. C. List collection equipment and all accessories by type, model, and year of manufacture to be used in this proposal. Manufacturer delivery guarantees shall be attached to the submitted bid. If the selected equipment is not available at any time during the tenure of the contract, the Contractor must provide alternate equipment to perform the work on the specified schedule. The Contractor shall list the contingency equipment available in case of equipment failure of the specified equipment. D. Submit evidence that the bidder has a license to do business under the laws of the State of North Carolina and that the firm is in good standing in the State of North Carolina. If the bidder is a corporation, it shall submit a copy of certification by the Secretary of State of North Carolina that its Charter has been filed. Alternatively, the bidder shall certify that it is able and willing to meet all requirements of the State of North Carolina for doing business within the state. E. Submit supporting evidence, to the Town's satisfaction in form and substance, that the bidder(or bidder's subsidiaries or affiliates) has been in existence as a going concern in excess of three (3) years and possesses not less that three (3) year's actual operating experience as a going concern in solid waste management. F. Submit supporting evidence that the Contractor's experience in municipal services or private business was derivgd from operations of comparable size or larger to that contemplated by this proposal. Details shall include length of other contracts, name and size of municipality (ies), subdivision (s) or businesses served, nature of services provided, and the name of the contact person at the municipality(ies), subdivision (s) or businesses in question. CommercialCollectionUP 15 I G. List all key personnel to be involved in the possible operating and implementing of this project. Include an organizational chart and a description of each person's functions (s) and experience. H. List all proposed sub-contractor's. The Town reserves the right to disapprove any proposed sub-contractor. The successful bidder shall advise the Town in writing of any proposed change in any sub-contractor. The successful bidder shall perform a minimum of 51% of the total value of the contract with the successful bidder's own forces. I. Disclose any legal judgments or pending claims against the owner, operator, parent firm, and wholly or partly owned subsidiary, in connection with the operation or performance of any contract. J. Attach insurance certificates for: a) Worker's Compensation, b) Commercial General Liability, c) Business Auto Liability, and d) Umbrella/Excess Liability. K. Submit a letter from a corporate surety satisfactory to the Town stating that the Performance Bond will be furnished by it to the person submitting the Bid in the event he/she is the successful Bidder. Such letter is to be signed by an authorized representative of the surety together with a certified and effectively dated copy of his/her power of attorney attached thereto. The successful Bidder shall be required to famish a performance bond as surety for the faithful performance of this contract at least ten (10) days prior to the execution of the Contract. All bonds shall be in conformance with the requirements of North Carolina General Statute 44A-33. The Town reserves the right to waive bond requirements upon bidder's written request and for good cause shown. L. Provide any additional information in order to document the firm's ability to help establish and implement the Town's commercial dumpster collection program, such as additional services required,but which are not included in these specifications. M. Bidder's are welcomed to include alternative proposals for providing the commercial 'dumpster collection service for the businesses in the Town of Hillsborough. Alternatives shall be identified as Alternatives One.Two, and Three etc. The Town reserves the right to exercise or reject any or all alternative proposals. SECTION II: The undersigned hereby declares that he/she has carefully examined the specifications contained herein and will provide the services in accordance with those specifications and the requirements under them for the following sum to wit: The bidder shall provide a proposed schedule of commercial dumpster collection fees that will accommodate the collection of two (2) cubic yard, four(4) cubic yard, six (6) cubic yard, and eight(8)cubic yard containers. The undersigned, by its signature, certifies that this proposal is made in good faith and written without collusion with any person bidding on this contract or with any officer or employee of the Town of Hillsborough. The undersigned agree, in connection with the performance of this contract, not to discriminate against any employee or applicant for employment because of race,religion,color,sex,handicap, political affiliation or national origin. ComtnercialCollectionUP 16 13 The undersigned certifies that it has not been charged in any indictment or information will) nor convicted of any conspiracy, combination or other unlawful acts in restraint of trade, involving a governmental agency, in any court or jurisdiction whatsoever. The undersigned understands and agree that any misrepresentation in this certification shall be cause for immediate termination of the contract should the undersigned be awarded the contract. The Town reserves the righ{to reject any and all bids and to accept that bid or proposal which, in the judgment of the Town Board of Commissioners, best serves the interest of the Town of Hillsborough. Orange County $olid Waste COMPANY ( 1 l W ' AUTHORIZ SIGNATURE Gayle Wilson, Director TYPE NAME AND TITLE PO Box 17177 MAILING ADDRESS,(P.O. Box or street) Chapel Hill, NC 27516 CITY, STATE AND ZIP CODE CommercialCollectionM 17 Service Level Pricing Form Service Level Container Ty 1 Pickup Per Week 2 Pickups Per Week 3 Picku ■ Per Week 2 Cubic Yard $12.00 $24.00 $36.00 4 Cubic Yard $16.00 $32.00 $48.00 6 Cubic Yard $19.00 $38,00 $57400 8 Cubic Yard $23.00 $46.00. $69200 Roll-Off Containers 82.50 per pull lus actual tip fee 165.00 lus actual tip fee 247.50 (plus actual tip fee 8 Cubic Yard Vertical Compactor 1 $ 71.5011 $ 143,001 $ 214950 Service bevel / Additional Picks s Container TyBL. Once per week extra pickup Twice per extra pickup Thrice per week extra pickup 2 Cubic Yard $12.00 $24.00 $36.00 4 Cubic Yard $16.00 $32.00 $48.00 6 Cubic Yard $19.00 $38.00 $5740 8 Cubic Yard $23.00 $46.00 $6940 Roll-Off Containers 11$85.00 lus actual tip $170.00 lus actual ti fee $255.00 (plus actual ti fee 8 Cubic Yard Vertical Compactor s 71.50 $ 143,001 $ 214.50 Orange County Proposal Notes: Estimated annual mm* u' num value of cardboard collection service to be provided by Orange County is $30,000: Compactor price provided represents only cost of service; tipping fee price will be additive and will be actual cost as weighed at landfill (not estimated). Solid Waste Management Department Organizational Chart (FY 02-03) Solid Waste Management Director (11 Solid Waste Operations General Administration Landfill Manager 1 �. g ( ) Recycling Programs Administrative Administrative Officer (Solid Waste O iciations Manager). Manager(l) Assis _6I(1) E (1) , (Solid Waste Planner) Office51ssistant I (1) Landfill Engineer (1) Recycling Specialist(1) 1 (Education Specialist) Disposal Operations Perinitting/Enforcement Recycling Operations Disposal Operations Supervisor (1) Recycling Specialist (L) (Disposal Operatic Manager) Recycling Operations Supervisor(1) (Solid waste (Recycling Opemtion)S Manager) Enforcement - MaNds a ing Heavy Equipmeit Landfill Equipment Wei Supervisor) Solid Waste Recycling Recycling Specialist(1) Materials E9 P gtunaster (2 Landfil �tianaru Handlers ecLanic IT operator (6) laspectors{3J Recycling specialist (1) Collector(3) Materials (Special wasted operamr (Code Enforcement Handler (3) Contracts ., officer) Coordinator vy Eqt ipmA ) Mechanic P(1) 2/07/2002 lu INDEPENDENT AUDITORS' REPORT Board of County Commissioners Orange County,North Carolina Hillsborough,North Carolina We have audited the accompanying general purpose financial statements of Orange County,North Carolina, as of June 30,2001, and for the year then ended,as listed in the foregoing table ofcontents. These general purpose financial statements are the responsibility of the management of Orange County,North Carolina. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We did not audit the financial statements of the Orange County ABC Board, a discretely presented component unit of Orange County. Those financial statements were audited by other auditors whose reports thereon have been furnished to us, and our opinion, insofar as it relates to the amounts included for the Orange-County ABC Board is based solely on the reports of other auditors. The general purpose financial statements of Orange County, as of June 30, 2000 were audited by other auditors, whose report dated September 22,2000, expressed an unqualified opinion on those statements. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit includes examining,on a test basis,evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit and the report of the other auditors provide a reasonable basis for our opinion. In our opinion,based on our audit and the reports of other auditors the general purpose financial statements referred to above present fairly, in all material respects, the financial position of Orange County, North Carolina as of June 30,2001,and the results of its operations and the cash flows of its proprietary fund types and discretely presented component unit for the year then ended in conformity with accounting principles generally accepted in the United States of America. Our audit was performed for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The combining and individual fund financial statements and schedules listed in the foregoing table of contents, for the year ended June 30, 2001, are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of Orange County, North Carolina Such information has been subjected to the auditing procedures applied in the audit ofthe general purpose financial statements and, in our opinion, is fairly stated in all material respects, in relation to the general purpose financial statements taken as a whole. The combining and individual fund statements and schedules,as listed in foregoing table of contents,for the year ended June 30,2000 were audited by other auditors,whose report dated September 22,2000,expressed an unqualified opinion on those statements and schedules. 3