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SR-072308-1QCity Council Meeting: July 23, 2008 Agenda Item: I-'~ To: Mayor and City Council From: Donald P Patterson, Assis#ant to the City Manager, Management Services Subject: Agreement with Gershman, Brickner and Bratton, Inc. for Ongoing Consulting Services Related to Transfer, Recycling and Disposal Services Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute a modification to the agreement with Gershman, Brickher and Bratton,. Inc. (GBB) in the amount not to exceed $50,000. Executive Summary Over the past three years, GBB has worked with the City to complete a review and analysis of the City's Solid Waste Division operations and prepare Request for proposals for commercial collection operations and for transfer, disposal and recycling services. These efforts resulted in a Preliminary Term Sheet between the City, Cedarwood-Young Company (Allan) and Southern California Disposal (SCD) for a public private partnership at the City and SCD yards. The services of GBB are needed in order to provide review and analysis of issues arising from the development of the Services Agreements. Funds for this portion of work are available in Solid Waste Dvision's operating budget. Discussion GBB has been engaged with the City since October 2005 for amulti-phased review of solid waste operations, including operations and financial analysis, identification of potential efficiency and the development of Request for Proposals (RFPs) for alternative service delivery options. To date, GBB. has completed Phase I of their engagement, which ihcluded the development of a comprehensive report on the operational and financial review which was presented to Council at the March 14, 2006 Study Session. The study session resulted in GBB presenting a variety of recommendations to improve operational efficiencies and a detailed financial analysis. GBB has also represented the 1 City throughout the negotiations for the public/private partnership with SCD and Allan Company that was conceptually approved by Council on May 22, 2008. Currently, staff from the City Attorney's Office is developing the draft Services Agreement that is anticipated to be able to be reviewed with Allan and SCD in August. Staff from the Architecture Division of the Public Works Department is preparing a Request for Proposals for design services related to the improvements on City-owned land, as outlined in the roles and responsibilities section of the Preliminary Term Sheet. It is anticipated that during this time, GBB's services will still be needed to assist the City by providing review and input on the draft services agreement and to provide analysis on operations-related issues. Financial Impacts and Budget Actions Funds in the amount of $50,000 are available in account 27441.555060 for additional services related to the of the service agreement. With this modification, the total agreement with not exceed $628,000 for all work performed since contract inception in 2005. Prepared by: Donald P Patterson, Assistant to the City Manager, Management Services Approved: Four-warded to Council: ~ ~ Donald P. Patterson P. La t Ewell ~ Assistant to the City Manager City Manager 2 Reference Amendment to Contract No. 8524 (CCS).