Laserfiche WebLink
<br />September 25, 2006 - ATTACHMENT 1 <br /> <br />7A <br />Page 27 <br /> <br />SBWMA Contractor Selection Process <br /> <br />Executive Summar <br /> <br />................" ~J <br /> <br />.!>.--.".........."-- <br /> <br />Summary of PAF and PAC Recommendations <br /> <br /> bstimated Collection I Optional for <br /> Rate Impact Member A~enc;ies <br />Facility Plans <br />. Single stream processing In residential and <br /> commercial single stream <br /> rate impact I <br />. Transfer station expansion 0.34%-0.41% <br /> Subtotal 0.34%-0.41% <br />Contract Terms I , <br />. SBWMA ownership and financing of equipment I (5.30%) - (0.51%) : Optional <br />. Simplified compensation mechanism (0.04%) <br />. Alternative fuel vehicles (capital only) 0% - 2.70% Optional <br />. Incentive structure to encourage performance 0%-0.75% Optional <br /> Subtotal (5.34%) - 2.90% <br />Total includina savings related to SBWMAownership (2.09%) -12.74%* <br />of equipment <br /> ! <br />Total exc1udina savings related to SBWMA 3.21% -13.25% <br />equipment ownership <br /> <br />*Other costs for programs and contract terms may be in addition to this estimate. <br /> <br />The estimated fiscal impacts are planning-level estimates. Many factors may impact the <br />actual rate impact including, but not limited to, the following factors: <br /> <br />. A more detailed cost analysis may yield different estimated rate impacts. <br /> <br />. The competitive environment under which proposals will be received. <br /> <br />. Level of member agency participation in the contractor selection process and in <br />particular programs (e.g., curbside collection). <br /> <br />. Proposers' technical approach, operational assumptions, and profit requirements. <br /> <br />. Off-site organics processing site and the related transportation and processing <br />costS. <br /> <br />. Recycling program participation in terms of the number of customers and the <br />frequency and volume of materials collected. <br /> <br />Hilton Famkopf & Hobson, LLC <br /> <br />ES-16 <br />