HomeMy WebLinkAbout98-00 RESOLUTIONRESOLUTION NO. 98-00
•
MICROFILMED
A RESOLUTION APPROVING AN AGREEMENT WITH DMG-
MAXIMUS, INC., TO PROVIDE PROFESSIONAL CONSULTING
SERVICES FOR THE DEVELOPMENT OF A SOLID WASTE
COST OF SERVICE RATE STUDY; AND AUTHORIZING THE
MAYOR AND CITY CLERK TO EXECUTE SAID AGREEMENT
IN THE AMOUNT OF $34,600.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council hereby approves an agreement with DMG-Maximus,
Inc., to provide professional consulting services for the development of a solid waste cost of service
rate study; and authorizes the Mayor and City Clerk to execute said agreement in the amount of
$34,600. A copy of the agreement is attached hereto marked Exhibit "A" and made a part hereof.
.11174SIFIXAND APPROVED this 18'" day of July , 2000.
•
ATTEST:
By
e efk
Bather Woodruff, City Cl
APPROVE
By:/01�11'h
F ed Hanna, Mayor
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NAME OF FILE:
CROSS REFERENCE:
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• EXHIBIT A
AGREEMENT TO PROVIDE
PROFESSIONAL CONSULTING SERVICES FOR THE
CITY OF FAYETTEVILLE, ARKANSAS
THIS AGREEMENT, entered into this Day of , 2000, and effective
immediately by and between DMG-MAXIMUS, INC. (hereinafter called the "Consultant") and City
of Fayetteville, Arkansas (hereinafter called the "City"), WITNESSETH THAT:
WHEREAS, the City has a need for a comprehensive solid waste utility rate/user
fee study for the purpose of establishing solid waste rates by class of customer on a self sustaining
basis, and
WHEREAS, the City desires to engage the Consultant to assist in developing a
study to accomplish the above objectives, and
WHEREAS, the Consultant is staffed with personnel knowledgeable and
experienced in the requirements of developing such studies for the City.
NOW THEREFORE, the parties hereto mutually agree as follows:
1. Employment of Consultant. The City agrees to engage the Consultant and the
consultant hereby agrees to perform the following services.
2. Scope of Services. The Consultant shall do, perform and carry out in a good
professional manner the following services. The Consultant will prepare a comprehensive solid
waste utility rate/user fee study for the purpose of establishing solid waste utility rates by class of
customer on a self sustaining basis.
The study, at a minimum, will include a cost analysis of our current collection method using
designated garbage bags, the per bag fee charged to residents for additional bags, the cost of selling
garbage bags in retail outlets and use of an automated cart collection system in some sections of
Fayetteville The study will include an in-depth review of the current volume based collection
program as well as future changes and provide a detailed cost and revenue analysis and projections
on an annual basis, for each of the next five(5) years, 2002-2006.
The study will include a rate recommendation for a senior citizen discount. The City's
current rate structure does not include a discounted rate for senior citizens. The study will provide a
detailed cost and revenue analysis and projections on an annual basis, for each of the next five (5) jyl
years, 2002-2006, for the senior citizen rate. X
W
1 J
• •
The study will make recommendations for utility rates by class of customer to insure the
Solid Waste Fund generates sufficient cash flows to be self sustaining for operations and capital
purposes.
The study should further summarize findings on an annual basis, for each of the next five (5)
years. Solid waste operations to be researched in the study include, but is not limited to:
1) Collection of:
Curbside Recyclables
Apartment Recyclables
Commercial Recyclables
Residential Solid Waste
Commercial Solid Waste
Industrial Solid Waste
Yard Waste
2) Bulk Item Pick -Up Program
3) Transfer Station Operation
4) Recycling Center Operation
Disposal of All Waste
6) Marketing and Processing of Recyclables
7) Composting Program
8) Franchise Fees Collection and Administration
9) Planned Capital Improvements
10) Operations and Administration Program
11) Fill -A -Truck Program
12) Container Lease Program
13) Volume Based Waste Collection
Where applicable, costs of municipal and private support will be identified separately to
provide a true basis from which to establish rates for each customer class.
Individual elements shall include, at a minimum, the following:
1) Facility Cost Amortization
2) Equipment Cost Amortization
3) Annual Operating Expenses
4) Allotted Departmental and City Overhead Expenses
5) Engineering and Permitting
6) Development Cost Amortization for programs that provide multi-year benefits
The anticipated impact of population growth, pending and future regulations, and City waste
stream reduction strategies will also be considered elements of each program and addressed as such.
2
•
The Consultant will make a minimum of four (4) on-site visits with the City's solid waste
staff. One of these visits will be an on-site training session for the use of the computer modeling
software for the rate study. The Consultant will also make two visits to Fayetteville to make a
presentation of the study results before the City Council and/or special interest groups, for a total of
six (6) on-site visits.
The Consultant will furnish the City with one (1) full copy of all documents, computer
models, and materials prepared, used or developed or are standard for use in the industry, in relation
with or as part of the project. The Consultant shall provide a minimum of thirty-five (35) copies of
a summary of recommendations to be supplied to special committees, city council, and city staff.
3. Time of Performance. The Consultant will submit to the City its request for
supporting data within ten business days of contract award by the City Council. A draft copy of the
cost/revenue analysis will be completed within (60) sixty calendar days from the date the City fulfills
the firms imtial request for supporting data. The study will be complete within (90) ninety calendar
days from the date the City fulfills the firms initial request for supporting data.
4. Compensation. The City agrees to pay the Consultant based on a not to exceed fee
of $34,600, based on cost plus a fixed fee and expenses, as defined in Appendix A attached and
made part of.
5. Method of Payment. The Consultant will invoice the City monthly based on actual
hours worked, plus fixed fee and expenses. Final payment will be due upon acceptance of the final
report.
6. Changes. The City may, from time to time, require changes in the scope of the
services of the Consultant to be performed hereunder. Such changes, which are mutually agreed
upon by and between the City and the Consultant, shall be incorporated in written amendment to this
agreement.
7. Services and Materials to be Furnished by the City. The City agrees to furnish
the Consultant with all available necessary information, data, and materials pertinent to the execution
of this agreement. The City shall cooperate with the Consultant in carrying out the work herein, and
shall provide adequate staff for liaison with the Consultant and other agencies of the City
government.
3
•
8. Termination of Agreement for Cause. The City may terminate this Agreement at
any time by giving at least ten (10) days pnor written notice of termination to the Consultant. If
termination is for convenience and not due to a breach of the agreement by the Consultant, the City
shall pay the Consultant for the services performed and expenses incurred, if any, by the Consultant
in accordance with this Agreement prior to the effective date of termination. The calculation of
payment shall be pursuant to the mutual agreement of the parties provided, however, Consultant
shall not be entitled to anticipatory profit.
9. Information and Reports. Monthly progress reports will be prepared in a format
mutually agreed upon by the Consultant and the City. Progress reports will be submitted to the
Project Manager, Cheryl Zotti. The Consultant shall furnish additional reports concerning the status
of the project, statements, certificates, approvals, and a set of copies of proposed and executed plans
and claims and other information relative to the project upon request by the Project Manager.
10. Records and Inspections. The Consultant shall maintain full and accurate records
with respect to all matters covered under this agreement. The City shall have free access at all
proper times to such records, and the right to examine and audit the same and to make transcripts
therefrom, and to inspect all program data, documents, proceedings, and activities.
11. Accomplishment of Project. The Consultant shall commence, cavy on, and
complete the project with all practicable dispatch, in a sound economical and efficient manner, in
accordance with the provisions thereof and all applicable laws. In accomplishing the project, the
Consultant shall take such steps as are appropriate to insure that the work involved is properly
coordinated with related work being carried on in the City.
12. Matters to be Disregarded. The titles of the sections, subsections, and paragraphs
set forth in this contract are inserted for convenience of reference only and shall be disregarded in
construing or interpreting any of the provisions of this contract.
13. Completeness of Contract. This contract and any additional or supplementary
document or documents incorporated herein by specific reference contain all the terms and
conditions agreed upon by the parties hereto, and no other agreements, oral or otherwise, regarding
the subject matter of this contract or any part thereof shall have any validity or bind any of the parties
hereto.
14. City Not Obligated to Third Parties. The City shall not be obligated or liable
thereunder to any party other than the Consultant.
15. Personnel. The Consultant represents that he has, or will secure at his own expense,
all personnel required in performing the services under this agreement. Such personnel shall not be
employees of or have any contractual relationship with the City. All of the services required
hereunder will be performed by the Consultant and all personnel engaged in work shall be fully
qualified to perform such services.
4
• •
16. Software or Other Copyrighted Materials All original workbooks, reports and
disk shall convey to the City. The City acknowledges that the report format to be provided by
Consultant is copyrighted. Consultant shall ensure that all copies of its report bear the copyright
legend. The City agrees that all ownership rights and copyrights thereto lie with Consultant.
Consultant acknowledges that all reports and data provided to the City becomes a public record and
the City, under law, may not restrict access. The City is authonzed to make such additional copies
of reports as may be necessary for its official use solely for and on behalf of the City operations.
17. Applicable Laws and Venue. The contract shall be made subject to all applicable
Federal and Arkansas State Laws, the Charter and Ordinances of the City of Fayetteville, as
amended, and all applicable rules and regulations promulgated by all local, state, and national
boards, bureaus, and agencies. The contract shall be enforceable in Fayetteville, Arkansas, and if
any legal action is necessary by either party with respect to the enforcement of any or all terms and
conditions herein, exclusive venue for same shall lie in Fayetteville, Arkansas. The contract shall be
governed and construed in accordance with the laws and Court Decisions of the State of Arkansas.
18. Indemnification. To the fullest extent permitted by law, Consultant will indemnify
and hold harmless the City and its agents and employees from and against all claims, liabilities,
damages, losses and expenses due to its activities, its agents or its employees actions during the time
this contract is in force. This clause is not to be construed in any form or manner to waive that Tort
Immunity set forth under Arkansas Law.
19. Notices Any notices, bills, invoices, or reports required by this agreement shall be
sufficient if sent by the parties hereto in the United States mail, postage paid, to the addresses noted
below:
City of Fayetteville
113 W. Mountain
Fayetteville, AR 72701
attn: Cheryl Zotti
DMG-Maximus, Inc
4438 Centerview Drive, Suite 302
San Antonio, TX 78228
attn: Walter Huelsman
IN WITNESS WHEREOF, the City and the Consultant have executed this agreement as of the
date first written above.
City Clerk
5
DMG- Maximus,/Inc.
//Q. X
By: &t
Walter Huelsman, Vice President
Cityof yettev e
BY:
ed Hanna, Mayor
APPENDIX A
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
Solid Waste Utility/User Fee Study
Proposed Quoted Hourly
Hours Rates** Total
Partners 40 $ 160 $ 6,400
Managers 120 $ 110 $13,200
Supervisory $ $
Staff 80 $ 90 $ 7,200
Fixed Fee $ $ 4,000
Other (specify):
Out-of-pocket expenses:
$ $
Subtotal* $ 30,800
Meals and lodging $ 2,000
Transportation
Other (specify):
$ 1,800
Total all-inclusive maximum price
for Study $34,600
Note: The rate quoted should not be presented as a general percentage of the standard hourly rate or
as a gross deduction from the total all-inclusive maximum price.
* Total for services described in Scope of Services of the Request for Proposals. Detail on
subsequent schedules.
** The quoted rates should be actual salary plus overhead.
6
• •
AGREEMENT TO PROVIDE
PROFESSIONAL CONSULTING SERVICES FOR THE
CITY OF FAYETTEVILLE, ARKANSAS
THIS AGREEMENT, entered into this Day of IF J. , 2000, and effective
immediately by and between DMG-MAXIMUS, INC. (hereinafter cal (d r "Consultant") and City
of Fayetteville, Arkansas (hereinafter called the "City"), WITNESSETH THAT:
WHEREAS, the City has a need for a comprehensive solid waste utility rate/user
fee study for the purpose of estabhshing solid waste rates by class of customer on a self sustaining
basis, and
WHEREAS, the City desires to engage the Consultant to assist in developing a
study to accomplish the above objectives, and
WHEREAS, the Consultant is staffed with personnel knowledgeable and
experienced in the requirements of developing such studies for the City.
NOW THEREFORE, the parties hereto mutually agree as follows:
1. Employment of Consultant. The City agrees to engage the Consultant and the
consultant hereby agrees to perform the following services.
2. Scope of Services. The Consultant shall do, perform and carry out in a good
professional manner the following services. The Consultant will prepare a comprehensive solid
waste utility rate/user fee study for the purpose of establishing solid waste utility rates by class of
customer on a self sustaining basis.
The study, at a minimum, will include a cost analysis of our current collection method using
designated garbage bags, the per bag fee charged to residents for additional bags, the cost of selling
garbage bags in retail outlets and use of an automated cart collection system in some sections of
Fayetteville The study will include an in-depth review of the current volume based collection
program as well as future changes and provide a detailed cost and revenue analysis and projections
on an annual basis, for each of the next five(5) years, 2002-2006.
The study will include a rate recommendation for a senior citizen discount. The City's
current rate structure does not include a discounted rate for senior citizens. The study will provide a
detailed cost and revenue analysis and projections on an annual basis, for each of the next five (5)
years, 2002-2006, for the senior citizen rate
1
• •
The study will make recommendations for utility rates by class of customer to insure the
Solid Waste Fund generates sufficient cash flows to be self sustaining for operations and capital
purposes.
The study should further summarize findings on an annual basis, for each of the next five (5)
years. Solid waste operations to be researched in the study include, but is not limited to:
1) Collection of:
Curbside Recyclables
Apartment Recyclables
Commercial Recyclables
Residential Solid Waste
Commercial Solid Waste
Industrial Solid Waste
Yard Waste
2) Bulk Item Pick -Up Program
3) Transfer Station Operation
4) Recycling Center Operation
Disposal of All Waste
6) Marketing and Processing of Recyclables
7) Composting Program
8) Franchise Fees Collection and Administration
9) Planned Capital Improvements
10) Operations and Administration Program
11) Fill -A -Truck Program
12) Container Lease Program
13) Volume Based Waste Collection
Where applicable, costs of municipal and private support will be identified separately to
provide a true basis from which to establish rates for each customer class.
Individual elements shall include, at a minimum, the following:
1) Facility Cost Amortization
2) Equipment Cost Amortization
3) Annual Operating Expenses
4) Allotted Departmental and City Overhead Expenses
5) Engineering and Permitting
6) Development Cost Amortization for programs that provide multi-year benefits
The anticipated impact of population growth, pending and future regulations, and City waste
stream reduction strategies will also be considered elements of each program and addressed as such.
2
•
The Consultant will make a minimum of four (4) on-site visits with the City's solid waste
staff. One of these visits will be an on-site training session for the use of the computer modeling
software for the rate study. The Consultant will also make two visits to Fayetteville to make a
presentation of the study results before the City Council and/or special interest groups, for a total of
six (6) on-site visits.
The Consultant will furnish the City with one (1) full copy of all documents, computer
models, and materials prepared, used or developed or are standard for use in the industry, in relation
with or as part of the project. The Consultant shall provide a mmimum of thirty-five (35) copies of
a summary of recommendations to be supplied to special committees, city council, and city staff.
3. Time of Performance. The Consultant will submit to the City its request for
supporting data within ten business days of contract award by the City Council. A draft copy of the
cost/revenue analysis will be completed within (60) sixty calendar days from the date the City fulfills
the firms initial request for supporting data. The study will be complete within (90) ninety calendar
days from the date the City fulfills the firms initial request for supporting data.
4. Compensation. The City agrees to pay the Consultant based on a not -to -exceed fee
of $34,600, based on cost plus a fixed fee and expenses, as defined m Appendix A attached and
made part of.
5. Method of Payment. The Consultant will invoice the City monthly based on actual
hours worked, plus fixed fee and expenses. Final payment will be due upon acceptance of the final
report.
6. Changes. The City may, from time to time, require changes in the scope of the
services of the Consultant to be performed hereunder. Such changes, which are mutually agreed
upon by and between the City and the Consultant, shall be incorporated in written amendment to this
agreement.
7. Services and Materials to be Furnished by the City. The City agrees to furnish
the Consultant with all available necessary information, data, and materials pertinent to the execution
of this agreement. The City shall cooperate with the Consultant in carrying out the work herein, and
shall provide adequate staff for liaison with the Consultant and other agencies of the City
government.
3
• •
8. Termination of Agreement for Cause. The City may terminate this Agreement at
any time by giving at least ten (10) days prior written notice of termination to the Consultant. If
termination is for convenience and not due to a breach of the agreement by the Consultant, the City
shall pay the Consultant for the services performed and expenses incurred, if any, by the Consultant
in accordance with this Agreement prior to the effective date of termination. The calculation of
payment shall be pursuant to the mutual agreement of the parties provided, however, Consultant
shall not be entitled to anticipatory profit.
9. Information and Reports. Monthly progress reports will be prepared in a format
mutually agreed upon by the Consultant and the City. Progress reports will be submitted to the
Project Manager, Cheryl Zotti The Consultant shall furnish additional reports concerning the status
of the project, statements, certificates, approvals, and a set of copies of proposed and executed plans
and claims and other information relative to the project upon request by the Project Manager.
10. Records and Inspections The Consultant shall maintain full and accurate records
with respect to all matters covered under this agreement. The City shall have free access at all
proper times to such records, and the right to examine and audit the same and to make transcripts
therefrom, and to inspect all program data, documents, proceedings, and activities.
11. Accomplishment of Project. The Consultant shall commence, carry on, and
complete the project with all practicable dispatch, in a sound economical and efficient manner, in
accordance with the provisions thereof and all applicable laws In accomplishing the project, the
Consultant shall take such steps as are appropriate to insure that the work involved is properly
coordinated with related work being carried on in the City.
12. Matters to be Disregarded. The titles of the sections, subsections, and paragraphs
set forth in this contract are inserted for convenience of reference only and shall be disregarded in
construing or mterpreting any of the provisions of this contract.
13. Completeness of Contract. This contract and any additional or supplementary
document or documents incorporated herein by specific reference contain all the terms and
conditions agreed upon by the parties hereto, and no other agreements, oral or otherwise, regarding
the subject matter of this contract or any part thereof shall have any validity or bind any of the parties
hereto.
14. City Not Obligated to Third Parties. The City shall not be obligated or liable
thereunder to any party other than the Consultant.
15. Personnel. The Consultant represents that he has, or will secure at his own expense,
all personnel required in performing the services under this agreement. Such personnel shall not be
employees of or have any contractual relationship with the City All of the services required
hereunder will be performed by the Consultant and all personnel engaged in work shall be fully
qualified to perform such services.
4
• •
16. Software or Other Copyrighted Materials. All original workbooks, reports and
disk shall convey to the City. The City acknowledges that the report format to be provided by
Consultant is copyrighted. Consultant shall ensure that all copies of its report bear the copyright
legend The City agrees that all ownership rights and copynghts thereto lie with Consultant.
Consultant acknowledges that all reports and data provided to the City becomes a public record and
the City, under law, may not restrict access. The City is authorized to make such additional copies
of reports as may be necessary for its official use solely for and on behalf of the City operations.
17. Applicable Laws and Venue. The contract shall be made subject to all applicable
Federal and Arkansas State Laws, the Charter and Ordinances of the City of Fayetteville, as
amended, and all applicable rules and regulations promulgated by all local, state, and national
boards, bureaus, and agencies. The contract shall be enforceable in Fayetteville, Arkansas, and if
any legal action is necessary by either party with respect to the enforcement of any or all terms and
conditions herein, exclusive venue for same shall lie in Fayetteville, Arkansas. The contract shall be
governed and construed in accordance with the laws and Court Decisions of the State of Arkansas.
18. Indemnification. To the fullest extent permitted by law, Consultant will mdemnify
and hold harmless the City and its agents and employees from and against all claims, liabilities,
damages, losses and expenses due to its activities, its agents or its employees actions during the time
this contract is in force. This clause is not to be construed in any form or manner to waive that Tort
Immunity set forth under Arkansas Law.
19 Notices Any notices, bills, invoices, or reports required by this agreement shall be
sufficient if sent by the parties hereto in the Umted States mail, postage paid, to the addresses noted
below:
City of Fayetteville
113 W. Mountain
Fayetteville, AR 72701
attn: Cheryl Zotti
DMG-Maximus, Inc
4438 Centerview Dnve, Suite 302
San Antonio, TX 78228
attn: Walter Huelsman
IN WITNESS WHEREOF, the City and the Consultant have executed this agreement as of the
date first written above.
ATTEST: `/7,
G
City Cler
Asa.'
5
DMG- Maximus, Inc.
By:.
Walter Huelsman, Vice President
Cityof ye�v' le
By:
red ansa, Mayor
• •
APPENDIX A
SCHEDULE OF PROFESSIONAL FEES AND EXPENSES
Solid Waste Utility/User Fee Study
Proposed Quoted Hourly
Hours Rates** Total
Partners 40 $ 160 $ 6,400
Managers 120 $ 110 $13,200
Supervisory $ $
Staff 80 $ 90 $ 7,200
Fixed Fee $ $ 4,000
Other (specify):
Out-of-pocket expenses:
$ $
Subtotal* $ 30,800
Meals and lodging $ 2,000
Transportation
Other (specify):
$ 1,800
Total all-inclusive maximum pnce
for Study $34,600
Note: The rate quoted should not be presented as a general percentage of the standard hourly rate or
as a gross deduction from the total all-inclusive maximum price.
* Total for services described in Scope of Services of the Request for Proposals. Detail on
subsequent schedules.
** The quoted rates should be actual salary plus overhead.
6
FAYETTEVtLE
THE CITY OF FAYETTEVILLE, ARKANSAS
•
TO: Fayetteville City Council
THRU• Fred Hanna, Mayor
Charles Venable, Public Works Director
FROM: Cheryl Zotti, Environmental Affairs Administrator/
DATE: June 29, 2000 1
SUBJECT: Contract for Solid Waste Rate Study
Staff request approval of the attached contract between the City and DMG-Maximus, Inc.
(hereinafter referred to as DMG) for a comprehensive solid waste utility rate study for the purpose
of establishing solid waste rates for the years 2002 through 2006. Staff budgeted $55,000 for this
study, and this contract is in the amount of $34,600.
The current solid waste rates are scheduled through the year 2001. This study will make
recommendations for solid waste rates through the year 2006. The recommendations will include
rate structures for residential and commercial services provided by the solid waste division. The
solid waste division operates on a self-sustaining basis. Thus, rates must be established to generate
sufficient revenue to support the solid waste budget, operations, activities and any planned capital
improvements. In addition to making recommendations on commercial and residential rates, DMG
will review our volume -based program and make a recommendation on a senior citizen discount.
As identified in the contract, the time frame for completion of the study is (90) ninety calendar days
from the date the City fulfills DMG's initial request for supporting data. At such time, the
recommendations from the study will be forwarded to the City Council for approval. Should you
have any questions in regards to this contract, please call me at 444-3498. Thank you.
113 WEST MOUNTAIN 72701 (501) 575.8398 .8 PRINTED ON RECYCLED PAPER
_( AGENDA REQUEST
x CONTRACT REVIEW
GRANT REVIEW
STAFF REVIEW FORM
For the Fayetteville City Council meeting of: July 18, 2000
FROM:
Cheryl Zotti
Name
Solid Waste Public Works
Division Department
ACTION REQUIRED: Approval of the attached contract with DMG-Maximus, Inc for the
purpose of providing consulting services to develop a solid waste cost of service rate study.
COST TO CITY:
$34,600
Cost of this request
5500-5000-5314.00
Account Number
99037-t
Project Number
$55,000 Solid Waste Rate Study
Category/Project Budget Category/Project Name
$0 O&A
Funds Used to Date Program Name
$55,000 Solid Waste
Remaining Balance Fund
BUDGET REVIEW:
x Budgeted Item Budget Adjustment Attached
d.et Coordinator Administrative Services Director
CONTRACT/GRANTILEASE REVIEW
Purchasing Officer
'2-390
GRANTING AGENCY:
Date ' DA Coordinator Date
7-s-00
Date u ernal Auditor Date
1-5-0O
Date
STAFF RECOMMENDATION:
'1-3-2CCO Cross Reference
Date
New Item: YES NO
epartm- �, Director
rvices Director
Mayor
Date
Prev Ord/Res #:
Orig. Contract Date:
FAYETTEVA.LE
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
•
To: Cheryl Zotti, Solid Waste
From: Heather Woodruff, City Clerk
Date: July 19, 2000
Attached is a copy of the resolution approving an agreement with DMG-Maximus I am also
returning two originals for you to distribute. The original will be microfilmed and filed with the
City Clerk.
cc: Nancy Smith, Internal Auditor
• •
•
RESOLUTION NO, 98-00
A RESOLUTION APPROVING AN AGREEMENT WITH DMG-
MAXIMUS, INC., TO PROVIDE PROFESSIONAL CONSULTING
SERVICES FOR THE DEVELOPMENT OF A SOLID WASTE
COST OF SERVICE RATE STUDY; AND AUTHORIZING THE
MAYOR AND CITY CLERK TO EXECUTE SAID AGREEMENT
IN THE AMOUNT OF $34,600.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council hereby approves an agreement with DMG-Maximus,
Inc., to provide professional consulting services for the development of a solid waste cost of service
rate study; and authorizes the Mayor and City Clerk to execute said agreement in the amount of
$34,600. A copy of the agreement is attached hereto marked Exhibit "A" and made a part hereof.
. ,I� 1S D.AND APPROVED this 18th day of July , 2000.
A,/
•
cc APPROVE•
By:
Fed Hanna, Mayor
ATTEST:
Bye C
Bather Woodruff, City Cl
•