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Resolution 2024-33070RESOLUTION NO.� 2024-33070 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 22, 2024 MEETING, DIRECTING STAFF TO ENGAGE WITH A NEW CONSULTANT TO ASSIST WITH THE DEVELOPMENT OF THE RFP INCLUDING ANALYSIS OF (1) POTENTIAL FINANCIAL IMPACTS FOR FY 2025 AND BEYOND RESULTING FROM ADDITIONAL CITY RESPONSIBILITIES, (2) A HYBRID OPTION, AND (3) WASTE HAULER SYSTEMS USED IN OTHER SIMILARLY UNIQUE COASTAL CITIES. WHEREAS, at its January 31, 2024 meeting, the City Commission approved a referral to the March 22, 2024 Finance and Economic Resiliency Committee (FERC) by Commissioner Alex Fernandez, to discuss qualitative and quantitative criteria to be considered in the procurement of a single hauler (exclusive agreement) for multi -family residential and commercial waste collection and disposal; and WHEREAS, it should be noted that Commissioner Laura Dominguez's City Commission Resolution to terminate Request for Qualifications (RFQ) 2023 -506 -WG for non-exclusive franchise waste haulers to provide multi -family and commercial waste collection and disposal services and to prepare a Request for Proposals (the "RFP") for a "single hauler" for such services was adopted at the Commission's March 13, 2024 meeting pursuant to Resolution No. 2024- 32967; and WHEREAS, at the March 22, 2024 FERC meeting, the Public Works Director presented the committee with seven recommendations to be considered, including various components to a single hauler system that must be adequately evaluated and addressed before the RFP can be issued; and WHEREAS, in addition, a menu of services to be offered must be included in the contemplated RFP so pricing can be obtained for all services needed; and WHEREAS, at a minimum, the Administration recommended consideration of the following to be included as part of the RFP process: 1) The length of the agreement should be a minimum of 7 to 10 years with an allowance for multiple renewal extensions. For the single hauler to recoup their significant capital costs while providing competitive pricing to the customers, a long-term agreement is necessary. 2) In the evaluation of the proposals, price needs to be weighted at 40- 60%. Financial liquidity must also be an important evaluation criterion that should be considered. Financial stability and competitive pricing are key metrics that need to be evaluated. 3) Separate pricing structures for multifamily and commercial accounts should be provided. Each group should have dumpster, compactor and cart categories for different services that are to be provided. In addition, for multi -family of nine or more units, recycling needs to be included in the RFP as part of the services provided. Additionally, the single hauler should offer recycling pricing for commercial accounts to provide customers another option to either choose their own recycling services or to have it included as part of the single hauler services. 4) An increase in Sanitation staffing levels for this single hauler system which include a budgeted contract administrator and 2 budgeted customer service representatives is required. Further analysis by the Administration may be necessary to determine if additional field staffing may be required to oversee the hauler's day to day operations. 5) A financial analysis is required to ensure that the current franchise fee of 24%, which supplements a substantial portion of the sanitation budget as well as position and programs for Environment and 'Sustainability, is part of the service fee under the single hauler system. 6) A determination should be made for billing customers, whether the City should perform this service as it currently does for the residential single hauler contract or to have the single hauler provide this service.? 7) An alternative option to include bulk waste for multi -family and business owners should be included in the RFP; and WHEREAS, discussions at Committee proceeded including the need to engage with a new consultant to assist with the development of the RFP including analysis of: (1) the potential financial impacts for FY 2025 and beyond resulting from additional City responsibilities, (2) a hybrid option, and (3) waste hauler systems used in other similarly unique coastal cities such as Savanna, Charleston, Boston and New Orleans that may operate under a single hauler or hybrid model; and WHEREAS, a motion was made by Committee members to: 1) retain the item at FERC and direct the Administration to present options to the FERC and 2) recommend that the Commission direct staff to procure and engage with a consultant to assist staff with the preparation of the RFP and related analysis. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission hereby accept the recommendation of the Finance and Economic Resiliency Committee at its March 22, 2024 meeting directing staff to engage with a new consultant to assist with the development of the RFP including analysis of (1) potential financial impacts for FY 2025 and beyond related to additional city added responsibilities, (2) a hybrid option, and (3) waste hauler systems used in other similarly unique coastal cities. PASSED and ADOPTED this /5 day of P_ , 2024. ATTEST: Rafael E. Granado, City Clerk MAY 2 1 2Q24 - Steven Meiner, Mayor APPROVED AS TO' FORM & LANGUAGE & FOR EXECUTION -F� City Afforney -p+� Dote 519/24, 9:20 AM MIAMIBEACH TO, Honorable Mayor and Members of the City Commission FROM: Rickelle Williams, Interim City Manager DATE: May 15, 2024 Item Coversheet COMMISSION MEMORANDUM SUBJECT A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 22, 2024 MEETING, DIRECTING STAFF TO ENGAGE WITH A NEW CONSULTANT TO ASSIST WITH THE DEVELOPMENT OF THE RFP INCLUDING ANALYSIS OF (1) POTENTIAL FINANCIAL IMPACTS FOR FY 2025 AND BEYOND RESULTING FROM ADDITIONAL CITY RESPONSIBILITIES, (2) A HYBRID OPTION, AND (3) WASTE HAULER SYSTEMS USED IN OTHER SIMILARLY UNIQUE COASTAL CITIES. RECOMMENDATION The Administration recommends approving the Resolution. BACKGROUND/HISTORY At its January 31, 2024 meeting, the City Commission approved a referral to the March 22, 2024 Finance and Economic Resiliency Committee (FERC) by Commissioner Fernandez, to discuss qualitative and quantitative criteria to be considered in the procurement of a single hauler (exclusive agreement) for multi -family residential and commercial waste collection and disposal. It should be noted that Commissioner Dominguez's City Commission Resolution to terminate Request for Qualifications (RFQ) 2023- 506 -WG for non-exclusive franchise waste haulers to provide multi -family and commercial waste collection and disposal was adopted at its March 13, 2024 meeting. The item was approved via Resolution No. 2024-32967. At its March 22, 2024 FERC meeting, Public Works presented the committee with seven recommendations to be considered, including various components to a single hauler system that must be adequately evaluated and addressed before an RFP can be issued. In addition, a menu of services should be part of an RFP so pricing can be obtained for all services needed. At a minimum the. Administration recommended consideration of the following to be included as part of the RFP process: 1) The length of the agreement should be a minimum of 7 to 10 years with an allowance for multiple renewal extensions. For the single hauler to recoup their significant capital costs while providing competitive pricing to the customers, a long-term agreement is necessary. 2) In the evaluation of the proposals, price needs to be weighted at 40-60%. Financial liquidity must also be an important evaluation criterion that should be considered. Financial stability, competitive pricing are key metrics that need to be evaluated. 3) Separate pricing structures for multifamily and commercial accounts should be provided. Each group should have dumpster, compactor and cart categories for different services that are to be provided. In addition, for multi -family of nine or more units, recycling needs to be included in the RFP as part of the services provided. Additionally, the single hauler should offer recycling pricing for commercial accounts to provide customers another option to either choose their own recycling services or to have it included as part of the single hauler services. 4) An increase in Sanitation staffing levels for this single hauler system which include a budgeted contract administrator and 2 budgeted customer service representatives is required. Further analysis by the Administration may be necessary to determine if additional field staffing may be required to oversee the hauler's day to day operations. 5) A financial analysis is required to ensure that the current franchise fee of 24%, which supplements a substantial portion of the sanitation budget as well as position and programs for Environment and Sustainability, is part of the service fee under the single hauler system. 6) A determination should be made for billing customers, whether the City should perform this service as it currently does for the residential single hauler contract or to have the single hauler provide this service. 7) An alternative option to include bulk waste for multi -family and business owners should be included in the RFP. Discussions at Committee proceeded including the need to en a e with a new consultant to assist with the development of the RFP including analysis, potential financial impacts for FY 2021 $eyond for City added responsibilities, a hybrid option, and to https://miamibeach.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemlD=34941 1/2 519/24, 9:20 AM Item Coversheet investigate other coastal cities such as Savanna, Charleston, Boston and New Orleans that may operate under a single hauler or hybrid model. A motion was made by Committee members to: 1) To retain the item at FERC and come back with options 2) A favorable recommendation to the Commission to direct staff to procure and engage with a consultant to assist staff with the preparation including financial analysis and investigation and comparison of other coastal cities outside of Florida and to also consider a hybrid model. ANALYSIS LOBBYIST DISCLOSURE In accordance with Resolution No. 2023-32857, adopted by the City Commission on December 13, 2023, the following information has been provided by the Administration as it relates to the subject resolution: 1. Was the Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No 2. If so, specify name of lobbyist(s) and principal(s): Not Applicable SUPPORTING SURVEY DATA Results from the 2022 Resident Survey related to the City's perception and satisfaction show an overall approval of 67.4%, and rated the City as a good place to live. FINANCIAL INFORMATION Consulting cost is estimated at a not to exceed $100k and funded from the Professional services account number 435-0430- 000312. CONCLUSION The Administration recommends approving the Resolution. Applicable Area Citywide Is this a "Residents Ria rt to Know" item, -pursuant to City Code Section 2-14? Yes Does this item utilize G.O. Bond Funds? No Strategic Connection Prosperity - Market and promote Miami Beach as a world class arts, culture, and quality entertainment destination. Legislative Tracking Public Works Description Revised Resolution 1324 https://miamibeach.novusagend2.com/AgendaWeb/CoverSheet.aspx?ltemlD=34941 2/2 Agenda Item R-7 E Date MIAMIBEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the Cit Commission FROM: Rickelle Williams, Interim City Manager DATE: May 15, 2024 , SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND ECONOMIC RESILIENCY COMMITTEE AT ITS MARCH 22, 2024 MEETING, DIRECTING STAFF TO ENGAGE WITH A NEW CONSULTANT TO 1) ASSIST WITH THE DEVELOPMENT OF THE RFP INCLUDING AN ANALYSIS OF POTENTIAL FINANCIAL IMPACTS FOR FY 2025 AND BEYOND RESULTING FROM ADDITIONAL CITY RESPONSIBILITIES AND INVESTIGATION/COMPARISON OF OTHER COASTAL CITIES OUTSIDE OF FLORIDA (2) INCLUDE AN ANALYSIS OF A POTENTIAL HYBRID MODEL. RECOMMENDATION The Administration recommends the Mayor and City Commission review the recommendation of the Finance and Economic Resiliency Committee, and if there is consensus, approve the Resolution. It is also recommended that the Mayor and City Commission reflect on and consider recent Commission action related to the item to ensure the Administration has clear direction on this matter. BACKGROUND/HISTORY At its January 31, 2024 meeting, the Mayor and City Commission approved a referral to the March 22, 2024 Finance and Economic Resiliency Committee (FERC or Committee) as sponsored by Commissioner Fernandez, to discuss ,qualitative and quantitative criteria to be considered in the procurement of a single hauler (exclusive agreement) for multi -family residential and commercial waste collection and disposal. At its March 22, 2024 FERC meeting, the Public Works Department presented the Committee with seven (7) recommendations, discussed further below, to be considered, including various components to a single hauler system that must be adequately evaluated and addressed before an RFP can be issued. In addition; the Department indicated that a menu of services should be part of an RFP so pricing can be obtained for all services needed. A motion was made by Committee members to retain the item at FERC and come back with options; make a favorable recommendation to the Commission, directing staff to procure and engage with a consultant to assist staff with the preparation, including financial analysis and investigation and comparison of other coastal cities outside of Florida such as Savanna, Charleston, Boston and New Orleans and to include an analysis of a potential hybrid model. However, it should be noted that earlier that month on March 13, 2024, the Mayor and City Commission unanimously adopted Resolution No. 2024-32967, sponsored by Commissioner Dominguez, directing the Administration to terminate Request for Qualifications (RFQ) 2023 -506 -WG for non-exclusive franchise waste haulers to provide multi -family and commercial waste collection and to prepare an RFQ for a "single hauler" for such services. ANALYSIS At the Committee meeting, the Administration recommended, at a minimum, consideration of the following to be included as part of the RFP process: 1) The length of the agreement should .be a minimum of 7 to 10 years with an allowance for multiple renewal extensions. For the single hauler to recoup their significant capital costs while providing competitive pricing to the customers, a long- term agreement is necessary. 2) In the evaluation of the proposals, price needs to be weighted at 40-60%. Financial liquidity must also be an important evaluation criterion that should be considered. Financial stability, competitive pricing are key metrics that need to be evaluated. 3) Separate pricing structures for multifamily and commercial accounts should be provided. Each group should have dumpster, compactor and cart categories for different services that are to be provided. In addition, for multi -family of nine or more units, recycling needs to be included in the RFP as part of the services provided. Additionally, the single hauler should offer recycling pricing for commercial accounts to provide customers another option to either choose their own recycling services or to have it included as part of the single hauler services. 4) An increase in Sanitation staffing levels for this single hauler system which include a budgeted contract administrator and 2 budgeted customer service representatives is required. Further analysis by the Administration may be necessary to determine if additional field staffing may be required to oversee the hauler's day to day operations. 5) A financial analysis is required to ensure that the current franchise fee of 24%, which supplements a substantial portion of the sanitation budget as well as position and programs for Environment and Sustainability, is part of the service fee under the single hauler system. 6) A determination should be made for billing customers, whether the City should perform this service as it currently does for the residential single hauler contract or to have the single hauler provide this service. 7) An alternative option to include bulk waste for multi -family and business owners should be included in the RFP. LOBBYIST DISCLOSURE In accordance with Resolution No. 2023-32857, adopted by the City Commission on December 13, 2023, the following information has been provided by the Administration as it relates to the subject resolution: 1. Was the Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No 2. If so, specify name of lobbyist(s) and principal(s): Not Applicable SUPPORTING SURVEY DATA Results from the 2022 Resident Survey related to the City's perception and satisfaction show an overall approval of 67.4%, and rated the City as a good place to live. FINANCIAL INFORMATION Consulting cost is estimated at a not to exceed $100k and funded from the Professional services account number 435-0430-000312. CONCLUSION As the pending waste hauler solicitation is critical to the City's operations and quality of life for residents and other stakeholders, it is important to take action toward a solicitation process. The Administration recommends the Mayor and City Commission review the recommendation of the Finance and Economic Resiliency Committee, and if there is consensus, approve the Resolution. It is also recommended that the Mayor and City Commission reflect on and consider recent Commission action related to the _item to ensure the Administration has clear direction on this matter. Applicable Area Citywide Is this a "Residents Right to Know" item, pursuant to City Code Section 2-14? Yes Does this item utilize G.O. Bond Funds? m Strategic Connection Prosperity - Market and promote Miami Beach as a world class arts, culture, and quality entertainment destination. Legislative Tracking Public Works