ADDENDUM NO. 2 REQUEST FOR PROPOSALS TO MANAGE AND OVERSEE THE RECYCLING CENTER AND SOLID WASTE DISPOSAL at CHARLOTTE DOUGLAS INTERNATIONAL AIRPORT for the CITY OF CHARLOTTE NORTH CAROLINA July 17, 2014 1. Agreement Term At the request of Airport finance the Agreement Service Year is changing from Oct 18 through Oct 17 to July 1 through June 30 in order to align with the Airport’s fiscal year. Due to this change the Agreement term is changing to 33 ½ months with two options to renew for one year each. Thus, the first Agreement year will run from October 18 through June 30th. All other years will be a full 12 months and run from July1 to June 30th. The first year budget requested as part of your proposal should cover October 18, 2014 through June 30, 2015. 2. Second Facility Tour Participant List The Airport is providing a second opportunity to tour the Recycling Center on Thursday, July 17th. Those who RSVP’d are listed below. These individuals may submit questions related only to the facility no later than noon on Friday July 18th. Leonard Martin – Global Aviation Services John Bryant – Global Aviation Services Neil Danziger – Haz-Mat Environmental Services William Dempsey – Haz-Mat Environmental Services Bob Hartmann – Waste Management Mandy Taylor – Waste Management Susan Helms – Waste Management Jeff Edwards – Waste Management Marilyn Wells – Waste Management Joseph McMillin – Junk Matters Gary Nihart – Junk Matters 3. Pre-Proposal Meeting Sign-In Sheet The sign-in sheet for the mandatory pre-proposal meeting is included below. Only those companies whose representative’s signature appears on the sign-in sheet may submit proposals for this RFP. 4. Proposer Interviews. Proposer interviews, if applicable, will be the week of August 13th, however the exact date may be changed. A set date will be provided prior to the proposal submission date. 5. Questions & Responses from Pre-Proposal Meeting a) Are there any issues with the Baylor equipment other than the normal wear and tear over the years? Answer: No b) Is there any equipment changes planned before the start of this contract? Answer: No c) Will the successful proposer be able to bring in their own equipment? Answer: If the proposer would like to be able to provide their own equipment, please include this as part of the proposal. d) What are the hours that the Recycling Center should be operating Daily? Answer: Though there is no requirement in the contract for how many hours daily the Recycling Center should operate, there is a requirement on the amount of recycling generated. Due to this requirement the Airport believes that hours of operation should at least consist of two eight hour shifts. e) Is there any ability for the current Recycling Center to be expanded? Answer: If the proposer would like to expand the Recycling Center, please include this as part of your proposal. The current building provides for the opportunity to expand up to an approximate total of 10,000 square feet. f) Is any revenue generated from Glass Recycling? Answer: A very limited amount of glass in brought into the Recycling Center and therefore minimal amount of revenue is generated from it. g) Who is the current contractor for the Recycling Center? Answer: Go Green, Reduce Reuse Resell, Inc h) Who is the current plant manager? Answer: David Weaver. i) What is the term for this Agreement? Answer: This Contract will have an original term life of three years, with two one year options to renew. Update: The above answer provided during the pre-proposal has since changed, please see #1 above for the current term of the Agreement. j) When do both of the current contracts for the Recycling Center and the Solid Waste Disposal expire? Answer: The Recycling Center contract will expire on October 17th, 2014, and the Solid Waste Disposal contract will expire on March 15, 2015. k) Has an Optical Sort System been priced out? Answer: The Airport has not priced out an optical sort system, however if a proposer wishes to provide or believes the Airport should purchase an Optical Sort System, please include this as part of the proposal. 6. Proposer Submitted Questions & Responses Questions clarifying the answers provided below may procurement@cltairport.com no later than 5 p.m. on July 21, 2014. be submitted to a) Can the proposal deadline be extended by 1 or 2 weeks? This would give everyone more opportunity to put together a competitive bid package, which should only benefit the Airport. Answer: As stated in Addendum #1 the submission due date has been extended to August 4, 2014 at 5 p.m. At this point the Airport will not extend the due date passed August 4th. b) The RFP says 43,000,000 passengers passed through the terminal in CY 2013, and references each passenger producing an estimated ½ pound of trash (which would be 21,500,000 lbs). Attachment D shows 10,768,100 lbs going to the landfill in CY 2013 (let’s figure 11,768,100 since there is no data for March 2013), which would leave 9,731,900 lbs to be recycled. However, the RFP says 2,857 tons (5,714,000 lbs) have been recycled since 2011. Can you clarify these #s as they don’t add up? Specifically, for CY 2013, how many tons of trash from the airport went directly to the landfill? How many tons from the ARC were processed and sold as recyclables? How many tons from the ARC went to the landfill? What other streams of waste from the airport could account for the difference (glass recycling, etc? Answer: The numbers represented in the RFP are correct. An estimate of approximately 20% of the waste produced at the Airport is fluid and thus is neither processed through the ARC nor sent to the landfill. c) Page 5 says that no trash (residual or otherwise) may be left on the ground overnight. If terminal collection is done at night, is it ok to dump the trash under the canopy at the ARC in the middle of the night? Answer: Yes, if trash is collected during the night it may be deposited under the canopy at that time. CLT is currently in the process of applying for a dirty MRF compost permit which would allow for trash to remain on the ground overnight. d) Who is responsible for the cost of equipment repairs at the ARC? Answer: Under the Flat Fee Compensation option the successful proposer would be responsible for the cost of repairs. Under the Management Fee, Reimbursable Expenses and Performance Incentive Compensation option, CLT would ultimately be responsible for the cost of repairs. However, under both plans the successful proposer will be responsible for maintenance. e) The RPF mentions the contractor being responsible for the loss of worms should something happen to them. What is the replacement cost of the worms, and how will the loss of worms be measured? Answer: A loss of worms is considered to have occurred when a complete bed is dead. The cost to replace worms is based on the market price at that time. f) What is the cost of the compost testing require by the RFP? Answer: The cost ranges between $120 and $200 depending on the test facility used. g) The RFP references Attachment B which is supposed to include Insurance Requirements, Performance Bond info, etc., but attachment B is blank. Will this come out as an addendum? Answer: The Agreement, which includes all the requested information above, was posted as part of Addendum #1. h) What are Payment terms -30, 60? Answer: If the requested information above is related to payments to the successful proposer from CLT, the Flat Fee, Management Fee and Reimbursable Expenses will be paid monthly in equal installments. The Performance Incentive is paid quarterly. i) Over ½ of the RFP document pertains to equipment maintenance. Would ARC provide all maintenance logs since installation? Answer: Maintenance is the responsibility of the current contractor. Maintenance logs are not provided to CLT. j) Would ARC allow additional time for inspection of equipment by qualified Personnel (at the proposer’s expense)? Answer: Yes, if interested in this please send a request to procurement@cltairport.com. These requests must be made no less than 48 hours in advance. k) What is current staffing? Answer: Currently there are approximately 13 -15 people during an 8 hour shift with one shift a day. l) Would ARC provide copies of previous reports and checklists as specified on page 7 of the RFP? Answer: Currently this information is not required in any specific format, however, CLT will work with the successful proposer to estimate an approved format for each of the required reports. m) The RFP required two financial models. What is current model in use? Answer: Neither, though the current model is most similar to the Management Fee, Reimbursable Expense and Performance Incentive compensation model. n) Would the ARC provide access to previous RFP, under NC Public Records Law, for us to review Answer: There was not a solicitation process for the ARC, however, there was an invitation to bid (based solely on price) for solid waste disposal. If you would like a copy of the invitation to bid please request one at procurement@cltairport.com. o) Attachment D –tons sent to landfill- shows $8,970.22 in “Late Fee” charges. How can these be avoided/eliminated. Answer: Late fee charges were the responsibility of CLT who paid for them. Under the Flat Fee Compensation method, billing procedures will be up to and the responsibility of the successful proposer. p) What are payment terms? Answer: Please see the answer to question h above. q) Who installed the equipment? Answer: Recycling Equipment Inc. out of Hickory, NC. r) Who is currently providing janitorial services and what are the charges? Answer: The current manager of the ARC provides the janitorial services which are completed by staff and do not result in separate charges. s) Can you confirm if there is a typo in the NCDENR permit? It states that the approval period is valid until January 6, 2014 and if an extension is needed it must be requested by October 6, 2014. So it would appear that it has expired. Please explain. Answer: Yes, it is a typo, the permit is valid through January 2015. t) On Attachment #3, it appears that the Total Tons by Type are missing from some categories Can you supply missing information on the Tons for each category? Answer: The information included in the RFP is all that has been provided to CLT. u) On attachment #4, in the "Rental" column, do the rates noted include just the boxes (dumpsters) or are there other rental charges as well? Answer: This fee includes compactors and boxes. v) The RFP seems to restrict each proposer to submission of a single proposal. Does this restrict submission of alternate proposal(s)? Answer: Please provide clarity on what you mean by alternative proposals by submitting another question no later than 5 p.m. on July 21, 2014. w) Who is responsible for paying tipping fees for waste going to the landfill? Answer: Under the Flat Fee the successful proposer and under the Management Fee, Reimbursable Expense & Performance Incentive model ultimately CLT covers this expense. x) Can you provide a breakdown of tons recycled by each commodity type (aluminum cans, cardboard, etc)? Answer: This is included as part of the RFP in Attachment C. y) Are we allowed to sell worms as they multiply? Answer: Yes, as long as the level of worms is maintained in a way to maximize the compost space. The exact details of how this would occur would need to be approved by CLT. z) How many shifts is the facility currently run? Answer: One shift daily. aa) Does the recycling rate include construction debris or just normal waste? Answer: Just normal waste, at this point in time construction waste does not go to the ARC.