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  Consent-Community Services   # 30.       
Board of Supervisors   
Meeting Date: 06/27/2017  
Brief Title:    Amendment to Waste Agreement with Sierra National Construction
From: Taro Echiburu, Director, Department of Community Services
Staff Contact: Jeff Kieffer, Sr. Civil Engineer, DIWM, Department of Community Services, x8855

Subject
Approve first amendment with Sierra National Construction for waste services at the Yolo County Central Landfill to increase the maximum contract amount not to exceed $275,000. (No general fund impact) (Echiburu/Kieffer)
Recommended Action
  1. Approve first amendment with Sierra National Construction for waste services at the Yolo County Central Landfill to increase the maximum contract amount not to exceed $275,000; and
     
  2. Authorize the Chair of the Board of Supervisors to sign the amendment.
Strategic Plan Goal(s)
Operational Excellence
Sustainable Environment
Flourishing Agriculture
Reason for Recommended Action/Background
Sacramento County is in the process of decommissioning the wastewater treatment plant ponds at the Sacramento International Airport.  As part of this decommissioning, Sacramento County solicited bids from contractors to perform the decommissioning work, which among other things includes removal of soil, biosolids, and rock slope protection from the ponds and hauling them to a landfill for disposal or beneficial reuse.  During the bidding phase of the project, numerous contractors contacted the yolo County landfill to inquire about the possibility of the landfill accepting this material and any associated costs involved.  Landfill staff provided cost estimates to contractors to accept the various materials at the landfill based on the material type and the estimated cost to utilize the material.

All of the material from the Sacramento County’s decommissioning project can be used beneficially in the day-to-day operation of the Yolo County landfill. The soil can be used for landfill cover. The biosoilds can be used for landfill daily cover or as a soil amendment for the final closure of landfill modules.  The rock slope protection (cobbles) can be used to create all weather access roads at the landfill.

Sierra National was awarded the contract for the decommissioning work and an initial waste acceptance agreement with the landfill was negotiated whereby Sierra National would pay up to $90,000 for the landfill to accept material from the decommissioning project.  This first revenue agreement was under the signature authority of the Director of Community Services because it was below the recommended $100,000 revenue agreement limits. The proposed amendment would increase the total revenue agreement over the $100,000 limit for Department Head signature and therefore requires Board approval.

The total amount of material Sierra would like to bring to the landfill is estimated to be up to 10,000 tons of biosolids (revenue potential of $125,000), 10,500 tons of cobbles (zero revenue but very beneficial in landfill operation) and 30,000 tons of soil (revenue potential of $150,000).  If most of this material comes to the landfill, it will exceed the revenue cap of the original agreement.  Given the overall advantage to the County of accepting this material, whether through direct revenue or beneficial use, staff is recommending the Board approve this amendment.
Collaborations (including Board advisory groups and external partner agencies)
County Counsel has approved the agreement as to form.

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   0
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   0
One-time commitment     Yes
Source of Funds for this Expenditure
$0
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
This is a revenue agreement with revenue going to the Sanitation Enterprise fund to fund the daily activities at the landfill.
Attachments
Att. A. Amendment

Form Review
Inbox Reviewed By Date
Financial Services Tom Haynes 06/20/2017 03:17 PM
County Counsel Hope Welton 06/20/2017 03:33 PM
Form Started By: Jeff Kieffer Started On: 06/08/2017 02:58 PM
Final Approval Date: 06/20/2017

    

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