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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lynn Merrill, Director Dept: Public Services Date February 9, 2004 OR\G\NI\L Synopsis of Previous Council Action: Reso 2001-298 September 17, 2001 Subject: Resolution authorizing an increase in a purchase order to Consolidated Fabrication Corp. for the purchase of commercial/residential front-load and roll-off refuse bins utilized by the Public Services Refuse Division Meeting Date: February 17, 2004 $164,000 PO with two single year renewal options Recommended Motion: Adopt resolution; and authorize the Director of Finance to amend the FY03/04 Budget, and transfer $148,170 from the Unappropriated Refuse Dump Fee Account No. 527- 413-5179 into the Refuse budget, $76,800 Account No. 527-413-5112 Small Tools and Equipment and $71,370 Account No. 527-413-5704 M~ ~~.m. . ~ ~ tiYh" /?/b//rl Sig Contact person Lynn Merrill, Director Supporting data attached: FUNDING REQUIREMENTS: Source: Council Notes: Phone: 5140 Ward: All $148,170 Amount: $76,800 527-413-5112, Small Tools/Equip $71,370 527-413-5704, Misc. Equipment Finance: lLt~~'2ro~~~q Agenda Item No. 1/ ~/l7loy r . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: A resolution authorizing an increase in a purchase order to Consolidated Fabrication Corporation for the purchase of commercial/residential front-load and roll-oft refuse bins utilized by the Public Services Refuse Division Background: The Public Services Refuse Division provides front-load and roll-oft bin refuse service to commercial and residential customers throughout the City. Services include providing 3, 4, and 6 cubic yard open box service for trash, commingled recyclable material and green waste material. The roll-oft bins are sized from 10-cubic yards to 40-cubic yards and are serviced using a roll-oft refuse truck. On September 17, 2001 the Mayor and Common Council approved the execution of a purchase order, with two single year renewal options, to Consolidated Fabricators Corporation on Resolution 2001-298. The FY2003/2004 budgeted amount for bins has been expended due to the dire state of the bin inventory. Approximately 450 of the City's 3 cubic yard front load bins were non-repairable due to routine wear and damage due to abuse and vandalism. The Refuse Division is now seeking to replace damaged 4 and 6 cubic yard bins for the same reasons. Recently, the Refuse Division was given authorization to purchase ten (10) 40 cubic yard bins to assist with the Old Fire debris removal. Initially these ten bins were used only for the purpose of assisting residents with fire debris removal. After the fire debris removal program was stopped the bins were then used as replacements for ten non- repairable bins. Due to increasing demands for commercial front-load bins and roll-oft bin services as a result of increased construction activity within the City; and the ongoing need to replace damaged bins and roll-ofts, the division is requesting an increase of $148,170 to the purchase order for a total amount of $312,170. This will enable the Refuse Division to decrease the amount of business that is turned away because of the unavailability of bins. . The Refuse Division is requesting the purchase of a various mix of front-load and roll-oft bins from Consolidated Fabricators Corporation as listed below: Item 4 Cu, Yard 6 Cu. Yard 40 Cu Yard Quantity 200 Replacement 40 Replacement 15 ReplacemenU Additional $ Amount Each Unit $ 384.00 $ 510.00 $3,398.00 Total $ Amount $ 76,800 $ 20,400 ~ 50.970 Total $148,170 ,..-- Financial Impact: Funding for these purchases are included in the FY2003/2004 budget, Refuse Account No. 527-413-5112, Small Tools and Equipment for 4 cubic yard bins ($76,800) and Account No. 527-413-5704, Miscellaneous Equipment for 6 cubic yard and 40 cubic yard bins ($71,370) for a total amount of $148,170. Recommendation: Adopt resolution; and authorize the Director of Finance to amend the FY03/04 Budget, and appropriate $148,170 from the Unappropriated Refuse Dump Fee Account No. 527- 413-5179 into the Refuse budget, $76,800 Account No. 527-413-5112 Small Tools and Equipment and $71,370 Account No. 527-413-5704 Miscellaneous Equipment. e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e e t~f)L RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN INCREASE IN A PURCHASE ORDER TO CONSOLIDATED FABRICATION CORP. FOR THE PURCHASE OF COMMERCIAU RESIDENTIAL FRONT-LOAD AND ROLL-OFF REFUSE BINS UTILIZED BY THE PUBLIC SERVICES REFUSE DIVISION BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Consolidated Fabricators Corporation supplies residential and commercial front-load and roll-off refuse bins; pursuant to this determination the PurchasiRg Manager is hereby authorized to increase the purchase order to Consolidated Fabricators Corporation by $148,170 for a total amount of $312,170. SECTION 2. The Purchase Order shall incorporate by reference this Resolution No. 2004- , and shall also include the following language: "Increase Purchase Order to Consolidated Fabricators Corporation for front-load and roll-off refuse bins for total amount of $312,170". SECTION 3. The authorization to execute the above referenced Contract is rescinded if not issued within sixty (60) days of the passage of this resolution. "' 11/ 11/ III III III III III December 18, 2003 e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e e , RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN INCREASE IN A PURCHASE ORDER TO CONSOLIDATED FABRICATION CORP. FOR THE PURCHASE OF COMMERCIAU RESIDENTIAL FRONT-LOAD AND ROLL-OFF REFUSE BINS UTILIZED BY THE PUBLIC SERVICES REFUSE DIVISION. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2004, by the following vote, to wit: Council Members: AYES ABSTAIN ABSENT NAYS ESTRADA LONGVILLE MCGINNIS DERRY SUAREZ ANDERSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2004. day of Judith Valles, Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN, City Attorney at It?v- , December 18. 2003