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HomeMy WebLinkAbout28-Public Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Dept: Public Services Date: March 12,2007 Subject: Resolution authorizing the increase of a purchase order in the amount of $1,763,841.00 between the City of San Bernardino and the County of San Bernardino Solid Waste pursuant to Section 3.04.010 B-3 of the Municipal Code for trash disposal dump waste fees utilized by the Public Services Department, Refuse Division. Meeting Date: April 2, 2007 Synopsis of Previous Council Action: Recommended Motion: 1) Adopt Resolution 2:~ --.., Signature Contact person: Ken Fischer, Director Supporting data attached: Staff Report Resolution, Agreement FUNDING REQUIREMENTS: Council Notes: Phone: 5140 Ward: All Amount: $1,763,841.00 Source: FY 06-07 Account Number 527-412- 5179 (Dump/Waste Fees) $548,851.00 and 527-413- 5179 (Dump/Waste Fees) $1,214,990.00 Finance: ~h Agenda Item No. J 8' . Lf!d-.!67 CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: A resolution authorizing the increase of a purchase order in the amount of $1,763,841.00 between the City of San Bernardino and the County of San Bernardino Solid Waste pursuant to Section 3.04.010 B-3 of the Municipal Code for trash disposal dump waste fees utilized by the Public Services Department, Refuse Division. Background: The City of San Bernardino Public Services Department, Refuse Division provides collection services to residential and commercial customers for trash disposal. The Public Services Department, Refuse Division is required to use the County of San Bernardino's landfills under the Waste Delivery Agreement between the City of San Bernardino and County that is in effect from January 1, 1998 to December 31, 2012. The County of San Bernardino Solid Waste Management Division charges the City of San Bernardino $34.69 per ton in dump waste fees. The Public Services Department, Refuse Division collects an average of 12,741 tons per month for both residential and commercial customers. Therefore, the Refuse Division is charged an average of $441,973.00 per month in dump waste fees for both residential and commercial trash. The Public Services Department, Refuse Division currently has a purchase order with the County of San Bernardino Solid Waste in the amount of $3,300,000.00. The current amount left on Purchase Order Number 207424 is $516,299.00. The additional $1,763,841.00 will cover the dump waste fees for the remainder of the FY 06-07. Financial Impact: Funding for this increase is contained in the Refuse Division FY 06/07 budget, Account Number 527-412-5179 (Dump/Waste Fees) in the amount of $548,851.00 and Account Number 527-413-5179 (Dump/Waste Fees) in the amount of $1 ,214,990.00 for a total of $1,763,841.00. Recommendation: Adopt resolution. 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 RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE INCREASE OF A PURCHASE ORDER IN THE AMOUNT OF $1,763,841.00 BETWEEN THE CITY OF SAN BERNARDINO AND THE COUNTY OF SAN BERNARDINO SOLID WASTE PURSUANT TO 3.04.010 B.3. OF THE MUNICIPAL CODE FOR TRASH DISPOSAL DUMP WASTE FEES UTILIZED BY THE PUBLIC SERVICES DEPARTMENT, REFUSE DIVISION. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: WHEREAS, the City entered into a Waste Delivery Agreement with the County of San Bernardino dated December 15, 1997, which requires the City to utilize the County landfill; and WHEREAS, the current purchase order of $3,300,000.00 has a balance remaining of $516,299.00; and WHEREAS, the amount of $1,763,841.00 is required to meet the costs of disposal for the remainder of the FY 06-07. SECTION 1. The Mayor and Common Council hereby authorize an increase in the existing purchase order by an additional $1,763,841.00. SECTION 2. This purchase is exempt from the formal contract procedures of Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010. B.3 of said Code. SECTION 3. Pursuant to the above determinations, the Purchasing Manager is hereby authorized to increase Purchase Order 207424 to the in the amount of $1,763,841.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE INCREASE OF A PURCHASE ORDER IN THE AMOUNT OF $1,763,841.00 BETWEEN THE CITY OF SAN BERNARDINO AND THE COUNTY OF SAN BERNARDINO SOLID WASTE PURSUANT TO 3.04.010 B.3. OF THE MUNICIPAL CODE FOR TRASH DISPOSAL DUMP WASTE FEES UTILIZED BY THE PUBLIC SERVICES DEPARTMENT, REFUSE DIVISION. SECTION 4. The Purchase order shall reference this Resolution No. 2007 and shall read, "County of San Bernardino Solid Waste for trash disposal dump waste fees." SECTION 5. The authorization to execute the above referenced Purchase Order is rescinded if it is not issued within sixty (60) days of the passage of this resolution. III 11/ 11/ III III 11/ III 20 III 21 22 23 24 III 25 III 26 III 27 III 28 III III 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 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE INCREASE OF A PURCHASE ORDER IN THE AMOUNT OF $1,763,841.00 BETWEEN THE CITY OF SAN BERNARDINO AND THE COUNTY OF SAN BERNARDINO SOLID WASTE PURSUANT TO 3.04.010 B.3. OF THE MUNICIPAL CODE FOR TRASH DISPOSAL DUMP WASTE FEES UTILIZED BY THE PUBLIC SERVICES DEPARTMENT, 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 , 2007, by the day of meeting thereof, held on the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA BAXTER BRINKER DERRY KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2007. day of Patrick J. Morris, Mayor City of San Bernardino Approved as to Form: