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.. , · OITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lynn Merrill, Director
Dept: Public Services 0 h : : : : : ~ L
Date: August 9, 2001
Subject: A resolution authorizing an annual
purchase order, with two (2) single year renewal options
with Toter, Incorporated for purchase of automated CarlS
for residential refuse services.
Council Date: August 20. 2001
Synopsis of Previous Council Action
10/7/96 Reso No. 96-310 to purchase 3,800 automated CarlS
9/15/98 Reso No. 98-265 to purchase 1.500 automated CarlS
3/17/99 Reso No. 99-48 to purchase 550 automated CarlS
8/16/99 Reso No. 99-205 to purchase 3,000 automated CarlS
7/24/00 Reso No. 2000-217 to purchase 3,000 automated carls
3/19/01 Reso No. 2001-60 to purchase 2,000 automated carlS
4/16/01 Reso No. 2001-75 to purchase 500 automated carts (Public Education Grant funds)
Recommended Motion:
Adopt Resolution
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Contact person:
Arlington Rodgers, Solid Waste Manager
Phone: 5140
Supporting data attached: Staff Report and Resolution
Ward: ALL
FUNDING REQUIREMENTS:
Amount:
$224,000
Source: 527-412-5112
Small Tools and Equipment
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Council Notes:
'26S0-!J 2CDl-2<;'.<;
Agenda Item No.~
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
SUBJECT
A resolution authorizing an annual purchase order, with two (2) single year renewal options with
Toter, Incorporated for purchase of automated carts for residential refuse services.
BACKGROUND
The City of San Bernardino Department of Public Services, Refuse Division services over 36,000
residential customers each week. The City has over 100,000 automated refuse carts that require
service on a weekly basis. The Refuse Division has budgeted to replace approximately 4,700
containers this fiscal year. Toter, Inc. has supplied nearly all of the City's automated refuse carts.
Automated refuse carts need to be replaced at certain intervals in the life cycle due to negligence,
incidental damage, theft and loss due to Santa Ana winds. It is desirable to maintain the same
manufacturer of carts in order to standardize the replacement parts inventory. Toter, Incorporated
has provided a letter which states they will extend the same price per cart as charged in previous
years (see attached).
Based on the above information, staff recommends Toter, Incorporated be the preferred source for
automated refuse carts.
FINANCIAL IMPACT
Funding for the purchase of new and! or replacement automated refuse carts is contained in the
Refuse Division FY2oo1/2002 budget, Account No. 527-412-5112 Sniall Tools and Equipment in
the amount of $224,000.
RECOMMENDATION
Adopt resolution.
JUL-31-2001 15:44
TOTER iNC.
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Tomorrow'Swaste SolutlonsToda\<'"
QUOTATION
August 1, 2001
Ms. Carn Brown
City or San Bernardino
PuDlic S.rvioe RefuSe
234 MI. Vrew Avenue Bldg.
San Bernatdino. CA 92408
Dear Ms. Brown:
Toter Incorporated is pleased to quote on your requirement; as follows.
ITEM #
576596
576564
DESCRIPTION
96 Gallon Cart
~:ANTliY
Gach
Each
PRICE/EA
$42.34
$3654
64 Gallon Cart
FREIGHT:
DELIVERY:
TERMS:
Included
4-6 weeks after ~pt and acceptance of c,ur purchase order
Net 30
This quotation is in effect for 30 days from the above date and supersedes any past quote on the same item
This quotation is subject to the standard Terms & Conditiomon the reverse side hereof.
If you have any questions about this quotation or our tem's, please call me direct, toll free. at (BOO) 424-
0422. Thank you for the opportunity to quote your needs al this time.
Sincerely.
0t~~
Mary-KiJl
Sales Service Representative
hs
c: Ben Castlebel'ry
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We.:.rn Div,"iO": 198J Induslroa; Woy . ?O Box 7 . Sanger CA $3657-00(7 . 2Q9.87S.71?.o . I'ox 209.875.7137
TOTAL P.02
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Resolution No.
RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AN
ANNUAL PURCHASE ORDER, WITH TWO (2) SINGLE YEAR RENEWAL
OPTIONS WITH TOTER INCORPORATED FOR PURCHASE OF AUTOMATED
CARTS FOR RESIDENTIAL REFUSE SERVICES
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That the City of San Bernardino has previously acquired 170,150 automated
refuse carts for residential service from Toter, Incorporated and that it is desirable to continue to
9 use the same manufacturer to eliminate the need to maintain separate replacement parts
10 inventories. Pursuant to this determination, the Purchasing Manager is hereby authorized and
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directed to issue an Annual Purchase Order, with two (2) single year renewal options to Toter,
Incorporated for a "not to exceed" amount of $224,000 for automated refuse carts.
SECTION 2. The authorization to execute the above referenced Annual Purchase Order
is rescinded if it is not issued within sixty (60) days of the passage of this resolution.
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RESOLUTION OF THE CITY OF SAN BERNARDINO ANANNUAL
PURCHASE ORDER, WITH TWO (2) SINGLE YEAR RENEWAL OPTIONS WITH
TOTER INCORPORATED FOR PURCHASE OF AUfOMATED CARTS FOR
RESIDENTIAL REFUSE SERVICES
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a
thereof, held on the
Council Members:
ESTRADA
LIEN
McGINNIS
SCHNETZ
SUAREZ
ANDERSON
Mc.CAMMACK
meeting
day of
, 2001, by the following vote, to wit:
Ayes
Abstain
Ni{Ys
Absent
City Clerk
The foregoing resolution is hereby approved this
, 2001.
Approved as to form and
Legal content;
James F. Penman, City Attorney
August 9, 2001
day of
Judith Valles, Mayor
City of San Bernardino
2
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** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): 't-;;>()~O\ Item #
Vote: Ayes IIL/-f) Nays J2r
Change to motion to amend original documents:
deDI -~<;
Absent dl,')
,:J. (., Resolution #
Abstain -G--
Reso. # On Attachments: -=-- Contract term: -
Note on Resolution of Attachment stored separately: -=-
Direct City Clerk to (circle I): PUBLISH, POST, RECORD W ICOUNTY
Date Sent to Mayor: Cd - Zl.:-D I
Date of Mayor's Signature: 'K- Z:; --c.,\
Date ofClerklCDC Signature: ls--'Z3;-c, \
Date molLetter Sent for Signature:
60 Day Reminder Letter Sent on 30th ay:
90 Day Reminder Letter Sent on 45th day:
See Attached:
See Attached:
See Attac e :
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985, 8234, 655, 92-389):
Copies Distributed to:
City Attorney .,/'
Parks & Rec.
Code Compliance
Dev. Services
Public Services ,-/'
Water
Police
Notes:
NullNoid After: kl D~1 \ 110 -ICj-O I
I
By:
Reso. Log Updated: .,/'
Seal Impressed: /
Date Returned: ~
Yes / No By
Yes No ./ By
Yes No / By
Yes No ,/ By
Yes No/ By
EDA
Finance /
MIS
Others:
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.l
Ready to File: JYl.:t:..
Date: li--';;>'l-("'I
Revised 01/12/01