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HomeMy WebLinkAbout21-Public Services f " CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lynn Merrill, Director Dept: Public Services OR .. ,.. p , , L II .....' i i wi i Subject:: Resolution authorizing an increase to the annual purchase order with Toter Incorporated for purchase of residential recycling containers for the Public Education Campaign. Council Meeting Date: April 16, 2001 Date: March 26, 2001 Synopsis of Previous Council Action: 9/20/94 Reso No. 94-292 to purchase 9,800 90-gallon automated refuse carts 9/20/94 Reso No. 94-291 to finance same 7/24/95 Reso No. 95-268 to purchase 84,000 automated containers 7/24/95 Reso No. 95-269 to finance same 10/4/95 Reso No. 95-345 to purchase lease financing for 62,000 automated carts 10/7/96 Reso No. 96-310 to purchase 3,800 automated carts 9/15/98 Reso No. 98-265 to purchase 1,500 automated carts 3/17 /99 Reso No. 99-48 to purchase 550 automated carts 8/16/99 Reso No. 99-205 to purchase 3,000 automated carts 7/24/00 Reso No. 00-217 to purchase 3,000 automated carts 3/19/01 Reso No. 01-60 to purchase 2,000 automated carts Recommended Motion: Adopt Resolution ~ ljlMA)( Lynn Merrill Contact person: Arlington Rodgers, SoUid Waste Manager Phone: 5140 Supporting data attached: Staff Report and Resolution Ward: ALL FUNDING ImQUIImMENTS: Amount: $21,500 Source: 123-567-5111 Materials for Division of Recycling Department of Conservation ~~~,/li~ / Finance Council Notes: 4Jlt4DJ- Agenda Item No.~ l , '" < ... ~ CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution authorizing an increase to the annual purchase order with Toter Incorporated for purchase of residential recycling carts for the Public Education Campaign BACKGROUND The Mayor and Council approved Resolution No. 2001-60 on March 19, 2001 increasing the purchase order to Toter, Incorporated for an additional 2,000 automated refuse carts in the amount of $86,000 for a total "not to exceed" amount of$261,OOO. The Public Services Department, Environmental Projects Division, has received California Grant No. 567 to promote Recycling, and a portion of that Grant was specifically funded for 500 residential recycling carts for the Public Education Campaign. Expansion of the City's current residential recycling campaign involves purchasing and distributing residential recycling carts to new residential developments and distribution of carts to residential areas that have the lowest recycling participation rates. Public Services is therefore requesting an increase in the Toter, Incorporated annual purchase order, No.201176, of$21,500 for the 500 recycling carts in order to comply with the State Grant for a total amount "not to exceed" $282,500. FINANCIAL IMPACT Funds for this request are contained in FY2000-2001 Public Services Budget, in Account No. 123-567-5111, in the amount of $21,500. RECOMMENDATION Adopt Resolution 1 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 e 27 e e 28 . ~(Q)[P)W Resolution No. RESOLUTION OF THE CI'IY OF SAN BERNARDINO AUTHORIZING AN INCREASE TO THE ANNUAL PURCHASE ORDER WITH TOTER INCORPORATED FOR PURCHASE OF RESIDENTIAL RECYCUNG CARTS FOR THE PUBUC EDUCATION CAMPAIGN. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CI'IY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That the City of San Bernardino has previously acquired 169,650 automated carts for residential refuse service from Toter, Incorporated and that it is desirable to continue to use the same manufacturer to eliminate the need to maintain separate replacement parts inventories. Pursuant to this determination, the Purchasing Manager is hereby authorized and directed to increase the Annual Purchase Order, No. 201176, to Toter, Incorporated by $21,500 for a "not to exceed" amount of $282,500 for 500 additional automated recycling 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. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I April S, 2001 I e e e 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 RESOLUTION OF THE CI'lY OF SAN BERNARDINO AUTHORIZING AN INCREASE TO THE ANNUAL PURCHASE ORDER WITH TOTER, INC. FOR PURCHASE OF RESIDENTIAL RECYCLING CARTS FOR THE PUBUC EDUCATION CAMPAIGN. 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 2001, by the following vote, to wit: Council Memb~: A)D Nan AbSf'a.in Absent . ESTRADA 10 LIEN McGINNIS SCHNETZ SUAREZ ANDERSON McCAMMACK Rachel Clark, City Clerk City of San Bernardino The foregoing resolution is hereby approved this day of . 2001. Approved as to form and Legal content; James F. Penman, City Attorney Judith Valles, Mayor City of San Bernardino /1 BY: J11....~ // >./ t /' . .~~'U.14"C:.. , April S, 2001 2 , . ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): ~ Item # '2- \ Resolution # Vote: Ayes 1,5 1'1 Nays kr- Abstain ?r Change to motion to amend original documents; '2001 -,S Absent " Reso. # On Attachments: --L- Contract term: Note on Resolution of Attachment stored separately: -=-- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY By: NullNoid After: bc\ OA<j l J 1c-IS4:J , Date Sent to Mayor: /.Jt \ ~CJ , Date of Mayor's Signature: 4.-l'1 -bl Date ofClerk/CDC Signature: 4-\ "1-0 \ Reso. Log Updated: ........... Seal Impressed: 0/' Date Memo/Letter Sen ature: See Attached: See Attached: ached: Date Returned: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: No By Yes No 0/' By Yes No ----.:L- By Yes No / By Yes NO/ By 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 / Code Compliance Dev. Services EDA Finance ",/ MIS Parks & Rec. Police Public Services ,/' Water Others: Notes: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term, etc.) Ready to File: rn( Date: 4''0'01 Revised 0111210 I