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File #: 0853-2003    Version: 1
Type: Ordinance Status: Passed
File created: 4/24/2003 In control: Utilities Committee
On agenda: 6/16/2003 Final action: 6/18/2003
Title: To authorize the Finance Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $160,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Code and to declare an emergency. ($160,000.00)
Attachments: 1. bid waiver information form.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
6/18/20031 ACTING CITY CLERK Attest  Action details Meeting details
6/17/20031 MAYOR Signed  Action details Meeting details
6/16/20031 Columbus City Council ApprovedPass Action details Meeting details
6/16/20031 COUNCIL PRESIDENT Signed  Action details Meeting details
6/9/20031 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
6/9/20031 Service Drafter Sent for Approval  Action details Meeting details
6/9/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/9/20031 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/6/20031 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/6/20031 Service Drafter Sent for Approval  Action details Meeting details
6/6/20031 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/6/20031 Service Drafter Sent for Approval  Action details Meeting details
6/5/20031 Service Drafter Sent for Approval  Action details Meeting details
6/4/20031 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/4/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/2/20031 Finance Reviewer Reviewed and Approved  Action details Meeting details
5/30/20031 Service Drafter Sent for Approval  Action details Meeting details
5/23/20031 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
4/28/20031 SERVICE DIRECTOR Reviewed and Disapproved  Action details Meeting details
4/25/20031 Service Reviewer Reviewed and Approved  Action details Meeting details
4/24/20031 Service Reviewer Reviewed and Approved  Action details Meeting details

Explanation

 

BACKGROUND:  The Transportation Division is responsible for street cleaning of roadways in Columbus.  Debris gathered as a result of street cleaning, brush clearing, and other street maintenance activities is dumped at the landfill operated by the Solid Waste Authority of Central Ohio (SWACO), CC #311338559.  This legislation authorizes the expenditure of up to $160,000.00 for tipping fees at SWACO's landfill.

 

This legislation also waives the appropriate provision of Columbus City Code Section 329.06, which addresses the procurement of service contracts.  Even though refuse disposal services are available in the market place other than those offered by SWACO, competitive bidding must be waived because of the City's contractual relationship with SWACO.  Fees are determined based on SWACO's rate setting process in which the City of Columbus has participated, based upon its membership on the SWACO Board.

 

Emergency action is necessary to ensure that funds are available and there is no lapse in service.

 

FISCAL IMPACT:  Monies are available in the Street Construction, Maintenance and Repair Fund for this expenditure.Tipping fees were $197,000.00 in 2001 and $186,600.00 in 2002.

 

Title

 

To authorize the Finance Director to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Transportation Division; to authorize the expenditure of $160,000.00 or so much thereof as may be needed from the Street Construction, Maintenance and Repair Fund; to waive the formal competitive bidding requirements of the Columbus City Code and to declare an emergency.  ($160,000.00)

 

Body

 

WHEREAS,  the Transportation Division is responsible for maintenance of roadways in Columbus, and

 

WHEREAS, debris collected from the street cleaning activities must be dumped at an approved landfill, and

 

WHEREAS,  it is necessary to appropriate funds for this expenditure, and

 

WHEREAS,  the provision of Columbus City Code Section 329.06 must be waived, and

 

WHEREAS,  an emergency exists in the daily operation of the Department of Public Service, Transportation Division, in that it is immediately necessary to pay tipping fees to the Solid Waste Authority of Central Ohio, thereby preserving the public health, peace, property, safety, and welfare; now, therefore

 

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:

 

SECTION 1.  That the Finance Director be and hereby is authorized to establish a purchase order with the Solid Waste Authority of Central Ohio, Department 1833, Columbus, Ohio 43271, in an amount not to exceed $160,000.00, for payment of refuse tipping fees in accordance with the applicable specifications on file in the office of the Public Service Director, which are hereby approved.

 

SECTION 2.  That for the purpose of paying the cost of the tipping fees, the sum of $160,000.00 or so much thereof as may be needed, is hereby authorized to be expended from the Street Construction, Maintenance and Repair Fund, Fund 265, Department No. 59-09, OCA Code 599120, Object Level Three Code 3389, to the Solid Waste Authority of Central Ohio.

 

SECTION 3.  That in accordance with Section 327.27 of the Columbus City Code, City Council has determined that it is in the best interest of the City of Columbus that Section 329.06 relating to formal competitive bidding requirements be waived and hereby waives said section.

 

SECTION 4.  That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor or ten days after passage if the Mayor neither approves nor vetoes the same.