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File #: 0848-2010    Version: 1
Type: Ordinance Status: Passed
File created: 6/1/2010 In control: Public Service & Transportation Committee
On agenda: 7/12/2010 Final action: 7/14/2010
Title: To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Division of Planning and Operations; to authorize the expenditure of $150,000.00 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. ($150,000.00)
Attachments: 1. 0848-2010 Tipping Fee Bid Waiver 2010.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
7/14/20101 MAYOR Signed  Action details Meeting details
7/14/20101 CITY CLERK Attest  Action details Meeting details
7/12/20101 Columbus City Council Taken from the TablePass Action details Meeting details
7/12/20101 Columbus City Council ApprovedPass Action details Meeting details
7/12/20101 COUNCIL PRESIDENT PRO-TEM Signed  Action details Meeting details
6/28/20101 Columbus City Council Tabled to Certain DatePass Action details Meeting details
6/14/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
6/14/20101 Service Drafter Sent to Clerk's Office for Council  Action details Meeting details
6/11/20101 Service Drafter Sent for Approval  Action details Meeting details
6/11/20101 Auditor Reviewer Reviewed and Approved  Action details Meeting details
6/11/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
6/11/20101 Service Drafter Sent for Approval  Action details Meeting details
6/10/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/10/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20101 Service Reviewer Reviewed and Approved  Action details Meeting details
6/9/20101 Service Drafter Sent for Approval  Action details Meeting details
6/9/20101 SERVICE DIRECTOR Reviewed and Approved  Action details Meeting details
6/9/20101 Service Drafter Sent for Approval  Action details Meeting details
6/9/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
6/1/20101 Service Drafter Sent for Approval  Action details Meeting details
Explanation
1. BACKGROUND
The Division of Planning and Operations is responsible for street cleaning 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#31-1338559. This legislation authorizes the expenditure of up to $150,000.00 for tipping fees at SWACO's landfill. This legislation also waives the formal competitive bidding requirements of the Columbus City Code. 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.

2. CONTRACT COMPLIANCE
SWACO's contract compliance number is 31-1338559 and expires 2/22/12

3. FICAL IMPACT
Monies are available in the Division of Planning and Operations 2010 Street Construction, Maintenance and Repair Fund appropriation for this expenditure. Tipping fee expenses were $275,000.00 and $225,000.00 in 2008 and 2009, respectively.

4. EMERGENCY DESIGNATION
Emergency action is necessary to ensure that funds are available and there is no lapse in service or late fee assessed.

Title
To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio for landfill use by the Division of Planning and Operations; to authorize the expenditure of $150,000.00 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. ($150,000.00)

Body
WHEREAS, the Division of Planning and Operations is responsible for maintenance of roadways in Columbus; and

WHEREAS, debris collected ...

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