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File #: 0013-2004    Version: 1
Type: Ordinance Status: Passed
File created: 12/22/2003 In control: Utilities Committee
On agenda: 1/26/2004 Final action: 1/28/2004
Title: To appropriate $10,967,000.00 within the Special Income Tax Fund; to authorize the Public Service Director to establish an encumbrance in this amount to pay 2004 refuse tipping fees to the Solid Waste Authority of Central Ohio for the Refuse Collection Division pursuant to an existing lease agreement; to authorize the expenditure of $10,967,000.00 or so much thereof as may be necessary from the Special Income Tax Fund; to waive the competitive bidding requirements of the City Code, and to declare an emergency. ($10,967,000.00)
Attachments: 1. SoleSourceForm-tipping fees.pdf
Explanation
This legislation authorizes the Public Service Director to establish an encumbrance within the Special Income Tax Fund to pay 2004 refuse tipping fees to the Solid Waste Authority of Central Ohio (SWACO) for the Refuse Collection Division. This expense is necessary to safely and legally dispose of the refuse collected by the division in the course of pursuing its mission.

The Finance Department has determined that $10,967,000.00 should be adequate for this purpose. This number is based on estimated refuse tonnage and may need to be adjusted later through legislation presented to City Council. Actual tonnage is susceptible to variables such as the weather and the number of households collected that cannot be absolutely predicted at this time. Actual annual tipping fees totaled $10,787,906.67 and $10,551,338.72 for 2001 and 2002, respectively. The 2003 authorization totals $11,108,000.00 to date. Through November 2003, actual 2003 expenditures total $10,018,252.17.

Formal competitive bidding requirements must be waived because refuse disposal services other than those provided by SWACO are available in the marketplace, however the City is contractually obligated to tip at SWACO facilities. Tipping fee rates are determined by SWACO's established rate setting process. The City is represented on SWACO's board of directors.

This 2004 expense is budgeted within the Special Income Tax Fund. This ordinance appropriates these funds as necessary.

Emergency action is requested to provide to avoid payment delays to the Solid Waste Authority of Central Ohio (SWACO) that will result in the City incurring an interest penalty.



Title
To appropriate $10,967,000.00 within the Special Income Tax Fund; to authorize the Public Service Director to establish an encumbrance in this amount to pay 2004 refuse tipping fees to the Solid Waste Authority of Central Ohio for the Refuse Collection Division pursuant to an existing lease agreement; to ...

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