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File #: 0337-2010    Version: 1
Type: Ordinance Status: Passed
File created: 2/18/2010 In control: Utilities Committee
On agenda: 4/5/2010 Final action: 4/6/2010
Title: To authorize the Director of Public Utilities to enter into a planned modification with Madden Brothers Inc. for Yard Waste and Log Grinding Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $120,000.00 from the Sewerage System Operating Fund. ($120,000.00)
Attachments: 1. ORD0337-2010 Info.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
4/6/20101 MAYOR Signed  Action details Meeting details
4/6/20101 CITY CLERK Attest  Action details Meeting details
4/5/20101 Columbus City Council ApprovedPass Action details Meeting details
4/5/20101 COUNCIL PRESIDENT Signed  Action details Meeting details
3/29/20101 Columbus City Council Read for the First Time  Action details Meeting details
3/2/20101 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
3/1/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
3/1/20101 Utilities Drafter Sent for Approval  Action details Meeting details
3/1/20101 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
2/26/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/26/20101 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
2/26/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/26/20101 CITY AUDITOR Reviewed and Approved  Action details Meeting details
2/25/20101 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
2/25/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/25/20101 Finance Reviewer Reviewed and Approved  Action details Meeting details
2/23/20101 Utilities Reviewer Sent for Approval  Action details Meeting details
2/23/20101 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
2/23/20101 Utilities Drafter Sent for Approval  Action details Meeting details
2/23/20101 EBOCO Reviewer Sent for Approval  Action details Meeting details
2/22/20101 Utilities Reviewer Reviewed and Approved  Action details Meeting details
2/18/20101 Utilities Drafter Sent for Approval  Action details Meeting details
Explanation

The purpose of this legislation is to authorize the Director of Public Utilities to enter into a planned modification with Madden Brothers Inc. for the purposes of providing Yard Waste and Log Grinding Services for the Division of Sewerage and Drainage, Compost Facility.

The Division of Sewerage and Drainage, Compost Facility has a Universal Term Contract that provides the purchase of wood chips to be used as bulking agents for composting and to produce the product Com-Til. The services to be performed under this agreement call for Madden Brothers Inc. to provide equipment and operator to grind yard waste (shrubs, leaves, tree limbs, logs, etc). that are received by the Compost Facility. The finished product will be used as an alternative source for bulking agents. The contract language provided for a one (1) year agreement in effect to and including July 31, 2010. Furthermore, upon mutual agreement and approval by the Columbus City Council, this contract allows for two (2) extensions on a year to year basis and funds availability. This is the first of the two possible modifications, the new expiration date will be July 31, 2011.


SUPPLIER: Madden Brothers Inc. (34-1739227) Expires 3-30-11

FISCAL IMPACT: $120,000.00 is needed and budgeted for this service.

$100,000.00 was spent in 2009
$100,000.00 was spent in 2008
$150,000.00 was spent in 2007

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.



Title

To authorize the Director of Public Utilities to enter into a planned modification with Madden Brothers Inc. for Yard Waste and Log Grinding Services for the Division of Sewerage and Drainage; and to authorize the expenditure of $120,000.00 from the Sewerage System Operating Fund. ($120,000.00)

Body

WHEREAS, the Division of Sewerage a...

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