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HomeMy WebLinkAboutOrdinance 16235Ordinance No 4 ~~~`~~~~LJ• AN ORDINANCE INCREASING APPROPRIATIONS IN THE SOLID WASTE FUND IN THE AMOUNT OF $420 000 AND DECREASING UNRESERVED RETAINED EARNINGS BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING AN AWARD OF CONTRACT TO INDEPENDENT ENVIRONMENTAL SERVICES OF TEXAS INC FOR COLLECTION SERVICES OF OUT-OF CYCLE, CONTAMINATED AND EXCESS WASTE PILES, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH TEXAS SECTION 1 That in addition to those amounts allocated to the various City departments for Fiscal Year 2004- 2005 in the Budget of the City Manager there shall also be increased appropriations in the Solid Waste Fund in the amount of $420 000 and decreasing unreserved retained earnings by the same amount, for the purpose of funding an award of contract to Independent Environmental Services of Texas Inc. for collection services of out-of-cycle, contaminated and excess waste piles SECTION 2 That should any portion section or part of a section of this ordinance be declared invalid inoperative or void for any reason by a court of competent jurisdiction, such decision opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 16061 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY la- Assistant ity Attorney ADOPTED AND EFFECTIVE. City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 12/14/2004 Ordinance No 16235 CONTINUED FROM A PREVIOUS WEEK DATE Tuesday December 07 2004 LOG NAME 52EXCESSPILES REFERENCE NO C-20428 SUBJECT Adoption of Supplemental Appropriation Ordinance and Approve Execution of Contract with Independent Environmental Services of Texas Inc. for Collection Services of Out-of-Cycle Contaminated and Excess Waste Piles RECOMMENDATION It is recommended that the City Council Adopt the attached supplemental appropriation ordinance increasing appropriations in the Solid Waste Fund by $ 420 000 decreasing unreserved retained earnings by the same amount; and 2. Approve the execution of a contract with Independent Environmental Services of Texas, Inc. (IESI) to provide supplemental brush and bulky collection services from the date the contract is signed through March 31 2013 for a total cost not to exceed $ 420 000 per year DISCUSSION On November 1 2004 the City began a new monthly brush and bulky waste collection program Under the terms of the agreement for this program, Waste Management, Inc. (WMI) is not responsible for collecting brush or bulky waste piles that are in excess of 30 cubic yards or more than 150 out-of-cycle and contaminated brush/bulky waste piles per day The Environmental Management Department is requesting that the City contract with a third party to collect brush and bulky piles in excess of 30 cubic yards and for any out-of cycle and contaminated piles in excess of 150 each day For the period July 1 2003 through June 30 2004 WMI collected 766 piles in excess of 30 cubic yards. There is no data for out-of-cycle and contaminated piles in excess of 150 per day The cost of this service shall be $ 84 00 per truck hour The total cost of these services is estimated not to exceed $420 000 per year and there is no guarantee of any work under this contract. The contract term will run parallel with the remaining term of the Waste Management, Inc. contract that terminates on March 31 2013 PROPOSAL ADVERTISEMENT -This bid was advertised in the Commercial Recorder on October 6 and October 13 2004 All known qualified vendors were contacted and one proposal was received City staffs review of the IESI's proposal found the terms and price to be fair and reasonable City staff recommends the contract be awarded to IESI IESI will be responsible for the collection of such brush and bulky waste routes as directed by the City A waiver of M/WBE participation was requested and approved for this project because subcontracting and supply opportunities are negligible Logname 52EXCESSPILES ~ Page 1 of 2 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance funds will be available in the current operation budget, as appropriated of the Solid Waste Fund The unrestricted cash balance of the Solid Waste Fund will be $ 7 631 036 94 TO Fund/Account/Centers FROM Fund/Account/Centers PE64 539120 0525002 $420.000.00 PE64 539120 0525002 $420,000.00 Submitted for City Manager's Office b~ Libby Watson (6183) Originating Department Head. Brian Boerner (6647) Additional Information Contact: Kim Mote (5153) ~Logname• 52EXCESSPILES Page 2 of 2