Consent 1.A.1.
Regular City Council Meeting
- Meeting Date:
- 06/14/2010
- TITLE
- Approval of Award to Purchase Yard Waste Containers for the Solid Waste Division
- PRESENTED BY:
- David Mumford
- Department:
- Public Works
Presentation:
PROBLEM/ISSUE STATEMENT
During 2005, the Solid Waste Division completed a pilot program for curb-side yard waste collection. Based upon the positive results of the pilot program, a decision was made to expand the curb-side yard waste collection program city wide. A separate 95-gallon container is provided for participants. It is necessary to purchase additional containers to continue expansion of this program. The FY2010 Solid Waste Division budget includes $350,000 to purchase 6,000 to 8,000 additional yard waste containers for the additional areas.
ALTERNATIVES ANALYZED
The City Council may:
- Approve the bid award to purchase additional yard waste containers; or
- Do not approve the bid award
FINANCIAL IMPACT
The Solid Waste Division advertised for bids on May 13th and 20th for the purchase of yard waste containers. Bid packets were provided to ten vendors, and six bids were received for the 2:00pm bid opening on May 25, 2010. The price bid is per each container delivered to the Billings Operation Center in truckload quantities. The bids are summarized as follows:
Based upon the low bid submitted by Cascade Engineering the Solid Waste Division would purchase 7,830 containers, which would be 15 truckloads.
| Vendor Name | Price Each | Truckload Quantity |
| Cascade Engineering | $42.00 | 522 |
| Ameri-Kart Waste Products | $46.33 | 500 |
| Rehrig Pacific Company | $47.58 | 486 |
| Toter Incorporated | $47.85 | 624 |
| Otto Environmental | $52.22 | 513 |
| IPL Waste Handling | $53.87 | 612 |
Based upon the low bid submitted by Cascade Engineering the Solid Waste Division would purchase 7,830 containers, which would be 15 truckloads.
RECOMMENDATION
Staff recommends that Council award the contract for purchase of yard waste carts to Cascade Engineering in the amount of $42.00 each, for a total of $328,860.
APPROVED BY CITY ADMINISTRATOR
Attachments
No file(s) attached.