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HomeMy WebLinkAboutCOM 0630.000 2020-2022 Mitchell D. Roth vN<7°F",�' Deanna S. Sako Maya' 1��J�f Director Steven A. Hunt Depury Director County of Hawai` Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 February 3, 2022 } C7 Maile Medeiros David, Council Chair and Members of the Hawaii County Council t ; Hawaii County Council j 25 Aupuni Street j Hilo, Hawaii 96720 - rQ Re: Resolution for multi-year lease Enclosed is a resolution authorizing the payment of funds for more than one fiscal year for a new multi-year lease agreement for four 48' Compacting Refuse Trailers for the Department of Environmental Management, Solid Waste Division. This equipment will replace four trailers that have reached the end of their useful lives and will be used to transport refuse from the East Hawaii transfer stations to the East Hawaii Regional Sort Station(EHRSS). The cost for the four Compacting Refuse Trailers will be approximately $17,500 per month for 60 months. The Department of Environmental Management requests that this resolution be waived from the Finance Committee and be placed on the February 23, 2022 Council agenda in order to expedite receipt of this equipment. If there are any questions, please do not hesitate to call Mike Kaha, from the Department of Environmental Management at 961- 8270. Deanna S. Sako Director of Finance i Enc. i c: DEM 9 � i Comm. INO. Ref. To: nG1 G Hawaii County is an Equal Opportunity Employer and Provider Ref. Date FEB 1 2022 Form : B-52 7/18/91 : DEPARTMENT OF FINANCE i REQUEST FOR COUNCIL.ACTION 3 I DEPARTMENT: Environmental Management DATE: 01/31/2022 STAFF CONTACT: Mike Kaha PHONE: 808-961-8270 I 'I 3 A. REQUEST: I Resolution authorizing the Mayor to enter into a multi-year lease agreement for four(4) 48' Compacting RefuseTrailers for a period of five (5) years for the Department of Environmental Management, Solid Waste Division. i 3 3 I 6I! B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The Solid Waste Division is requesting to lease finance four(4) 48' Compacting Refuse Trailers to be used to transport refuse from East Hawaii transfer stations to the East Hawaii Regional Sort Station (EHRSS). These trailers are needed to replace four trailers that are reaching the end of their useful life. Solid Waste is using aged trailers to haul refuse to the East Hawaii Regional Sort Station and the West Hawaii Sanitary Landfill. Constant repairs to trailers negatively impact services island wide with services often being restricted, temporarily suspended or redirected. Issues with equipment repairs affect the availability of trailers for daily disposal at any transfer station and require operations to reduce the number of trailers available at sites with more than one chute. This is not an ideal situation for either the customer or for the Division as it creates longer lines for customers to dispose of their debris and refuse trailers will get filled quicker. Purchase price is estimated at $225,000.00 each, or$990,000.00 for four(4) 48' Compacting Refuse Trailers. The estimated lease payment is $17,500 per month for the four (4) Compacting Refuse Trailers. I Funding for the lease is included in the Fiscal Year 2021-22 budget although the delivery of these trailers is not expected until next fiscal year due to the long lead time for this equipment. This equipment will be lease financed such that the County will own the equipment at the end of the five year lease. 3 We respectfully request that this resolution be waived from the Council's Finance Committee and be placed I on the February 23, 2022 Council agenda in order to expedite the procurement of this equipment. SIGNED:, � - Z DATE: -- E � Dep ment Head �� i i i � �Y,4fi _4 AARON S.Y.CHUNG I MATT ANEALPI-KLEINFELDER G° •�• ��. MAILE MEDEIROS DAVID Chairperson HOLEKA GORO INABA *a �* ASHLEY L.KIERKIEWICZ HEATHER L. KIMBALL SUSAN L.K.LEE LOY Vice Chair HERBERT M."TIM"RICHARDS,III aT •oc easy REBECCA VILLEGAS i HAWAII COUNTY COUNCIL County of Hawai`i Hawai`i County Building I 25 Aupuni Street Hilo,Hawai`i 96720 February 9, 2022 Maile Medeiros David, Council Chair Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: RESOLUTION NO. 323-22 RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR LEASE OF FOUR(4) 48' COMPACTING REFUSE TRAILERS FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above-referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincerely, Matt Kdneali`i leinfelder Chairperson Committee on nance pproved atelWai to C uncil: Disapproved/Date/Refer to FC: Maile Me elms avid, Council Chair Maile Medeiros David, Council Chair Hawaii County Council FEB 14 2022 Hawaii County Council MKK/lk Hawai`i County is an Equal Opportunity Provider and Employer