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HomeMy WebLinkAbout16. 13-23 JANUARY 22, 2013 13-23 RESOLUTION (CARRIED___7-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVAL OF 2013 LANDFILL TIPPING FEES WITH WASTE MANAGEMENT OF WISCONSIN FOR DISPOSAL OF CONTAMINATED SOIL FROM VARIOUS PROJECTS IN THE CAPITAL IMPROVEMENT PROGRAM INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized to enter into and take those steps necessary to implement an appropriate agreement with Waste Management for tipping fees for the disposal of contaminated soil from various projects in the 2013 Capital Improvement Program as follows: Contaminated Soil $26.50/ton Contaminated Sediment $32.00/ton General Refuse $19.00/ton Acct. Nos. 311-0410-7480-00000 Sidewalk Construction Fund 315-0410-7480-00000 Street Improvement Fund Expenditures 323-0450-7214-06240 Property Improvement Fund – Central Garage Renovation 534-1040-7216-00000 TIF #20 Fund – Boatworks Riverwalk 536-1040-7216-00000 TIF #21 Fund – Marion/Pearl Redevelopment 541-1810-1799-00000 Water Utility Construction Work in Progress 551-1910-1799-00000 Sewer Utility Construction Work in Progress 561-2010-1799-00000 Storm Water Utility Construction Work in Progress 11110fr OJHKOJH ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works s"$ DATE: January 17, 2013 RE: Agreement for Disposal of Contaminated Soil/Waste Management-Wisconsin (estimated $2,300,000) BACKGROUND During the preliminary design work for this year's street reconstruction contracts, AECOM was hired to perform an environmental review for contaminated soils within scheduled project limits. Several locations within the right-of-way were identified as areas of concern due to previous industrial activities that occurred in those areas. Soil samples will be taken in areas of concern and analyzed. Any encountered soils containing refuse, petroleum, heavy metals, or other hazardous substances will be landfilled. Additionally, the Central Garage project and Sawyer Creek dredging project have material that will need to be landfilled. The closest landfill licensed to handle these materials is the Waste Management Landfill located in Berlin, Wisconsin. ANALYSIS AECOM worked with Waste Management to secure the City a standard tipping fee for each of the contaminated soil types anticipated to be excavated this year. The rates are $26.50/ton for contaminated soil, $32.00/ton for contaminated sediment (which includes $13.00/ton State fee), and $19.00/ton for general refuse. The standard tipping fee at the landfill is $33.00/ton. Attached is a sheet showing the estimated quantities and costs for each project. Each contract will contain a price for hauling this type of material to the landfill. FISCAL IMPACT The estimated total disposal cost for the contaminated soils in 2013 is approximately $2,300,000. The total cost will be based on the actual quantities hauled to the landfill. Funds for these services are budgeted as part of the projects and are available in the Street, Storm Sewer, Sanitary Sewer, Water Main, and Property Improvement sections of the CIP or appropriate TIF district. The exception is the Sawyer Creek sediment. The contamination was found during construction. These costs were not anticipated in the original project budget. Funds will come from the Storm Sewer section of the CIP. RECOMMENDATIONS Chapter 12 of the Municipal Code of the City of Oshkosh provides that professional services of a specialized nature may be procured without the use of formal, sealed quotes. I have reviewed the Waste Management-Wisconsin agreement and in accordance with Section 12-16 of the Code, I am hereby recommending that the Common Council approve the award of this agreement. Please contact me if you have any questions concerning this agreement. Approved: Mark Rohloff Manager 1:1EngineeringlEnvironmenta1120131Mark R CC Memo-Waste Mgmt-2013 Disp of Contam Soil_1-17-13.docx C O u O2 u c a a U l- c r d u° c co a d al LL S °1 C C O C 'O Q N 00 H m 8 °g °g o 8 $ °g SS $ § $E vs i./1. t R W O a/ V C O O ,,' C c C c al y C 0 C C C C C O C O c O > 0, O m C O O O O O O C O u>L W 0 .-1 O 0 0 0 O 0 .M-1 0 .-. 0 .-■ E y d Vl In cr, Ln Ln Ln Ln VI. Ln VT Ol Vl In 7 LA. cc; + N L.J re N To N LT V} N N N N N 01 N � In N 01 (0 E 0 V1 01. 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