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HomeMy WebLinkAboutAgenda Report - February 4, 2009 E-09AGENDA ITEM E-09 CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Quarterly Report of Purchases Between $5,000 and $20,000 MEETING DATE: February4,2009 PREPARED BY: RandyLipelt Buyer RECOMMENDED ACTION: Information only. This report is made to the City Council in accordance with Lodi Municipal Code §2.12.060. BACKGROUND INFORMATION: During the 4th calendar quarter of 2008, the following purchases were awarded. Background informationfor each purchase is attached as Exhibits through AA Exh Date Contractor Project Award Amt. A 10101108 Coombs -Hopkins & DC Frost White Slough UV Lamp Replacement $18,252.00 B 10/03/08 Intraline Inc Electric Inventory $6,596.02 C 10/06/08 Survalent Technology city Utility SCADA System $5,320.28 D 10/15/08 IKON Office Solutions Purchase of Photocopy Machine $5,416.60 E 10/22/08 General Pacific Purchase Electric Meters $19,179.50 F 11/03/08 WGR Southwest Inc PCE/TCE Remediation Project $9,781.00 G 11/05/08 Steam Cleaners Stockton Transit Shop Pressure Washer $7,600.00 H 11/06/08 Tim Muhlbeir Painting Lodi Lake Park Painting Improvements $8,400.00 1 11/03/08 General Pacific Purchase Electric Meters $9,766.46 J 11/17/08 D & V Machine Shop & Pump White Slough Irrigation Pump Repair $6,315.99 K 11/05/08 Envelope Products Company Utility Bill/Payment Envelope $8,020.22 L 11/05/08 Transformer Testing & Repair Transformer Repair $6,400.00 M 11/07/08 Golf Ventures West Cushman Utility Vehicle $19,152.57 N 10/13/08 Exterior Design Inc. Landscape Plant Replacement $9,420.00 O 11/13/08 Coombs -Hopkins & DC Frost White Slough UV Lamp Replacement $18,252.00 P Statewide General Waste Discharge 11/14/08 Holmes International Requirements -Sanitary Sewer $13,262.00 Management Plan Development Phase 2 0 11/17/08 GEXPRO Electric Inventory $18,717.04 R 11/17/08 Bobcat Central Inc. Kubota Utility Vehicle $19,254.67 S 11/21/08 Airgas NCN Safety Supplies $7,473.71 T 11/21/08 Pyro Combustion of California Annual Boiler Maintenance Contract $5,575.00 U 11/20/08 Netversant-Sacramento Lodi Lake Boat House/Discovery Center $5,351.73 Improvements V 12/02/08 E.F. Kludt and Sons White Slough Emergency Generator $17,724.88 Diesel Purchase W 12/02/08 Commerce Printing Services The City of Lodi -Community Arts $10,679.00 Directory/Winter-Spring 2009 Issue x 12/11/08 David F O'Keefe Company p y Lodi Lake Boat House/Discovery Center $9,560.97 Improvements Y 12/11/08 Cybernetics Storage Area Network $14,032.00 Z 12/16/08 Angus Hammer Inc Antivirus Renewal $5,644.00 AP 12/17/08 Pyro Combustion of California White Slough Boiler Re -tube $7,450.00 APPROVED: Blair i g, ity Manager FISCAL IMPACT: Varies by project. All purchases were budgeted in the 2008-2009 Financial Plan. FUNDING: Funding as indicated on Exhibits. Budget Manager FISCAL IMPACT: Varies by project. All purchases were budgeted in the 2008-2009 Financial Plan. FUNDING: Funding as indicated on Exhibits. Kirk Evans, Budget Manager EXHIBIT A RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: White Slough UV Lamp Replacement Public Works Coombs -Hopkins & DC Frost $18,252.00 September 4, 2008 Coombs -Hopkins & DC Frost $18,252.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: UV Lamps, ballast, and quartz sleeves are used in the wastewater treatment process to disinfect treated wastewater before it is discharged to Dredger Cut or used by our customers (NCPA and San Joaquin Vector Control District). Coombs -Hopkins & DC Frost are the manufacture's representatives for Trojan Technologies, Inc., who is the manufacture of our UV system and the sole supplier for all the parts utilized in their system. The UV lamps being purchased will be part of an ongoing operations and maintenance costs as they near their operational life expectancy of 12,000 hours. Future purchases will follow as the remaining lamps reach their life expectancy. The lamp replacement costs have been anticipated and are included in the 2008-2009 Wastewater Budget. FUNDING: 170403.7331 Prepared by: Del Kerlin Title: Wastewater Treatment Superintendent Reviewed by: Purchase Order No.: 17988 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Electric Inventory Electric Utility Department Intraline Inc. $6,596.02 DATE OF RECOMMENDATION: October 3, 2008 BIDS OR PROPOSALS RECEIVED: Intraline Inc Gexpro HD Supply Portland HD Supply Benicia "NO BID" or NO RESPONSE RECEIVED: Wesco Distribution General Pacific Inc. Wire & Bolts $6,596.02 EXHIBIT B Wire Only $6,443.45 $6,896.00 $7,439.06 $6,465.00 BACKGROUND INFORMATION & BASIS FOR AWARD: These items are for the Electric Inventory. They will be used in new construction. They will also be used for maintenance of the City of Lodi Electric system. Intraline Inc. was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: Purchase Order No.: 17995 EXHIBIT C RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Survalent Technology City Utility SCADA System Electric Utility Department Survalent Technology $5,320.28 October 6, 2008 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: There is a need for advance training and modifications to the SCADA System. The system has advanced features that would be beneficial to the Utility additionally the system operators need further training to get comfortable with the new system. We also need to make modifications to the system to allow interfacing to the new RTU's currently being installed at the Substations. FUNDING: 160653.7323 Prepared by: Abel Palacio Title: Utility Operations Supervisor EUD Reviewed by: Purchase Order No.: 17999 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Purchase of Photocopy Machine Purchasing IKON Office Solutions $5,416.60 October 15, 2008 BIDS OR PROPOSALS RECEIVED: IKON Office Solutions is honoring the same price as bid In 2007 for the original Master Sale Agreement dated 07/19/07 as approved by Resolution No. 2007-127 "NO BID" or NO RESPONSE RECEIVED: $5,416.60 EXHIBIT D BACKGROUND INFORMATION & BASIS FOR AWARD: Canon IR 3025 Copier is replacing an existing copy machine for Purchasing. The current machine has reached the end of its lifespan, causing frequent paper jams and breakdowns. This machine is unable to have a maintenance contract due to its age. FUNDING: 1220501.7701 Prepared by: Randy Lipelt Title: Buyer Reviewed by: Purchase Order No.: 18018 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Meters Purchased Electric General Pacific $19,179.50 DATE OF RECOMMENDATION: October 22, 2008 BIDS OR PROPOSALS RECEIVED: General Pacific -Per Meter Price "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Sole Supplier (Per Council Res 99-124) FUNDING: Purchase Order No.: 18039 160613.7319 Prepared by: Ken Berg Title: LEUD Metering Reviewed by: $445.00 EXHIBIT E EXHIBIT F RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: PCE/TCE Remediation Project Public Works WGR Southwest Inc $9,781.00 November 3, 2008 BIDS OR PROPOSALS RECEIVED: WGR proposal and scope of work letter dated 10/29/08 for Remediation Project Review and Evaluation of PCE/TCE Groundwater Plume running underneath the downtown area. "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Work to be performed includes initial project meeting and discussion; data reduction and initial analysis; assessment evaluation; pilot test evaluation; remedial design evaluation; remedial system installation evaluation; analysis summary and report FUNDING: 184010.7323 Prepared by: F. Wally Sandelin Title: Public Works Director Reviewed by: Purchase Order No.: 18050 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Transit Shop Pressure Washer Public Works, Fleet Services Steam Cleaners Stockton, Inc. $7,600.00 November 5, 2008 BIDS OR PROPOSALS RECEIVED: Steam Cleaners Stockton, Inc Air & Lube Systems, Inc. Bagley Equipment, Inc. "NO BID" or NO RESPONSE RECEIVED: $7,600.00 $10,710.59 $9,063.42 EXHIBIT G BACKGROUND INFORMATION & BASIS FOR AWARD: A new Hot Pressure Washer is required for the new Fleet Transit Shop currently under construction, and should be ordered now so that it can be installed as construction is completed. The construction documents specified that this new piece of equipment would be owner -furnished, contractor -installed to save the City of Lodi paying additional contractor mark-up. FUNDING: 125079.7709 Prepared by: Dennis J. Callahan Title: Fleet & Facilities Manager Reviewed by: Purchase Order No.: 18058 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Lodi Lake Park- Painting Improvements Parks and Recreation Tim Muhlbeier Painting $8,400.00 November 6, 2008 Tim Muhlbeier Painting Flatlander Painting Company Habitat Painting & Finishing "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: $8,400.00 $11,200.00 $14,175.00 EXHIBIT H The project consists of painting the shade structures and guard railing in the beach area and Dauber fishing dock, along with painting the Discovery Center. The scope of work includes pressure washing, spot priming all rust pits and applying finish paint and clean-up. The project is being funded through the State grant funds for the Lodi Boat House and Discovery Center Improvements. There is no direct impact on the Parks and Recreation Budget. FUNDING: Purchase Order No.: 18059 1212808.1836.2400 Prepared by: Steve Virrey Title: Parks Project Coordinator Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Meters Purchased Electric Utility General Pacific $9,766.46 DATE OF RECOMMENDATION: November 3, 2008 BIDS OR PROPOSALS RECEIVED: General Pacific -Per meter price General Pacific -Per meter price "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Sole Supplier (per Council Res 99-124) FUNDING: Purchase Order No.: 18062 160613.7352 Prepared by: Ken Berg Title: LEUD Metering Reviewed by: $318.00 $358.00 EXHIBIT I RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough Irrigation Pump Repair Public Works D & V Machine Shop and Pump Inc. $6,315.59 November 17, 2008 BIDS OR PROPOSALS RECEIVED: D & V Machine Shop and Pump Inc. Unico Mechanical Corp "NO BID" or NO RESPONSE RECEIVED: Pump Repair Service BACKGROUND INFORMATION & BASIS FOR AWARD: $6,315.59 $9,320.00 EXHIBIT J The White Slough irrigation structure and pumps were installed during the 1975 construction project. There is one small and three large pumps at this structure, which are needed to supply irrigation water to our tenants throughout the growing season. Irrigation pump #3 is one of the larger pumps and last was overhauled approximately ten years ago. This pump is in need of significant repairs as noted in the quote. FUNDING: Purchase Order No.: 18063 170403.7331 Prepared by: Del Kerlin Title: W. T. Superintendent Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Envelope Products Cenveo Response Envelope Utility Bill/Payment Envelopes Purchasing Envelope Products Company $8,020.22 November 5, 2008 "NO BID" or NO RESPONSE RECEIVED: $8,020.22 $8,573.41 $9,273.72 BACKGROUND INFORMATION & BASIS FOR AWARD: Increasing and restocking inventory of utility bill.payment envelopes.. FUNDING: Purchase Order No. 18065 100505.7301 Prepared by: Sherry R. Moroz Title: Purchasing Technician Reviewed by: EXHIBIT K RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Transformer Repair Electric Utility Transformer Testing & Repair Inc. $6,400.00 November 5, 2008 BIDS OR PROPOSALS RECEIVED: Transformer Testing & Repair Inc KofFler Repair Inc "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: For repair and service of two transformers FUNDING: Purchase Order No.: 18066 160651.7711 Prepared by: Lance Mauck Title: Apparatus Mechanic Reviewed by: EXHIBIT L $6,400.00 $12,992.00 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Cushman Utility Vehicle Parks and Recreation Golf Ventures West $19,152.57 November 7, 2008 BIDS OR PROPOSALS RECEIVED: Golf Ventures West LLC The current GSA Vehicle Contract was used for this purchase. #GS -07F -0013M "NO BID" or NO RESPONSE RECEIVED: $19,152.57 EXHIBIT M BACKGROUND INFORMATION & BASIS FOR AWARD: The is a purchase of a 2008 utility vehicle that is used by park staff to transport employees, equipment, materials and prepair sports field. The funding is through the General Fleet Vehicle Replacement Fund. FUNDING: 1207511.7851 Prepared by: Steve Dutra Title: Park Superintendent Reviewed by: Purchase Order No.: 18080 EXHIBIT N RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Public Right of Way Landscape Plant Replacement DEPARTMENT: Public Works -Streets and Drainage Division CONTRACTOR Exterior Design, Inc. AWARD AMOUNT: $9,420.00 DATE OF RECOMMENDATION: October 13, 2008 BIDS OR PROPOSALS RECEIVED: Exterior Design, Inc. Valley Crest "NO BID" or NO RESPONSE RECEIVED: Pride Landscape & Concrete $9,420.00 $21,065.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Odyssey Landscape Company, Inc. is the current provider for contract maintenance of City landscape sites. The contract requires the reporting of dead or dying plant material, or replacement at contractor's expense. Odyssey has failed to report dead plant material and has not replaced dead plant material in spite of several requests. Funding for this replacement will come from deductions to the on-going landscape maintenance contract. FUNDING: Purchase Order No.: 18093 3215036.7335 Prepared by: George M. Bradley Title: Streets & Drainage Manager Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: White Slough UV Lamp Replacement Public Works Coombs -Hopkins & DC Frost $18,252.00 September 4, 2008 Coombs -Hopkins & DC Frost "NO BID" or NO RESPONSE RECEIVED: $18,252.00 EXHIBIT O BACKGROUND INFORMATION & BASIS FOR AWARD: UV Lamps, ballast, and quartz sleeves are used in the wastewater treatment process to disinfect treated wastewater before it is discharged to Dredger Cut or used by our customers (NCPA and San Joaquin Vector Control District). Coombs -Hopkins & DC Frost are the manufacture's representatives for Trojan Technologies, Inc., who is the manufacture of our UV system and the sole supplier for all the parts utilized in their system. The UV lamps being purchased will be part of an ongoing operations and maintenance costs as they near their operational life expectancy of 12,000 hours. Future purchases will follow as the remaining lamps reach their life expectancy. The lamp replacement costs have been anticipated and are included in the 2008-2009 Wastewater Budget. FUNDING: 170403.7331 Prepared by: Del Kerlin Title Reviewed by: Purchase Order No.: 18097 Wastewater Treatment Superintendent EXHIBIT P RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Statewide General Waste Discharge Requirements - Sanitary Sewer Management Plan Development — Phase 2 DEPARTMENT: Public Works CONTRACTOR Holmes International AWARD AMOUNT: $13,262.00 DATE OF RECOMMENDATION: November 14, 2008 BIDS OR PROPOSALS RECEIVED: Holmes International "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This work is a continuation towards a complete Sanitary Sewer Management Plan (SSMP) mandated by the State Water Resources Control Board. Final adoption of the City's SSMP is scheduled for completion by August 2009 In this phase of work, Holmes International has proposed to assist the City in preparing a Fats, Oils, and Grease (FOG) Program; established sewer system performance metrics; and initiate a public communication program designed to educate customers on various wastewater related topics. Over 70% of the work effort will be focused on the FOG program. No other consultants were requested to provide proposals for this work. Holmes International was chosen from a group of three consultants that proposed to prepare the initial phase of work (Gap Analysis & Plan and Schedule). Their work product for this phase was excellent and performed at a very reasonable rate. FUNDING: 170403.7323 Prepared by: Charlie Swimley Title: Water Services Manager Reviewed by: Purchase Order No.: 18105 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: GEXPRO All Phase Electric Supply General Pacific Supply HD Supply Utilities -Benicia HD Supply Utilities -Portland Electric Inventory Electric Utility GEXPRO $18,717.04 November 17, 2008 "NO BID" or NO RESPONSE RECEIVED: Ace Supply Company Rexel Norcal Valley Kortick Manufacturing Platt Electric Supply WESCO Distribution Intraline Inc. Buckles -Smith Electric Company EXHIBIT Q $18,717.04 $21,214.90 $23,062.59 $26,671.14 $23,181.34 BACKGROUND INFORMATION & BASIS FOR AWARD: These items are for the Electric Inventory. They will be used in new construction. They will also be used for maintenance of the City of Lodi Electric system. GEXPRO was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: Purchase Order No.: 18106 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Kubota Utility Vehicle Parks and Recreation Bobcat Central $19254.67 DATE OF RECOMMENDATION: November 17, 2008 BIDS OR PROPOSALS RECEIVED: Bobcat Central Inc Industrial Power Products Green Valley Tractor, Inc "NO BID" or NO RESPONSE RECEIVED: $19,254.67 $19,924.49 $20,440.61 EXHIBIT R BACKGROUND INFORMATION & BASIS FOR AWARD: An additional utility vehicle was required to be purchased as the parks division aquired the maintenance responsibilities of our first Landscape and Lighting District park. Funding is through the LL&D account. FUNDING: 1207511.7851.559 E Prepared by: Steve Dutra Title: Park Superintendent Reviewed by: Purchase Order No.: 18110 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Safety Supplies Public Works Airgas NCN $7,473.71 November 21, 2008 Airgas NCN Industrial Safety Supply Corp. Hagemeyer "NO BID" or NO RESPONSE RECEIVED: $4,473.71 $7,892.15 $8,356.91 EXHIBIT S BACKGROUND INFORMATION & BASIS FOR AWARD: The safety supplies detailed in the Purchase Order and quote are needed by White Slough staff to safely and effectively enter the tanks, channels and other difficult to reach locations at White Slough that need to be entered by staff as part of their duties at the Facility. The equipment purchased is specialized for the confined spaces and fall protection requirements associated with the White Slough facility. FUNDING: Prepared by: Title: Reviewed by: Purchase Order No.: 18124 EXHIBIT T RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Annual Boiler Maintenance Contract Public Works Pyro Combustion of California $5,575.00 November 21, 2008 BIDS OR PROPOSALS RECEIVED: Pyro Combustion of California $5,575.00 R.F. Mac Donald Company $6,287.40 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The boilers at White Slough are needed to supply the hot water essential to maintaining proper operating temperature in the Facility's anaerobic digesters. If not maintained within the proper range the digesters would fail to operate and the Facility would risk non-compliance of the solids handling process. To properly run, the boilers need an annual contract to be cleaned and maintained within industry standards to meet the San Joaquin Valley Air Pollution Control District regulations. Equally important, the boilers need maintenance to ensure the safety of City staff working around them on a daily basis. FUNDING: 170403.7335 Prepared by: Del Kerlin Title: W.T. Superintendent Reviewed by: Purchase Order No.: 18125 EXHIBIT U RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Lodi Lake Boat House / Discovery Center Improvements DEPARTMENT: Parks & Recreation CONTRACTOR NetVersant AWARD AMOUNT: $5,351.73 DATE OF RECOMMENDATION: 11/24/08 BIDS OR PROPOSALS RECEIVED: NetVersant "NO BID" or NO RESPONSE RECEIVED: Bid proposals were handeled through the I.S. Department. $5,351.73 BACKGROUND INFORMATION & BASIS FOR AWARD: The purchase will provide new underground cabling for voice and data at the Beach House, Discovery center and New Boat House. The funding for the cabling is through a State grant. FUNDING: Purchase Order No. 18126 1212808.1836.2400 Prepared by: Steve Virrey Title: Parks Proiect Coordinator Reviewed by: EXHIBIT V RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: White Slough Emergency Generator Diesel Purchase DEPARTMENT: Public Works CONTRACTOR E. F. Kludt and Sons, Inc. AWARD AMOUNT: $17,724.88 DATE OF RECOMMENDATION: December 2, 2008 BIDS OR PROPOSALS RECEIVED: E. F. Kludt and Sons, Inc. Ramos Oil Company Van De Pol Enterprises, Inc. "NO BID" or NO RESPONSE RECEIVED: $17,724.88 $17,778.75 $20,472.50 BACKGROUND INFORMATION & BASIS FOR AWARD: It was recently confirmed by Northern California Power Agency (NCPA), that due to new Electrical standard PRC -005, Relay and Protective Equipment Maintenance Regulation for power plants, that they will need to shut down their system December 7, 2008 until December 13, 2008. Because NCPA is the City's primary power source, we will need to run our onsite emergency generator. This diesel purchase is to replenish the fuel tank for the emergency generator used to supply backup power to run the White Slough Water Pollution Control Facility. To ensure the diesel is delivered in a timely manner, we are selecting the vendor on a current quote and have estimated usage, although the actual cost of the diesel will be assessed at the time of delivery. FUNDING: 170403.7355 Prepared by: Del Kerlin Title: Wastewater Treatment Superintendent Reviewed by: Purchase Order No.: 18146 EXHIBIT W RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: The City of Lodi -Community Arts Directory/Winter-Spring 2009 Issue DEPARTMENT: Division of Arts & Culture/Community Center CONTRACTOR Commerce Printing AWARD AMOUNT: $10,679.00 DATE OF RECOMMENDATION: December 3, 2008 BIDS OR PROPOSALS RECEIVED: Commerce Printing — Layout & Design, mail prep, $10,679.00 postage, printing and Web upload Folger Printing — Layout & Design, mail prep, printing, $9,487.15 postage not included Casey Printing — Layout & Design, mail prep printing, $9,157.00 postage not included "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Commerce Printing offers a complete production and a high quality product at the lowest competitive price. FUNDING: 345026.7301 Prepared by: Diane C. Amaral Title: Program Coordinator Reviewed by: Purchase Order No: 18148 EXHIBIT X RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Lodi Lake Boat House / Discovery Center Improvements DEPARTMENT: Parks & Recreation CONTRACTOR David F O'Keefe Company AWARD AMOUNT: $9,560.97 DATE OF RECOMMENDATION: 12/11/08 BIDS OR PROPOSALS RECEIVED: David F O'Keefe Company $9,560.97 GameTime Recreation $9,700.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The purchased patio furniture (benches, tables, trash receptacles and planters) will be installed as part of the project noted above. The funding for the furniture is through a State grant. FUNDING: Purchase Order No. 18175 1212808.1836.2400 Prepared by: Steve Vi Title: Parks Project Coordinator Reviewed by: EXHIBIT Y RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Storage Area Network ISD Cybernetics $15,035.00 12/11/08 BIDS OR PROPOSALS RECEIVED: Cybernetics $15,035.00 Dell $30,812.80 HP $16,161.43 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Equipment provides abundant, expandable data storage and archiving facility. It also allows the City to begin virtualizing its server assets in an effort to reduce the footprint of its computer room. Cybernetics was chosen because of price and value as compared to other bidders. FUNDING: Purchase Order No. 18178 123001.7715 Prepared by: Steve Mann Title: I.S. Man Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Antivirus Renewal ISD Angus -Hammer $5,644.00 DATE OF RECOMMENDATION: December 16, 2008 BIDS OR PROPOSALS RECEIVED: Angus -Hammer, Inc. "NO BID" or NO RESPONSE RECEIVED: $5,644.00 EXHIBIT Z BACKGROUND INFORMATION & BASIS FOR AWARD: The City annually renews its Symantec anti-virus basic maintenance contract through one of their recognized resellers. FUNDING: Purchase Order No.: 18186 123001.7359 Prepared by: Steve Mann Title: I.S. Manager Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: White Slough Boiler Re -tube Public Works Pyro Combustion of California $7,450.00 DATE OF RECOMMENDATION: December 17, 2008 BIDS OR PROPOSALS RECEIVED: Pyro Combustion of California "NO BID" or NO RESPONSE RECEIVED: $7,450.00 EXHIBIT AA BACKGROUND INFORMATION & BASIS FOR AWARD: No other bids were pursued as Pyro Combustion is our contracted supplier for our annual operation & maintenance of our boilers. They have considerable familiarity with our boilers and are a local service representative for the Cleaver Brooks brand. FUNDING: 170403.7331 Prepared by: Del Kerlin Title: W.T. Superintendent Reviewed by: Purchase Order No.: 18194