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HomeMy WebLinkAboutAgenda Report - February 3, 2010 D-04T) W4 CITY OF LODI ,. COUNCIL COMMUNICATION AGENDA TITLE: Accept Quarterly Report of Purchases Between $5,000 and $20,000 MEETING DATE: February 3,2010 PREPARED BY: Randy Lipelt, Buyer RECOMMENDED ACTION: BACKGROUND INFORMATION Exh Date A 10/01/09 B 10/06/09 C 10/06/09 D 10/07/09 E 10/07/09 F 10/07/09 G 10/19/09 Contractor Information only. This report is made to the City Council in accordance with Lodi Municipal Code §2.12.060. During the 4th calendar quarter of 2009, the following purchases were awarded. Background information for each purchase is attached as ExhibitsA through X. Project Award Amt. Asher Company Animal Shelter Kennel Flooring $7,061.65 Xerox Corporation #201b Bond White Paper 8.5" X 11" $7,816.95 Smalley's Wholesale Police Ammunition $6,024.75 PAC Machine Company Inc White Slough Submersible Pump $5,531.19 Survalent Technology SCADA software support $11,150.00 General Pacific AMR Project $10,875.00 North Pacific Lumber Wood Poles for Electric Inventory $16,018.88 H 10/21/09 VWR International LLC J K L M N O P Q R S T U V PCU ri 10/29/09 3T Equipment 11/03/09 11/03/09 11/04/09 11/10/09 11/17/09 11/20/09 11/23/09 11/30/09 12/02/09 12/07/09 12/08/09 12/16/09 12/21/09 12/22/09 White Slough Laboratory Glassware $5,748.67 Washer Replacement Water/Wastewater Division Main Line $12,038.13 Cable Reel Replacement Mechanical Analysis Repair Well #17R Motor Replacement $6,371.00 Koffler Electrical Casey Printing Electrical Protection Inc. General Pacific Dell Marketing Geo E Honn Milsoft Utility Solutions MIG -Moore lacofano Goltsman Jensen Precast Paragon Pools Proglass Inc Jensen Precast Brown & Caldwell Well 4R Motor Replacement $10,436.74 The City of Lodi -Community Activity Guide $7,863.00 City Hall Fire Alarm System Replacement $11,378.00 Meter Locking Rings & Marking Paint $6,564.59 Personal Computers $16,082.75 Power Quality Meter $7,193.00 Engineering Software Pass Key $10,331.25 12/22/09 Envelope Products Company Lodi Avenue Gateway Project $9,870.00 Electric Utility Vault Risers & Lids $19,433.63 Pool Pump Replacement $7,550.00 Electric Utility Module Box Pads $5,198.58 Electric Utility Vault Lids $14,811.75 G Basin (DeBenedetti Park) Storm Water $10,000.00 Pump Station Utility Bill/Payment Envelopes/Letterhead $5,319.35 Envelopes/Accounting Envelopes FISCAL IMPACT: Varies by project. All purchaseswere budgeted in the 2009-10 Financial Plan. FUNDING: Funding as indicated on Exhibits. Jordan Ayers Deputy City Manager/Internal Services Director APPROVED: Bg, City Manager EXHIBIT A RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: 170�I=1Ll116 CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Animal Shelter Kennel Flooring Police Department ASHER COMPANY $7,061.65 October 1, 2009 BIDS OR PROPOSALS RECEIVED: Asher Company $7,061.65 C&L Coatings, Inc. $36,890.00 The Floorman $6,500.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Asher Company completed flooring in the cat room at the Animal Shelter in March, 2009. Due to the quality of their work, and to ensure we maintain the same flooring throughout the facility we are recommending Asher be awarded the contract. Asher Company agreed initially to help clear the space. It was unknown if the Floorman would offer this assistance. FUNDING: 1211016.1820 Prepared by: Jeanie Biskup Title: Support Services Manager Reviewed by: Purchase Order No.: 18778 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: 20# Bond White Paper, 8.5x11 Stores Inventory Xerox $7,816.95 October 6, 2009 BIDS OR PROPOSALS RECEIVED: Xerox The Office City OfficeMax Staples "NO BID" or NO RESPONSE RECEIVED: $7,816.95 $8,725.23 $9,723.36 $10,473.30 EXHIBIT B BACKGROUND INFORMATION & BASIS FOR AWARD: This is a routine inventory order to be stored in a controlled climate enviroment in the Purchasing Division. FUNDING: 100.1447 Prepared by: Sherry R. Moroz Title: Purchasinci Technician Reviewed by: Purchase Order No. 18894 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Police Ammunition Police Department Smalley's Wholesale Inc $6,024.75 October 6, 2009 BIDS OR PROPOSALS RECEIVED: Smalley's Wholesale Inc "NO BID" or NO RESPONSE RECEIVED: $6,024.75 EXHIBIT C BACKGROUND INFORMATION & BASIS FOR AWARD: Ammunition supplied by the vendor meets the needs of the department in quality and performance. Vendor provides free delivery service saving 500.00 to $600.00 on each order. FUNDING: Prepared by: Jeanie Bisku Title: Support Services Manager Reviewed by: Purchase Order No.: 18895 Recommendation for Contract Award PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough Submersible Pump Public Works PAC Machine Company Inc. $5,531.19 October 7, 2009 BIDS OR PROPOSALS RECEIVED: PAC Machine Company Inc. San Francisco Pump Repair "NO BID" or NO RESPONSE RECEIVED: $5,531.19 $5,867.06 EXHIBIT D BACKGROUND INFORMATION & BASIS FOR AWARD: The submersible pump being requested is to be utilized by White Slough Maintenance staff during routine and emergency repairs. This pump will allow them to drain the process tanks quicker to expedite the project. Currently staff utilizes pumps with combustion motors. This created potential hazards from the exhaust. The pump being requested can also be used as a back up pumping source for other process pump failures. FUNDING: 170403.7331 Prepared by: Del Kerlin Title: Wastewater Treatment Superintendent Reviewed by: Purchase Order No.: 18897 EXHIBIT E Recommendation for Contract Award PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: SCADA Software Support Electric Utility Survalent Technology $11,150.00 October 07, 2009 BIDS OR PROPOSALS RECEIVED: Survalent Technology $11,150.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Survalent Technology provides the SCADA system that controls the Water, Electric and Storm Lift Stations. An annual service agreement ensure our staff with technical support and software updates. This is a 12 month annual service agreement. FUNDING: 160653.7335 Prepared by: Abel Palacio Sr. Title: Utility Operations Supervisor Reviewed by: Purchase Order No.: 18902 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Automated Meter Reading Project Electric Utility General Pacific $10,875.00 October 7, 2009 BIDS OR PROPOSALS RECEIVED: General Pacific "NO BID" or NO RESPONSE RECEIVED: $10,875.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Itron is sole supplier per Council Resolution 99-124 FUNDING: 160613.7352 Prepared by: Ken B Title: Metering Electrician Reviewed by: Purchase Order No.: 18908 EXHIBIT F EXHIBIT Recommendation for Contract Award PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Wood Poles for Electric Inventory Electric Utility North Pacific Lumber Company $16,018.88 October 19, 2009 BIDS OR PROPOSALS RECEIVED: North Pacific Lumber $16,018.88 McFarland Cascade $18,596.25 Stella -Jones $18,433.13 "NO BID" or NO RESPONSE RECEIVED: The Oeser Company Nevada Wood Preserving Bell Lumber & Pole Company BACKGROUND INFORMATION & BASIS FOR AWARD: These wood poles are for use on the City of Lodi's Electric System. They can be used for replacement of existing poles or in new construction. North Pacific Lumber was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 18925 EXHIBIT H Recommendation for Contract Award PROJECT NAME: White Slough Laboratory Glassware Washer Replacement DEPARTMENT: Public Works CONTRACTOR VWR International LLC AWARD AMOUNT: $5,748.67 DATE OF October 21, 2009 RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: VWR International LLC $5,748.67 Fisher Scientific $5,874.68 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The glassware washer is a replacement of the existing unit, which is original equipment at the Facility. The washer is utilized by the Laboratory staff to properly clean the laboratory glassware and perform distilled water rinse to remove surface residues. The existing unit has been repaired several times and it is not economical for further repairs due to the unavailability of parts. FUNDING: 170403.7719 Prepared by: Del Kerlin Title Reviewed by: Purchase Order No.: 18937 Wastewater Treatment Superintendent RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: EXHIBIT I Water/Wastewater Division Main Line Cable Reel Replacement Public Works 3T Equipment $12,038.13 November 9, 2009 BIDS OR PROPOSALS RECEIVED: 3T Equipment $12,038.13 Municipal Maintenance Equipment $15,496.88 WECO Industries $15,745.93 Cues Inc $17,268.75 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The Water Services Division purchased the existing cable reel unit in 1992. It has become increasingly unreliable and the cable has been spliced and repaired many times. The existing cable reel unit is operated by hydraulic motor which uses clutches for controlling the location of the camera. The clutch system is older technology and does not provide the control precision that the electric systems do and is very difficult to load inside the vehicle. A new electric unit is requested to replace the existing worn out unit. 3T Equipment Company, Inc. presented the lowest bid. While compatibility is of concern since the 3T model is not made by the same manufacturer of our existing equipment, there is no indication there will be a problem. FUNDING: 170404.7352 Prepared by: Title: Reviewed by: Purchase Order No.: 18968 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Well 17R Motor Replacement Public Works Mechanical Analysis Repair Inc $6,371.00 December 2, 2009 EXHIBIT J BIDS OR PROPOSALS RECEIVED: Mechanical Analysis Repair $6,371.00 Koffler Electric $9,597.00 Industrial Electric $10,876.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Well #17 recently experienced a motor failure rendering the facility inoperable. This well provides potable water to a residential portion of the City and is equipped with backup generator power. It is not recommended this motor be re -wound. The Division intends to replace this motor with an Aurora vertical pump motor not a US Motor. The purpose of this decision is to pilot test a less expensive motor (constructed in Mexico) that has not previously been used by the City of Lodi for municipal water well purposes. If the motor performance is acceptable, the Aurora brand will be considered in future well motor replacements. The motor for Well #17 is covered under the City's insurance for major equipment and is eligible for a reimbursement claim. FUNDING: 180453.7719 Prepared by: Kevin Gaither Title: Water Services Technician Reviewed by: Purchase Order No.: 18974 EXHIBIT K Recommendation for Contract Award PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Well 411 Motor Replacement Public Works Koffer Electrical $10,436.74 November 3, 2009 BIDS OR PROPOSALS RECEIVED: Koffler Electric $10,436.74 Industrial Electric $11,827.65 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Well 4R recently experienced a motor failure rendering the facility inoperable. This well provides the primary source of potable water to the City's 1 MG storage tank located on Thurman Street and has backup generator power in the event of a power failure. It is not recommended this motor be re -wound. The Division requests replacing the existing well motor in-kind with a US Motor Brand Vertical Hollow Shaft, premium efficient, 150HP electric motor. FUNDING: 180453.7331 Prepared by: Kevin Gaither Title: Water Services Technician Reviewed by: Purchase Order No.: 18975 EXHIBIT L Recommendation for Contract Award PROJECT NAME: The City of Lodi -Community Activity Guide/Winter/Spring-2010 Issue DEPARTMENT: Division of Arts & Culture/Community Center & Parks & Recreation Department CONTRACTOR Casey Printing AWARD AMOUNT: $7,863.00 DATE OF November 4, 2009 RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Casey Printing $7,863.00 Commerce Printing $8,000.00 Folgers Graphics $8,000.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Casey Printing offers a complete production and a high quality product at the lowest competitive price. FUNDING: 108026.7301 Prepared by: Diane C. Amaral Title: Program Coordinator Reviewed by: Purchase Order No.: 189 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: EXHIBIT M City Hall Fire Alarm System Replacement Public Works Electrical Protection Inc. $11,378.00 November 10, 2009 BIDS OR PROPOSALS RECEIVED: Electrical Protection Inc $11,378.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: There are three main components of a fire alarm system: the control panel, the devices, and the monitoring of the system. The City Hall Fire Alarm control panel has failed and needs replacing. This requires that the old smoke detectors and pull stations (devices) be updated as well for them to communicate with a new control panel and to meet newer building code requirements. Electrical Protection, Inc (EPI) has the current monitoring contract with the City of Lodi. Other company's systems are proprietary; requiring that you only buy parts and/or have monitoring service provided by them. EPI's systems are all non-proprietary, so that parts are readily available and serviceable by others. As an example, a proprietary system (Simplex Grinnell) was installed in the new Police Facility. When it came time to contract the monitoring of the system, Simplex Grinnell was three times the price of EPI yet would not allow EPI access to their alarm system, so EPI had to install a separate panel to interface with the Simplex panel at an additional cost of a couple of thousand dollars to the City. All other fire alarm systems in the City are monitored by EPI. We recommend using EPI's control panel to avoid this kind of problem in the future. FUNDING: 1211017.1825.2250 Prepared by: Denis Callahan Title: Fleet and Facilities Manacier Reviewed by: Purchase Order No.: 18974 Recommendation for Contract Award PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: EXHIBIT N Meter Locking Rings & Marking Paint Electric Utility General Pacific $6,564.59 November 17, 2009 BIDS OR PROPOSALS RECEIVED: General Pacific HD Supply -Portland Paint Only "NO BID" or NO RESPONSE RECEIVED: Ace Supply All -Phase Electrical Supply GEXPRO Rexel Norcal Valley Wille Electric Supply Kortick Mfg Platt Electrical Supply Wesco Distribution Intraline Inc HD Supply -Benicia Paint $1,131.44 $1,194.08 Meter Ring $5,433.15 No Bid BACKGROUND INFORMATION & BASIS FOR AWARD: These items are for the Electric Inventory. They will be used in new construction and also repairs on existing equipment. General Pacific is the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: Purchase Order No.: 19020 EXHIBIT RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Personal Computers -Technology Plan Year 1 DEPARTMENT: Library CONTRACTOR Dell Computers AWARD AMOUNT: $16,082.75 DATE OF November 20, 2009 RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Dell Computers "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Used State CMAS contract number WN99ABZ $16,082.75 FUNDING: 212.801 Library Board of Trustees Private Sector Trust Fund Prepared by: Nancy Martinez Title: Library Services Director Reviewed by: Purchase Order No.: 19036 EXHIBIT P RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Power Quality Meter Electric Utility Geo. E. Honn Co. Inc. $7,193.00 November 23, 2009 BIDS OR PROPOSALS RECEIVED: Honn Company Fluke Sierra Utility Sales Inc "NO BID" or NO RESPONSE RECEIVED: $7,193.00 $7,198.00 $9,734.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Three phase power quality meter kit with single phase monitor for spot checking inside buildings. Equipment of this kind is necessary to insure the EUD is providing power to it's customers that meets industry standards. Only the Honn Company bid included the single phase unit (Eagle 120). As it is the only unit to fill EUD's needs, its price was added to the other companies buds. The Eagle PQ kit was the lowest price before the addition and comes with the carrying case that would have to be purchased separately for the Fluke meter. It also seems more rugged and waterproof. FUNDING: 160652.7719 Prepared by: E. W. Fitzpatrick Title: Distribution Planning Supervisor Reviewed by: Purchase Order No.: 19037 EXHIBIT RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Engineering Software Pass Key Electric Utility Milsoft Utility Solutions $10,331.25 November 30, 2009 BIDS OR PROPOSALS RECEIVED: Milsoft Utility Solutions (Pass Key) "NO BID" or NO RESPONSE RECEIVED: $10,331.25 BACKGROUND INFORMATION & BASIS FOR AWARD: The software, Milsoft Solutions is already received with only one Pass Key, which allows one person to work at a time. To have the accessibility of working several individuals at a time, several Pass Keys are required. Therefore, at least three Pass Keys including the already received one are needed at the moment. The main function of the Software is to update the model of the distribution system and the 60KV power line prepared by R.W. Beck and to run an engineering analysis as required. FUNDING: 160612.7369 Prepared by: Weldat Haile Title: Senior Power Enaineer Reviewed by: Purchase Order No.: 19045 EXHIBIT R RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Lodi Avenue Gateway Public Works MIG -Moore lacofano Goltsman, Inc $9,870.00 December 2, 2009 BIDS OR PROPOSALS RECEIVED: The bid proposal for professional services was requested from a highly qualified, experienced consulting firm Moore lacofano Goltsman, Inc. that is uniquely familiar with the design concepts for the Lodi Avenue Reconstruction Project. "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Work to be performed includes preliminary design services for the Lodi Avenue Gateway project based on the East Lodi Avenue Design Guidelines dated July 2008. The work will include project initiation and coordination, staff review and final concept plan. This firm has been engaged on two other occasions resulting in the development of design standards for the Lodi Avenue Reconstruction Project. FUNDING: 325034.7323 Prepared by: F. Wally Sandelin Title: Public Works Director Reviewed by: Purchase Order No.: 19054 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: EXHIBIT S Electric Utility Vault Risers and Lids Electric Utility Jensen Precast $19,433.63 December 7, 2009 BIDS OR PROPOSALS RECEIVED: Jensen Precast "NO BID" or NO RESPONSE RECEIVED: Oldcastle/Utility Vault $19,433.63 BACKGROUND INFORMATION & BASIS FOR AWARD: These items are for the Electric Inventory. They will be used in new construction and also repairs on existing equipment. Oldcastle/Utility Vault would not bid on the riser and lids by themselves. They wanted to quote the vault also. The City does not need vaults at this time. Jensen Precast is the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19059 EXHIBIT T RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Pool Pump Replacement Parks and Recreation Paragon Pools $7,550.00 December 8, 2009 BIDS OR PROPOSALS RECEIVED: Paragon Pools $7,550.00 Leslie's Pools $7,658.00 "NO BID" or NO RESPONSE RECEIVED: Knorr Systems BACKGROUND INFORMATION & BASIS FOR AWARD: The existing circulation pump at Enze Pool of Blakely Park is out of service and needs to be replaced. The existing pump can not be rebuilt. The new pump specifications may provide some electrical cost savings long term. FUNDING: 107521.7323 Prepared by: Steve Dutra Title: Park Superintendent Reviewed by: Purchase Order No.: 19063 EXHIBIT U RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: 170�I=1Ll116 CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Utility Module Box Pads Electric Utility Proglass Inc. $5,198.58 December 16, 2009 BIDS OR PROPOSALS RECEIVED: Proglass Inc. "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This item is for the Electric Inventory. It will be used in new construction and also repairs on existing equipment. Proglass Inc is the only approved manufacturer of this type of equipment. The Purchase Order was issued to Proglass based on this information. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19076 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Utility Vault Lids Electric Utility Jensen Precast $14,811.75 December 21, 2009 BIDS OR PROPOSALS RECEIVED: Jensen Precast "NO BID" or NO RESPONSE RECEIVED: Oldcastle/Utility Vault EXHIBIT V $14,811.75 BACKGROUND INFORMATION & BASIS FOR AWARD: These items are for the Electric Inventory. They will be used for DeBenedetti Park. Oldcastle/Utility Vault would not bid on the lids by themselves. They wanted to quote the vault also. The City does not need vaults at this time. Jensen Precast is the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19088 EXHIBIT W RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: G Basin (DeBenedetti Park) Storm Water Pump Station Public Works Brown & Caldwell $10,000.00 December 22, 2009 BIDS OR PROPOSALS RECEIVED: Brown & Caldwell "NO BID" or NO RESPONSE RECEIVED: $10,000.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Sole source solution for providing preliminary design which will include a site evaluation, flow rate selection, evaluation and recommendation for a gross solids removal device along with design criteria required to complete the pump station design. Development, preparation and finalizing of the RFP document for engineering services for the G Basin (DeBenedetti Park) Storm Water Pump Station Project. FUNDING: 17 3005.1825.1900 Prepared by: F. Wally Sandelin Title: Public Works Director Reviewed by: Purchase Order No.: 19099 EXHIBIT X RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Utility Bill/Payment Envelopes & Letterhead Envelopes & Accounting Envelopes DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Purchasing Envelope Products Company $5,319.35 December 22, 2009 BIDS OR PROPOSALS RECEIVED: Envelope Products Company CENVEO Response Envelope "NO BID" or NO RESPONSE RECEIVED: $5,319.35 $5,520.17 $5,805.66 BACKGROUND INFORMATION & BASIS FOR AWARD: Restocking inventory of utility bill payment envelopes, letterhead envelopes, and accounting envelopes. Envelope Products Company is the low responsible bidder. FUNDING: 100.1447, 100503.7301, 100505.7301 Prepared by: Randy Lipelt Title: Buyer Reviewed by: Purchase Order No.: 19102