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HomeMy WebLinkAboutAgenda Report - May 19, 2010 D-03AGENDAITEM Daa3 •, CITY OF LODI COUNCIL COMMUNICATION • ' ma AGENDA TITLE: Quarterly Report of Purchases Between $5,000 and $20,000 MEETING DATE: May 19.2010 PREPARED BY: Sherry Moroz, Purchasing Technician RECOMMENDED ACTION: Quarterly Report of Purchases Between $5,000 and $20,000 Information only. BACKGROUND INFORMATION: During the 1stcalendar quarter of 2010, the following purchaseswere awarded. Background information for each purchase is attached as Exhibits A through CC. Exh Date Contractor Project Award Amt. A 1/5/10 Mark Thomas & Company Kettleman Gap Project $18,000.00 B 1/7/10 Econolite Control Products Traffic Cabinet Spare $8,841.38 C 1/11/10 Angus -Hamer Inc. Antivirus Protection $5,752.00 D 1111/10 Hajoca Corp. W/WW Div. Deep Well & Needle Valve $9,771.42 E 1/12/10 Holt of California Well #4R Back-up Generator Repairs $19,395.00 F 1/13/10 National Meter & Automation Residential Water Meter Purchase $11,946.19 G 1/26/10 Smalley's Wholesale On -Duty Ammunition $9,586.31 H 1/14/10 Keystone Ridge Designs East Lodi Avenue Street Furnishings $18,508.18 1 1/21/10 R. W. Beck Model Maint. & Engineering Analyst $10,900.00 Training with Windmill Solutions J 2/4110 Websoft Developers, Inc. Asset Management Software $7,560.00 Integration Support K 2/4/10 Econolite Control Products Traffic Cabinet Spare $15,109.73 L 2/11/10 Casey Printing Community Activity Guide $7,898.44 Spring/Summer 2010 M 2/10/10 Pape Machinery Vacuum Truck Auxiliary Engine $17,835.00 Replacement N 2/10/10 Holt of California Well 4R Back -UP Generator Repairs $10,604.82 0 2/19/10 National Meter & Automation ITRON Handheld Device Upgrade $9,787.50 P 2/23/10 Adamson Police Products On -Duty Ammunition $7,177.50 Q 3/2/10 Brown & Caldwell DeBenedetti G -Basin Storm Pump Sta. $10,000.00 R 3/3/10 Austin International AMR Project $6,546.25 S 3/4/10 Safeco Electric Supply Security Camera at Substations $5,711.55 T 3/5/10 All Air Heating & Air Electric Utility HVAC Replacement $5,559.35 Conditioning U 3/22/10 HD Supply Portland Electric Inventory $10,603.13 V 3/16/10 Impact Office Products 20# Bond White Paper, 8.5X11 $5,044.26 W 3/18/10 Ditch Witch Equipment Co. Hydraulic Boom Extension $8,232.75 X 3/19/10 Keystone Ridge Designs Ease Lodi Avenue Street Furnishings $5,676.48 Y 3/25/10 ICR Refrigeration Inc. City Hall Chiller Compressor $8,500.00 Replacement z 3/25/10 One Source Distributors Electric Inventory $8,320.67 APPROVED: Konrad artlam, Interim City Manager AA 3/29/10 AEP NA Equip 2 Police Units w/Emergency $17,059.06 Vehicle Equipment BB 3/30/10 Platt Electric Zupo Field $6,173.65 CC 3/31/10 Tri -American, Inc. Hot Applied Crack Fill Material $5,024.25 FISCAL IMPACT: Varies by project. All purchaseswere budgeted in the 2009-2010 Financial Plan. FUNDING: ted on Exhibits. Analyst EXHIBIT A RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Mark Thomas & Co. Kettleman Gap Project Public Works Department Mark Thomas & Co. $18,000.00 1-5-10 "NO BID" or NO RESPONSE RECEIVED: $18,000.00 BACKGROUND INFORMATION& BASIS FORAWARD: The Kettleman Lane Gap Closure project was completed in 2006 and consisted of improving Kettleman Lane (State Highway 12)from Lower Sacramento Road to Ham Lane, and from Stockton Street to Cherokee Lane. The improvements include widening the westbound direction of Kettleman Lane from Lakeshore Drive to Tienda Drive. In order to widen this portion of Kettleman Lane, the City worked with Mark Thomas & Co. to obtain dedications from adjacent propertyowners. Staff is now having Mark Thomas & Co. provide right -of way maps, legal descriptions and monumentation so that these dedications can now be transferred from the City to Caltrans FUNDING: Prepared by: RPhecra Arieda-Yadav Title: Management Analyst Reviewed by: " Purchase Order No. 19119 EXHIBIT B RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Traffic cabinet Spare PUBLIC WORKS, STREETS & DRAINAGE ECONOLITE CONTROL PRODUCTS $8,841.38 February 4,2010 BIDS OR PROPOSALS RECEIVED: Econolite Control Products Inc. "NO BID" or NO RESPONSE RECEIVED: Sole supplier $8,841.38 BACKGROUND INFORMATION & BASIS FOR AWARD: This is a sole supplier for the City of Lodi traffic signal cabinets. This sole supplier was approved by council action on April 15, 1998. It is policy to have at least one cabinet in inventory in case of vehicle accident or catastrophic signal failures. FUNDING: Capitol Traffic Signal Maintenance 325051.7706 Prepared by: Curtis Juran Title: Streets §hpppA'rrage Superintendent Reviewed by: Purchase Order No. 19126-000 EXHIBIT C RECOMMENDATION FOR CONTRACT AWARD S PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE CIF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Angus -Hamer Antivirus protection internal Services/ISD Angus -Hamer $5,752.00 1/11/10 "NO BID" cr NO RESPONSE RECEIVED: $5,752.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Angus -Hamer is an authorized Symantec dealer through whom the City purchasesthe annual antivirus license FUNDING: Purchase Order No. 19134 F`xiflfF�rki ] Prepared by: Steve Mann Title: S Manager Reviewed by: REQUEST FOR CONTRACT AWARD PROJECT NAME: Water/Wastewater Division Deep Well Valve and Needle Valve Purchase (Well #18 and Well #27) DEPARTMENT: Public Works —Water Services Division CONTRACTOR Hajoca Corp - Buttes/Center State Pipe & Supply AWARD AMOUNT: $9,771.42 DATE OF REQUEST: January 11,2010 BIDS OR PROPOSALS RECEIVED: Buttes/Center State Pipe & Supply: for purchase of (2) 6" $9,771.42 Angle Deepwell pump values, 3-3/8" Needlevalves Ferguson Waterworks: Same as above $10,094.31 Pace Supply: Same as above $10,061.51 "NO BID" or NO RESPONSE RECEIVED: N/A BACKGROUND INFORMATION & BASIS FOR AWARD: The Water Services Division needs to purchase two (2) deep well pump valves. These valves control how fast the water from the well enters the water system. A heat tape warming system shorted out at Well #18 during a recent freeze, causing the valve to crack. This existing well is out of operation until the valve is replaced. The second angle deep well pump valve (or Cla-val) is for the upcoming construction of Well #27 at Century Blvd and Heavenly Way in DeBenedetti Park. FUNDING: 180453.7719Valve for Well #18 182463.1831.2000 Valve for Well #27 180453.7719Strainer/Needle Valve Assy. Prepared by: Charles E. Swimley, Jr. Title: Water Services Man Reviewed by: Purchase Order No. 19120 RAGROUP\ADMINTINANCE\PURCHASE ORDERS\2010\ROA#CenterStatePipeSupply.doc 5/11/2010 EXHIBIT E RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR: AWARD AMOUNT: DATE OF RECOMMENDATION: Well #4R Back-up Generator Repairs Public Works, Water Services Division Holt of California $19,395.00 January 12, 2010 BIDS OR PROPOSALS RECEIVED: Holt of California $19,395.00 "NO BID" or NO RESPONSE RECEIVED: N/A BACKGROUND INFORMATION & BASIS FOR AWARD: Well #4R recently experienced a back-up generator engine failure rendering the generator inoperable. The 1996 Caterpillar Model 340012 cylinder diesel engine was found to have water in the oil. This well provides the primary source of potable water to the City's 1 MG storage tank located on Thurman Street and has this backup generator power in the event of powerfailures. It is recommendedthis engine be repaired as soon as possible. Holt of California is the local authorized repair dealer for Caterpillar. FUNDING: Purchase Order No. 19128 180453.7333 Prepared by: Dennis J. Callahan Title: Fleet & Facilities Manager Reviewed by: �fi,l, , RAGROURADMINTINANCETURCHASEORDERS\2010\RecForContrAwd Holt ofCalif.doc 1/12/2010 PROJECT NtAIi E: DEPART[Ti FN1``;, t:.ONTRAc' OI# MNARD AN40U I`. DATE. OF RECOIhrYiENDATION: B,IDS OR PROPOSALS: RECEIVED. EXI4IRIT F Resklential Water Mater PUMIA&19°e Public khfor s IfationaI Vieter and Automation, Inc. sit f,ma,.gC" January 11.x, 20.1 National Meter and Automation, Inc $11,946.19 "NO BID" or IACD RESPONSE € ECEIVED: N/A BACKGROUND I6 FORMATION 8; BASIS FOR AWARD: Public Works staff has identified approximately 75 additional water meters that need to be installed that were not captured by the three previous phases of the water metes projects on homes constructed after 1992 These meter installalions are scheduled to start comparative billing in the next month or two in accordance with the State mandate National Meter and Automation, Inc has provided meters for previous projects awarded through the competitive bid process To maintain consistency and expedite delivery, staff recommends purchasing the meters from National Meter and Automation, Inc FUNDING: 181456.183'1.2100 Prepared by. Kevin Gaither Title: Water Services Technician Reviewed by: Purchase Order No. 19@;6- EXHIBIT G RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Emergency Purchase cf On -Duty Ammunition DEPARTMENT: Police CONTRACTOR Smalley's Wholesale Inc. AWARD AMOUNT: $9,586.31 DATE OF RECOMMENDATION: 01/26/10 BIDS OR PROPOSALS RECEIVED: Smalley's Wholesale, Inc. "NO BID" or NO RESPONSE RECEIVED: Emergency Purchase of Ammunition $9,586.31 BACKGROUND INFORMATION & BASIS FOR AWARD: Smalley's is one of two suppliers of ammunition used by the police department. The primary reason we purchcase from Smalleys is because they are a local company (Manteca) that provides free delivery saving hundreds of dollars on shipping and handling fees. The department was running extremely low on duty ammunition and training ammunition and after contacting both of our regular suppliers, Smalleys was the only supplier offering free deliver that had the ammunition in stock. A system for tracking ammunition monthly has been implemented to avoid any future emergency purchases of ammo. FUNDING: 101031.7306 Prepared by: Jeanie Biskup CITY OF LODI-Memorandum DATE: January 26,2010 TO: David Main, Chief cf Police FROM: Jeanie Biskup SUBJECT: Exception to Bidding Procedure (City Code Section 3.20.070) Approval is requested for the attached requisition/purchase order over $500.00 (which in not subject to formal bid or contract procedure) because: ❑ The supplier is a "Sole Supplier' N This is an emergency and there is insufficient time to go to bid ❑ Other: Requested by: , Support Services Manager WOM Main, Chief of Police EXHIBIT H RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: East Lodi Avenue Street Furnishings PUBLIC WORKS, STREETS & DRAINAGE Keystone Ridge Designs $18,508.18 January 14,2010 BIDS OR PROPOSALS RECEIVED: Keystone Ridge Designs (sole supplier) "NO BID" or NO RESPONSE RECEIVED: $18,508.18 BACKGROUND INFORMATION & BASIS FORAWARD: These items are part of the East Lodi Avenue street improvements design but are not part of the contract. The funding for this purchase will come from the Streets & Drainage Fund, which will be reimbursed by the Workforce Housing Reward (WFH) Grant from the State Department of Housing and Community Development (HCD). FUNDING: Streets & Drainage Fund: 3215031 to be reimbursed by the Workforce Housing Reward (WFH) Grant from the State Departmentcf Housing and Community Development (HCD). i Prepared by: Curtis Juran (A Title: Assistant Reviewed by: Purchase Order No. 19146 RIGROLIMSTREETST LODI AVE\Recommendation for award E Lodi Furn.doc & Drainage Manager EXHIBIT I RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Model Maintenance and Engineering Analysis Training with Windmil Solutions DEPARTMENT: Electric Utility CONTRACTOR R. W. Beck Inc. AWARD AMOUNT: $10,900.00 DATE OF RECOMMENDATION: 01-05-10 BIDS OR PROPOSALS RECEIVED: Sole Provider "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The software, Milsoft Solutions i s already purchased with three physical password keys ( one is already received and the two are on their way). The Power System Model is constructed by R.W. Beck and the training will be given by them. Once EUD members are trained with the software, they will maintain the model and perform the engineering analysis includig the protection coordination, fault calculations, load flow/voltage drop, and equipment placement (particularly capacitor banks) FUNDING: 160612.7369 Prepared by: Weldat Haile Title: Senior Power Engineer Reviewed by: Purchase Order No. 19150 EXHIBIT j REQUEST FOR CONTRACT AWARD PROJECT NAME: Asset Management Software Integration Support DEPARTMENT: Public Works CONTRACTOR Websoft Developers, Inc. AWARD AMOUNT: $7,560.00 DATE OF RECOMMENDATION: February 4,2010 BIDS OR PROPOSALS RECEIVED: Websoft Developers, Inc. "NO BID" or NO RESPONSE RECEIVED: N/A BACKGROUND INFORMATION & BASIS FOR AWARD: $7,560 Public Works staff has completed Phase 1 of the implementation of new Computerized Maintenance Management Software (CMMS) in order to comply with the Sewer System Management Plan (SSMP) Some integration and implementation of GIS functionally and abilities is required for phase 2 of the CMMS. Websoft Developers, Inc. has performed previous integration and implementation services for Public Works CAD/GIS projects and is alreadyfamiliar with our systems. In an effort to maintain consistency with previous work and to expedite implementation in the most cost effective manner, staff is recommending contracting this work with Websoft Developers Inc. FUNDING: Purchase Order No. 19162 180570.7323 $7,560 Prepared by: Kevin Gaither Title: Water Services Technician Reviewed by: Ut M R:\GROUP\WWIMCompMaintMgmtSys\CarteGraph\WEBSoft\RA#WebSoftSupport01-21-10.doc 02/04/2010 EXHIBIT K RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Traffic cabinet Spare PUBLIC WORKS, STREETS & DRAINAGE ECONOLITE CONTROL PRODUCTS $15,109.73 February 4,2010 BIDS OR PROPOSALS RECEIVED: Econolite Control Products Inc. "NO BID" or NO RESPONSE RECEIVED: Sole supplier $15,109.73 BACKGROUND INFORMATION & BASIS FOR AWARD: This is a sole supplier for the City of Lodi traffic signal cabinets. This sole supplier was approved by council action on April 15, 1998. It is policy to have at least one cabinet in inventory in case of vehicle accident or catastrophic signal failures. FUNDING: Streets & Drainage Vehicle Replacement Fund 325051.7706 Prepared by: Curtis Juran Title: Streets & Drainage -Superintendent Reviewed by: Purchase Order No. 19192-000 EXHIBIT], RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: The City of Lodi -Community Activity Guide/Spring/Summer 2010 DEPARTMENT: Division of Arts & Culture/Community Center& Parks & Rec Department CONTRACTOR Casey Printing AWARD AMOUNT: $7,898,44 DATE OF RECOMMENDATION: January 28,2010 BIDS OR PROPOSALS RECEIVED: Casey Printing Commerce Printing Folgers Graphics "NO BID" or NO RESPONSE RECEIVED: $7,888.44 CompleteJobincluding tax $7,870.00 Tax not included $7,425.00 Tax not included BACKGROUND INFORMATION& BASIS FORAWARD: XXXXXX offers a complete production and a high quality product at the lowest competitive price. FUNDING:346026,7301 346011.7301 Prepared by: Diane C. Amaral Title: Program Coordifor Reviewed by: c--� V"� C•c� Purchase Order No. 19216 EXHIBIT" M RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: 11 1�51=1Z,11ii CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Pape Machinery Cummins West Pape Machinery MME Vacuum Truck Auxiliary Engine Replacement Public Works Pape Machinery $17,835.00 February 1, 2010 Tier III 4.5L 4 cyl Tier 1114.51- 4 cyl Tier 1116.81- 6 cyl Tier 1116 cyl "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: $17,835.00 $21,284.04 $23,442.00 $25,171.52 Public Works Vacuum Truck 04-039's auxiliary engine is a Tier 0 diesel, which as of January 1, 2010 is not allowed to operate in California (per California Air Resources Board Portable Rule). The costs reflected above include only the purchase price for a replacement engine that is compliant with the new CARB rule. Fleet Services staff will install this new engine to extend the life of this truck by 2 years. After 2 years, this engine will be removed and installed on Truck 04-038 to replace that unit's Tier 1 engine and extend its useful life, Truck 04-039's main function currently s storm line maintenance, it is also the only backup truck for the sewer maintenance performed by Truck 04-038. FUNDING: 1711201 Prepared by: Randy Laney Title: Fleet Services Supervisor Reviewed by: Purchase Order No. 19215 FA ECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BID§ OR PROPOSALS RECEIVED: Holt of California Well 411 Back -Up Generator Repairs Public Works Holt of California $10,604.82 February 10,2010 "NO BID" or NO RESPONSE RECEIVED: N/A $10,604.82 BACKGROUND INFORMATION & BASIS FORAWARD: This purchase order is required to fund additional repairs found necessary as part of the original work to repair the 1996 Caterpillar Model 3400 12 cylinder diesel engine. The additional work includes a replacement radiator and rod and main bearing replacements. This cost was not anticipated in the original estimate or purchase order (P.O. 19128-000 OP) FUNDING: 180453.7719 Prepared by: Charlie Swim Title: Deputy Public Works Director - Utilities Reviewed by: Purchase Order No. 19212-000 OP EXHIBIT 0 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: ITRON Handheld Device Upgrade Electric Utility National Meter& Automation, Inc. $9,787.50 February 16,2 010 BIDS OR PROPOSALS RECEIVED: National Meter& Automation, Inc. "NO BID" or NO RESPONSE RECEIVED: $9,787.50 BACKGROUND INFORMATION & BASIS FOR AWARD: The Electric Utility Department annually has its ITRON meter reading handheld devices serviced, maintained and upgraded to accommodate technology changes. This request represents the annual service upgrade for the utility's meter reading handheld devices. FUNDING: Purchase Order No. 19 Z� 3 7 160621 Prepared by: Rob Lechner Title: Mgr. C . e & Programs Reviewed by: 1 2 EXHIBIT P RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Adamson Police Products On -Duty Ammunition Police Adamson Police Products $7,177.50 02/23/10 "NO BID" or NO RESPONSE RECEIVED: No Bid $7,177.50 BACKGROUND INFORMATION & BASIS FOR AWARD: Adamson Police Products has been the main supplier of ammunition for five years offering the lowest price for the quality of 40 caliber ammunicition used while officers are on duty. There is an overall shortage of ammunition in California and companies offering SW 180 grain duty ammunition in bulk and most require that the purchaser have the items shipped. Adamson offer continues to offer the lowest price and will permit staff to pick up the ammunition in Hayward without additional cost of fees saving hundreds of dollars for the City. FUNDING: 101031.7306 Prepared by: Jeanie Biskup Title: Management Analyst OF � Oq< FOR'a`PCITY O LODI-Memorandum DATE: February 23,20 10 TO: Chief David Main FROM: Jeanie Biskup SUBJECT: Exception to Bidding Procedure (City Code Section 3.20.070) Approval is requested for the attached requisition/purchase order over $500.00 (which in not subject to formal bid or contract procedure) because: F_ The supplier is a "Sole Supplier" ❑ This is an emergency and there is insufficient time to go to bid ❑ Other: Supplier of on -duty ammunition for 5 years and continues to offer lowest prices. Requested by: Approved by: 0 David Nlain, Chief of Police EXHIBIT Q RECOMMENDATIONFOR CONTRACT AWARD PROJECT NAME: DeBenedetti (G Basin) Storm Pump Station DEPARTMENT: Public Works Engineering CONTRACTOR Brown and Caldwell Environmental Engineers and Consultants AWARD AMOUNT: 10,000 DATE OF RECOMMENDATION: 12/23/09 BIDS OR PROPOSALS RECEIVED: One proposal was received from Brown and Caldwell. A second proposal was requested from West Yost and Associates but none was submitted. "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FORAWARD: The professional services provided were for the development of a design services requestfor proposal for the design of the new storm drain pump station located at DeBenedetti (G Basin) Park. Design proposals in responseto the RFP are expected this month. FUNDING: Stom Drain Impact Mitigation Fees (173) Prepared by: Wally Sandelin Title: Public Works Drector Reviewed by: Purchase Order No. 19099-000 EXHIBIT R RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: AMR Project Electric Utility Austin International $6,546.25 3-2-10 BIDS OR PROPOSALS RECEIVED: Austin International - $17 per meter General Pacific - 42.87 per meter "NOBID" cr NO RESPONSE RECEIVED: Texas Metering $6,546.25 $12,861.00 BACKGROUND INFORMATION & BASIS FORAWARD: Retrofit four 2s meters with Ert radios; test refurbish and return to EUD FUNDING: Metering Prepared by: Ken Berg Title: Me ectrician Reviewed by: Purchase Order No. 'O RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Security Camera at substations DEPARTMENT: ELECTRIC UTILITY CONTRACTOR: Safeco electric supply AWARD AMOUNT: $5,711.55 DATE OF RECOMMENDATION: 02-03-2010 BIDS OR PROPOSALS RECEIVED: Safeco Electric Supply—San Francisco ,California Video Specialist -San Diego, California Cal-Centron - Stockton, California "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: EXHIBIT $ $5,711.55 $6,005.61 $6,056.68 This equipment is to complete the instalation cf the security cameras and accessories at the Killelea and Industrial substations, Recommend Safeco Electric supply because the lowest cost for same equipment. FUNDING: Prepared by: Abel Palacio - Reviews Purchase Order No. 1 `27?� 1 %«LS►' A EXHIBIT T RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION Electric Utility HVAC Replacement Public Works All Air Heating & Air Conditioning $5,559.35 3/5/10 BIDS OR PROPOSALS RECEIVED: All Air Heating and Air Conditioning $5,559.35 ICR Refrideration Co. $5,700.00 Henderson Bros. $6,981.00 "NO BID" or NO RESPONSE RECEIVED: N/A BACKGROUND INFORMATION & BASIS FOR AWARD: Replacethe old wom out 4 ton American Standard Combination Hvac unit at the MSC EUD Annex with a new ton 14S.E.E.R Rheem Combination unit. Lowest Bid is the basis for award. FUNDING: Purchase Order No. 19287 1211017.1825.2250 @ 75% and 164605.8098 @ 25% Prepared by: John Munoz Title: Fa ilities Superviqo�W/jr Reviewed b y RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD HD Supply Portland $10,603.13 March 22,2010 BIDS OR PROPOSALS RECEIVED: HD Supply Portland "NO BID" or NO RESPONSE RECEIVED: Trayer Engineering $10,603.13 EXHIBIT u BACKGROUND INFORMATION & BASIS FOR AWARD: These fuses are for the Trayer Switch that the City of Lodi purchases. These fuses are for replacement of fuses that may blow because of a fault current. HD Supply Portland is the only vendor for Cooper fuses. FUNDING: 160.1496 Prepared by: Randy Li EXHIBIT V RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: 20# Bond White Paper, 8.5x11 Stores Inventory Impact Office Products $5,044.26 March 16,2010 BIDS OR PROPOSALS RECEIVED: Impact Office Products $5,044.26 The Office City $5,174.76 Xerox $5,367.90 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This is a routine inventory order to be stored in a controlled climate enviroment in the Purchasing Division. j --f14 �� �} 9 '►J r`E�,ry jouf-rof�. FUNDING: Purchase Order No. 19335 100.1447 Prepared by: Sherry R. Moroz JkAnq Title: PurchasfhoJechnician Reviewed by_ EXHIBIT W RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Ditch Witch Equipment Co. Hydraulic Boom Extension Electric Utility Ditch Witch Equipment Co. $8,232.75 March 18,2010 "NO BID" or NO RESPONSE RECEIVED: $8,232.75 BACKGROUND INFORMATION & BASIS FOR AWARD: Our vacuum excavation unit is manufactured by Ditch Witch which makes it compatable only with the new hydraulic boom extension. FUNDING: Prepared by: Barry Fisher Title: Construcfiog, Maintenance Supervisor Reviewed by: Purchase Order No. 19348 EXHIBIT x RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: East Lodi Avenue Street Furnishings PUBLIC WORK§, STREETS & DRAINAGE Keystone Ridge Designs $5676.48 March 19, 2010 BIDS OR PROPOSALS RECEIVED: Keystone Ridge Designs (sole supplier) "NO BID" or NO RESPONSE RECEIVED: $5,676.48 BACKGROUND INFORMATION & BASIS FOR AWARD: These items are part of the East Lodi Avenue street improvements design but are not part of the construction contract. The funding for this purchase will come from the Streets & Drainage Fund, which will be reimbursed by the Workforce Housing Reward (WFH) Grant from the State Department of Housing and Community Development (HCD). FUNOING: Streets & Drainage Fund: 3215031 to be reimbursed by the Workforce Housing Reward (WFH) Grant from the State Department of Housing and Community Development (HCD). Prepared by: Curtis Juran_ e.�® Title: Assistant Streets & Drainage Manager Reviewed by: Purchase Order No. 19146 RAGROUP\STREETS\E LODI AVE\Recommendation_for_award E Lodi Furn 2.doc EXHIBIT Y RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR City Hall Chiller Compressor replacement Public Works ICR Refrigeration Inc. AWARD AMOUNT: $8,500.00 DATE OF RECOMMENDATION: 3/25/10 BIDS OR PROPOSALS RECEIVED: ICR Refrigeration Inc. Indoor Environmental Services (IES) American Chiller Service Inc. "NO BID" or NO RESPONSE RECEIVED: N/A $8,500.00 $8,547.00 $8,887.00 BACKGROUND INFORMATION & BASIS FOR AWARD: ICR will replace defective compressor# 5, 2 electrical contactors, 2 filter driers, recover refrigerant, drain oil and add new oil to the new Carlyle compressor. ICR will also evacuate, pressurize and leak check new compressor at start up. Lowest Bid is the basis for award. FUNDING: 103511.7331 Purchase Order No. 19382 Prepared by: Title: Reviewed by: d/914 - John Munoz Facilities Services Su rvisor RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory Electric One Source Distributors $8,320.67 March 2 5,2 010 BIDS OR PROPOSALS RECEIVED: One Source Distributors GEXPRO WESCO AZCO HD Supply Benicia "NO BID" or NO RESPONSE RECEIVED: $8,320.67 $8,508.60 $34,020.26 $8,504.25 $8,713.59 BACKGROUND INFORMATION& BASIS FOR AWARD: These light poles and fixtures will be used for replacement of damaged poles and fixtures already in use. We stock a minimum of three poles, fixtures, and globes in the warehouse. The lead time on these products is 14-16 weeks. One Source Distributors is the low responsible bidder. FUNDING: Purchase Order No.: 19379 160.1496 Prepared by: Randy Lipelt Title: Reviewed by: Buyer �a EXHIBIT AA RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Equip Two Police Units with Emergency Vehicle Equipment DEPARTMENT: Police CONTRACTOR Emergency Vehicle Solutions AWARD AMOUNT: $17,059.06 DATE OF RECOMMENDATION: 05/03/10 BIDS OR PROPOSALS RECEIVED: Emergency Vehicle Solutions "NO BID" or NO RESPONSE RECEIVED: 17, 059.06 BACKGROUND INFORMATION & BASIS FOR AWARD: Emergency Vehicle Solutions in Menlo Park California has equipped Lodi police units for the past several years. The equipment installation and specific installation guidelines set by the department can only be done by a company that specializes in the equipping police units. For the past 6 years EVS has been our sole provider standardizing the installation of equipment for the ease of use for Police Officers, as well as making it easier for City mechanics to work on the vehicles. After years of working with several different companies on the, we have found Emergency Vehicle Solutions a convenient location that meets the needs of the department and provides quality installation and service. FUNDING: 1201021.7851 subledger 567E and 568 E Prepared by: Jeanie Biskup Title: Managerrignt Analyst Reviewed b Purchase Order No. 18896 EXHIBIT BB RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: Zupo Field (Baseball Lighting). EUD Platt Electric $6,173.65 DATE OF RECOMMENDATION: 03-30-2010 BIDS OR PROPOSALS RECEIVED: Platt Electric $6,173.65 CED Electric $16,358.16 "NO BID" cr NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Control panels for the overhead park lighting. Propose award go to Platt Electric because they were low bid. FUNDING: Prepared by: David Shulz Title: Distribution,F) Reviewed by: Purchase Order No. M592 EXHIBIT CC RECOMMENDATION -FOR CONTRACTAWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: HOT APPLIED CRACK FILL MATERIAL PUBLIC WORKS, STREETS & DRAINAGE TRI -AMERICAN, INC $5,024.25 MARCH 31,2010 BIDS OR PROPOSALS RECEIVED: TRI -AMERICAN, INC (SOLE SUPPLIER) "NO BID" or NO RESPONSE RECEIVED: $5,024.25 BACKGROUND INFORMATION& BASIS FORAWARD: The City of Lodi Streets & Drainage uses this product in daily maintenance for the hot applied asphalt sealer machine for street crack sealing operations. This material brand is not changed due to product compatibility issues. FUNDING: Streets & Drainage Operating Prepared by: Curtis Juran Title: Streets & Drainage Superintendent Reviewed by: Purchase Order No. l q&l �