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HomeMy WebLinkAboutAgenda Report - November 17, 2010 D-03AGENDA ITEM 1) CITY OF LODI COUNCIL COMMUNICATION ♦ • TM AGENDA TITLE: Accept Quarterly Report of Purchases Between $5,000 and $20,000 MEETING DATE: November 17, 2010 PREPARED BY: Purchasing Technician RECOMMENDED ACTION: Accept quarterly report of purchases between $5,000 and $20,000. BACKGROUND INFORMATION: During the third calendar quarter of 2010, the following purchases were awarded. Background information for each purchase is attached as Exhibits A through JJ. Exh Date Contractor Project Award Amt. A 7/6/10 HD Supply Utilities LTD Electric Inventory $13,344.22 B 7/6/10 All Phase Electric Supply Co. Electric Inventory $13,058.71 C 7/14/10 Western Pacific Signal LLC Microwave Vehicle Motion & Presence $5,462.33 Sensor D 7/15/10 International Code Council, Inc. Building Code Books $6,403.94 E 7/20/10 Wesco Graphics, Inc. The City of Lodi Community Activity Guide, $8,229.20 Spring/Summer 2010 F 7/20/10 Econolite Control Products, Inc. Traffic Controller Replacements $5,307.00 G 7/22/10 Pre -Sort Center, Inc. Utility Bill Envelopes $15,488.90 H 7/27/10 One Source Distributors LLC Electric Inventory $11,371.41 1 7/28/10 Neil Anderson & Assoc., Inc. Water Main Replacement Program #3, $15,500.00 2010 Street Improvements Project, 2010 Alley Reconstruction Project & 2010 Storm Drain Project J 8/3/10 AZCO Electric Inventory $15,451.20 K 8/5/10 VibraAlign, Inc. White Slough Laser Aligner Replacement $19,936.25 L 8/6/10 VSS Emultech Crackfill Maintenance Product $5,912.60 M 8/9/10 Jensen Precast Electric Inventory $19,497.80 N 8/9/10 HD Supply Portland Electric Inventory $10,235.55 O 8/9/10 HDE Housley Demo. Excavate Demolition of Fire Station #2 Hose Tower $7,682.00 P 8/9/10 One Source Distributors LLC Electric Inventory $6,011.27 Q 8/10/10 LC Action Police Supply 3 Vests for SWAT Team $7,960.51 R 8/10/10 Stockton Wood Shavings Playground Fibar Replacement $5,398.14 S 8/13/10 Survalent Technology Corp. Additional work for the OMS System $11,800.00 T 8/13/10 Milsoft Utility Solutions WindMil Additional Seating Licenses $7,600.00 U 8/13/10 General Pacific, Inc. Cottage Bakery Primary Metering $7,523.51 V 8/17/10 The Okonite Company Electric Inventory $11,680.61 W 8/18/10 Univar USA, Inc. Sodium Hydroxide Purchase $9,729.32 X 8/20/10 Grizzly Industrial, Inc. Lathe Purchase $14,958.07 Y 8/25/10 Western Printing & Graphics Utility Bills, Delinquent and Final Notices $11,476.88 Z 8/25/10 Delta Wireless & Network Solu. Fire Station 2 Antenna Relocation $6,129.59 AA 8/30/10 Downtown Ford Sales Pickup Truck 07-030 Purchase $17,440.90 BB 9/1/10 Aqua -Aerobics Systems, Inc. White Slough Tertiary Filter Repair $7,945.38 CC 9/7/10 Ferguson Water Works Well #27 $8,978.49 DD 9/7/10 Pace Supply Corp. Water Inventory $6,738.34 APPROVED: Konradt artlam, Interim City Manager EE 9/8/10 Ermco FF 9/10/10 Adamson Police Products GG 9/13/10 Kuhlman Electric Corp. HH 9/21/10 Astera Software II 9/23/10 Big Valley Tractor JJ 9/30/10 J4 Systems Electric Inventory Purchase of Ammunition Purchase/Replacement of an oil leaking Voltage Transformer in Industrial Substation Centerprise ETL Upgrade Kubota Turf Truckster Web Filter Replacement FISCAL IMPACT: Varies by project. All purchases were budgeted in the 2010-2011 Financial Plan. FUNDING: Funding as indicated on Exhibits. 6kAA- &"� Jorda—n-Ayers, Deputy City Manage Internal Services Director JA/sm Attachments $6.368.40 $10,766.25 $5,357.03 $9,000.00 $11,158.00 $10,542.45 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD HD Supply Benicia $13,344.22 July 6, 2010 BIDS OR PROPOSALS RECEIVED: HD Supply Benicia One Source Distributors All -Phase Item 4 Only WESCO Item 2 & 4 Only Platt Item -2 -Only - HD Portland Item 1-3 Only Please see attached sheet for item price breakdown "NO BID" or NO RESPONSE RECEIVED: GEXPRO AZCO General Pacific Rexel $13,344.22 $14,030.84 EXHIBIT A BACKGROUND INFORMATION & BASIS FOR AWARD: These underground parts are for use on the City of Lodi's Electric System. These underground parts can be used for replacement of existing parts or in new construction. HD Supply Benicia was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19591 EXHIBIT B RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Electric Inventory DEPARTMENT: EUD CONTRACTOR All -Phase Electric Supply AWARD AMOUNT: $13,058.71 DATE OF RECOMMENDATION: July 6, 2010 BIDS OR PROPOSALS RECEIVED: All -Phase Electric Supply $13,058.71 GEXPRO $13,344.71 Platt Electric Supply $14,118.34 WESCO Item 1 & 2 Only One -Source -Distribution Item- 1&2 -Only - Please 2 -Only - Please see attached sheet for item price breakdown "NO BID" or NO RESPONSE RECEIVED: HD Supply -Benicia BACKGROUND INFORMATION & BASIS FOR AWARD: These streetlight parts are for use on the City of Lodi's Electric System. These streetlight parts can be used for replacement of existing parts or in new construction. All -Phase Electric Supply was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19593 EXHIBIT C RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: MICROWAVE VEHICLE MOTION & PRESENCE SENSOR DEPARTMENT: PUBLIC WORKS, STREETS & DRAINAGE CONTRACTOR WESTERN PACIFIC SIGNAL, LLC AWARD AMOUNT: $5,462.33 DATE OF RECOMMENDATION: July 12, 2010 BIDS OR PROPOSALS RECEIVED: Western Pacific Signal, LLC, (sole supplier) $5,462.33 "NO BID" or NO RESPONSE RECEIVED: Sole -Supplier— — — - - - BACKGROUND INFORMATION & BASIS FOR AWARD: This is a sole supplier (see attached letter) for a new type of vehicle motion and presence tracking sensor for controlling traffic signals. This is new technology and has only been installed in a few Cities in California. The advantages of this new technology are: non invasive, the pavement doesn't have to cut for loops, this type of detector is not affected by weather or poor pavement quality. Streets installed one unit (Lodi & Hutchins) and had very good results. This is another situation where the pavement had a new treatment and we do not want to cut the new surface for repair. FUNDING: Streets & Drainage Fund, Traffic Signal Maintenance 325051.7706 Prepared by: Curtis Juran Title: Streets & Drainage Superintendent Reviewed by: Purchase Order No. EXHIBIT D RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Building Code Books DEPARTMENT: Community Development CONTRACTOR International Code Council, Inc. AWARD AMOUNT: $6,403.94 DATE OF RECOMMENDATION: 07/16/10 BIDS OR PROPOSALS RECEIVED: N/A "NO BID" or NO RESPONSE RECEIVED: No Bid - Only vender available BACKGROUND INFORMATION & BASIS FOR AWARD: Required to adopt new Building Codes and have the various publications here to review before Council adoption. FUNDING: 340452.7308 Prepared by: Kari Ohady0ck Title: Administrative Secretary Reviewed by: Purchase Order No. 19619 EXHIBIT E 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 Wesco Graphics, Inc. AWARD AMOUNT: $8,229.20 DATE OF RECOMMENDATION: July 9, 2010 BIDS OR PROPOSALS RECEIVED: Wesco Graphics, Inc. "NO BID" or NO RESPONSE RECEIVED: $8,229.20 BACKGROUND INFORMATION & BASIS FOR AWARD: Original bid for $7,635.67. Increased the size of the publication by 4 pages for an increase of $593.73. (Printing -$353.73, Layout and Design -$240.00) FUNDING:345026.7301 346011.7301 Prepared by: Diane C. Amaral Title: Program Coordinator Reviewed by: Purchase Order No. EXHIBIT F RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: TRAFFIC CONTROLLER REPLACEMENTS PUBLIC WORKS, STREETS & DRAINAGE ECONOLITE CONTROL PRODUCTS $5,307.00 JULY 12, 2010 BIDS OR PROPOSALS RECEIVED: Econolite Control Products Inc., Anaheim $5,307.00 JAM Services, Inc., Livermore $5,981.25 Cal Signal Corp, Burlingame $6,144.38 ski ► • :181 L, BACKGROUND INFORMATION & BASIS FOR AWARD: This is the approved standardized device for the City of Lodi traffic signal cabinets. This device was approved by council action on April 15, 1998. It is the intent to keep extra controllers on hand for catastrophic failures. FUNDING: Capitol Traffic Signal Maintenance 325051.7706 Prepared by: Curtis Juran Title: Streets & Drainage Superintendent Reviewed by: CAQ� Purchase Order No. 19632 EXHIBIT G RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Pre -Sort Center Inc. Cenveo Envelope Product Response Envelopes Utility Bill Envelopes Financial Services Pre -Sort Center Inc. $15,488.90 July 23, 2010 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Annual purchase for FY 2010/11 of Utility Bill Envelopes FUNDING: Purchase Order No. 19638 100505.7301 Prepared by: Sherry R. Moroz wy,� Title: Purchasing Technician Reviewed by: $15,488.90 $15,757.88 $16,260.30 $16,366.88 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: Electric Inventory EUD CONTRACTOR One Source Distribution AWARD AMOUNT: $11,371.41 DATE OF RECOMMENDATION: July 27, 2010 BIDS OR PROPOSALS RECEIVED: One Source Distribution WESCO Item 1 Only HD Supply Portland Items 1 &2 Only HD Supply Benicia Items 1 & 2 Only Please see attached sheets for price breakdown. "NO BID" or NO RESPONSE RECEIVED: Intraline Inc General Pacific $11,371.41 EXHIBIT H BACKGROUND INFORMATION & BASIS FOR AWARD: These inventory items will be used on the City's Electric System. They can be used for both new construction and repair of the existing system. One Source Distribution is the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: Purchase Order No.: 19657 , �. RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Various City Projects: Water Main Replacement Program #3 2010 Street Improvements Project 2010 Alley Reconstruction Project 2010 Storm Drain Project DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Public Works Neil Anderson & Assoc. Inc $ 15,500.00 July 26, 2010 BIDS OR PROPOSALS RECEIVED: Professional Services Agreement "NO BID" or NO RESPONSE RECEIVED: EXHIBIT I $15,500.00 BACKGROUND INFORMATION & BASIS FOR AWARD: Sole Proprietor for providing Professional Engineering Testing and Inspection Services on Various City Projects including: Water Main Replacement Program #3, 2010 Street Improvements Project, 2010 Alley Reconstruction Project and the 2010 Storm Drain Project. FUNDING: Requisition No. 122 171041.1825.1900; 171405.1825.1850; 181678.1825.1800; 339011.7720 Prepared by: Gary Wiman Title: Construction Proiect Manor Reviewed by: EXHIBIT i RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD AZCO $15,451.20 August 3, 2010 BIDS OR PROPOSALS RECEIVED: AZCO 15,451.20 "NO BID" or NO RESPONSE RECEIVED: HD Supply -Benicia HD Supply Portland General Pacific Intraline WESCO Distribution One Source Distribution BACKGROUND INFORMATION & BASIS FOR AWARD: These Service Boxes are for use on the City of Lodi's Electric System. These Service Boxes can be used for replacement of existing parts or in new construction. AZCO was the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by. Purchase Order No.: 19670 r�� l� EXHIBIT K RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough Laser Aligner Replacement Public Works VibraAlign, Inc. $19,936.25 August 6, 2010 BIDS OR PROPOSALS RECEIVED: VibraAlign, Inc. $19,936.25 Southern Maintenance Services $22,546.25 Reliability Point $22,546.25 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This purchase will involve the replacement of the laser alignment unit at the White Slough Treatment Facility. The unit being replaced is approximately 15 years old. It is near is usable life and no longer supported for maintenance or repair. The new unit is much more efficient and better for aligning the numerous pumps and motors at White Slough. FUNDING: 1711201.7719 I Prepared by: Del Kerlin Title: W,T, Superintendent Reviewed by: Purchase Order No. 19689 EXHIBIT L RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Crackfill Maintenance Product PUBLIC WORKS, STREETS & DRAINAGE VSS Emultech $5,912.60 August 6, 2010 BIDS OR PROPOSALS RECEIVED: VSS Emultech $5,912.60 TRI -AMERICAN, INC. $6,312.94 Raynguard $6,777.20 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This is a maintenance product for sealing streets. FUNDING: Purchase Order No. Measure K Maintenance 325028.7352 Prepared by: Curtis Juran Title: Streets & Drainage Superintendent Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: Electric Inventory F=uI> k CONTRACTOR Jensen Precast AWARD AMOUNT: $19,497.80 DATE OF RECOMMENDATION: August 9, 2010 BIDS OR PROPOSALS RECEIVED: Jensen Precast $19,497.80 "NO BID" or NO RESPONSE RECEIVED: Utility Vault BACKGROUND INFORMATION & BASIS FOR AWARD: These Vaults and parts are for use in Reynolds Ranch/Costco project. Utility Vault will not quote vaults or parts per their attached letter. FUNDING: Purchase Order No.: 19700 160.1496 Prepared by: Randy Lipelt Title: Reviewed by: EXHIBIT M Buyer d ffunurymar SOWNN OOMM dbft* &. Ware.oldcastleprecast.com Randy City of. Lodi PD. Box 3006 Lodi, CA 95241 As our phone convenWioo, Utility Vault will not ssupply a corer drat will possibly HO cm another =mu&cttr m ti-anit or box. The MsOn for tale tree to do with lisibility. if anodwr manuf utuers vault hwem to til, ado to fbulty e4neering Utility ` aWt wmdd end up being involved in a lawgWt oval til it product defect. We price our vaults and mvem w apac a$e to protect.the interest of'oursolves and our cu,etomers, Therefore, we would Ge happy now, or in the fttmm to gl,,ct c Product puck".. on new ec or replacement pros of prvdrtct for Utility Vault prnC acts erarrerttIy in the �e�, We will not however, be able to parcel out product on .wacil;age price quotes. How we price is. considered proprletmy infomultion. if your have questions or comments, please dant #�sitate:taGall_me��5�83-�1f l �. - — -- — — — Thank you, Chad Crocker T00O 3a 90103d 1111VA X.LI'IIdal LC069 MOT XVJ Ct;:61 Rill 60/LZ/b0 EXHIBIT N RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD HD Supply Portland $10,235.55 August 9, 2010 BIDS OR PROPOSALS RECEIVED: HD Supply Portland 10,235.55 '%10-130" or -NO RESPONSE-RECEWfD: BACKGROUND INFORMATION & BASIS FOR AWARD: These Underground Electrical Parts are for use on the City of Lodi's Electric System. These Underground Electrical Parts can be used for replacement of existing parts or in new construction. The City of Lodi Specs Cooper Industries as the only approved manufacture for these items. HD Supply Portland Is the only responsible bidder approved by Cooper Industries. Please see attached letter from Cooper. FUNDING: Purchase Order No.: 19699 160.1496 Prepared by: Randy Lipelt Title: Reviewed by: -Buyer EXHIBIT O RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR: AWARD AMOUNT: DATE OF RECOMMENDATION: Demolition of Fire Station #2 Hose Tower Public Works, Facilities Services HDE Housley Demolition Excavation $7,682.00 August 10, 2010 BIDS OR PROPOSALS RECEIVED: HIDE Housley Demolition Excavation $7,682.00 Delta Oilfield Services, Inc. $8,520.00 Jim Thorpe, Inc. $8,944.00 Double B Demolition, Inc. $9,290.00 W.C. Maloney, Inc. $23,200.00 ^cede-ConstructionInc. $27,120 -00 - "NO BID" or NO RESPONSE RECEIVED: N/A BACKGROUND INFORMATION & BASIS FOR AWARD: Contractor is to demolish the Fire Station #2 Hose Drying Tower, located at 705 E. Lodi Ave., per the Request for Proposal issued by the City of Lodi. Six proposals were received; Housley Demolition Excavation, of Visalia, was the lowest cost proposal. FUNDING: 1211019.1825.2250 Prepared by: Dennis J. Callahan Title: Fleet & Facilltjps Manager Reviewed by: _ Purchase Order No. 19704-000 P:1RecForContrAwd Housley Demo of FS#2 Tower.doc OCT -11-200.7 10:07A FROM:WRRD Cooper Power Systems Po Box 2198 / 412 Kimberly Brook Stateline, NV 89449 Phone: (775) 58&4193 Cell: (775) 843-4231 email: leanne.wardAcooaerindustries. com October 11, 2007 City of Lodi 1331 S. Ham Lane Lodi, CA 95242 Attn: Mr. Randy Lipelt RE: Cooper Power Systems Authorized Distributors Randy: 7755882255 TO:12093336791 to— Power Systems P.1 Cooper Power Systems has a Distributor Agreement policy, with which any distributor wishing to represent, bid and order Cooper products must comply. HD Supply Portland has --fuffilled-this-poffcy-and-been-arr-authorized-distribidor-for Cooper Power Systems-in-Northem- Califomia and Nevada since 1988. No other distributor Is authorized to sell Cooper products in this area. These products include: RTE components (such as elbows, splices, 200 and 600amp) • Fusing equipment (fuse links, current limiting fuses, fault indicators, etc) • Arresters (overhead and elbow type) Switches (Kearney, capacitor or line switches) • Cutouts, connectors and tools In addition, HD Supply Portland is the authorized Agent to represent Cooper Power Systems in Northern California and Nevada for all Cooper products, including: • Transformers (pole and padmount) • Reclosers, regulators and relays • Capacitors (units, banks and racks) • Padmouhted switchgear At this time, HD Supply Portland is the only authorized distributor or agent In this area for Cooper products. Please let me know if I can provide any further Information. \:anne g ds, Vard Sr. Sales Engineer - Cooper Power Systems EXHIBIT P RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD One Source Distributors $6,011.27 August 9, 2010 BIDS OR PROPOSALS RECEIVED: One Source Distributors $6,011.27 WESCO $6,812.10 "NO -BID" or -NO RESPONSE -RECEIVED: See attached sheet BACKGROUND INFORMATION & BASIS FOR AWARD: These Electrical Parts are for use on the City of Lodi's Electric System. These Electrical Parts can be used for replacement of existing parts or in new construction. One Source Distributors is the low responsible bidder. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: B u -- -- Reviewed / by: �`- Purchase Order No.: 19698 " �• �� L EXHIBIT Q 'RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Purchase 3 vests for SWAT Team DEPARTMENT: Police CONTRACTOR LC Action AWARD AMOUNT: $7,960.51 DATE OF RECOMMENDATION: 07222010 BIDS OR PROPOSALS RECEIVED: LC ACTION $7,960.51 BLUMENTHALS $8,622.54 ADAMSON POLICE PRODUCTS $10,766.25 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: LC ACTION LOWEST BID FUNDING: Purchase Order No. 101031.7306 Prepared by: Jeanie Biskup Title: Management Analyst Reviewed by: EXHIBIT R RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Stockton Wood Shavings Game Time Playground Fibar Replacement Parks and Recreation Stockton Wood Shavings $5,398.14 August 6, 2010 "NO BID" or NO RESPONSE RECEIVED: Marr Playground Installation Co. $5,398.14 $15,320.00 BACKGROUND INFORMATION & BASIS FOR AWARD: The Parks Division contacted three vendors. Stockton Wood Shavings of Stockton was low bidder. FUNDING: Purchase Order No. $1,291.88 charged to 300202.7719 and $4,106.26 charged to 107531.7352 Prepared by: Steve Dutra Title: Park Superintendent Reviewed by: EXHIBIT S RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Additional Work for the OMS System. DEPARTMENT: ELECTRIC UTILITY CONTRACTOR: Survalent Technology AWARD AMOUNT: $ 11,800.00 DATE OF RECOMMENDATION: 07-28-2010 BIDS OR PROPOSALS RECEIVED: Survalent Technology 2600Argentia road Mississauga, Ontario I -5N 5V4 Canada See Quotte # Q10-07-1177 ( Attached) Sole source for reasons stated below "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: At the core of a outage management system is a detailed network model of the distribution system. The utilities Geographic Information System (GIS) is the source of this network model. By combining the locations of outage calls from customers, a rules engine is used to predict the locations of outages. The detailed three line by phase diagram is necessary for the OMS operation since it is currently performed manually on the basis of printed paper sheets. Therefore this detailed circuit data of all sheets which are available in Autocad® have to be manually entered into the Survalent GIS Database which is connected to the Survalent OMS®. This work includes the exact modeling of topological power flow by phase, all switching configurations, etc. Survalent Technologies is the recommended vendor because they are the software and database manufaturer of both SCADA andOMS . FUNDING: Prepared by: Abel Palacio Sr, Title: Utility O er ns Supervisor Reviewed by: Purchase Order No. "tfw EXHIBIT T RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: WindMil Additional Seating Licenses Electric Utility Department Milsoft Utility Solutions $7,600.00 DATE OF RECOMMENDATION: August 11, 2010 BIDS OR PROPOSALS RECEIVED: Milsoft Utility Solutions $7,600.00 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Last year we bought the Engineering Analysis program WindMil. Only one seat license was purchased. We need to buy two LandBase and two LightTable seat licenses in order to maintain the data. These licenses are only available through WindMil. FUNDING: Purchase Order No. 160612.7369 Prepared by: Rafael Tapia Title: Reviewed by: a EXHIBIT U RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Cottage Bakery Primary Metering DEPARTMENT: Electric Utility CONTRACTOR Genral Pacific AWARD AMOUNT: $7,523.51 DATE OF RECOMMENDATION: 8-10-10 BIDS OR PROPOSALS RECEIVED: General Pacific $7,523.51 HD Supplu $8,171.48 GexPro $7,904.84 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Customer (Cottage Bakery) requested and will pay for primary metering; two metering points (Council Res 2010-134) FUNDING: Purchase Order No. 160613.7719 Prepared by: Ken Berg Title: Reviewed by: Meterin trieien- -- o EXHIBIT v RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory EUD The Okonite Company $11,680.61 August 17, 2010 BIDS OR PROPOSALS RECEIVED: The Okonite Company $11,680.61 Kerite C/O Pacific Utilities Supply $21,346.46 "NO BID" or NO RESPONSE RECEIVED: HD Supply Portland One Source Distribution BACKGROUND INFORMATION & BASIS FOR AWARD: This wire is for use in Reynolds Ranch/Costco project. This amount is so that the City of Lodi has enough wire in stock to finish the Work Order we have and to have a minimum quantity. The City will be going to formal bid for 25,000'. The quantity on this quote can be delivered within two weeks. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: _ r.� Purchase Order No..- 19731 f� EXHIBIT W RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Sodium Hydroxide Purchase Public Works Univar USA Inc. $9,729.32 August 20, 2010 BIDS OR PROPOSALS RECEIVED: Univar USA Inc. $9,729.32 Brenntag Pacific $11,853.75 Sierra Chemical $12,941.25 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Sodium Hydroxide, also known as caustic soda, is needed to adjust the pH of the effluent discharged from the White Slough Treatment Facility. The pH is a measure of alkalinity of the water and must be maintained above 6.5 pH units to be in compliance with our discharge limits. Caustic is added on a as needed basis to insure this standard is met. FUNDING: Purchase Order No. 19741 170403.7355 Prepared by: Del Kerl Title: W.T. Superintendent Reviewed by: (�9) EXHIBIT X RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Lathe Purchase Public Works Grizzly Industrial Inc. $14,958.07 August 23, 2010 BIDS OR PROPOSALS RECEIVED: Grizzly Industrial Inc. $14,958.07 Rayco $16,190.68 Enco $17,907.93 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: This lathe will be used by the White Slough maintenance staff to complete various projects that the current lathe is too small to accomplish. Some of the task that currently cannot be done with the smaller lathe are turning material greater than 13 inch diameter and 40 inches in length. This will allow staff to produce items such as pump shafts which currently are purchased at great cost. In addition this lathe has a digital readout feature which will improve the quality of current tasks. This feature will enable staff to produce shear pins more accurately and much quicker than can currently be produced. The improvement in accuracy will result in less wasted material. FUNDING: 1711201.7719 Prepared by: Del Kerlin wc� -, Title: W.T. Superintendent Reviewed by: Purchase Order No. 19758 EXHIBIT Y RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Utility Bills, Deliquent and Final Notices Financial Services/Electric Utility Western Printing & Graphics $11,476.88 August 25, 2010 BIDS OR PROPOSALS RECEIVED: Western Printing & Graphics Abrahamson Printing American Solutions for Business Pre -Sort of Stockton "NO BID" -or -NO RESPONSE RECEIVED: Safeguard Business Systems Duncan Press Cook's Printing & Graphics $11,476.88 $11,547.12 $12,436.48 $14,175.07 No Bid No Response No Response BACKGROUND INFORMATION & BASIS FOR AWARD: Annual purchase for FY 2010/11 of Utility Bills, Deliquent and Final Notices FUNDING: 100505.7301 & 160621.7301 Prepared by: Sherry R. Moroz oljaa�� Title: Purch Technician Reviewed by. —T, -� Purchase Order No. 19777 EXHIBIT Z RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Fire Station 2 Antenna Relocation DEPARTMENT: ISD CONTRACTOR Delta Wireless AWARD AMOUNT: $6,129.59 DATE OF RECOMMENDATION: 8/25/10 BIDS OR PROPOSALS RECEIVED: Delta Wireless $6,129.59 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: Fire Station 2 hose tower is scheduled to be torn down. Two Police and Fire radio repeater antennas sitting on top of the tower must be moved before demolition could commence. Antennas moved to nearby EUD pole. Bidding process was dispensed with because of urgency of project. Delta Wireless is the City's current support provider and they were able to quickly submit a bid and perform the work. FUNDING: 1211019.1825.2250 Prepared by: Steve Mann Title: IS Manaqer Reviewed by: EXHIBIT AA RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Pickup Truck 07- 030 Purchase Parks and Recreation Downtown Ford Sales of Sacramento $17,440.90 August 13, 2010 BIDS OR PROPOSALS RECEIVED: Downtown Ford Sales of Sacramento $17,440.90 Big Valley Ford of Stockton $18,620.00 Sanborn Chevrolet, Inc of Lodi $21,848.61 UHaul of Fresno, CA (pre -owned) $17,064.25 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The Parks Division has a 1986 Chevrolet Cu.Q pickup that is approximately 24 years old and has 91,951 miles thereby meeting the minimum replacement criteria of 10115. years; -and cr 120,000 miles. It was orginally purchased in 1986 .and assigned to the Fire Department but was transferred to the Parks Division in 1999. The Cyst of r.epaks and preventative MO!ntenance to date are $46,752.46. This 1986 Chevrolet pickup currently i"s in need of a new engine and other mechanical work which is estimated to cost up to.,$8,r000 to. read ready this vehidle. Considering the cost of replacement versus the cost of ongoing. rnaintenanoe,it is recommended this unit be replaced now. Current State of California vehicle contract #1-10-23-20 is recommended to be used for this purchase FUNDING: Purchase Order No. Vehicle Replacement Fund Prepared by 5D .. . Steve Dutra Title: Park Superintendent Reviewed by: EXHIBIT BB RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: White Slough Tertiary Filter Repair Public Works Aqua -Aerobics Systems, Inc. $7,945.38 August 31, 2010 BIDS OR PROPOSALS RECEIVED: Aqua Aerobics Systems, Inc. $7,945.38 "NO BID" or NO RESPONSE RECEIVED: BACKGROUND INFORMATION & BASIS FOR AWARD: The filtration units are a major component used in the tertiary system for treating wastewater before it is discharged to Dredger Cut or used by our customers (NCPA and San Joaquin Vector Control District). Aqua -Aerobics Systems are the manufacturers of the components in the filters and the sole supplier for all the parts utilized in their system. A sole source letter from Aqua -Aerobics is attached. The filitration parts being purchased are needed to maintain proper operations and maintenance of the system. The filters have been online since January 2005 and the parts being replaced are due to normal system wear and tear. This purchase is mission critical to minimize discharge violations. The repair costs have been anticipated and are included in the 2010-2011 Wastewater Budget. FUNDING: Purchase Order No. 170403.7331 r / Prepared by: Del Kerlin Title: W. T. Superintendent Reviewed by: RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Well #27 Water Ferguson Water Works $8,979.49 September 7, 2010 BIDS OR PROPOSALS RECEIVED: Ferguson Water Works Pace Supply Corix Water Products Groeniger & Company "NO BID" or NO RESPONSE RECEIVED: Center State Pipe & Supply BACKGROUND INFORMATION & BASIS FOR AWARD: This is material for the new well #27 FUNDING: Purchase Order No.: 180.1496 Prepared by: Randy Lipelt Title: —Buyer Reviewed by: $8,979.49 $9,401.44 $9,427.54 $10,059.38 EXHIBIT cc EXHIBIT DD RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Water Inventory DEPARTMENT: Water CONTRACTOR Pace Supply �d AWARD AMOUNT: $6,738.34 DATE OF RECOMMENDATION: September 7, 2010 BIDS OR PROPOSALS RECEIVED: Pace Supply $6,738.34 Corix Water Products $7,105.25 Groeniger & Company $7,795.20 "NO BID" or NO RESPONSE RECEIVED: Center State Pipe & Supply Ferguson Water Works BACKGROUND INFORMATION & BASIS FOR AWARD: This material is for the Water Inventory. It will be used for both new construction and replacement of worn out parts in the City of Lodi system. Pace Supply was the low responsible bidder. FUNDING: 180.1496 Prepared by: Randy Lipelt Title: Buyer Reviewed by: 1,9 Purchase Order No.: 19801 RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: Electric Inventory Electric Utility ERMCO C/O Hess Enterprises $6,368.40 September 8, 2010 BIDS OR PROPOSALS RECEIVED: ERMCO C/O Hess Enterprises GEXPRO HD Supply Portland "NO BID" or NO RESPONSE RECEIVED: WESCO General Pacific $6,368.40 $8,123.63 $9,076.28 EXHIBIT EE BACKGROUND INFORMATION & BASIS FOR AWARD: These transformers are for the Electric Inventory. These are being replaced now because the last one in stock was used to replace a transformer that failed in service. ERMCO was the low responsible bidder and was awarded the Purchase for this reason. FUNDING: 160.1496 Prepared by: Randy Lipelt Title: Buver Reviewed by: "M Purchase Order No.: 19811 EXHIBIT FF RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: Adamson Police Products Hayward, CA Purchase of Ammunition Police Adamson Police Products $10,766.25 9/10/10 "NO BID" or NO RESPONSE RECEIVED: Discount Shooter - unable to fill order of requested ammo All State Police Equipment - Unable to fill order M.A.H. Supplies - Can fill partial order cost of AMMO PER BOX IS 38% over Adamson, PLUS SHIPPING COSTS AMMUNITON TO GO - Unable to fill order $10,766.25 BACKGROUND INFORMATION & BASIS FOR AWARD: Adamson has provided department ammunition in the past at a competitive price. Because the ammunition is shipped directly from Winchester to Adamson in Hayward, it can be picked up by staff and saves hundreds of dollars in shipping costs. All ammunition distributors listed by Winchester were contacted for a quote, with Adamson being the only distributor able to provide the amount of ammunition requested. FUNDING: 101031.7306 Prepared by: Jeanie Bisku Title: Management Analyst _ Reviewed by:� EXHIBIT GG RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Purchase and Replacement of an oil leaking Voltage Transformer in Industrial Substation DEPARTMENT: Electric Utility Department CONTRACTOR Kuhlman Electric Corporation AWARD AMOUNT: $5,357.03 DATE OF RECOMMENDATION: 07-21-10 BIDS OR PROPOSALS RECEIVED: Kuhlman Electric Corp $5,357.03 "NO BID" or NO RESPONSE RECEIVED: Sole source of same type replacement & vendor BACKGROUND INFORMATION & BASIS FOR AWARD: One 60kv VT is leaking oil. Cost of repair includes repair, parts, mate riaIs, supplies, and travel expenses (air fare, lodging, per diem, OT) for Kuhlman Personnel to fix on site. Staff found that replacing VT is cheaper and will have brand new 60kv equipment in operation. FUNDING Purchase Order No. 160652.7352 Prepared by: Weldat Haile Title: Reviewed by: Sen, Pow ineer � l _ r� EXHIBIT HH RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION BIDS OR PROPOSALS RECEIVED: Astera Software Centerprise ETL Upgrade Internal Services/ISD Astera Software $9,000.00 9/21/10 "NO BID" or NO RESPONSE RECEIVED: $9,000.00 BACKGROUND INFORMATION & BASIS FOR AWARD: This is a software upgrade to a system the city already owns and relies upon. The product is only available from the manufacturer and there are no known resellers, thus a sole source. FUNDING: Purchase Order No. 19848 100411.7313 Prepared by: Steve Mann Title: IS Manager Reviewed by:i EXHIBIT II RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: Kubota Turf Truckster DEPARTMENT: Park and Recreation Department CONTRACTOR Big Valley Tractor located at Bobcat Central, Inc of Stockton AWARD AMOUNT: $11,158.00 DATE OF RECOMMENDATION: September 8, 2010 BIDS OR PROPOSALS RECEIVED: Bobcat Central, Inc. of Stockton $11,158.00 Dolk Tractor Company of Rio Vista, CA $11,830.25 "NO BID" or NO RESPONSE RECEIVED: Sacramento for Tractors, Inc. of Sacramento BACKGROUND INFORMATION & BASIS FOR AWARD: Three vendors were contacted regarding a purchase of a Kubota Turf Truckster equipped road ready, VHT plus transmission, 46.7" flat bed with sides and tailgate and turf tires. FUNDING: Purchase Order No. Vehicle Replacement Fund Prepared by: Steve Dutra Title: Park Superintendent Reviewed b EXHIBIT JJ RECOMMENDATION FOR CONTRACT AWARD PROJECT NAME: DEPARTMENT: CONTRACTOR AWARD AMOUNT: DATE OF RECOMMENDATION: BIDS OR PROPOSALS RECEIVED: J4Systems ECNETSERV.Com Barracuda Networks Web Filter Replacement Internal Svcs/ISD J4Systems $10,542.45 9/29/10 "NO BID" or NO RESPONSE RECEIVED: $10,542.45 $11,527.65 $12,395.32 BACKGROUND INFORMATION & BASIS FOR AWARD: The City's current web filter appliance is several years old and insufficient to handle today's traffic volumes. The new appliance is the next step larger and provides more performance capability and network throughput. FUNDING: Purchase Order No. ISD Replacement Fund - 123001.7715 Prepared by: Steve Mann Title: IS Manaqer Reviewed by: i