HomeMy WebLinkAboutAgenda Report - May 20, 2015 C-03AGENDA ITEM
°°• CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Accept Quarterly Report of Purchases between $10,000 and $20,000
MEETING DATE: May 20, 2015
PREPARED BY: Deputy City Manager
C•3
RECOMMENDED ACTION: Accept Quarterly Report of Purchases between $10,000 and
$20,000.
BACKGROUND INFORMATION: During the first calendar quarter of 2015, the following purchases
were awarded. Background information for each purchase is
attached as Exhibits A through I.
Exh.
Date
Contractor
Project
Award Amt.
A
01/21/2015
Econolite Group Inc.
Replacement Traffic Signal Cabinet
$18,414.00
B
01/28/2015
National Business Furniture
White Slough Expansion
$16,871.12
C
01/28/2015
Tesco Controls Inc.
Battery Back -Up for Traffic Signal Cabinet
$15,422.20
D
02/02/2015
Lehr Auto Electric
Patrol Vehicle Equipment Installation
$11,011.68
E
02/05/2015
Far West Line Specialties
EUD Safety Devices
$17,008.92
F
02/10/2015
All Star Fire Equipment Inc.
Turnout Gear for Firefighters
$12,571.20
G
03/09/2015
LaRue Communications
Transit Bus Radio Purchase/Installation
$14,763.00
H
03/11/2015
Lodi Toyota
Detective Vehicle Purchase
$16,995.00
1
03/31/2015
Huskie
EUD Tools
$14,312.78
FISCAL IMPACT:
FUNDING AVAILABLE
Attachments
APPROVED:
Varies by project.
All purchases were budgeted in the 2014-2015 Financial Plan.
Jordan Ayers
Deputy City Manager
Stephen Schw-arbauef, City Manager
k='XH1Bl(T A
RE'COMMENDATION FOR CONTRAct, AWARD
PROJECT NAME: REPLACEMENT TRAFFIC SIGNAL., CACI NET (P -CAB)
DEPARTMENT.- PUBLIC WORKS DEPT.
CONTRACTOR Econollite Group Inc..
AWARD AMOUNT: $18,41114u00
DATE OF RECOMMENDATION: 1/21/2015
BIDS OR PROPOSALS RECEIVED:
ECONOLITE GROUP INC.
"NO BID" or NO RESPONSE RECEIVED:
$18,414.00
BACKGROUND INFORMATION & BASIS FOR AWARD,
ECONOLITE GROUP INC. IS THE CITY OF LORI'S SOLE -SOURCE
SUPPLIER FOR ALL TRAFFIC SIGNAL CABINETS. THIS TRAFFIC SIGNAL CABINET
IS FOR THE CORNER OF LOWER SACRAMENTO RD AND LODI AVE.
REQff-1 152028
RESOLUTION 2010-141
FUNDING- 30156002.72352
Prepared by: . Shawn "rallerico
Title: SR. Storekeeper
Reviewed by:
EXHIBIT
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME: White Slough Expansion
DEPARTMENT: Public Works - White Slough
CONTRACTOR National Business Furniture
AWARD AMOUNT: $16,871.12
DATE OF RECOMMENDATION: 1-28-15
BIDS OR PROPOSALS RECEIVED:
National Business Furniture
"NO BID" or NO RESPONSE RECEIVED:
N/A
$16,871.12
BACKGROUND INFORMATION & BASIS FOR AWARD:
The purchase of this furniture is to furnish the newly constructed expansion at White Slough
Water Pollution Control Facility (Resolution 2014-112). All the furniture was purchased from a
state contracted vendor. GSA contract GS -27F -0024V.
FUNDING:
Purchase Order No.
53053003.77020
Prepared by: Karen D. Honer
Title: Wastewater Plant Superintendent
Reviewed by:
E� X 9-11 11 B I T c
WCOMMENDATION FOR CONT14,Aur AWARD
PROJECT NAME., TESCO BBS 14-00)(L FOR 'fRAFFIC SIGNAL CABINET"`
DEPARTNIEN"I'. PUBLIC WORKS DEP [[%
CONTRACTOR TESCO CONTROLS INC.
AWARD AMOUNT-, $15,42Z20
DATE OF RECOMMENDATION: 01128/2015
BIDS OR PROPOSALS RECEIVED,
TESCO CONTROLS INC. $15,422.20
"NO BID" or NO RESPONSE RECEIVED:
BACKGROUND INFORMATION & BASIS FOR AWARD,
TESCO CONTROLS INC. IS THE CITY OF LODI'S SOLE -SOURCE
SUPPLIER FOR ALL BATTERY BACK-UP SYSTEMS FOR THIS CITY OF LODIISTRAFFIC
SIGNAL CABINETS. THESE BATTERY BACK-UP CABINET'S
ARE FOR THE CORNER OF LOWER SACRAMENTO RD AND LODI AVE.
REQ#1 152676
FUNDING- 30156002.72352
Prepared by: Shawn lallerico
Title: SR. Storekee
Reviewed by:
EXHIBIT D
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME:
DEPARTMENT:
CONTRACTOR
AWARD AMOUNT:
Patrol Vehicle Equipment Installation
Police
Lehr
$11,011.68
DATE OF RECOMMENDATION: February 2, 2015
BIDS OR PROPOSALS RECEIVED:
Lehr
"NO BID" or NO RESPONSE RECEIVED:
N/A
BACKGROUND INFORMATION & BASIS FOR AWARD:
$11,011.68
LEHR Auto is the only local vendor who has ensured all police vehicle emergency equipment is
consistent with each patrol vehicle installation. Lodi PD has used other installers in the past and
found shoddy installation work, equipment purchased but not installed, etc. LEHR is thorough
and allows our fleet coordinators to oversee installations to ensure all vehicles maintain the
same consistency and integrity of equipment.
FUNDING:
Purchase Order No.
40099100.77040
Prepared by: Paula O'Keefe
Title: Management Analyst
Reviewed by:
EXHIBIT E
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME:
DEPARTMENT:
CONTRACTOR
AWARD AMOUNT:
DATE OF RECOMMENDATION:
BIDS OR PROPOSALS RECEIVED:
Far West Line Specialties
Altec
EUD Safety Devices
Electric Utility
Far West Line Specialties
$17,008.92
02/05/15
"NO BID" or NO RESPONSE RECEIVED:
Isberg-Nott
Alameda Electrical Distributors
$17,008.92
$17,059.55
BACKGROUND INFORMATION & BASIS FOR AWARD:
This order is for belts and bucksqueezes. This is pole climbing safety gear OSHA is requiring of
crew members who climb poles.
FUNDING:
Purchase Order No.
50064100-72306, 50064300-72306, 50064200-72306
Prepared by: Thomas Dean
Title: Electric Materials Technician
Reviewed by:
EXHIBIT F
PROJECT NAME: Turnout Gear for g.-
DEPARTMENT:
h
DEPARTMENT: Fire Department
CONTRACTOR All Star Fire Equipment Inc
AWARD AMOUNT: $12,571.20
DATE OF RECOMMENDATION: 02/10/2016
BIDS OR PROPOSALS RECEIVED:
All Star Fire Equipment $12,571.20
United Fire $13,622.40
SeaWestern Fire Fighting Equipment $14,677.20
BACKGROUND INFORMATION & BASIS FOR AWARD:
Request for new turnouts for six (6) new firefighters (start date Jan 2015) Bid includes Bi -Swing
Coat and belted Pants
Emergency Operations/Safety Equipment 10041000.72306
Prepared by: Chief Larry Rooney .
Title
Reviewed by
Purchase Order No. 1153106
EXHIBIT G
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME:
DEPARTMENT:
CONTRACTOR
AWARD AMOUNT:
DATE OF RECOMMENDATION:
Transit Bus Radio Purchase/Installation
Public Works
La Rue Communications
$14,763.00
3/9/15
BIDS OR PROPOSALS RECEIVED:
La Rue Communications
Enterprise Communications
Vincent Communications, Inc.
"NO BID" or NO RESPONSE RECEIVED:
$14,763.00
$21,090.00
$19,245.48
BACKGROUND INFORMATION & BASIS FOR AWARD:
Received three bids for new radios for 19 buses and La Rue Communications was low bidder.
FUNDING:
Purchase Order No.
60199000; included in FY 14/15 budget
Prepared by: Paula J. Fernandez
Title: Transportation Manager/Sr Traffic
Engineer
Reviewed by:
EXHIBIT
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME:
DEPARTMENT:
CONTRACTOR
AWARD AMOUNT:
DATE OF RECOMMENDATION:
BIDS OR PROPOSALS RECEIVED:
Lodi Toyota
Tracy Toyota
Toyota Town of Stockton
Detective Vehicle Purchase
Police Department
Lodi Toyota
$16,995.00
March 11, 2015
"NO BID" or NO RESPONSE RECEIVED:
T
JL
$16,995.00
$16,991.00
$16,900.00
BACKGROUND INFORMATION & BASIS FOR AWARD:
Lodi Toyota provided a quote for vehicle price. Cost comparison was based upon actual vehicle
cost w/o other fees.
Staff reviewed three comparable vehicles and found the 2014 Toyota Corolla from Lodi Toyota
to be the best overall value. Although the vehicle is priced $95 more than the lowest priced
vehicle from Toyota Town, the mileage is significantly less than the two vehiclesspec'd for this
purchase. Vehicle has been inspected by MSC and no issues were found. After a thorough
review of the Exception to Bid Procedure, the department believes it is in the City's best interest
to purchase a pre -owned 2014 Toyota Corolla LE from Lodi Toyota.This vehicle will replace
vehicle #083.
FUNDING:
Purchase Order No.
40099100.77040
Prepared by
Paula O'Keefe
Title: Management Analyst
Reviewed by:
EXHIBIT I
RECOMMENDATION FOR CONTRACT AWARD
PROJECT NAME: EUD Tools
DEPARTMENT: Electric Utility
CONTRACTOR Huskie
AWARD AMOUNT: $14,312.78
DATE OF RECOMMENDATION: 03/31/15
BIDS OR PROPOSALS RECEIVED:
Huskie $14,312.78
HD Supply $16,491.06
Altec* $9,665.8Q
"NO BID" or NO RESPONSE RECEIVED:
BACKGROUND INFORMATION & BASIS FOR AWARD:
Altec total is lower because they did not bid on all items. However Altec had a higher price for
each individual tool than Huskie, therefore the contract should be awarded to Huskie.
FUNDING:
Purchase Order No.
50064100-72359, 50064100-77030
Prepared by: Thomas Dean
Title: Electric Materials Technician
Reviewed by: