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HomeMy WebLinkAbout19-Public Services ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer Subject: Approve a resolution authorizing an increase to a Purchase Order for Inland Presort and Mailing Services. Department: Public Services Date: January 9, 2006 Meeting Date: January 23, 2006 Synopsis of Previous Council Action: Recommended Motion: Adopt Resolution ;::jl~P~ Signature Contact Person: Ken Fischer. Director Phone: 5140 Supporting Data Attached: Resolution Ward: All FUNDING REQUIREMENTS: Amount: $22.962.00 Source: Public Services Deoartment: Refuse Division: account number 527- 411-5181 Finance: Council Notes: !'n. fj;.;) 0 It! b' ).Y Agenda Item No.--1!1 J 1~?>JDfo CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Adopt a resolution authorizing an increase to a Purchase Order for Inland Presort and Mailing Services. Background: The City of San Bernardino Public Services Department, Refuse Division has two separate Refuse service billings. The Public Services Department administers one and the Water Department administers the other. The Refuse Division has approximately 5,200 residential and commercial accounts. These accounts are outside of the Water Department's service area. The Water Department, in conjunction with the Refuse Division, bills approximately 40,000 residential and commercial accounts. These accounts are within the Water Department's service area. Inland Presort and Mailing Services is the vendor the Refuse Division currently utilizes for processing the approximately 5,200 accounts that are outside of the Water Department's service area. The services provided by Inland Presort and Mailing Services are sorting, folding and mailing the City's Refuse bills. This fiscal year staff implemented a new billing strategy to lower the number of Refuse Division bad debt accounts. Bill reminder notices and late notices are sent to customers if the City has not received payment from the original bill. This new strategy, together with new account and closing account bills has increased the number of monthly mailings. Currently, staff mails approximately 8,600 bills and notices per month. The Public Services Department, Refuse Division budget account number 527-411- 5181, Other Operating Expenses, has sufficient funding available for the requested purchase order increase. Inland Presort and Mailing Services is currently operating under a select source memo that was approved for this fiscal year. The select source memo notes that staff will go through a formal bid process at the end of fiscal year 2005-2006 for the following fiscal year purchase order. Inland Presort and Mailing Services currently has a purchase order in the amount of $15,000.00. The current purchase order has $991.68 available for the remainder of this fiscal year. The Refuse Division sends out approximately 8,600 bills monthly at a cost of .055 cents for processing, and the recently increased cost of .39 cents for postage. The total cost per month is approximately $3,827.00. The Refuse Division needs to increase Inland Presort and Mailing Services purchase order number 206312 by $22,962.00 for the remainder of this fiscal year. Financial Impact: There is no impact to the overall Public Services Department, Refuse Division budget. Funds for the purchase order increase are available in the Public Services Department, Refuse Division budget account number 527-411-5181. "",",,,,, - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 RESOLUTION NO. C (Q) [p V RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO INCREASING A PURCHASE ORDER FOR INLAND PRESORT AND MAILING SERVICES BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Inland Presort and Mailing Services provides sorting, folding and mailing services for City Refuse billing; pursuant to this determination the Purchasing Manager is hereby authorized to increase a purchase order to Inland Presort and Mailing Services for an amount not to exceed $37,962.00. SECTION 2. The Purchase Orders shall reference this Resolution No. 2006- _ and shall read, "Inland Presort and Mailing Services for City Refuse billing - Increase P.O. No. 206312 by an additional, not-to-exceed amount of $22,962.00" and 15 shall incorporate the terms and conditions of this Resolution. 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this Resolution. III III III III III III III \"",.,,, '- 1 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO INCREASING A PURCHASE ORDER FOR INLAND PRESORT AND MAILING SERVICES I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the 4 5 6 7 following vote, to wit: Mayor and Common Council of the City of San Bernardino at a day of , 2006, by the meeting thereof, held on the 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 AYES NAYS ABSTAIN ABSENT Council Members: ESTRADA LONGVILLE MCGINNIS DERRY KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2006. day of Judith Valles, Mayor City of San Bernardino Approved as to 24 Form and legal content: 25 JAMES F. PENMAN, 26 City Attorney ~: By: ~tI~ ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): Vote: Ayes \17710'-' Item # ~ Resolution # )0 t) fc, ~ J i Nays Abstain Absent Change to motion to amend original documents 0 Companion Resolutions Null/Void After: days / Resolution # On Attachments: 0 PUBLISH 0 RECORD W/COUNTY 0 Note on Resolution of attachment stored separately: 0 By: POST 0 Date Sent to Mayor: II )A{ . 0 b Date of Mayor's Signature: ~\ rr'J r o.h Date ofClerk/CDC Signature: _)r 'YyO/t? Date Memo/Letter Sent for Signature: 1 " Reminder Letter Sent: Date Returned: 20d Reminder Letter Sent: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413,6429,6433,10584,10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: Animal Control City Administrator City Attorney Code Compliance Development Services o o . ~ o o EDA o ~ o o Facilities Finance Fire Department Human Resources Others: Reso. Log Updated: 0 Seal Impressed: 0'/ Reso. # on Staff Report (j Not Returned: 0 Yes ~ No_ By_ NoL By_ NO~By_ .---. No-=- By_ No --------By_ Yes Yes Yes Yes Information Services 0 Parks & Recreation 0 Police Department 0 /' )vJ~) Public Services (3) ~~ Water Department 0 Notes: Date: ~ y6. (/0 Ready to Fil~ Revised 12/18/03