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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Le~ Dean. 0 r ,,- f " F · L
Chief of Pollee . t. I ~ d
Dept: Police II VI i
Subject: Resolution of the City of San
Bernardino authorizing the increase of
annual purchase order contract #01-126
issued to Inland Uniforms from
$15,000.00 to $41,421.00.
Date: August 16, 2000
Synopsis of Previous Council Action:
7/10/00
Resolution #2000-209, approving and adopting the final budget for FY
2000/2001.
Recommended motion:
Adopt Resolution
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Contact person: Stephen Jarvis, Lieutenant
Phone: 384-5690
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS: Amount: $41,421.00
123-556-5111 $ 2,651
001-213-5111 $ 3,600
001-215-5111 $ 2,270
001-216-5111 $ 1,000
001-217-5111 $ 1,900
Source: (Acc!. No.) 001-224-5111 $30,000
(Acc!. Description)
Finance: (rib ~ rJ-
Council Notes:
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Agenda Item NO.1j
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect
Resolution of the City of San Bernardino to increase the annual purchase order contract
#01-126 to Inland Uniforms for new and replacement uniforms for non-sworn
employees, utility uniforms for newly hired police officers, new and replacement safety
uniforms for BMET (Bicycle Mounted Enforcement Team) Officers, MET (Multiple
Enforcement Team) Officers, Vice and Narcotics Officers and Traffic Officers, as well as
new uniforms for the newly formed horse-mounted enforcement team from $15,000 to
$41 ,421 for FY 00/01.
Backaround
Every year, the Police Department estimates the amount of monies needed for uniforms
for the newly hired general unit employees and utility uniforms needed for new police
officers. In addition to those uniform needs, BMET ( Bicycle Mounted Enforcement
Team) officers as well as MET (Multiple Enforcement Team) officers, Vice and
Narcotics Officers, and Traffic Officers need specialized uniforms required for job safety
reasons for their respective units for new officers that rotate into their unit and
replacement uniforms for those already assigned there.
New uniforms for the four officers who formed the new horse-mounted enforcement
team will include riding breeches, boots and felt campaign hats. Funding for these
uniforms will be from the 1998 local law enforcement block grant.
Based on the results of formal bid F-01-05, and in order to cover the immediate uniform
needs of the department, at the beginning of the fiscal year, the Purchasing Manager
issued interim annual purchase order contract #01-126 for $15,000 to Inland Uniforms.
Summary of Bids
On April 4, 2000, Notices of Invitation for Bids were mailed to eleven vendors, the San
Bernardino Chamber of Commerce, and advertised in the Sun newspaper and on the
City's Web site. On June 19, 2000, three vendors responded. Two of these vendors
responded, "no bid". The vendors who responded were:
Aztec Uniforms
Guys & Gals Uniforms
Inland Uniforms
San Bernardino
Cathedral Citv
Riverside
(no bid)
(no bid)
(submitted bid amount
of $9,257.85)
I!, 11111
The bid price amount reflects the unit price. The cost specifications of all bids were
reviewed by the Purchasing Manager. The recommended vendor met or exceeded all
items called for in the specifications. The sole bidder, Inland Uniforms, dba Long Beach
Uniforms, is qualified. Their quoted prices are reasonable based on last fiscal year
pricing. The police department's recommendation is that they be awarded this contract.
Financial Impact
The Police Department's approved budget for FY 00101 includes the total amount of
monies ($41,421) needed for uniforms for the various units.
Recommendation
Adopt Resolution.
II 11
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1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
INCREASE OF ANNUAL PURCHASE ORDER CONTRACT #01-126, ISSUED TO
2 INLAND UNIFORMS FROM $15,000.00 TO $41.421.00.
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I HEREBY CERTIFY that the foregoing resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a
meeting
thereof, held on the
day of
,2000, by the following vote, to wit:
COUNCIL MEMBERS
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
LIEN
McGINNIS
SCHNETZ
SUAREZ
ANDERSON
McCAMMACK
City Clerk
The foregoing resolution is hereby approved this
day
,2000.
Judith Valles, Mayor
City of San Bernardino
Approved as to form
and legal content:
JAMES F. PENMAN
City Att rney
By:
II; !1I1!
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City of San Bernardino
San Bernardino Police Department
Interoffice Memorandum
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To:
Council Members
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From:
Stephen D. Jarvis, Lieutenant
Subject:
Regarding Request for Council Action
Purchase Order Contract #01-126
1999/2000 and 2000/2001
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Date:
October 16, 2000
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Copies:
Per your request, a comparison of PO #01-126, for fiscal year 1999/2000 is compared
t02000/2001.
FY 1999 - 2000 FY 2000 - 2001
001-213-5111 Patrol/BMET $ 2,120 001-213-5111 PatrollBMET $ 3,600
001-215-5111 Narcotics $ 2,430 001-215-5111 Narcotics $ 2,270
001-216-5111 MET $ 1,400 001-216-5111 MET $ 1,000
001-217-5111 Traffic $ 1,350 001-217-5111 Traffic $ 1,900
001-224-5111 Civilian Uniforms $24,000 001-224-5111 Civilian Uniforms $30,000
123-556-5111 Horse Equip $ 2,651
Total $31,300 Total $41,421
In budget year 99/00, a total of $49,729, was spent on all uniform accounts. These
expenditures were divided between Greenwood's Uniforms ($21,582) and Inland
Uniforms ($28,147). Historically, funds from other Dept. accounts are transferred to this
account to cover actual expenditures. The primary reason for the needed funding was
civilian uniforms.
For FY 00/01, a total of 11 "Notice of Invitation to Bid" packets were sent to prospective
bidders. A 1ih Notice of Invitation to Bid packet was sent to the local Chamber of
Commerce. Prospective local bidders responded as follows:
Aztec returned the packet with "no bid" attached and the comment "we don't offer much
of what you request on this "RFQ".
Greenwood's bid information was faxed with a return confirmation receipt and no bid
was submitted.
Inland Uniform returned the only viable "RFQ" packet and that bid is submitted.
THE SBPD IS COMMITTED TO PROVIDING:
PROGRESSIVE QUALITY POLICE SERVICE;
A SAFE ENVIRONMENT TO IMPROVE THE QUALITY OF LIFE;
A REDUCTION IN CRIME THROUGH PROBLEM RECOGNITION AND PROBLEM SOLVING
#/9
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** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): 10-\(",-0:') Item # \ Gl.
Vote: Ayes~-'1 ~ays-E}
Change to motion to amend original documents:
Resolution # '1..D::n - ,~ I,S'
Abstain .-8-' Absent -A-
Reso. # On Attachments:
.-
Contract term:
NullNoid After: \ 2- IS' ()O
Date Sent to Mayor: 10- \ "{ -CO Date Returned from Mayor:
Date of Clerk's Signature: )(')-W,-OO Reso. Log Updated:
10'-<2.0w
v'
Date of Mayor's Signature: \()"\q-CO
Seal Impressed: ./'
Date Memo Sent to Department for Signature:
See Attached: -=- Date Returned:
Date Letter Sent to Outside Party for Signature:
60 Day Reminder Letter Sent on 30th day:
90 Day Reminder Letter Sent on 45th day:
See Attached: -= Date Returned:
See Attached: -=--
See Attached: =-
Note on Resolution of Attachment stored separately: -==-
Direct City Clerk (circle I): PUBLISH, POST, RECORD W/COUNTY Date:
See Attached: -
Request for Council Action & Staff Report Attached: Y es ~
Updated Prior Resolutions (Other Than Below): Yes
Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Yes
Updated CDC Personnel Folders (5557): Yes
Updated Traffic Folders (3985, 8234, 655, 92-389): Yes
No By
No / By
No ,/ By
No V By
No -; By
Copies Distribnted to:
City Attorney ./
Parks & Rec.
Code Compliance Dev. Services EDA Finance t/ MIS
Police ,/ Public Services Water Others:
Notes:
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to File: fll'I
Date: KY7('-(Y)