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HomeMy WebLinkAboutR53- Economic Development ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: RONALD E. WINKLER SUBJECT: CONSOLIDATED PLAN Development Director RELATED ITEMS-PROJECTS DATE: September 24, 1998 ORIGINAL 97-229&98-219 ------------------------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Commission/Council/Committee Action(s): On May 5, 1997,the Mayor and Common Council approved and adopted the Community Development Citizen Advisory Committee's recommendations for the 1997/98 Fiscal Year Federal funds. Included in this action,was the approval of projects for funding during the mid-year reallocation process(to reprogram certain FY 1996/97 funds) with amendments. (Synopsis Continued to Next Page...) ------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): (Mayor and Common Council) MOTION: That the Mayor and Common Council authorize an increase to Purchase Order 13777 in the amount of$63,100 to cover change orders and integrated radio equipment. The amended not-to- exceed purchase order amount would increase to$1,965,000. ------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Ronald E. Winkler/ Phone: 5081 Project Area(s): Low/Mod Income Census Tracts Ward(s): One- Seven(1-7) Supporting Data Attached:El Staff Report❑ Resolution(s) ❑ Agreement(s)/Contract(s) ❑ Map(s) x❑ Ltr/Memo FUNDING REQUIREMENTS: Amount: $1,965,000 in overall payment Source: FY98/99 Line of Credit Not to Exceed$449,650/year Budget Authority: SIGNATURE: ARY VAN OS EL,Exec tive Director RONAL E. WINKLER,Director Economic Development Agency Development ------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Notes: ------------------------------------------------------------------------------------------------------------------ REW:MT:Iag:09-21-02.cdc COMMISSION MEETING AGENDA MEETING DATE: 10/05/1998 Agenda Item Number: io f 3/9� REQUEST FOR COMMISSION/COUNCIL ACTION Consolidated Plan Related Items - Projects 97-229 & 98-219 September 16, 1998 Page Number-2- ---------------------------------------------------------------------------------------------------------------------- Synopsis or Previous Commission/Council/Committee Action(s) Continued: On January 12, 1998, the Mayor and Common Council approved and adopted the Community Development Citizen Advisory Committee's recommendations for reallocation of FY 1996/97 funds, with modifications and caveats, and authorized the Mayor to submit these projects as part of the third Year Action Plan component of the Consolidated Plan to the U.S. Department of Housing and Urban Development. On February 16, 1998, the Mayor and Common Council approved and adopted Resolution No. 98-69, which authorized the execution of a Memorandum of Understanding between the City and the San Bernardino Economic Development Agency for the lease/purchase of an All Wheel Steer Aerial Ladder Truck and other equipment. On April 6, 1998, the Mayor and Common Council approved and adopted Resolution No. 98-93, which authorized the execution of a first amendment to the Memorandum of Understanding between the City and San Bernardino Economic Development Agency for the lease/purchase of fire apparatus (Project#97-229). On July 20, 1998, the Mayor and Common Council approved the issuance of a purchase order in an amount not to exceed $1,900,000 for the lease/purchase of seven or more fire engines, or fire vehicles and ancillary equipment from Pierce Manufacturing. (CDBG Projects 97-229 & 98- 219). ------------------------------------------------------------------------------------------------------------------ REW:MT:1ag:09-21-02.cdc COMMISSION MEETING AGENDA MEETING DATE: 10/05/1998 Agenda Item Number: R63 "O/Of ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ------------------------------------------------------------------------------------------------------------------ Consolidated Plan Related Items - Projects 97-229 & 98-219 Background The Fire Department currently has two approved CDBG funded projects for the lease/purchase of fire engines, fire vehicles, and ancillary equipment. Project 97-229 provides $230,761 each year for the next ten years (1997-2007), or $2,307,610 total available funding for the period. Project 98-219 provides $218,889 per year for ten years (1998-2008), or a total of$2,188, 890. In combination, $4,496,500 would be available over the eleven(11) year period. The Fire Department is currently in the process of taking advantage of the ability to participate in a large lease/purchase program with the City of Los Angeles, thereby realizing a substantial cost saving. There is currently in place a purchase order an amount not-to-exceed $1,900,000 with Pierce Manufacturing, Inc., for the lease/purchase of seven new 1,500 GPM Triple Combination Pumpers and the purchase of ancillary equipment. The Fire Department has requested to increase the purchase order by $65,000 to allow for the purchase of additional ancillary equipment for the seven engines that was initially, to be paid from other City resources, which are no longer available. Recommendation That the Mayor and Common Council authorize increase to Purchase Order 13777 in the amount of$65,000 to cover change orders and integrated radio equipment. The amended not-to-exceed purchase order amount would increase to $1,965,000, with the annual not-to-exceed amount remaining at $449,650. G. RONALD . WINKLER, Director Development Department ------------------------------------------------------------------------------------------------------------------ REW:MT:lag:09-21-02.cdc COMMISSION MEETING AGENDA MEETING DATE: 10/05/11998 Agenda Item Number: AD lo s19p City of San Bernardino ECONOMIC DEVELOPMENT AGENCY REQUISITION/ TO GUARANTEE PAYMENT,THIS NUMBER MUST APPEAR ON ALL 201 North E"Street, Third Floor Purchase Order INVOICES,PACKAGES,ETC. San Bernardino, California 92401-1507 _ (909)384-5081 ♦Fax(909)888-9413 1 3`7 —7 -7 r r Pierce Manufacturing Inc. UNLESS OTHERWISE SPECIFIED PO Box 2017 City of San Bernardino Appleton,Wisconsin 54913 ECONOMIC DEVELOPMENT AGENCY 201 North"E"Street,Third Floor San Bernardino,California 92401-1507 L J L J Date Issued: Delivery Date: FOB Pant Taxable Non-Tax Terms 7-a-r Quantity Unit Description of Supplies or Service Unit Price Extension Ordered Amt not to 7 Lease/purchase of 1,500 GPM Triple Combination Pumpers(To receive a exceed discount of$10,256 per engine a full payment can be made within 10 days of $1,900,000 in contract acceptance) total or $449,650 per (Engine chasis prepayment of$147,640 per engine is due 90 days before annum for 10 delivery if full payment is not made within 10 days as stated above). years NOTICE: IF THIS IS A SERVICE CONTRACT—A CURRENT COPY OF THE TOTAL: WORKERS COMP INSURANCE POLICY MUST BE PROVIDED OR ON FILE IN OUR OFFICE. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO DELIVER BY DATE SPECIFIED. Buyer. Budget Line Item Requested By: Authorized By: 97-229198-219 N.Owens July 27,1998 APP Approved: RECEIVING REPORT I certify that the above listed supplies or services have been received and that I have inspected the supplies re i ed or services performed and they comply with all specifications. Payment of the attached invoices authorized based on my signature below. Signature: Date: Payment is: ❑ Partial ❑ Final P,EC�IVEG BY '0 p; San Bernardino City Fire Department Y Interoffice r g h U IG 25 Pit 12 24 Memorandum To: Mike Trout, Contract Administrator EDA From: Mike Alder, Battalion Chief Subject: Request for an Amended P.O. For Pierce Fire Engines Date: August 24, 1998 Copies: We are requesting an amended purchase order for the purchase of additional equipment and changes that resulted from contract negotiations with the building of seven Pierce fire engines, purchase order(#13777). We are requesting the use of the CDBG funds that are already allocated and ready to be spent. A cost breakdown of the additional money requested is as follows: Original Purchase Order- #13777 $1,900,000 Additional Money Requested - $63,100 The breakdown for the additional money requested is as follows: $4692 per engine for needed change orders= $32,844 $3667 per engine for Sigtronics radio equipment = $25,669 Tax @ .0775% Total $63,047.757 We rounded the requested figure to $63,100 If at all possible, we would like to amend the original purchase order without having to go back for council approval. If you have any questions or concerns, do not hesitate to contact me at 384-5401 or 384-5279. Thanks for your prompt attention