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HomeMy WebLinkAbout15-Fire Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Fire Subject: Resolution authorizing the Purchasing Manager to issue a purchase order to L.N. Curtis & Sons in the ~ . , . ,I'r; amount of $55,610.53 for self contained breathing ) apparatus (SCBA). From: Larry R. Pitzer, Fire Chief T' Date: January 28, 2003 MC/C Meeting Date: February 18,2003 Synopsis of Previous Council Action: 04/04/02 Resolution #2002-100 authorization to submit a contract proposal for the development and implementation of a Metropolitan Medical Response System (MMRS) and accept funding allocation in the amount of $400,000. RECOMMENDATION: Adopt resolution. Si!5j~ Contact Person: Larrv R. Pitzer, Fire Chief Phone: 384-5286 Supporting data attached: Staff Report and Resolution Ward: Citvwide FUNDING REQillREMENTS: Amount: Source: $43,897.67 (Acct. No.) 123-596-5704 (Acct. Description)Federal & State Program-Metro Med Response Fire-Miscellaneous Equipment Finance: $1l,712.86 (Acct. No.) 123-596-5112 (Acct. Description)Federal & State Program-Metro Med Response Fire-Small Tools and Equipment ,~tkL~fca/~ Amount: Source: Council Notes: Agenda Item No, ,)./1 , / /JJ . /5 12-t:-.-'Sl) ,tJ 2 C}j~5 -18 STAFF REPORT SUBJECT Resolution authorizing the Purchasing Manager to issue a purchase order to 1. N. Curtis & Sons in the amount of $55,61 0.53 for self contained breathing apparatus (SCBA). BACKGROUND SCBAs provide the user with breathable air regardless of the atmosphere. SCBAs give respiratory protection in smoke, toxic fumes, and oxygen deficient environments. These breathing apparatus have served the Fire Department well by providing respiratory protection for employees to use in atmospheres that are immediately dangerous to life and health. The Fire Department is requesting authorization to issue a purchase order to L.N. Curtis & Sons, in the amount of $55,610.53 for SCBAs and parts. L.N. Curtis & Sons is the sole distributor of Survivair equipment in the Southern California area. Survivair is not the only manufacturer of breathing devices; however, Survivair is the exclusive brand used by the Fire Department, making compatibility essential. All firefighters wear SCBAs when entering a structure involved in fire. Because of the safety issues, it is critical to have all SCBAs standardized. In addition, the National Institute for Occupation Safety and Health does not allow for the integration of different brands of equipment, such as regulators, face masks, etc. In accordance with purchasing procedures for "selective source", we recommend that 1.N. Curtis & Sons be issued a purchase order for SCBAs and parts. Staff has evaluated the quote submitted by L.N. Curtis & Sons and finds that it meets required specifications. The Metropolitan Medical Response System (MMRS) contract allows the City to purchase SCBAs to meet department needs and standardization. FINANCIAL IMPACT The total amount to be awarded to 1. N. Curtis & Sons is $55,610.53. The MMRS contract will fund the purchase of the SCBAs and parts from account number 123-596-5704 ($43,897.67) and 123-596-5112 ($11,712.86). RECOMMENDATION Adopt resolution. RESOLUTION NO. \ 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER TO L.N. CURTIS & SONS IN THE AMOUNT OF $55,610.53 FOR SELF CONTAINED BREATHING APPARATUS (SCBA). o J 4 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 6 7 SECTION 1. That the Mayor and Common Council authorize the Purchasing Manager to 8 issue a Purchase Order not to exceed $55,610.53 to L.N. Curtis & Sons, as a selected source 9 vendor for SCBAs: 10 SECTION 2. That L.N, Curtis & Sons is the only distributor of Survivair breathing II apparatus in the Southern California area and currently all breathing apparatus used by the Fire 12 Department is the Survivair brand, and furthermore, that the National Institute for Occupational 13 Safety and Health does not allow for the integration of different brands of equipment, such as 14 regulators. face masks. etc. 15 16 SECTION 3. This awarding of the purchase order to L.N. Curtis & Sons is based upon 17 criteria set forth under the "selected source" purchasing procedures of the City of San Bernardino. 18 SECTION 4. The Purchase Order shall reference this Resolution and shall be issued to 19 L.N. Curtis & Sons for breathing apparatus equipment in an amount not to exceed $55,610.53; 20 SECTION 5. The authorization to execute the above referenced Purchase Order IS 21 rescinded ifit is not issued within sixty (60) days of the passage of this resolution. 22 IIII 7" _J IIII 24 IIII 25 IIII 26 IIII 27 IIII 28 IIII 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER TO L.N. CURTIS & SONS IN THE AMOUNT OF $55,610.53 FOR SELF CONTAINED BREATHING APPARATUS (SCBA). 2 , ~ 4 1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and 5 meeting thereot held on Common Council of the City of San Bernardino at a 6 day of the 7 8 Council Members 9 ESTRADA 10 LONGVILLE II McGINNIS 12 DERRY 13 SUAREZ 14 ANDERSON IS McCAMMACK 16 17 18 19 .2003. by the following vote. to wit: AYES NAYS ABSTAIN ABSENT Rachel G. Clark, City Clerk day of ,2003. The foregoing resolution is hereby approved this 20 21 22 ." ~~ Approved as to form and legal content: 24 ~- ~) James F. Penman City Attorney 26 27 28 Judith Valles. Mayor City of San Bernardino 2 BREATHlNG APPARATUS PARTS ORDER PURCHASE ORDER NUMBER: FROM: L.N.CURTIS & SONS FAX#5IO-8395325 DATE: 1-29-03 CONTACT: ITEM PARTS NO. NO. PARTS DESCRIPTION .~\ \ vI LI ::> 0 (l ( a~ , I c.,1 ( \ ' l \ I( SUB TOTAL: DISCOUNT: SUB TOTAL: SALES TAX: TRANSPORTATION: TOTAL DUE: SAN BERNARDINO CITY FIRE 3398 E. HIGHLAND AVE. HIGHLAND,CA. 92346 TERRY BEVERLIN-FAX (909)864-7259 TELEPHONE (909) 384-5408 NO. UNIT NEEDED PRICE TOTAL ;;z s 3 .;;.. I"). I 5:/ l I,), )c..:, 5 Y tlo.5 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): 1- ,k-C.3 Item # Vote: Ayes j- 2,.1\- '/ Nays ,D- Change to motion to amend original documents: is- Abstain '&- Absent =< ) Resolution # -ZC03 - 41? Reso, # On Attachments: ~ Contract term: - Note on Resolution of Attachment stored separately: -==- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY By: Date Sent to Mayor: z- Z-O--C,J" Date of Mayor's Signature: Q ,/u-o 3 Date of Clerk/CDC Signature: ? <;J I-U 7, D~ . nature: See Attached: tached: See Attached: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: 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: City Attorney / Parks & Rec, Code Compliance Dev. Services Public Services Water Police Notes: Null/Void After: !.ct', CA'I-c' I 4 - L \'eY", I Reso, Log Updated: V Seal Impressed: / Date Returned: - Yes~ No By Yes No~ By Yes No -J- By Yes No / By Yes No/ B EDA Finance ,/' MiL (2) MIS Others: 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: ~ Date: :;;'dl.-03 Revised 01/12/01