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HomeMy WebLinkAbout12-Fire Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Dept: Fire ORlG\NAL Subject: Resolution authorizing the Purchasing Manager to issue annual purchase orders to Greenwoods Uniforms in the amount of $30,000 for replacement of Class "B" Uniforms and to Allstar Fire Equipment Inc. in the amount of $64,000 for replacement of fire safety clothing. From: Larry R. Pitzer, Fire Chief Date: May 30, 2003 MC/C Meeting Date: July 7, 2003 Synopsis of Previous Council Action: 04/15/02 Resolution No. 2002-110 authorizing the Purchasing Manager to increase Allstar Fire Equipment Inc. annual purchase order. 08/20/01 Resolution No. 2001-261 authorizing the Purchasing Manager to issue an annual purchase order to Allstar Fire Equipment Inc. RECOMMENDATION: Adopt resolution. Contact Person: Larrv Pitzer, Fire Chief Phone: (909) 384-5286 Supporting data attached: Staff Report, Resolution, & Bid SheetsWard: Citywide FUNDING REQUIREMENTS: Amount: Greenwoods Uniforms $30,000 Amount: Allstar Fire Equipment Inc. $64,000 Source: (Accl. No) 001-202-5111 (Accl. Description) Materials & Supplies Finance: Council Notes: '\2 ",-<;0 '1l Z t:Ci-s - I ~ (.., Agenda Item No. I ::( 7-7-03 STAFF REPORT SUBJECT Resolution authorizing the Purchasing Manager to issue annual purchase orders to Greenwood's Uniforms in the amount of $30,000 for replacement of Class "B" Uniforms and to Allstar Fire Equipment Inc. in the amount of $64,000 for replacement of fire safety clothing. BACKGROUND Fire is requesting authorization to purchase ongoing replacement of Class "B" Uniforms and fire safety clothing. Through normal and continual use, uniforms and fire safety equipment become worn or damaged, and need to be replaced. Fire had two (2) Request for Quotes (RFQ) #F 04- 002 and #F 04-008 processed to solicit formal bids. RFQ #F 04-002 notices inviting bids for Fire Department uniforms were sent to fourteen (14) vendors on April 3, 2003. Notices were distributed to the San Bernardino Area Chamber of Commerce, the City's Web Site, and advertised in The Sun Newspaper. Bids from two (2) vendors were received and reviewed. All vendors were requested to bid on each of the items listed on RFQ #F 04-002 (attachment A). The following information is the result of the formal bid process: Vendor Name Greenwoods Uniforms Long Beach Inland Uniforms Location San Bernardino, CA Riverside, CA Bid Proposal (based on unit) $546.50 $597.35 RFQ #F 04-008 notices inviting bids for protective clothing for structural firefighting were sent to seven (7) vendors on April 28, 2003. Notices were distributed to the San Bernardino Area Chamber of Commerce, the City's Web Site, and advertised in The Sun Newspaper. Responses from three (3) vendors were received and reviewed. All vendors were requested to bid on each of the items listed on RFQ #F 04-008 (attachment B). The following information is the result of the formal bid process: Vendor Name Allstar Fire Equipment Special T Fire Equipment L.N. Curtis & Sons Location Arcadia, CA San Bernardino, CA Oakland, CA Bid Proposal (based on unit) $978.04 $1,103.00 (-1%= $1,091.97) No bid Pursuant to the City's bidding process, it is recommended that Greenwood's Uniforms be awarded an annual purchase order in the amount of $30,000 for procurement of Class "B" Uniform safety boots and work uniforms. The City permits a 1 % local vendor preference for the purpose of comparing bid prices. Special T Fire Equipment is not the lowest bidder for RFQ #F 1 04-008. Therefore, it is recommended that an annual purchase order be issued to Allstar Fire Equipment Inc. in the amount of $64,000 for procurement of replacement safety equipment. Both awards include the option, at the City's discretion, of renewing the contract annually for up to three years The cost and technical specifications of all bids were reviewed and the low bidders were determined in each category. All vendors recommended are acceptable and meet or exceed all items called for in the specifications. FINANCIAL IMPACT The total dollar amount of $94,000 is included in the Fire Department Fiscal Year 2003-2004 budget for Class "B" Uniforms and safety equipment. Funding is available in account number 001-202-5111 (Materials and Supplies). RECOMMENDA nON Adopt resolution. 2 1 RESOLUTION NO.~~ RESOLUTION OF THE MAYOR AND COM~"l ~JjCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE ANNUAL PURCHASE ORDERS TO GREENWOOD'S UNIFORMS IN THE AMOUNT OF $30,000 FOR REPLACEMENT OF CLASS "B" UNIFORMS AND TO ALLSTAR FIRE EQUIPMENT INC. IN THE AMOUNT OF $64,000 FOR REPLACEMENT OF FIRE SAFETY CLOTHING. 2 3 4 5 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. That Greenwood's Uniforms is the lowest and best responsible bidder for the 8 replacement of Class "B" uniforms (attachment A), for a IOtal amount not-to-exceed $30,000 in 9 accordance with Bid Specification F 04-002, and, as such the City is authorized to issue an annual 10 11 purchase order to Greenwood's Uniforms; pursuant to this determination, the issuance of annual 12 purchase order by the Purchasing Manager to Greenwood's Uniforms in an amount not-to-exceed 13 $30,000 is hereby authorized, The annual purchase order is for one year with the option of two 14 one-year extensions. All other bids are hereby rejected. 15 SECTION 2. The Greenwood's Uniforms Annual Purchase Order shall incorporate by 16 and Bid Specification F 04-002; reference this Resolution No. 2003- 17 SECTION 3. That Allstar Fire Equipment Inc. is the lowest and best responsible bidder for 18 the replacement of fire safety clothing (attachment B), for a total amount not-to-exceed $64,000 in 19 accordance with Bid Specification F 04-008, and, as such the City is authorized to issue an annual 20 purchase order to Allstar Fire Equipment Inc.; pursuant to this determination, the issuance of an 21 annual purchase order by the Purchasing Manager to Allstar Fire Equipment Inc. in an amount not- 22 to-exceed $64,000 is hereby authorized. The annual purchase order is for one year with the option 23 24 of two one-year extensions. All other bids are hereby rejected. 25 SECTION 4. The Allstar Fire Equipment Inc. Annual Purchase Order shall incorporate by 26 reference this Resolution No. 2003- and Bid Specification F 04-008; 27 SECTION 5. The authorization to execute the above referenced Annual Purchase Orders is 28 rescinded if they are not issued within sixty (60) days of the passage of this resolution. 1 IL 0 -If- 1/11oJ 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE ANNUAL PURCHASE ORDERS TO GREENWOOD'S UNIFORMS IN THE AMOUNT OF $30,000 FOR REPLACEMENT OF CLASS "B" UNIFORMS AND TO ALL STAR FIRE EQUIPMENT INC. IN THE AMOUNT OF $64,000 FOR REPLACEMENT OF FIRE SAFETY CLOTHING. , ~ 4 5 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common 6 Council of the City of San Bernardino at a meeting thereof, held on the 7 day of ,2003, by the following vote, to wit: 8 9 ABSTAIN ABSENT NAYS AYES Council Members 10 ESTRADA II LONGVILLE 12 McGINNIS 13 DERRY 14 SUAREZ 15 ANDERSON 16 McCAMMACK 17 18 Rachel G. Clark, City Clerk 19 ,2003. day of The foregoing resolution is hereby approved this 20 21 22 23 Judith Valles, Mayor City of San Bernardino 24 Approved as to form and legal content: 25 James F. Penman City Attorney 26 2 ~7 28 Attachment "A" I- W W I (/) >- a: <( ~ ~ :J (/) o CO , I, ,,' I , , L: L: L: U U J,l Ul ~ ~ 115 lJ) ",', ~ ~ ~ lJ) a: " " 0 Ul Ul Ul " " '" '" '" lJ) lJ) 0 '0 '0 '0 0 ... 0 ... Z :0 :0 :0 W U U U 0 a5 0 0 ~ ~ <Xl > e e e "" "" "" "" I Ul It) It) It) It) It) It) It) It) It) It) It) It) It) It) It) 0 It) m E m m m m m m ~ m m m m m ~ ~ m 0 C') "! 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I- .... en ::> 0> u.. ...: <( .J ~ '" ;.; m w ~ '8 z ?i c z <( c UJ :z UJ # ~ ~ /I) 0 ai , EtOSrBEIOB+ 1"'4"nd\"uoul~ OUlpJ!UIIS UOS 10 ~llJ-"Jlj ,t:IO [DD1-11-;0 ,,"..-.._~",....,"~"_. "..,,",--.~".~~._---~-~.~-~'" ,--,-... , " ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): iI, '1-('3 Item # Vote: Ayes 1-5, f) Nays-0 Change to motion to amend original documents: IL Resolution # {("03 -, \.q r" Abstain -A Absent Co Reso. # On Attachments: ~ Contract term: - Note on Resolution of Attachment stored separately: -===-- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY NnlllVoid After:(.A'\ Op.~::'1 9-5-03 I By: - Date Sent to Mayor: 1\ - q -0'::' Date of Mayor's Signature: () - '1" c,3 Date ofC1erk/CDC Signature: ')- I a. OS Reso. Log Updated: Seal Impressed: ./ ,/ ~; D~ISRl"/T e:tter Sent for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached: See Attached: See~_ Date Returned: - 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): Yes ~ No Byf- Yes No .-L.... By --r----- Yes No~ By i -;--- Yes No ...JL... :c Yes No I - Copies Distributed to: City Attorney ,/' Parks & Rec. Code Compliance Dev. Services EDA Finance ./' Police Public Services Water Others: f"'l<'", <. Z) MIS 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: _ Date: Revised 01/12/01