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HomeMy WebLinkAbout20-Fire Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Larry R. Pitzer, Fire Chief Subject: Resolution authorizing the Purchasing Manager to issue a purchase order to LA Gym Equipment in the amount of $79,454.85 and Fitness 909 in the amount of $30,606.39 for the Wellness and Fitness Program exercise equipment. Dept: Fire ORIGINAL Date: September 16, 2003 MC/C Meeting Date: October 6, 2003 Synopsis of Previous Council Action: 03/18/02 Resolution #2002-91 authorization to submit a grant application to the Federal Emergency Management Agency (FEMA) in the amount of$105,728. 09/15/03 Resolution #2003-256 authoring the Purchasing Manager to issue a purchase order to Fitness Appraisal, Inc. in the amount of $28,700 to perform physical baseline evaluations for the Fire Department Wellness and Fitness Program. RECOMMENDATION: Adopt resolution. Contact Person: Larry Pitzer. Fire Chief Phone: (909) 384-5286 Supporting data attached: Staff Report and Resolution Ward: Citywide FUNDING REQUIREMENTS: Amount: LA Gvm Eauipment $79.454.85 Amount: Fitness 909 $30.606.39 Source: (Acct. No) 123-706-5704 (Acct. Description) Federal & State Program- Wellness Fitness Grant-Other Eauipment Finance: ~tk~/~vI{d;~ Council Notes: 'i:2-.b~ ~3~ 2'1 () 10/14//)3 , Agenda Item No. ~O STAFF REPORT SUBJECT Resolution authorizing the Purchasing Manager to issue a purchase order to LA Gym Equipment in the amount of $79,454.85 and Fitness 909 in the amount of $30,606.39 for the Wellness and Fitness Program exercise equipment. BACKGROUND On March 18, 2002, the Mayor and Common Council approved resolution #2002-91 authorizing the Fire Department to submit a grant application to the Federal Emergency Management Agency (FEMA) for fire operations and firefighter safety to develop and implement a Wellness and Fitness Program. Establishing the program requires that we conduct a physical baseline evaluation for fire safety personnel and to purchase exercise equipment. On September 15, 2003, the Mayor and Common Council approved resolution #2003-256 awarding a purchase order to Fitness Appraisal, Inc. to perform 164 physical baseline evaluations. The evaluations will assess each fire safety employee on how to develop and maintain appropriate levels of physical fitness. Fitness Appraisal, Inc. will be conducting the evaluations from September 2003 through December 2003. The evaluations will assist in determining the areas that fire safety personnel need to improve by using certain exercise equipment to achieve optimum fitness. A Request for Quote (RFQ) #F 03-028 was issued to solicit formal bids for the Wellness and Fitness Program exercise equipment on July 7, 2003. Notices were distributed to the San Bernardino Area Chamber of Commerce, the City's Web Site, and advertised in The Sun Newspaper inviting bids from qualified vendors for exercise equipment. RFQ #F 03-028 packages were requested by eight (8) vendors and seven (7) bid responses were received. On August 12, 2003, the Fire Department's Wellness and Fitness Committee reviewed all bid response~ (attachment A) and determined that an addendum needed to be issued. The addendum requested vendors to provide the unit cost for delivery and installation of equipment. The following information is the result of the addendum bid process (attachment B): Fitness 909 was lowest bid for one item/unit, i.e. treadmill. LA Gym Equipment was lowest bidder on all other items/units. Please see attachment B for delineation of cost per unit. Pursuant to the City's bidding process, it is recommended that LA Gym Equipment and Fitness 909 be awarded a purchase order in the amount of $79,454.85 and $30,606.39, respectively, under addendum RFQ #F 03-28 for the procurement of exercise equipment. The cost and technical specifications of both bids were reviewed and the low bidders were determined in each category. Both vendors are acceptable and meet or exceed all items called for in the specifications. Only one local vendor responded to the bid process, i.e. Nellies Exercise Equipment. Based on unit cost, Nellies Exercise Equipment would have been awarded one item from the listed exercise equipment. However, per David Degadillo, of Nellies Exercise Equipment, they selected to withdraw their bid if not awarded the entire bid proposal. The local vendor's bid did not meet specifications on one of the items. 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"0 "0 <( Attachment "B" ,,; Ql "0 c: 0 c- oo l!! oo ~ 0 "0 c: Ql > E c: Ql > Ql en .: Ql .0 -: E ~ m 0 .<= 12 () .Q co - en OJ Ql ~ :5 Q "0 Q) c: :S t1l OJ .(!l ~ 0 '" "0 ~ c: Ql '" > "tl ~ ~ -<:: - ~ .<= 0) -<:: .w .\2> 0 :r: - "0 ~ .!!! ~ .n; :a; RESOLUTION NO. RESOLUTION OF THE MAYOR AND C CIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE G MANAGER TO ISSUE A PURCHASE ORDER TO LA GYM EQUIP T THE AMOUNT OF $79,454.85 AND FITNESS 909 IN THE AMOUNT OF $30,606.39 FOR THE WELLNESS AND FITNESS PROGRAM EXERCISE EQUIPMENT. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That LA Gym Equipment and Fitness 909 are the lowest responsible bidders for the furnishing, delivery, and installation of exercise equipment, for a total amount not to exceed $79,454.85 and $30,606.39, respectively, in accordance with Bid Specification F 03-28, and, as such the Purchasing Manager is authorized to issue standard purchase orders to LA Gym Equipment and Worldwide Fitness; SECTION 2. The LA Gym Equipment and Fitness 909 Purchase Orders shall incorporate by reference this Resolution and Bid Specification F 03-28; SECTION 3. The authorization to execute the above referenced Purchase Orders IS rescinded if they are not issued within sixty (60) days of the passage of this Resolution. 1111 1111 1111 1111 1111 _ 1111 1111 1111 1111 1111 1111 1111 1 <. , _ t. - f'-_ 1........ I! .':" L / ..... -., / V C) 1 2 . 3 4 5 6 7 8 9 10 11 12 13 14 . 15 16 17 18 19 20 21 22 23 24 25 26 . 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER TO LA GYM EQUIPMENT IN THE AMOUNT OF $79,454.85 AND FITNESS 909 IN THE AMOUNT OF $30,606.39 FOR THE WELLNESS AND FITNESS PROGRAM EXERCISE EQUIPMENT. 1 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 , 2003, by the following vote, to wit: Council Members AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE McGINNIS DERRY SUAREZ ANDERSON McCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this day of ,2003. - Judith Valles, Mayor City of San Bernardino Approved as to form and legal content: James F. Penman City Attorney 2 ":-:-~",",7'l'", '!<"",7",_"",~"",i~'':;:T:-!'-' ---"""'.""7'"",""'7?~';:i1"!!-:"n"';'~--" 'C-'W!'CT~!"j?'-"''!;''-'~ ,~ "':',-,'J",''f1IM'", . . ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Nays Item # 4.-0 .Ii)- Resolution # ZJ2;OS ZF)O Meeting Date (Date Adopted): 1<;) -~~03 Vote: Ayes 1- 'I Abstain -0- Absent -Et- Change to motion to amend original documents: Reso_ # On Attachments: ./ Contract term: - NulVVoidAfter:Ic,O 0r>n" J IL-S-- Q3 '/ Note on Resolution of Attachment stored separately=-==-- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY By: - Date Sent to Mayor: \0/1-03 Date of Mayor's Signature: Date of ClerklCDC Signature: \Q-'i--co. 3 . \e '6-":' Reso. Log Updated: Seal Impressed: ~ Date M89"1'1n./T ~H-pr ~p.nt fnr ~lgn::lh)Te;.. See Attached: Date Returned: --- 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See f\UG"..,tetf. See Attached: Request for Council Action & Staff Report Attached: Yes t/" No By Updated Prior Resolutions (Other Than Below): Yes No~ By Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Yes No~ By Updated CDC Personnel Folders (5557): Yes NOL By Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No B Copies Distributed to: City Attorney / Parks & Rec. Others: F. ........ mance n i2- fi MIS Code Compliance Dev. Services Police Public Services Water EDA 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