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HomeMy WebLinkAbout18-Public Services CI)Y OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION . . From: Jim Howell, Director Subject: Resolution awarding increase to annual purchase orders to Matich Corporation and Industrial Asphalt/Cal-Mat to supply materials for roadway pavement repairs. Dept: Public Services Date: October 14,1998 ORIGINAL Synopsis of Previous Council Action None Recommended Motion: To approve the resolution Contact person: Jim Howell Phone: 5140 Supporting data attached: Ward: All FUNDING REQUIREMENTS: Amount: Matich Corporation Industrial AsphaltlCal-Mat $60,000 $36,000 Source: 001-402-5111 ~-b'Nf'll'~ Council Notes: 1- Agenda Item No.n- ciTY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION: , STAFF REPORT BACKGROUND It is requested that the Mayor and Common Council approve purchase order increases of $60,000 to the Matich ColpOration and $36,000 to Industrial Asphalt/Cal-Mat. Both companies are located in San Bernardino. During the regular process of establishing annual purchase orders, the Purchasing Division solicited bids from asphalt suppliers and issued purchase orders based on last year's budget allocation. Bids for asphalt materials were based on unit cost per ton for an unspecified quantity allowing for purchase order adjustments. Purchase orders were issued July 1 to the Matich Corporation, in the amount of $24,000; and to Industrial Asphalt/Cal-Mat, in the amount of $24,000. The suppliers are at opposite ends of the City and purchases are based on which area of town crews are working in and/or which supplier is manufacturing hot asphalt on a given day. ANALYSIS The approved budget for FY 98/99 included an additional $108,100 for the purchase of materials for repairs of damaged streets caused by the EI Nino rain storms. Therefore, additional funds are available for the purchase of asphalt materials and we are rapidly approaching the spending limits of the original purchase orders with both companies. FINANCIAL IMPACT Funds for this purchase order are contained in the Public Services Department, Street Division Fiscal Year 98/99 Budget, account number 001-402-5111(Materia1s & Supplies). RECOMMENDATION It is recommended that the Mayor and Co~on Council authorize the Purchasing Manager to increase the purchase orders to the Matich ColpOration by $60,000 and to Industrial Asphalt/Cal-Mat in the amount of $36,000 for purchase of asphalt materials. o o o 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 Resol~@~)f RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN INCREASE TO THE ANNUAL PURCHASE ORDERS TO MATICH CORPORATION AND INDUSTRIAL ASPHALT/CAL-MAT, UTILIZED BY THE PUBLIC SERVICES STREET DMSION FOR THE REPAIR OF ROADWAY PAVEMENT. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. That Matich Corporation provides asphalt products and materials for the 8 repair of roadway pavement. The total amount, "not to exceed" $84,000; pursuant to this determination, the Finance Department is hereby authorized and directed to increase the annual purchase order by $60,000 for said Matich Corporation. That Industrial Asphalt/Cal-Mat provides asphalt products and materials for roadway pavement repairs. The total amount, "not to exceed" $60,000; pursuant to this determination, the Finance Department is hereby authorized and directed to increase the annual purchase order by $36,000 for said Industrial Asphalt. SECTION 2. The authorization to execute the above referenced is rescinded if it is not issued within sixty (60) days of the passage of this resolution. / / I I I I I I I I I I I I I I I I I I IIIII IIIII I I I I I I I I I I I I I I I October 19, 1998 o o o 8 Council Members: 9 ESTRADA 10 LIEN 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN INCREASE TO THE ANNUAL PURCHASE ORDERS TO MATICH CORPORATION AND INDUSTRIAL ASPHALT ICAL-MAT, UTILIZED BY THE PUBLIC SERVICES STREET DMSION FOR THE REPAIR OF ROADWAY PAVEMENT. 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, hdd on the day of ,1998, by the following vote, to wit: Ayes N:!ys Abstain Absent ARIAS SCHNETZ DEVLIN ANDERSON MILLER City Clerk The foregoing resolution is hereby approved this day of ,1998. Judith Valles, Mayor City of San Bernardino Approved as to form and Legal content; James F. Penman, City Arrney ~"'\.I' ~ '..L! BY.',.'" ~,. ','-e- . _." ,p. l. 'll .... ~ r '. t ~t"'ci ~"'-l. t........ ~ (:" October 19, 1998 2 .. FOR OmCE USE ONLY - NOT A PUBLIC DOCUMENT .. RESOLUTION AG&~A ITEM TRACKING FORM Mo!ting Date(Datc Adopted): II I ()2- 198Itcm# I?' Resolution # 9tf"-3/? Jotc: AYCS:?~ % 'i;.~, 7 Nays: ~ Abstain:-&- Absent: ..a- Changc to motion to atncQd original docs: nO +~ :3 .~ttachmcnts : Contract Term: /1D Ala- . Datc Sent co Mayor: 1/1 ro 198 Datc of Mayor's Signature: II lot( 198 Reso Log Updated: V Date McmoSenttoDepartmcnt forSignaturc: ~ 198 ,] See Attached: Date Letter Sent to Outside Party for Signaturc: 60 Day Reminder Lctter Sent on 30th day: 90 day Rcmindcr Lctter Sent on 45th day: _ day Reminder Lc[[cr Sent: See Attached: Date Received Back: See Attached: See Attached: See Attached: Note With/On Reso of Attachment stored separately: Direct City Oerk-PUBLlSH, POST. RECORD W COUNTY (circle I) Date: Request for Council Action & Staff Report Actached: t;pdated Prior Resolutions (Othcr Than Below): Updated CITY Personnel Folders (6413. 6429, 6433, 10584, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655): Copies Distributed To: City Attornev '" Others: 17~ Othcr: FY 1flt" ( Resolution /I On Attachments: r-/~ Contract Expiration Date: uti ~ 0/" 1 Date RetUrned from Mayor: Date of Clerk's SignatUre: Seal Impressed: /. JII t'119A II I ~/9A Date Received Back: :see t\.uacnca: - Yes~ No_ By _~_ Yes_ No .---- By mam Ycs_ No~By mam Yes_ No--':::::::--By ....... Yes No ""'---8y mam Date III P:1,/tif;, Dacc /IIN; 19f!{ Date III a 198 Date I I I O~ tfjj' Date /I ICJe-/W-- By: mam Date: II I ;~/98 BEFORE Fn.ING REVIEW FORM TO E.."SURE Ai"IY NOTATIONS MADE RF.RF. ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: Date: II 1{7{, 19~ ~III Last UDdated: 10/09/1998