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HomeMy WebLinkAbout06 - CC-6 - Procurement and Installation of Workstat - 1/3/2017CITY COUNCIL AGENDA REPORT MEETING DATE: JANUARY 3, 2017 ITEM NUMBER: CC -6 SUBJECT: AWARD PROCUREMENT AND INSTALLATION OF WORKSTATIONS AND FURNITURE FOR 4T" FLOOR REMODEL DATE: DECEMBER 19, 2016 FROM: PUBLIC SERVICES DEPARTMENT/ADMINISTRATION DIVISION PRESENTATION BY: RAJA SETHURAMAN, INTERIM PUBLIC SERVICES DIRECTOR FOR FURTHER INFORMATION CONTACT: MIKE KOZIEL, MANAGEMENT ANALYST (714) 754-5024 RECOMMENDATION: Authorize the City Manager to execute a purchase order (Attachment 1) with Culver -Newlin for the procurement and installation of office workstations and furniture in the amount of $153,099 to remodel a large portion of the 4t" Floor of City Hall. BACKGROUND: The 4t" Floor of City Hall houses the Administration, Engineering, and Transportation Services divisions of the Public Services Department. This area accommodates a total of twenty-eight staff members who serve the public and business community. The work- stations and furniture on the 4th Floor are old and in need of replacement. Some of the dividers and furniture are over twenty-five years old and not effectively repairable or upgradable. These improvements will result in more efficient use of the available area, and coincide with painting of the walls and new flooring to replace the worn carpet. This purchase and installation of new modern furniture and components includes fabric- tackable acoustical station panels, desks, credenzas, conference tables, shelves, ergonomic chairs, and side chairs. The installation will be done in coordination with electrical, information technology, and telecommunications work. The work will be completed in phases to minimize disruptions to day-to-day operations. AKIAI YSIS- The pricing for the furniture and components through Culver -Newlin is in conjunction with a "piggyback" clause in a signed contract agreement issued by the Hawthorne School District. The bid was co-sponsored with Rowland Unified School District and has been widely used by other school districts and other agencies within the State of California by virtue of the "piggyback" clause. The Clause states that "For the term of the agreement and any mutually agreed extensions pursuant to this request for bids, at the option of the Contractor, other school districts and community college districts, any public corporation or agency, including any county, city, or town or public corporation or agency within the State of California, may purchase, lease -purchase, or rent the identical items(s) at the same price and upon the same terms and conditions pursuant to Section §20018 (K-12) and §20652 (Community 1 Colleges) of the Public Contract Code." The agreement was renewed for the period of July 1, 2016 through June 30, 2017 by the Hawthorne School District as approved at its regular board meeting on May 25, 2016. Utilizing this agreement assures that the City meets competitive bid process requirements. The pricing for this quote is approximately a 68% discount off the factory list price and is per the Hawthorne School District contract. FISCAL REVIEW: Funds for the remodel of the 4t" Floor were allocated and approved in the FY 2015-16 capital budget. In addition, a portion of the funding is allocated from the FY 2016-17 Public Services Department general fund budget. LEGAL REVIEW: No legal review is required. CONCLUSION: Approval of the subject contract will allow for the remodel of the 4t" Floor, improving the functionality and appearance of the staff work areas of the Public Services Department's Engineering and Transportation Divisions. It is recommended that the City Council authorize the City Manager to execute the purchase order for the procurement and installation of the office workstations and furniture from Culver -Newlin. RAJA SETHURAMAN Interim Public Services Director ATTACHMENT DISTRIBUTION 1 - Purchase Order City Manager Assistant City Manager City Attorney City Clerk Division Staff File MIKE KOZIEL Management Analyst 2 ATTACHMENT 1 CITY OF COSTA MESA, CALIFORNIA Vendor ID: Purchase Order Number Purchase Requisition Ship To/Location: (Assigned by Purchasing) Purchase Order ❑ Change Order o Amendment (Leave ak Stamp) Time Available Appropriation: ❑ Yes El No Business Unit: City Date Requisitioned: i )�- � b--+ ) 6 0 Request is for Budgeted item(s) Department: Public Services Division: Administration ❑ Request is for UNBUDGETED item(s)-(Memo Attached) Ship To Address: City of Costa Mesa, 77 Fair Drive, Costa Mesa CA 92628 ❑ Item(s) Pending Budget Amendment Request # Contact Person: Mike Koziel Phone Number(714)754-5024 ❑ Requesting Sole Source (Justification Form Attached) Send Copy of P.O. to: E Contact PersonEnd or Raia Sethuraman ❑ Fixed Asset Tag Request Item No. Qty Unit Items (Give Full Description: Size, Catalog No. Etc.) Unit Price Estimated Amount 1 1 A Purchase and installation of furniture, chairs, and divider components 141,758.33 for Engine rinDivision staff, City Engineer, Construction Managers Construction Offices, Engineering Reception area, Traffic Operations, Conference, and File areas. If additional lines are needed, please attach a second sheet. Sales Tax (8.00%): 11,340.67 Const./Prof. Svs. Agmt. Completion Date: Include Shipping Fee: $153,099.00 Insurance Required: ❑ Yes (Certificate attached) ❑ No Estimated Total Cost: Item # Account Fund Dept./Org. Program Project Amount 1 500000 401 19500 50910 200068 $ 136,261.00 1 530200 101 19200 30112 16,838.00 Comments: Total $153,099.00 See attached quote. Suggested Vendor: Culver -Newlin Address:520 E. Rincon Street, Suite 102 City, State, Zip Code: 92879 Proper approvals are required before requisition can be processed. , Ordered By: -- Departent Director/Authorized Signature Phone: (949)279-1601 Fax(949)855-9577 Approved By: Contact Person/Email: Lee -Ann Harvey Approved By: Director of Finance/Purchasing Officer Chief Executive Officer (when required) PURCHASING DIVISION USE ONLY Vendor ID: Buyer: Insurance valid thru Ship To/Location: Due Date: Standard Comments: ACC - ALL - ARR - BLA - CON - DCP - DIS - FCA - FCI - FIX - INS - IS - IST - ORG -QTR - REM - SUB - T&C FINANCE DEPARTMENT USE ONLY Available Appropriation: ❑ Yes El No As of: Confirmed By: REV.2/29/16 i'4 \11 ^;cls Py, 211