Item Coversheet

Item Number 14.

  

City Council 
Staff Report


Subject:

Resolution of the City Council of the City of Rocklin Approving and Authorizing the City Manager to Purchase the Johnson Springview Park Pavilion Shade Covers



Date:December 10, 2019


Submitted By:

Justin Nartker, Public Services Director

Matt McClure, Public Services Manager



Department:Public Services

Staff Recommendation:

Adopt a Resolution of the City Council of the City of Rocklin Authorizing the City Manager to Purchase the Johnson Springview Park Pavilion Shade Covers.

BACKGROUND:

On June 25, 2019, the City Council approved and adopted the 2020-2024 Capital Improvement Plan and the FY 2019-2020 Budget which included the replacement of the existing Johnson Springview Pavilions. 

   

Staff is starting this project with the purchase of the pre-made shade structures (Exhibit B) due to the 8 – 10 week lead time for delivery once the order has been placed. Staff worked with park personnel to identify this product which is an all metal structure with a longer life expectancy and significant lower amount of maintenance compared to the existing and wood tile structures, and more consistent with shade structures in other City parks. 

 

In addition, this equipment is available through Sourcewell (previously known as NJPA)  which is a program that provides government agencies access to competitively bid and publicly solicit contracts from vendors who supply goods and services.  Contracts are created through a competitive bid process that allows members to “piggyback” on the competitive bid contract.  This eliminates the need to complete the individual RFP/Bid process allowing members to move quickly to secure services/equipment. The City is a member of Sourcewell and has previously purchased fleet equipment using these services.


Fiscal Impact:

This project is included in the FY 19-20 Capital Budget and is funded under the Capital Construction Fees Fund (304). A fiscal analysis of this request has been completed by the Department Head and approved by the City’s Finance Department, and no budget appropriation is necessary.  Listed below is the amount, account code, contractor, equipment cost, and FY 19-20 Budget:

  

Account Code

Contractor

FY 19-20 Cost

FY 19-20 Budget

304-713-7061

All About Play, Inc.

$170,133

780,800

 

 


ATTACHMENTS:
Description
SR Exhibit A
SR Exhibit B
Resolution A
Resolution A - Exhibit A - Quote
Resolution A - Exhibit B - RFP
Resolution A - Exhibit C - Contract Acceptance and Award
Resolution A - Exhibit D - Contract Documents
Resolution A - Exhibit E - Poligon Product Dealer Authority
The ACM/CFO has reviewed this staff report and certifies that budgeted funds are available, unless a budget amendment is being requested as part of this action item.