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Agenda Request 08-20-02 (2) VII.-CONSENT AGENDA ITEH H. CITY OF BOYNTON BEACF AGENDA ITEM REQUEST FOK ,, Requested City Commission Meeting Dates [] August 6, 2002 [] August 20, 2002 [] September 3, 2002 [] September 17, 2002 NATURE OF AGENDA ITEM Requested City Commission Meeting Dates [] October 1, 2002 [] October 15, 2002 [] November 6, 2002 Date Final Form Must be Turned in to City Clerk's Office July 17, 2002 (5:00 p.m.) August 5, 2002 (Noon) August 19, 2002 (Noon) Date Final Form Must be Turned in to City Clerk's Office September 16, 2002 (Noon) September 30, 2002 (Noon) October 14, 2002 (Noon) September 3, 2002 (8:00 a.m.) [] November 19, 2002 November 5, 2002 (Noon) [] [] Development Plans [] [] New Business [] ,~0 [] Legal _:~ [] Bids ¢,~c° Unfinished Business ~ ~ 0;~2~; ''~ Presentation " RECOMMENDATION: Motion to accept the written report to Commission of purchases over $10,000 for the months of June and July 2002 for informational purposes. EXPLANATION: Per Ordinance, Chapter 2, Section 2-56.1 Exceptions to competitive bidding, Paragraph b, which states: "Further, the City Manager, or in the City Manager's absence, the Acting City Manager is authorize to execute a purchase order on behalf of the city for such purchases under the $25,000 bid threshold for personal property, commodities, and services, or $75,000 for construction. The City Manager shall file a written report with the City Commission at the second Commission meeting of each month listing the purchase orders approved by the City Manager, or Acting City Manager". Since there was no second Commission meeting in July 2002, the reports for June and July 2002 are being presented at the August 20, 2002 meeting. PROGRAM IMPACT: The new Ordinance has assisted departments in timely procurement of commodities, services, and personal property. Administrative controls are in place with the development of a special processing form titled "Request for Purchases Over $10,000" and each purchase request is reviewed and approved by the Department Director, Purchasing Agent, Assistant City Manager, and City Manager. FISCAL IMPACT: The change in Ordinance approved by Commission provides the impact of reducing paperwork by streamlining processes within the organization as defined in our City's Strategic Business Focus. This allows administration to maintain internal controls for these purchases, reduce the administrative overhead of processing for approval, and allow for more timely purchases to be made. ALTERNATIVES: Revert back to the procedure prior to Ordinance chan~~ Deputy Director of Financial Services City Manager's Signature Procurement Services Department Name S:\BULLETIN\FORMSL4,GENDA ITEM REQUEST FORM.DOC City Attorney / Finance / Human Resources CITY OF BOYNTON BEACH APPROVED REQUESTS FOR PURCHASES OVER $10,000 FOR MONTH ENDED JUNE 2002 1. Vendor: R & S Integrated Products Purchase Amount: $ 17,900.00 Requesting Department: Development - Building Contact Person: Nancy Byme Brief Description of Purchase: Outsourced document imaging for permit records, including plan sets, to reduce need for off-site paper storage. Source for Purchase: State Contract #250-2011-11 Fund Source: 001-2411-524-47-21 Microfilming/Imagin~ Vendor: Installations, Inc. Purchase Amount: $ 17,120.00 Requesting Department: Utilities Department Contact Person: Peter Mazzella Brief Description of Purchase: This purchase is for erecting bullet resistant barriers above and below the counters in the City Hall lobby area, which will also restrict access over the counter. The proposed security improvements will act to prevent entry to the secure portions of City Hall, and protect the employees from personal harm. Purchase will be made by a budget transfer from the Community Promotions account and Utility Contingency. Source for Purchase: Three Written Quotations Fund Source: 401-2825-536-62-01 Buildin~l Improvements Vendor: S & F Construction Purchase Amount: $ 22,379.00 Requesting Department: Planning & Zoning Contact Person: Kevin Hallahan Brief Description of Purchase: Non-Conforming Landscape and Signage Pilot Program. Site owner for Lloyd's Plaza selected his general contractor S & F Construction, Inc. to perform site improvements. Based on the Commission approval of 01/02/01 the City is to fund 50% of costs for the site improvements ' Source for Purchase: Owner Selected Contractor Vendor: Southeast Cycle L.L.C. Fund Source: 122-5000-590-01-08 Non-Conformin( Purchase Amount: $ 10,000.00 Requesting Department: Public Works/Fleet Maintenance Contact Person: Robert Lee Brief Description of Purchase: Provides a maintenance program for all Harley Davidson motorcycles assigned to Police Department. This is for maintenance and repairs outside the normal warranty work. Source for Purchase: Three Written Quotations Fund Source: 501-2516-519-46-31 Vehicle Maint. - Other The purchases presented in this written report were approved in accordance with the provisions of Ordinance 2.56, and are now being presented to Cor~rn~l~sio~/,~s required. City Manager Approvah ~L//[u~0~,,~p~ Date: ~_ C~ 0 '"L-.- Presented to Commission for information on August 20, 2002. (Note: Report is due to Commission at the second meeting of each month. Since there was no second meeting during the month of July 2002 this report is presented at the second meeting in August 2002). 1 of 1 CITY OF BOYNTON BEACH APPROVED REQUESTS FOR PURCHASES OVER $10,000 FOR MONTH ENDED JULY 2002 1. Vendor: Freightliner - West Palm Beach Purchase Amount: $ 11,779.58 Requesting Department: Public Works/Fleet Maintenance Contact Person: Robert Lee Brief Description of Purchase: Fire Rescue Unit #801 required an engine overhaul. Fleet Maintenance obtained two (2) quotes for the in-chassis engine overhaul. Attempts to obtain a third quote from Volvo of Palm Beach was unsuccessful. Due to being a public safety vehicle, and the specialized type of engine (Cummins engine) it was necessary to get the unit operational, therefore the Iow quote was accepted. Source for Purchase: Vendor: Dell Two Written Quotations Fund Source: 501-2515-519-46-31 Vehicle Maint. - Other Purchase Amount: $ Requesting Department: ITS Department Contact Person: John McNally19'584'00 Brief Description of Purchase: ITS originally budgeted for three (3) large expensive servers at $15,000 each. With the SAN project ITS has revisited the way disk storage is allocated. They will be able to use less expensive disk-less servers, attached to the SAN, to accommodate processing needs. The purchase of these eight (8) servers will be used; to replace out-dated domain controllers, file servers, and applications servers. Source for Purchase: State Contract #250-040-99-1 Fund Source: 001-1510-513-64-15 Com~ment The purchases presented in this written report were approved in accordance with the provisions of Ordinance 2.56, and are now being presented to Commis ion as required. City Manager Approval: Presented to Commission for information on August 20, 2002. 1 of 1