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SR-07-28-2015-3GSunda 61611110a' City Council Regular Meeting: July 28, 2015 Agenda Item: 3 °a To: Mayor and City Council From: Martin Pastucha, Director, Public Works, Facilities Maintenance Subject: Bid Award for Electrical and Street Lighting Supplies Recommended Action Staff recommends that the City Council: 1. Award Bid #4195 to One Source Distributors and Royal Wholesale Electric, both California -based companies, for the purchase of electrical and street lighting supplies; 2. Authorize the Purchasing Services Manager to issue purchase orders for electrical and street lighting supplies with One Source Distributors in an amount not to exceed $225,000 for one year, with two additional one -year renewal options to extend with 2% to 10% increases depending on product brand, for a total not to exceed $744,750 over three years; and Royal Wholesale Electric in an amount not to exceed $125,000 for one year, with two additional one -year renewal options to extend with a 2.25% increase each year for a total not to exceed $383,502 over three years, with future year funding contingent on Council budget approval. Executive Summary The City purchases a broad variety of electrical and street lighting supplies to maintain City facilities and service the City's street lighting system. In April 2015, the City solicited bids for the purchase of electrical and street lighting supplies. After reviewing the six bids received, One Source Distributors and Royal Wholesale Electric are recommended as the best bidders to provide electrical and street lighting supplies for a total not to exceed amount of $1,128,252 over a three -year period. Discussion Staff completes approximately 3,000 electrical work orders per year including repair of lighting and power systems at City facilities and maintenance of street lighting. Approximately $260,000 was spent on electrical and street lighting supplies in FY 2014- 15. 1 of 3 Vendor Selection In April 2015, the City published Notices Inviting Bids to furnish and deliver electrical and street lighting supplies as required by Facilities Services responsible for maintaining City facilities and street lighting. The bid was posted on the City's on -line bidding site, and notices were advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. A total of 797 vendors were notified and 39 vendors downloaded the bid. Six bids were received and publicly opened on April 29, 2015 per Attachment A. Bids were evaluated based on the criteria in SMMC 2.24.072, including price, previous experience, capacity and skill, ability to deliver, quality of product, and compliance with City specifications. The City provided vendors with a list of 20 commonly purchased products on which to provide pricing as a comparison tool. To ensure the City has access to the best pricing on purchases of electrical supply products, staff recommends selecting the two vendors offering the best pricing on the most items. One Source Distributors offered the best price on 10 of the products and has satisfactorily provided the City with electrical and street lighting supplies at reasonable prices since 2002. Royal Wholesale Electric offered the best price on seven of the products. Both vendors offer a broad variety of products at competitive prices; the other vendors are either not able to supply all products required by the City or offer significantly higher pricing. Of the products bid, Advance ballasts, Ameron light poles, GE starters, Lithonia light fixtures, Myers cabinets and Oldcastle pull boxes /lids will be purchased from One Source. Cree items, GE ballasts, RAB light fixtures, and TCP lamps will be purchased from Royal. Philips items will be purchased from both. Unbid products and large orders will be purchased from the vendor with the best pricing. Based on these criteria, One Source Distributors and Royal Wholesale Electric are recommended as best bidders to provide electrical and street light supplies in accordance with the City specifications. Financial Impacts and Budget Actions The purchase order to be awarded to One Source Distributors is for an amount not to exceed $744,750 over a three year period. The purchase order to be awarded to Royal 2of3 Wholesale Electric is for an amount not to exceed $383,502 over a three year period. The purchase orders will be charged to account 014523.544010 and expenditures will be transferred to the departments incurring maintenance services. Funds in the amount of $350,000 are available in various FY 2015 -16 department budgets. Future year funding is contingent on Council budget approval. Prepared By: Kevin Nagata, Administrative Analyst Approved Forwarded to Council Martin Pastucha, Director 7/16/2015 Attachments: Elaine M Polachek, Asst. City Ma71 OM15 A. Bid #4195 Electrical and Street Lighting Supplies Bid Results(PDF) 3of3 6 b 3 � xN - `s 3 8 s aa.as p ww 32 a ao °z t f ggp iy x x ° Ee E o 'o s m CoEG 'x° e uo o o o o0 0 0 2 H z z � w o z e o S m N o m a a��d �'ao zWa