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HomeMy WebLinkAboutItem 13 - Furniture, Installation, and Related Services Public Works Agency https://www.santa-ana.org/pw Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report February 16, 2021 TOPIC: Furniture, Installation, and Related Services AGENDA TITLE: Approve a Purchase Order Contract Amendment to Increase the Aggregate Amount Allocated to the Public Works Agency by $163,808 for a Total Aggregate Amount Not to Exceed $1,777,548, for Office Furniture, Installation, and Related Services with the Established City Vendors (Specification No. 19-114) (Non-General Fund) RECOMMENDED ACTION Authorize the City Manager to execute a contract amendment to increase the aggregate amount allocated to the Public Works Agency by $163,808, for a new total aggregate amount not to exceed $1,777,548, for office furniture, installation, and related services with the established City vendors, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency Administrative Services Division has added new staff to accommodate the increased workload created by the transfer of responsibilities from a different division. As a result, the division needs to reconfigure existing workspaces located in the Ross Annex Building. In addition, the Public Works Agency Facilities Division is evaluating current staffing levels and workspace locations creating the need to update and furnish new workstations. On December 3, 2019, the City Council awarded contracts to the following vendors for the purchase of office furniture, installation, and related services: Vendor Location Culver-Newlin Corona GM Business Interiors Riverside Interior Office Solutions Irvine Pivot Interiors Costa Mesa Yamada Enterprises Huntington Beach Approve a Contract Amendment for Furniture, Installation, and Related Services February 16, 2021 Page 2 4 1 0 The total aggregate amount between the five selected vendors was not to exceed $1,213,740. On October 20, 2020, City Council approved a contract amendment for an additional $400,000 for services to the Main Library and the Public Works Water Resources Division, bringing the total aggregate amount to $1,613,740. At this time, the Public Works Agency has additional needs and staff recommends amending the contract to increase the contract amount by $163,808, for a new total aggregate amount not to exceed $1,737,548. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds for the requested amendment of $163,808 for the Public Works Agency furniture purchase are available for expenditure in Fiscal Year 2020-21 as follows: Fiscal Year Accounting Unit - Account No.Fund Description Accounting Unit - Account No. Description Amount 2020-21 10117601-62300 Public Works – Administration and Planning Public Works-Administrative Services, Contract Services-Professional $123,808 2020-21 07317100-62300 Public Works - Building Maintenance Public Works – Building Maintenance, Contract Service-Professional $20,000 2020-21 06717650-62300 Public Works – Regional Transportation Center Public Works – SARTC Operations, Contract Services- Professional $20,000 Total $163,808 Submitted By: Nabil Saba, Executive Director, Public Works Approved By: Kristine Ridge, City Manager