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HomeMy WebLinkAboutE-12 Staff Report - Purchase of Finance Division FurnitureCONSENT ITEM E-12 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF ADMINISTRATIVE SERVICES DATE: NOVEMBER 15, 2021 SUBJECT: APPROVAL TO PURCHASE FURNITURE FOR THE FINANCE DIVISION OF THE ADMINISTRATIVE SERVICES DEPARTMENT BACKGROUND: Staff is seeking City Council Approval to purchase furniture as part of the City Hall update. The Finance Division of the City of Azusa has utilized the same office furniture and cubicles for over 20 years. Over the years the furniture has begun to deteriorate and now requires the purchase of new furniture. Furniture will be required for two (2) offices, six (6) work stations, and one (1) counter area. RECOMMENDATION: Staff recommends the City Co uncil take the following action: 1)Approve the purchase and installation of office equipment in the amount of $29,945.27 from D&R Office Works, Inc. ANALYSIS: In the Fiscal Year 2021/2022 budget City Council approved updates to City Hall including new furniture for the Finance Division of the Administrative Services Department. This project includes the removal of existing worn and damaged furniture, and the purchase of furniture for the new offices, cubicles and works areas of the Finance Division. The furniture vendor, D & R Office Works, has provided the city the lowest bid for the most functional setup of workstations. In addition, the vendor has provided the city with several similar project s for recent renovations to the West Wing and Suite 2B in addition to several smaller replacement projects. Based on these recent furniture replacements, Staff has worked to prepare a standardized furniture palette. APPROVED CITY COUNCIL 11/15/2021 Finance Division Furniture November 15, 2021 Page 2 FISCAL IMPACT: The recommended actions award a contract to D&R Office Works, Inc. for a total not -to-exceed amount of $29,945.27. $150,000 in total is budgeted in the Capital and Infrastructure Replacement Account Number 46-80-000-000-7125 for total City Hall North Wing upgrades. Approval of this action will leave a remaining balance of $120,054.73 for other upgrades needed in the building. Prepared by: Reviewed and Approved: Adriana Garcia Talika M. Johnson Purchasing Agent Director of Administrative Services Reviewed and Approved: Sergio Gonzalez City Manager Att achment: 1) D&R Office Works, Inc. Proposal ADRIANA GARCIA CITY OF AZUSA 213 E. FOOTHILL BLVD. AZUSA CA 91702 626-812-5256 SAME 2ND FLOOR - FINANCE DEPARTMENT 11/4/2021 BJ FERRANTE BILL TO: SHIP TO: ITEM QTY. MODEL / DESCRIPTION UNIT EXTENDED MAX M-PFXM-5048FP Prefix Tackable Panel 50H x 48W No TC 11 $190.80 $2,098.80 1 MAX M-PFXM-5036FP Prefix Tackable Panel 50H x 36W No TC 7 $170.40 $1,192.80 2 MAX M-PFXM-5020FP Prefix Tackable Panel 50H x 20W No TC 1 $147.60 $147.60 3 MAX M-URW2442 Univ Rec WS 24 x 42 1 $97.20 $97.20 4 MAX M-PFXM-4224FP Prefix Tackable Panel 42.5H x 24W No TC 1 $143.01 $143.01 5 MAX M-PFXM-4248FP Prefix Tackable Panel 42.5H x 48W No TC 1 $156.61 $156.61 6 MAX M-URW2472 Univ Rec WS 24 x 72 3 $136.80 $410.40 7 MAX M-LF436-A Ridgeline Lateral- 4-Dwr 36W A-Pull 1 $703.41 $703.41 8 MAX M-BS72 19 CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 1 of 611/4/2021 Attachment 1 Bookcase - 72H 5-Shelf $318.61 $318.61 MAX M-URW2448 Univ Rec WS 24 x 48 3 $105.81 $317.43 10 MAX M-DOORLEVER Hinged Door Lock Set Kit - Polished Silver Lever 1 $107.60 $107.60 11 MAX M-PFXDP8042P Prefix Door Panel 80Hx42W Non-Handed No Top Cap 1 $525.20 $525.20 12 MAX M-LF542-A Ridgeline Lateral- 5-Dwr 42W A-Pull 1 $1,018.61 $1,018.61 13 MAX M-PFXM-5024FP Prefix Tackable Panel 50H x 24W No TC 1 $153.60 $153.60 14 MAX M-MXHALW724824LS MXitUP HA L RETURN Worksurface LH w Stiffener 24x48x72 3 $246.21 $738.63 15 MAX M-MXHALW724824RS MXitUP HA L RETURN Worksurface RH w Stiffener 24x48x72 4 $246.21 $984.84 16 MAX M-HAREC3S3LTF MXitUP 3 Stage 3 Leg Rectangle T Foot 4 $774.61 $3,098.44 17 MAX M-HAREC3S3LTF MXitUP 3 Stage 3 Leg Rectangle T Foot 3 $774.61 $2,323.83 18 MAX M-SYP20F-A Sys & Desk Univ Pedestal 20Dx15Wx28H FF A-Pull 7 $172.80 $1,209.60 19 MAX M-SYP20B-A Sys & Desk Univ Pedestal 20Dx15Wx28H BBF A-Pull 6 $172.80 $1,036.80 20 MAX M-C1L 221 CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 2 of 611/4/2021 Univ Cantilevered Worksurf Bracket LH $17.81 $35.62 MAX M-CWB2 S1K Cantilever W/S Bracket Kit (2 pack) 5 $8.61 $43.05 22 MAX M-MDSL2429 Universal 24"D X 29"H Support Leg 7 $53.60 $375.20 23 MAX M-MDPG Maxon Desking Gusset Support (pr) 2 $28.61 $57.22 24 MAX M-UWMSOH1536F Univ Wall MT OH Cab 15Hx36W Flipper Pnt Door 2 $167.60 $335.20 25 MAX M-UWMSOH1548F Univ Wall MT OH Cab 15Hx48W Flipper Pnt Door 2 $195.81 $391.62 26 MAX M-USOH1536F Univ OH Cab 15Hx36W Flipper Pnt Door 4 $167.60 $670.40 27 MAX M-USOH1548F Univ OH Cab 15Hx48W Flipper Pnt Door 1 $195.81 $195.81 28 MAX M-PFXS-3048G Prefix Glass Stacker 30H x 48W 10 $197.01 $1,970.10 29 MAX M-PFXS-3020G Prefix Glass Stacker 30H x 20W 1 $131.81 $131.81 30 MAX M-PFXS-3024G Prefix Glass Stacker 30H x 24W 1 $144.00 $144.00 31 MAX M-PFXS-3036G Prefix Glass Stacker 30H x 36W 7 $166.80 $1,167.60 32 MAX M-PFXC-80W 733 CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 3 of 611/4/2021 Wall Starter Kit for Panels 80H $68.61 $480.27 MAX M-PFXC-80E Prefix Panel End Covers 80H 6 $28.61 $171.66 34 MAX M-PFXC-S Prefix Straight Connector Kit 9 $3.41 $30.69 35 MAX M-PFC80PTN 80H "T" Connector Post 1 $48.61 $48.61 36 MAX M-PFC80PLN 80H "L" Connector Post 4 $50.40 $201.60 37 MAX M-PFCSL "L" Connector Strap 5 $5.60 $28.00 38 MAX M-PFCST "T" Connector Strap 1 $6.80 $6.80 39 MAX M-PFXTC48 Prefix Panel Top Cap 48"W 12 $23.60 $283.20 40 MAX M-PFXTC42 Prefix Panel Top Cap 42"W 1 $21.60 $21.60 41 MAX M-PFXTC36 Prefix Panel Top Cap 36"W 7 $18.61 $130.27 42 MAX M-PFXTC24 Prefix Panel Top Cap 24"W 2 $11.41 $22.82 43 MAX M-PFXTC20 Prefix Panel Top Cap 20"W 1 $11.41 $11.41 44 MAX M-PFC42PLN 145 CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 4 of 611/4/2021 42.5H "L" Connector Post $35.60 $35.60 MAX M-PFXC-42E Prefix Panel End Covers 42.5H 1 $22.61 $22.61 46 MAX M-PFXC-42W Wall Starter Kit for Panels 42.5H 1 $49.60 $49.60 47 MAX M-PFXS-1548F Prefix Fabric Stacker 15H x 48W 2 $149.60 $299.20 48 MAX M-DXBS436 DeXTR 13" D x 36" W x 65" H Bookcase 4 shelf 1 $318.21 $318.21 49 MAX M-ULRL244860 Univ LH L-Return WS 24 x 48 x 60 1 $224.00 $224.00 50 MAX M-URW2424 Univ Rec WS 24 x 24 1 $83.01 $83.01 51 MAX M-SYP20B-A Sys & Desk Univ Pedestal 20Dx15Wx28H BBF A-Pull 1 $172.80 $172.80 52 MAX M-DXLP28 DeXTR 28"H Post Leg 2 $36.61 $73.22 53 MAX M-HAREC3S3LTF MXitUP 3 Stage 3 Leg Rectangle T Foot 1 $774.61 $774.61 54 MAX M-DXLFMP4814 DeXTR 48"W x14"H Laminate Floating Modesty Panel 1 $120.80 $120.80 55 $25,911.24TOTAL: CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 5 of 611/4/2021 DELIVERY / INSTALLATION $1,250.00 $1,250.00 SALES TAX $2,784.03 $2,784.03 ORDER TOTAL: TERMS / CONDITIONS: -NET 30 -CREDIT CARDS: CREDIT CARD PAYMENTS OVER $5,000.00 WILL BE CHARGED A 3% PROCESSING FEE. -DELIVERY/INSTALLATION CHARGES BASED ON NORMALL BUSINESS HOURS / AREA CLEARED -MOVING OF ADDITIONAL FURNITURE IS NOT INCLUDED. -SPECIAL ORDERS CAN NOT BE CANCELLED. -ORDERS DELAYED OR HELD FOR MORE THAN 30 DAYS ARE DUE AND PAYAB LE IN FULL. _____________________________________ ______________ SIGNATURE DATE $29,945.27 CITY OF AZUSA - FINANCE DEPARTMENT - COMPLETE - 101821.sp4 Page 6 of 611/4/2021