Loading...
HomeMy WebLinkAbout4.5 - 2584 Furniture Procurerment Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: May 7, 2019 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Authorize Staff to Procure Steelcase Furniture through One WorkPlace Prepared by: Lisa Hisatomi, Assistant Administrative Services Director EXECUTIVE SUMMARY: The City Council will consider the use of One WorkPlace as a City’s vendor for furniture procurement. STAFF RECOMMENDATION: Approve the Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace. FINANCIAL IMPACT: Funding for the procurement of furniture for Fiscal Year 2018 -19 is included in the current fiscal year budget, and future purchases will be included in the annual budget process. DESCRIPTION: Over the last several years, the City has been purchasing Steelcase furniture from One WorkPlace for workspace reconfiguration and replacement of old office furniture. The Steelcase furniture brand has been awarded a furniture contracts by Sourcewell (Contract # 031715-STI, maturity date 04/09/2020). Sourcewell is a government service cooperative that helps local government entities, schools, and nonprofit agencies operate more efficiently by offering contract purchasing solutions that are solicited nationally. One WorkPlace is one of the authorized dealers for Steelcase furniture. Chapter 2.36 of the Dublin Municipal Code (DMC) establishes the procedures for contracts and purchasing, which require City Council approval for procurement of goods and services in excess of $45,000 (DMC 2.36.090) for operating programs and $100,000 (DMC 2.36.160) for capital improvement projects. The Ordinance provides the City Council with authority to waive the competitive bidding process when the procurement meets the Exceptions to Competitive Bidding criteria. Multiple departments Page 2 of 2 have included budget in the current fiscal year to reconfigure the workspace to make better use of the available space and standardize the furniture. The Public Safety Complex project also requires the procurement of furniture once the construction is complete. Staff is requesting the City Council’s approval to procure office furniture from One WorkPlace in excess of $45,000 for operating programs and $100,000 for capital improvement projects, and waive the competitive bid process based on the following exception stated in Dublin Municipal Code Section 2.36.100: B.9 - “When another public agency has administered a competitive bidding process and has a current valid agreement for the same or substantially similar consultant or professional services, general services, supplies or equipment.” Staff is further requesting the City Council’s approval of such purchases be carried into future years, if Steelcase maintains an active contract status with Sourcewell and One WorkPlace is an authorized dealer of Steelcase furniture, and as the approved budget allows. STRATEGIC PLAN INITIATIVE: N/A NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Authorizing Staff to Procure Steelcase Furniture through One WorkPlace RESOLUTION NO. - 19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN *************************** AUTHORIZING STAFF TO PROCURE STEELCASE FURNITURE THROUGH ONE WORKPLACE WHEREAS, the City requires the purchase of furniture for workspaces in facilities such as the Civic Center and the Public Safety Complex; and WHEREAS, Staff desires to purchase Steelcase furniture and One WorkPlace is an authorized dealer of Steelcase; and WHEREAS, Section 2.36.100(B)(9) of the Dublin Municipal Code allows for exception to the competitive bid process when another public agency has administered a competitive bidding process and has a current valid agreement for the same or substantially similar consultant or professional services, general services, supplies or equipment; and WHEREAS, Steelcase has a valid contract, through April 2020, publicly bid by Sourcewell, a government service cooperative, which meets this Municipal Code provision for publicly bid agreements; and WHEREAS, Section 2.36.090 of the Dublin Municipal Code requires City Council approval of supplies and equipment with a cost greater than or equal to forty-five thousand dollars ($45,000); and WHEREAS, Section 2.36.160 of the Dublin Municipal Code requires City Council approval of purchase or contract for public projects greater than or equal to one hundred thousand dollars ($100,000). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager as the Purchasing Agent to procure furniture from One WorkPlace for an amount in excess of $45,000 for operating programs and $100,000 for public projects, for Fiscal Year 2018-19 and future years, subject to available approved budget, and if Steelcase maintains an active contract status with Sourcewel l and remains an authorized dealer of Steelcase furniture. PASSED, APPROVED AND ADOPTED this 7th day of May 2019. AYES: NOES: ABSENT: ________________________________ Mayor ATTEST: ____________________________ City Clerk