City of South San Francisco header
File #: 23-512    Name:
Type: Resolution Status: Passed
File created: 6/14/2023 In control: City Council
On agenda: 6/28/2023 Final action: 6/28/2023
Title: Resolution approving a purchase agreement with Landscape Structures Inc. to purchase play structure equipment for the Centennial Trail Improvements project (pk2302) in an amount not to exceed $240,730.99.
Sponsors: City Council
Attachments: 1. Exhibit A - SSF Short Form Purchase Agreement Template
Related files: 23-511
Title
Resolution approving a purchase agreement with Landscape Structures Inc. to purchase play structure equipment for the Centennial Trail Improvements project (pk2302) in an amount not to exceed $240,730.99.

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WHEREAS, the City is undertaking the Centennial Trail Improvements Project ("Project") and new play structure equipment is needed as part of the planned improvements to the Project park; and

WHEREAS, under SSF Municipal Code section 4.04.040 authorize City to purchase or contract for specified supplies, services, and equipment via "piggyback." City purchases may be made by taking advantage of valid contract terms that have been negotiated by another governmental agency, if that agency has used a quote or bid process that substantially conforms with the procedures established by state law; and

WHEREAS, the play structure equipment is proposed to be purchased under existing government "piggyback" contract under Sourcewell Contract #28584, with Landscape Structure Inc. of Delano, Minnesota in an amount not to exceed $240,730.99; and

WHEREAS, staff has reviewed and confirmed that these cooperative purchasing schemes and contract structures are valid and in compliance with local, state and SSF purchasing procedures, and that the purchase would reflect the pollinator theme selected based on community input; and

WHEREAS, construction deadline of June 2024 is set by the Clean California grant funding awarded to the Project; and

WHEREAS, funding for the Project is included in the City of South San Francisco Capital Improvements Program ("CIP"), and sufficient funds are available to cover the purchase order cost; and

WHEREAS, purchase order amount is included in the Centennial Trail Improvements project budget, totaling a project total amount of $4,818,478.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of South San Francisco that the City Council hereby approves a Purchase Agreement with Landscape Structure Inc. of Delano, Minnesot...

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