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CC Resolution 13257 - Purchase Order with Russ Bassett Measure O - Police FF&E Project (No. 22-JJ) RESOLUTION NO. 13257 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL: 1) AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH RUSS BASSETT, IN THE AMOUNT OF $200,314, FOR THE PROCUREMENT OF DISPATCH CONSOLE STATIONS AS PROGRAMMED IN THE CIP FOR THE MEASURE O — POLICE FF&E PROJECT (NO. 22-JJ); 2) STAFF TO DISPENSE WITH THE CITY'S FORMAL BIDDING PROCEDURES AS SPECIFIED IN THE EXEMPTIONS OF CAMPBELL MUNICIPAL CODE (CMC) SECTION 3.20.030, SUBSECTIONS (6) AND (7), AUTHORIZING THE CITY'S PROCUREMENT OF THESE SERVICES THROUGH ITS MEMBERSHIP WITH HGACBUY (A COOPERATIVE PURCHASING FIRM) AND THEIR CONTRACT WITH RUSS BASSETT; 3) AUTHORIZING AN ADDITIONAL 10% CONTINGENCY AMOUNT OF $20,031 FOR POTENTIAL SERVICE MODIFICATIONS AND THEIR ASSOCIATED COSTS; 4) AUTHORIZING THE PUBLIC WORKS DIRECTOR TO NEGOTIATE AND EXECUTE CONTRACT CHANGE ORDERS UP TO AND WITHIN THE ALLOCATED CONTINGENCY AMOUNT; AND 5) AUTHORIZING THE CITY MANAGER TO EXECUTE SAID PURCHASE AGREEMENT AS SPECIFIED IN CAMPBELL MUNICIPAL CODE SECTION 3.20.100.1) WHEREAS, the Measure 0 — Police FF&E project (No. 22-JJ), was created to reflect the City's allocation of $1.5 million in state grant funds that would be used for the future purchase and installation of fixed furniture and equipment (FF&E) for the new Police Operations Building; and WHEREAS, the new facility will feature a 911 dispatch area with four workstations and a dedicated space for the department's Integrated Network for Operations and Response and Monitoring (INFORM) Center—with both areas to be staffed 24/7 by emergency personnel; and WHEREAS, given the continuous operations of these spaces, it is critical to provide ergonomic workstations that support staff's operational needs while minimizing the risk of injuries associated with prolonged periods of sitting or standing; and WHEREAS, the first stage of this FF&E project will include the procurement of specialized workstations customized for these areas of the building; and WHEREAS, by December 2024, construction of the PD building had reached the stage where FF&E procurement for the dispatch and INFORM areas could begin, prompting staff to request product information and pricing from Russ Bassett—the manufacturer of the workstations currently used by PD's dispatch personnel; and WHEREAS, Russ Bassett has been a leader in the design and manufacturing of workstations for police communication centers — offering ergonomic and comfort-focused solutions to enhance operational efficiency across various working conditions; and WHEREAS, staff has identified an efficient purchasing method through the City's membership with HGACBuy, a nationwide cooperative purchasing organization, and their service contract with Russ Bassett, which allows the City to bypass its formal bidding procedures as authorized under Campbell Municipal Code (CMC) Section 3.20.030, subsections (6) and (7); and WHEREAS, staff collaborated with PD personnel to select and customize the workstations for the dispatch and INFORM areas, subsequently forwarding those selections to Russ Bassett, who prepared and submitted a formal proposal with the specifications and cost breakdowns applicable to each area; and WHEREAS, based on those figures, the total proposed costs for their combined services is $200,314; and WHEREAS, staff requests that the City Council authorize the execution of a purchase order with Russ Bassett, in an amount not to exceed $200,314, for the procurement of specialized dispatch console stations as programmed in the CIP for the Measure 0 — Police FF&E project (No. 22-JJ), with a 10% contingency amount of $20,031 for potential service modifications and authorize the Public Works Director to negotiate and execute contract change orders up to and within this allocated contingency amount; and WHEREAS, to facilitate the procurement process, staff requests City Council's authorization to dispense with the City's formal bidding procedures as specified in Campbell Municipal Code (CMC) Section 3.20.030, subsections (6) and (7), for the purchase of these services through the City's membership with HGACBuy, and their contract with Russ Bassett; and • WHEREAS, staff requests that the City Council authorize the City Manager to execute said purchase agreement as specified in Campbell Municipal Code Section 3.20.100; and WHEREAS, this action will result in a fiscal impact of approximately $220,345 in FY 2025, with sufficient funds available to cover these costs as reflected in the $1.,5 million allocation in the City's CIP to the Measure 0 — Police FF&E project (No. 22-JJ). NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby authorizes: 1) the execution of a purchase order with Russ Bassett, in the amount of$200,314, for the procurement of Dispatch Console Stations as programmed in the CIP for the Measure O— Police FF&E project (No. 22-JJ); 2) staff to dispense with the City's formal bidding procedures as specified in the exemptions of Campbell Municipal Code (CMC) Section 3.20.030, subsections (6) and (7), which authorizes the City's procurement of these services through its membership with HGACBuy (a Cooperative Purchasing Firm) and their contract with Russ Bassett; 3) an additional 10% contingency amount of$20,031 for potential service modifications and their associated costs; 4) the Public Works Director to negotiate and execute contract change orders up to and within the allocated contingency amount; and 5) the City Manager to execute said purchase agreement as specified in Campbell Municipal Code Section 3.20.100.. BE IT FURTHER RESOLVED, the remaining balance of approximately $1.2 million in Police FF&E funds will be reserved for the future purchase and installation of additional FF&E during later phases of the PD project's construction. If necessary, staff will return to the City Council for approval and authorization to proceed with those purchases at that time. PASSED AND ADOPTED this 4th day of February, 2025, by the following roll call vote: AYES: Councilmembers: Bybee, Hines, Scozzola, Furtado, Lopez NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED. ATTEST: Sergi opez, Mayor Andrea Sand , City Clerk