HomeMy WebLinkAboutPR 23619: PURCHASE OF FURNITURE IN VARIOUS SPACES IN CITY HALL s4.4.444
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INTEROFFICE MEMORANDUM
Date: April 24, 2024
To: The Honorable Mayor and City Council
Through: Ronald Burton, CPM, City Manager
From: Flozelle C. Roberts, EIT, MEng, MBA, CPM, Public Works Director
RE: P.R.23619 — Purchase of Furniture in Various Spaces in City Hall for
$102,240.16 from Hernandez Office Solutions of Nederland, Texas, through the
Region 5 Cooperative Purchasing Program
Introduction:
This agenda item requests Council's approval for the purchase of furniture in various spaces in
City Hall as describe in the background.
Background:
The current furniture in our municipal building has been in use for numerous years, showing
signs of wear and tear. Investing in new furniture is essential to maintain a professional image,
for safety and accessibility, for long-term cost savings, and to enhance public perception as City
Hall is a symbol of local government where visitors form impressions of our city based on their
experiences at City Hall. The purchase of updated furniture will create a welcoming
environment.
Areas that will receive the updated furniture are listed in the following table.
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
Location Cost Account Description Account Number
$6,451.06 City Hall Renovations BU0002-OTH
1st Floor Lobby 307-21-049-8512-
00-10-000
$4,894.12 City Hall Renovations BU0002-OTH
1st Floor Annex 307-21-049-8512-
00-10-000
2nd Floor Annex $6,850.69 City Hall Renovations BU0002-OTH
C 307-21-049-8512-
Conference Room
00-10-000
2nd Floor Office $6,148.84 Public Works Administration 001-21-049-8513-
Furniture and Fixtures 00-70-000
3rd Floor $9,198.42 City Hall Renovations BU0002-OTH
C 307-21-049-8512-
Conference Room
00-10-000
3rd Floor Office $6,904.98 Public Works Administration 001-21-049-8513-
Furniture and Fixtures 00-70-000
3rd Floor Office $5,897.05 Public Works Administration 001-21-049-8513-
Furniture and Fixtures 00-70-000
4th Floor $13,995.91 City Hall Renovations BU0002-OTH
307-21-049-8512-
Conference Room 00-10-000
5th Floor $14,517.58 City Hall Renovations BU0002-OTH
C 307-21-049-8512-
Conference Room
00-10-000
$14,601.51 City Hall Renovations BU0002-OTH
5th Floor Lobbies 307-21-049-8512-
00-10-000
$12,780.00 City Hall Renovations BU0002-OTH
Installation 307-21-049-8512-
00-10-000
Total $102,240.16 City Hall Renovations - $83,289.29
PW Admin Office Supplies - $18,950.87
Budget Impact:
Hernandez Office Solutions of Nederland,Texas,which maintains contract number 20231009
with the Region 5 Cooperative Purchasing Program, provided a competitive quote for the
requested furniture for $102,240.16. The City Hall Renovations Fund Account, 307-21-049-
8512-00-10-000, Project Number BU0002-OTH, and the Public Works Administration
Furniture and Fixtures Account, number 001-21-049-8513-00-70-000, will fund the furniture
as indicated in the above table.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
Recommendation:
The City of Port Arthur City Council is recommended to approve PR 23619 authorizing the City
Manager to purchase furniture for various locations in City Hall from Hernandez Office
Solutions of Nederland, Texas, through the Region 5 Cooperative Purchasing Program.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
PR 23619
04/24/2024 FCR
Page 1 of 4
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
PURCHASE OFFICE FURNITURE FOR VARIOUS
DEPARTMENTS WITHIN CITY HALL FROM HERNANDEZ
OFFICE SOLUTIONS OF NEDERLAND, TEXAS, THROUGH
THE REGION 5 EDUCATION SERVICE CENTER SOUTHEAST
TEXAS COOPERATIVE PURCHASING PROGRAM
CONTRACT NO. #20231009 IN THE AMOUNT OF
$102,240.16. FUNDS ARE AVAILABLE IN THE CITY HALL
RENOVATIONS FUND ACCOUNT 307-21-049-8512-00-10-000,
PROJECT NUMBER BU0002-OTH ($83,289.29) AND IN THE
PUBLIC WORKS ADMINISTRATION OFFICE SUPPLIES
ACCOUNT 001-21-049-8513-00-70-000 ($18,950.87)
WHEREAS,the current furniture in our municipal building has been in use for numerous
years, showing signs of wear and tear; and,
WHEREAS, investing in new furniture is essential to maintain a professional image, for
safety and accessibility, for long-term cost savings, and to enhance public perception as City Hall
is a symbol of local government where visitors form impressions of our city based on their
experiences at City Hall. The purchase of updated furniture will create a welcoming environment;
and,
WHEREAS, the City Hall Renovations account 307-21-049-8512-00-10-000, Project
Number BU0002-OTH, will fund furniture in the 1st floor lobby, 2nd floor conference room, 3rd
floor conference room, 4th floor conference room, 5th floor conference room, and the 3rd and 5th
floor lobbies; and,
WHEREAS,the Public Works Administration Office Supplies account 001-21-049-8513-
00-70-000 will fund the office furniture; and,
WHEREAS, pursuant to Chapter 271, Subchapter D of the Texas Government Code, a
city, by resolution of its governing body, may participate in cooperative purchasing programs
PR 23619
04/24/2024 FCR
Page 2 of 4
established by the State Facilities Commission for the purchase of goods at prices established
through purchase contracts of the Commission; and,
WHEREAS,per Resolution Number 20-019,the City of Port Arthur entered into interlocal
agreements for cooperative purchasing with Region 5 Education Service Center Southeast Texas
Cooperative Purchasing Program; and,
WHEREAS, the purchase and installation of office furniture is procured through the Region 5
Cooperative Purchasing Program,where the State and Federal Government have competitively awarded
these contracts; and,
WHEREAS, Hernandez Office Solutions will provide and install office furniture for City
Hall for the projected budgetary amount of$102,240.16 (attached hereto as Exhibit A); and,
WHEREAS, the Public Works Department recommends awarding the purchase contract to
Hernandez Office Solutions of Nederland, Texas, through their Region 5 Contract number 20231009;
now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
THAT,the facts and opinions in the preamble are true and correct; and,
THAT,the City Manager is herein authorized and directed to purchase the City Hall furniture from
Hernandez Office Solutions of Nederland, Texas, through the Region 5 Contract number 20231009 as
delineated in Exhibit A; and,
THAT, funding is for the total purchase of $102,240.16 with $83,289.29 being funded
from the City Hall Renovations Fund account number 307-21-049-8512-00-10-000,project
PR 23619
04/24/2024 FCR
Page 3 of 4
number BU0002-OTH, (Exhibit B) and $18,950.87 being funded from the Public Works
Administration Office Supplies accound number 001-21-049-8513-00-70-000 (Exhibit C); and,
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
READ,ADOPTED AND APPROVED this the day of ,A.D.
2024, at a meeting of the City of Port Arthur, Texas,by the following vote:
Ayes: Mayor:
Councilmembers:
Noes:
Thurman Bill Bartie
Mayor
ATTEST:
Sherri Bellard, TRMC
City Secretary
APPROVED AS TO FORM:
Japes . Black, Esq.
InkDa City Attorney
PR 23619
04/24/2024 FCR
Page 4 of 4
APPROVED FOR ADMINISTRATION:
Ronald Burton, CPM
City Manager
0 2
e zelle l' 'oberts, E , Eng, MBA, CPM
Directo 4 'ublic W i :
APPROVED AS FOR THE AVAILABILITY OF FUNDS:
C.
Lyn yn Boswell, ICMA-CM, MA
Director of Finance
Clifton E. Williams, Jr., CPPB
Purchasing Manager
PR No.23619
EXHIBIT A
ahers Have e^
Noe it.A It 4 •o,
I:4;0 ;4A' HERNANDEZ
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*fit AL
HERNANDEZ ..r. OFFICE SOLUTIONS
We Have Roots
04/22/2024 CONTRACT: REGION 5#20231009
CITY OF PORT ARTHUR CITY HALL QUOTE
ATTN:CITY OF PORT ARTHUR
444 4m STREET PORT ARTHUR,TX 77640
ROOM LIST QUOTE
1ST FLOOR LOBBY $16,756 $6,451.06
1ST FLOOR ANNEX $12,712 $4,894.12
2ND FLOOR CONFERENCE ROOM $17,794 $6,850.69
2ND FLOOR ANNEX OFFICE $15,971 $6,148.84
3RD FLOOR CONFERENCE ROOM $23,892 $9,198.42
3RD FLOOR OFFICE $17,935 $6,904.98
3RD FLOOR#340 $15,317 $5,897.05
4TH FLOOR CONFERENCE ROOM $36,353 $13,995.91
5m FLOOR CONFERENCE ROOM $37,708 $14,517.58
5TH FLOOR LOBBY $37,926 $14601.51
TOTALS $232,364 $89,460.16
INSTALL $12,780
TOTAL: $102,240.16
SPECIAL ORDER/NON-RETUNABLE
DELIVERY 6-8 WEEKS
THANK YOU,
MRS.TYLER WASHINGTON 409-790-7163 & MRS. KAYLEIGH KASSEROLER 409-719-1842
PR No.23619
EXHIBIT B
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