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AGENDA ITEM REVIEW FORM
5.C.
Special City Council Meeting
Meeting Date:
10/11/2022
Department Head:
Lizandro Galaviz
Submitted By:
Crystal Ochoa, Administrative Coordinator, Parks & Recreation Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding the final design and placement location of the City of San Luis Tourism Letters.  (Lizandro Galaviz, Acting City Manager)

SUMMARY:

For the past year, staff has been working on the City of San Luis Tourism Letters.  Various designs have been presented to City Council and staff would like to present the final design.  Staff has reached out to vendors who can create and install the tourism letters and the vendors have provided quotes for this project.  The vendors who were contacted by staff for quotes are Penn Neon Signs, Yuma Sign Masters, and GCI Construction & Inspections, LLC. Currently, the only vendors who have provided staff with quotes are Penn Neon Signs and GCI Construction & Inspections, LLC. From the two quotes received, the lowest quote pertains to GCI Construction & Inspections, LLC for the amount of $33,782.40.  Staff reached out to Yuma Sign Masters to follow up on the quote that was requested, however, they have not responded to the email. 

Apart from the addition of the letters, staff would like to beautify this area by adding artificial turf to this location.  This addition will complement the area and provide greenery to the location where the tourism letters will be placed.  Staff reached out to an existing vendor, Southwest Turf Supply, LLC, and they were given a quote for the amount of $8,080.21. The City of San Luis Tourism Letters will be placed at the corner of Main Street and Urtuzuastegui Street.  This is a great area due to the amount of pedestrian and vehicle traffic that goes past this area.  This is the main street taken by the community coming into our city to visit local stores, and restaurants, attend school, work, or heading into Mexico after a long day. Once the letters are received, they will be installed in-house by one of our City of San Luis Departments.

The City of San Luis Purchasing Code 3.05.010 (C) states whenever any contemplated purchase or contract for service is for the sum of at least $10,000 but not more than $44,999.99, the requisitioning department, with the assistance of the Purchasing Department, shall solicit three (3) written quotes (inclusive of all cost) from vendors and submit them to the Purchasing Department, for awarding to the lowest responsive quote. If three written quotations cannot be obtained, documentation showing vendors contacted that did not offer price quotes or explaining why price quotes were not obtained shall be maintained with the purchasing documents. No purchase or contract for service pursuant to this subsection shall be made before approval by the purchasing agent. Currently, the lowest quote pertains to GCI Construction & Inspections, LLC and this is the vendor staff would like to move forward with. 

Staff would like to present to City Council the final design of the City of San Luis Tourism Letters, the quotes obtained for the purchase and installation of such letters as well as the quote for the beautification of the area. Based on the presented quotes from GCI Construction & Inspections, LLC and Southwest Turf Supply, LLC, the grand total for the City of San Luis Tourism Letters Project is $41,862.61. Due to this project not being budgeted for Fiscal Year 2022-2023, staff would like to request funds from the City Council contingency budget in order to fulfill this project. 

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE GCI CONSTRUCTION, LLC TO FABRICATE AND INSTALL THE TOURISM LETTERS FOR $33,782.40, APPROVE SOUTHWEST TURF SUPPLY, LLC TO PROVIDE LANDSCAPING FOR $8,080.21, AND APPROVE A BUDGET TRANSFER FROM COUNCIL CONTINGENCY TO THE CAPITAL OUTLAY IMPROVEMENT BUILDING ACCOUNT. 

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
YES
CITY/STATE/FEDERAL FUNDS:
CITY
TOTAL:
$41,862.61
BUDGETED AMOUNT:
N/A
AVAILABLE AMOUNT TO TRANSFER:
YES
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
SEE FINANCIAL IMPACT

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

The Tourism Letters Project had been presented to City Council in the past during Work Sessions on July 07, 2021 and May 04, 2022. During the Work Session on May 04, 2022, the design was selected and staff began to request quotes to move forward with the project. Staff would like to request council approval to do a budget transfer of $41,863.00 from the City Council - Contingency Account (100-110-81000) to the Capital Outlay - Improvement Building Account (100-999-90005) to have enough budget to fulfill this project.

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