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AGENDA ITEM REVIEW FORM |
5.E.
Regular City Council Meeting
- Meeting Date:
- 06/12/2019
- Department Head:
- Lizandro Galaviz
- Submitted By:
- Crystal Fragozo, Administrative Assistant, Parks & Recreation Department
Action Requested:
Motion
ITEM:
Discussion and possible action on any and all matters regarding approval of contract with Lantis Productions, Inc., for a fireworks presentation during the 4th of July Celebration. (Lizandro Galaviz, Parks & Recreation Director)
SUMMARY:
The City of San Luis, Parks & Recreation Department, has been working with Lantis Productions, Inc., for many years in using their services for the firework presentation at the 4th of July event. For over ten (10) years, Lantis has provided us with exceptional service and has helped make our event a memorable one for all of our residents. Lantis has been in the business since 1945 and has a national reputation. Pyrotechnics, by their very nature, are explosive and extremely dangerous devices which should only be handled by trained and experienced professionals. The City of San Luis knows of Lantis Productions, Inc., and has a long standing proven track record with them. The amount that is being spent is less than $35,000.00 and is within the range of the San Luis City Code-Purchasing Section 36.01(D). This section provides in part that a written explanation can be maintained with the purchasing documents explaining why quotes were not obtained. Because this is a unique and dangerous service and it would be unwise to deal with an unknown provider. This is why staff would like to inform city council the reason why Parks & Recreation is not seeking three quotes for firework providers with the purchasing documents.
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE THE CONTRACT OF LANTIS PRODUCTION, INC. AS PRESENTED.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- YES
- CITY/STATE/FEDERAL FUNDS:
- CITY
- TOTAL:
- $20,400.00
- BUDGETED AMOUNT:
- Budgeted for Fiscal Year 2020
- AVAILABLE AMOUNT TO TRANSFER:
- N/A
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- Special Services - 100-145-80005
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
Fiscal impact as described above.This expense was budgeted within the Recreation Department budget for Fiscal Year 2020 which is currently in progress.
Attachments
- Fireworks Contract - 2019 Fourth of July
- Fireworks Invoice - 2019 Four of July
- Purchasing Code 36.01 (D) MEMO
