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AGENDA ITEM REVIEW FORM
5.C.
Regular City Council Meeting
Meeting Date:
04/13/2022
Department Head:
Maria A Roldan
Submitted By:
Crystal Ochoa, Administrative Coordinator, Parks & Recreation Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding a contract with Lantis Productions, Inc., for a fireworks' presentation during the 4th of July Celebration.  (Angelica Roldan, Acting Director of Parks and Recreation)

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 fireworks' presentation at the 4th of July event. For over 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 that 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. This year, the Lantis quote is $23,000.00, and it will be for a fireworks display at the Joe Orduño Park

The amount that is being spent is less than $45,000.00 and is within the range of the San Luis City Code-Purchasing Section § 3.05.010 (C). 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 the City Council the reason why Parks & Recreation is not seeking three (3) quotes for fireworks providers with the purchasing documents. 

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE THE LANTIS CONTRACT INCLUDING THE ADDENDUM FOR THE FIREWORKS DISPLAY FOR THE 4TH OF JULY IN THE AMOUNT OF $23,000.00. 

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
YES
CITY/STATE/FEDERAL FUNDS:
CITY
TOTAL:
$23,000.00
BUDGETED AMOUNT:
See fiscal impact stmt
AVAILABLE AMOUNT TO TRANSFER:
See fiscal impact statement
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
See fiscal impact statement

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

Fiscal impact as described above. This expense will be included within the Recreation Department budget for Fiscal Year 2023 which is currently in progress.

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