Item Coversheet
CITY OF CARMEL-BY-THE-SEA
CITY COUNCIL
Staff Report 

February  7, 2023
CONSENT AGENDA

TO:

Honorable Mayor and City Council Members 
SUBMITTED BY:

Ashlee Wright, Director, Libraries & Community Activities
APPROVED BY: 

Chip Rerig, City Administrator
SUBJECT:

Resolution 2023-018, Approving the use of the Sourcewell cooperative purchase contract with  Krueger International Inc., dba KI doing business as Systems & Space Inc. (Contract no. 121919-KII) for the purchase and installation services for library shelving; and  authorizing the City Administrator to enter into an agreement with Krueger International Inc./ Systems & Space Inc. for the purchase and installation services for library shelving


 
RECOMMENDATION:

Adopt Resolution 2023-018 approving the use of the Sourcewell cooperative purchase contract with  Krueger International Inc., dba KI doing business as Systems & Space Inc. (Contract no. 121919-KII) for the purchase and installation services for library shelving; and authorizing the City Administrator to enter into an agreement with Krueger International Inc./ Systems & Space Inc. for the purchase and installation services for library shelving.


BACKGROUND/SUMMARY:

As part of the Library’s Strategic Plan goal to “Increase Operational Excellence” one of the objectives identified is to “Reconfigure Park Branch Kid’s Library and incorporate moveable shelves and furniture to create flexible space”. 


Staff has been working to develop a plan to replace some of the shelving in the Kid's Department with flex shelving to allow reconfiguration of the department as needed and allow for the maximization of floor space for programs. Staff worked to gather quotes for the shelving replacement project and researched what would work best in the Children’s Department and determined that the Spacesaver Flex Shelving from Systems & Space Inc. would best meet the needs of the department. 


The total amount quoted was $68,850.72, inclusive of tax, shipping, and installation. At its January 25, 2023 regular meeting the Library Board of Trustees approved the project in concept and an adjustment to the Library’s budget in the amount of $68,850.72 to fund this project. 


As part of the quote process the Systems & Space Inc. representative informed staff of the opportunity for cost and time saving through cooperative purchasing through Sourcewell, a government agency specializing in state, local and educational institution contracts. The City is currently a member of Sourcewell. The advantage to using the Sourcewell cooperative purchase contract is in the staff time saved in the bidding process and the overall pricing negotiated by Sourcewell.


Per the Carmel Municipal Code agreements exceeding $24,999 require City Council approval to be valid.

FISCAL IMPACT:

There is no fiscal impact to the City for this item. The full cost of this project of $68,850.72 is being funded by the Library Board of Trustees.


PRIOR CITY COUNCIL ACTION:
N/A
ATTACHMENTS:
ATTACHMENTS:
Description
Attachment 1) Resolution 2023-018
Attachment 2) PSA KI / Systems & Space Inc.