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HomeMy WebLinkAboutHA35270-HA35290 - 2016-17 Mid-yr Rvw-Increase - VariousCONTRACT NOS. HA35280 HA35270 HA35260 PALM DESERT HOUSING AUTHORITY HA35290 STAFF REPORT REQUEST: AS A RESULT OF MID -YEAR REVIEW, AUTHORIZE INCREASES TO THE NOT TO EXCEED AMOUNT FOR EXISTING AUTHORIZED VENDORS LOWE'S HOME CENTERS, INC., HOME DEPOT U.S.A., INC. AND HD SUPPLY FACILITIES MAINTENANCE FOR PURCHASE OF MATERIALS, SUPPLIES AND APPLIANCES FOR THE PALM DESERT HOUSING AUTHORITY OWNED RESIDENTIAL RENTAL PROPERTIES FOR FY 2016/2017 SUBMITTED BY: Jessica Gonzales, Senior Management Analyst DATE: March 23, 2017 Recommendation By Minute Motion, that the Housing Authority Board, 1) Authorize an increase of $10,000 in the allowed amount for the use of Lowe's Home Centers, Inc. (Contract No. HA35280) for the purchase of materials and supplies for the Palm Desert Housing Authority owned residential rental properties pursuant to Section 3.32.110 of the Palm Desert Municipal Code, for FY 2016/2017, making the annual total amount for the year not to exceed $80,000; and 2) Authorize an increase of $25,000 in the allowed amount for the use of Lowe's Home Centers, Inc. (Contract No. HA35270) for the purpose of procuring, delivering and whenever appropriate, haul away and recycle appliances for the Palm Desert Housing Authority owned residential rental properties pursuant to Section 3.32.110 of the Palm Desert Municipal Code, for FY 2016/2017, making the annual total amount for the year not to exceed $85,000; and 3) Authorize an increase of $25,000 in the allowed amount for the use of Home Depot U.S.A., Inc. (Contract No. HA35260) for the purchase of materials and supplies for the Palm Desert Housing Authority owned residential rental properties pursuant to Section 3.32.110 of the Palm Desert Municipal Code, for FY 2016/2017, making the annual total amount for the year not to exceed $45,000; and 4) Authorize an increase of $30,000 in the allowed amount for the use of HD Supply Facilities Maintenance (Contract No. HA35290) for the purchase of materials and supplies for the Palm Desert Housing Authority owned residential rental properties pursuant to Section 3.32.110 of the Palm Desert Municipal Code, for FY 2016/2017, making the annual total amount for the year not to exceed $175,000. Monies are available in the FY 2016/2017 approved Palm Desert Housing Authority's operating budget, in the appropriate Authority account. Housing Commission Recommendation The Housing Commission reviewed the recommendation at its regular meeting of March 8, 2017 and recommended approval. STAFF REPORT FY 2016/2017 Palm Desert Housing Authority Lowe's, Home Depot & HD NTE Increase March 23, 2017 Page 2 Strategic Plan Obiective This request does not apply to a specific strategic plan goal. Executive Summary As part of the 2016/2017 budget process, the Palm Desert Housing Authority Board approved the use of Lowe's Home Centers, Inc. ("Lowe's"), Home Depot U.S.A., Inc. ("Home Depot") and HD Supply Facilities Maintenance ("HD") for the purchase of materials, supplies and appliances for the Palm Desert Housing Authority ("Authority") owned residential rental properties for FY 2016/2017. Staff is requesting increases in the not -to -exceed amounts for the named vendors to facilitate the continued routine, recurring maintenance at the properties for the remainder of fiscal year 2016/2017 as follows: for the purpose of materials and supplies, $10,000 for Lowe's, $25,000 for Home Depot, and $30,000 for HD, and for the procurement of appliances $15,000 for Lowe's. This is due to an increase in emergency repairs of occupied units, units being turned over to be leased and reasonable ADA accommodation requests, that have required replacement of Packaged Terminal Air Conditioner (often abbreviated PTAC) units, water heaters and bathroom fixtures (toilets, sinks, faucets, vanities, medicine cabinets). Backaround The Authority owns and operates approximately 1,100 residential rental units. Annually the Authority purchases varying materials and supplies for the Authority owned residential rental properties from local vendors. On April 28, 2016, the Authority Board approved the use of Lowe's, Home Depot and HD as suppliers through a government purchasing cooperative contract ("Contract") (A copy is on file with the City of Palm Desert's City Clerk's Office) for the purchase of materials and supplies. Any purchases of materials and supplies under the increased amount of will be pursuant to the terms and prices of the Contract. Under the provisions set forth in the City of Palm Desert Municipal Code, Section 3.32.110 of the Municipal Code, the Authority may obtain routine and recurring services, supplies, and maintenance by adopting a procedure approved by the City Manager. The named vendors have been utilized by the contracted management company for the purchase of materials and supplies for routine and recurring services, supplies, and maintenance. However, in this fiscal year there has been an increase in the annual anticipated expenditures due to emergency repairs of occupied units, units requiring a broader scope of work in order to be re -leased and reasonable ADA accommodation requests. The units required repair and replacement of more items that are normally projected annually such as PTAC heating and cooling units, water heaters, bathroom fixtures (toilets, sinks, faucets, vanities and medicine cabinets), plumbing supplies & parts, vanities & mirrors, paint, drywall and other general building items to make units available at varying authority properties. Staff recommends approval of this request to facilitate the continued routine, recurring maintenance at the properties for the remainder of fiscal year 2016/2017. G 1HOUSING\Jess,ca Gonzales\STAFF REPORTS1201712017 SR - HA PDHA All Vendors (owes. home depot. hd) FY 2016.2017 Increase doc STAFF REPORT FY 2016/2017 Palm Desert Housing Authority Lowe's, Home Depot & HD NTE Increase March 23, 2017 Page 3 Fiscal Analysis Approval of staff's recommendation would result in an increase in the not -to -exceed amounts authorized for the purpose of materials and supplies, $10,000 for Lowe's; $25,000 for Home Depot and $30,000 for HD and for the procurement of appliances $15,000 for Lowe's. Submitted by: IL\ Department Head: Gonzales, eni r Management Analyst Je0.0iloore, Director of finance Lauri Aylaian, Executive Director BY HOUSG AUTh J O Ot%, (7) F X3y�"O VERIFIED BY:. ) i Original on file; with Citty/ `iet,rky W(n.�-f 11 Lt) o1� 1Y7C-1 mI 1 G.IHOUSING\Jessica Gonzales\STAFF REPORTS1201712017 SR - HA PDHA NI Vendors (lowes, home depot, hd) FY 2016-2017 Increase.doc