File #: 2023-2699    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 12/14/2022 In control: OPERATIONS COMMITTEE
On agenda: 2/1/2023 Final action: 2/1/2023
Title: LONG LEAD TIME AUDIO VISUAL EQUIPMENT PURCHASE FOR HEADQUARTERS COMPLEX AT PLANT NO. 1, PROJECT NO. P1-128A
Sponsors: Kathy Millea
Attachments: 1. Agenda Report
Related files: 2023-2792
FROM: James D. Herberg, General Manager
Originator: Kathy Millea, Director of Engineering

SUBJECT:

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LONG LEAD TIME AUDIO VISUAL EQUIPMENT PURCHASE FOR HEADQUARTERS COMPLEX AT PLANT NO. 1, PROJECT NO. P1-128A
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GENERAL MANAGER'S RECOMMENDATION

recommendation
RECOMMENDATION: Recommend to the Board of Directors to:

Approve a Purchase Order to AVI-SPL LLC for the purchase of Audio Visual Equipment, Specification No. E-2022-1374BD, for a total amount not to exceed $911,309 plus applicable sales tax.
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BACKGROUND

Orange County Sanitation District (OC San) is constructing a new headquarters building under Project No. P1-128A. The new headquarters will require audio-visual equipment to function properly. The construction contract for the project does not include the audio-visual integrator services, which has been planned to be procured through a separate public works contract and includes the purchase and installation of this necessary audio-visual equipment.

RELEVANT STANDARDS

* Ensure the public's money is wisely spent
* Maintain a culture of improving efficiency to reduce the cost to provide the current service level or standard

PROBLEM

A number of items with long lead times due to ongoing supply chain issues were identified during the development of the audio-visual integrator contract. If these items are purchased through the audio-visual integrator contract, which is still in development, they could delay the completion of the new headquarters.

PROPOSED SOLUTION

Approve a Purchase Order to procure the equipment with long lead times ahead of the audio-visual integrator contract so the parts will be available in time for installation.

TIMING CONCERNS

All audio-visual equipment is required by October 2023 to maintain the current headquarters construction schedule.

RAMIFICATIONS OF NOT TAKING ACTION

The completion of the new headquarters will be delayed if all audio-visual equipment is not available in time for installatio...

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