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x- <br /> <br />L <br />L <br />City of Pleasanton <br />Sole Source Justification <br />Sole source purchases are goods and services available from only one su pplier/vendor or meets the listed criteria. Purchases for items that cannot be <br />procured through the competitive bidding process must be do cumented as to why the item(s) is considered sole source. <br />I Requester Name : Gina Eleccion <br />Requested Sole Source Company: Shawn Spano <br />Contact Name: Shawn Spano <br />Address: 1555'Wawona Drive. San Jose. CA 95125 <br />Description of Product or Service: <br />!nt1e: Business Manager <br />I Email: cspano@Dacbe/1.net <br />LPFD Strategic Plan, Teambuilding Workshops, and misc additional services. <br />I Dept LP FD <br />I Phone: 408-531-5017 <br />Project Schedule (when do you need the product or service by?): 711125 -6130128 I Estimated Cost:$ 69,000.00 <br />Comolete the followina checklist· This is a sole source vendor because· <br />Sole provider of a licensed or patented good or service. <br />Sole provider of items that are repair parts of or updates to existing equipment, systems. <br />Sole provider of factory-authorized warranty service. <br />Sole provider of unique equipment, products and/or services not offered by others. Please provide brief explanation. <br />Shawn Spano has done significant work for LPFD and fully understands the structure and complexities of the JPA. In addition, he assisted in reworking the previous Strategic Plan to make it more functional for the department. LPFD does not have the personnel to oversee a new Strategic Plan process with another vendor which would entail a significant amount of work to educate them on the JPA. <br />Only company available to provide service and/or supplies to meet project schedule. In a brief explanation, provide supporting evidence of <br />why other contractors are considered to be unable to meet the project schedule. <br />There is a substantial technical risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in <br />implementing a difficult manufacturing process). In a brief explanation, provide supporting evidence that explains why other contractors are <br />considered to be unable to overcome the substantial technical risk. <br />There is no reasonable expectation that a meaningful cost or other improvement could be realized over the incumbent contractor's <br />performance (e.g., the changes of another firm winning a competition are clearly remote. Please provide a brief explanation. <br />What steps were taken to verify that these features are not available elsewhere? <br />What specific feature makes this item and/or company unique and why is this needed for your project? <br />Shawn Spano has in depth knowledge and history with LPFD that will allow him to streamline the process and not spend time learning how <br />the JPA functions. This is critical as LPFD does not have staff capacity for starting 'Jrom scratch" on this project. <br />Requesters Signature: /tfP� Date: C9 � l 0 --d-�- <br />Department Head Signature: c::::?� Date: <br />Director of Finance Approval: / Date: <br />Docusign Envelope ID: B9084491-D465-42B8-B091-C6845E2BFE30