Item Coversheet


City Council Agenda Request
October 17, 2017


AGENDA REQUEST NO: V.F.

AGENDA OF: City Council Meeting

INITIATED BY: Joe Reyes, Field Operations Manager

PRESENTED BY: Brian Butscher, Assistant Director of Public Works

RESPONSIBLE DEPARTMENT: Public Works

AGENDA CAPTION:
Consideration of and action on authorizing execution of a one-year Contract for the Purchase of Water Parts with ACT Pipe & Supply Co. in the amount of $81,582.90; with Core & Main, LP (formerly HD Supply Waterworks) in the amount of $56,508.03; and with CPR Services & Supplies, Inc. dba MDN Enterprises in the amount of $41,214.83 for water service/repair parts, and with options to renew for four additional one-year terms.
RECOMMENDED ACTION:

Authorize supply contracts to purchase service/repair parts to ACT Pipe & Supply, HD Waterworks Supply, Inc., and CPR Services, Inc. dba MDN Enterprises in an amount of $179,305.76.

EXECUTIVE SUMMARY:

The Public Works Department staff operates, maintains, and repairs over 471 miles of the water distribution system, and 29,353 service connections.  On August 17, 2017, the City received four bids in response to Invitation to Bid 2017-16 Purchase of Water Parts for the City's utility infrastructure.  Bidders were asked to price an assortment of water and wastewater parts along with discount rates for comparison purposes.   Parts were to be awarded according to cumulative pricing based on projected quantities.  All vendors being selected were able to meet the City's required time frame.

 

 

Item

Delivery Deadline

Stock Orders 

5 Working Days

Special Orders 

10 Working Days

Emergency Orders          

4 Hours

 

 

Based on pricing for eight categories of parts, ACT was the lowest bidder for brass parts and tubing. HD Supply Inc. was the lowest bidder for repair clamps, PVC fittings, meter boxes, and miscellaneous parts.  MDN Enterprises was the lowest bidder for saddles and isolation valves.

 

Items are ordered as needed to maintain an adequate inventory at all times.  Financially, parts are placed in an inventory account and costs are allocated to the budget at the time they are used.  Funding is available in the Public Works - Repair and Maintenance Utilities System Supplies accounts to fund the parts as they are used for repairs.

 

The recommended contracts are for one year with four one year mutually agreeable extensions. 

 

The Public Works Department recommends award of the annual supply contract(s) for the Purchase of Water Parts to ACT Pipe & Supply Co. in the maximum amount of $81,582.90, HD Supply Waterworks in the maximum amount of $56,508.03, and MDN Enterprises in maximum amount of $41,214.83.  The combined contract amount for the three vendors is $179,305.76.


BUDGET

EXPENDITURE REQUIRED:  $179,305.76

CURRENT BUDGET: $180,000

ADDITIONAL FUNDING: $0

FUNDING SOURCE:

ATTACHMENTS:
DescriptionType
Core & Main ContractContracts
Core & Main 1295 FormContracts
Core & Main HB-89 FormContracts
MDN Parts ContractContracts
MDN 1295 FormContracts
MDN HB-89 FormContracts
ACT Parts ContractContracts
ACT 1295 FormContracts
ACT HB-89 FormContracts
Bid Spreadsheet Contracts