M&C Review


COUNCIL ACTION:  Approved on 8/30/2016 

DATE: 8/30/2016 REFERENCE NO.: P-11926 LOG NAME: 13P16-0168 WATER METERS DG WATER
CODE: P TYPE: NON-CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Execution of Contracts with Thirkettle Corporation d/b/a Aqua Metric Sales Company and Atlas Utility Supply Company in Total Amount Up to $2,518,530.00 for the First Term for Water Service Meters and Appurtenances for the City's Water Department (ALL COUNCIL DISTRICTS)


RECOMMENDATION:

It is recommended that the City Council authorize execution of contracts with Thirkettle Corporation d/b/a Aqua Metric Sales Company and Atlas Utility Supply Company, in total amount up to $2,518,530.00 for the purpose of supplying water service meters and appurtenances for the Water Department.

 
DISCUSSION:

The Water Department (Department) will use these Contracts to purchase water meters and appurtenances for the purpose of replacing aging water service meters, installation for new water services and evaluate new electronic metering technologies to be used in the water distribution system.

The Request for Proposals (RFP) consisted of detailed specifications for water service meters and appurtenances that meet the federal Reduction of Lead in Drinking Water Act, which went into effect on January 4, 2014.

No guarantee was made that a specific amount of products would be purchased. The Department has included sufficient resources in its budget to acquire this product on an as-needed basis. During the initial term of the Agreements, the Department estimates purchases in the amounts of $1,888,896.00 with Aqua Metric Sales Company  and $629,634.00 with Atlas Utility Supply Company. The Department will prioritize water meter and appurtenance orders based on the workload demands for replacement meters, upgrades and the ongoing water meter replacement program for aging meters. The Water Department certifies that Aqua Metric Sales Company and Atlas Utility Supply Company meet the requirements stated in the specifications. Products will be ordered based on price and availability.

BID ADVERTISEMENT - A  Request for Proposals (RFP) was advertised in the Fort Worth Star-Telegram on Wednesdays between May 18, 2016 and June 15, 2016. Additionally, seventy-four vendors were solicited from the purchasing database system, five responses were received. The proposals were reviewed by an evaluation committee consisting of staff from the Water Department. The evaluation factors included conformance to specifications and responsiveness, product warranties, qualifications and price. The proposals from Aqua Metric Sales Company and Atlas Utility Supply Company, were found to present the best value to the City.

PRICE ANALYSIS - There is no direct relationship to allow comparison of current unit prices to previous Agreements due to changes in Federal Law restricting lead and water service products. The Water Department Staff reviewed the proposed prices and certified that they are fair and reasonable.

ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City  Manager in the amount up to $50,000.00 without specific City Council approval as long as sufficient funds have been appropriated.

CONTRACT TERMS - Upon City Council's approval, the contract will begin on August 31, 2016 and expire on August 30, 2018.

RENEWAL OPTIONS - The contract may be renewed for up to two two-year terms at the City's sole discretion. This action does not require specific City Council approval provided that City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.

M/WBE OFFICE - A waiver of the goal for the MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.  

 
FISCAL INFORMATION/CERTIFICATION:

The approval of this action provides purchasing authority up to $2,518,530.00 as specified. The Director of Finance certifies that funds are available in the current operating budget, in the Residential and Commercial Meter and Parts account of the Water Department. Prior to an expenditure being made, the Water Department has the responsibility to validate the availability of funds.  

BQN\\
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount
    56001 0604009 5610506           $2,518,530.00

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Jack Dale (8357)
Darian Gavin  (2057)

 
 
ATTACHMENTS
  Aqua Metric Form 1295 RFP 16-0168.pdf
  Atlas Utility Form 1295 RFP 16-0168.pdf
  EPLS Aqua Metric.pdf
  EPLS Atlas Utiltiy Supply.pdf