M&C Review


COUNCIL ACTION:  Approved on 8/15/2017 

DATE: 8/15/2017 REFERENCE NO.: **P-12083 LOG NAME: 13P17-0399 MOBILE GENERATOR MJR WATER
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize the Purchase of a 400 Kilowatt Mobile Generator with Trailer for the Water Department from L.J. Power, Inc., Using a Cooperative Contract for an Amount Up to $104,940.00 (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council authorize the Purchase of a 400 Kilowatt Mobile Generator with Trailer for the Water Department from L.J. Power, Inc., using the BuyBoard Cooperative Contract No. 501-15 for an amount up to $104,940.00.

 
DISCUSSION:

Village Creek Water Reclamation Facility (VCWRF) will utilize this purchase of a Aksa, AT400, 400 kW mobile generator with trailer to provide emergency power in the event of a power failure.  The current stationary generator has reached the end of its service life and must be replaced.  The 400 kW mobile generator is needed until the stationary generator is replaced.  The generator meets the Texas Commission on Environmental Quality (TCEQ) regulatory requirements for back-up power for specific processes at both VCWRF and the dewatering facilities, supplying the necessary output, input, voltage, standby/prime kilowatts and speed.  

PRICE ANALYSIS - There is no previous price comparison.  Pricing was obtained using BuyBoard Cooperative Contract No. 501-15.  Staff reviewed the proposed pricing and certified that the pricing is fair and reasonable.

COOPERATIVE PURCHASE - State law provides that a local government purchasing items under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item.  BuyBoard contracts have been competitively bid to increase and simplify the purchasing power of government entities across the State of Texas.  

ADMINISTRATION CHANGE ORDER - An administrative change order or increase may be made by the City Manager in the amount up to $26,235.00 and does not require specific City Council approval as long as sufficient funds have been appropriated.

M/WBE OFFICE - A waiver of the goal for 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 $104,940.00, as specified.  The Director of Finance certifies that funds are available in the current capital fund budgets, as appropriated, of the Water and Sewer fund and that prior to an expenditure being made, the 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
    56002 0700430 5750010 100586     2017   $104,940.00

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Cynthia Garcia (8525)
Jane Rogers (8385)

 
 
ATTACHMENTS
  17-0399 LJ Power 1295 Form.pdf
  LJ Power 400KW Generator Quote BuyBoard 501-15_071917.pdf