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SR-505-001-04 (17) e _ ~CitYOf Santa Monica'" City Council Report City Council Meeting: January 9, 2007 Agenda Item: !l0- To: Mayor and City Council From: Candace Tysdal, Acting Chief Financial Officer Subject: Award of Bid for Water Pump Maintenance Service and Repairs Recommended Action Staff recommends that the City Council award Bid #2917 to PumpMan, Inc. to provide water pump maintenance service and repairs as required by the Water Resource Division of the Environmental and Public Works Management Department. Executive Summary Award of bid to provide water pump maintenance service and repairs for wastewater, non-potable water, and chemical feed pumps for one year as required by the Water Resource Division to PumpMan, Inc. at specified labor and rental rates, with two additional one-year renewal options at the same price, terms, and conditions. The estimated expenditure for the first year is $248,000. The total estimated expenditure for the three-year term is $873,000. 1 Discussion Backqround The City owns and maintains various wastewater pumping plants such as the Moss Avenue Sanitary Sewer Pumping Station, the Pico Kenter Urban Runoff Pumping Station, and the Santa Monica Urban Runoff Recycling Facility (SMURRF). In addition, the Montana Drain's Runoff Diversion Plant will be on-line in March 2007 and the Wilshire Drain's Runoff Diversion Plant will be on-line the latter part of 2007. All facilities operate around the clock, except for the diversion plants which are shut down during storm events, and require routine pump maintenance, system troubleshooting/repair, and replacement pump parts. Vendor Selection In September 2006, the City published Notices Inviting Bids to provide water pump maintenance service and repairs in accordance with City specifications. Bid forms were mailed to twelve vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Two bids were received and publicly opened on November 2, 2006 per Attachment A. Bids were evaluated based on competitive pricing, response time, vendor experience, and references. Based upon these criteria, PumpMan, Inc. is recommended as the best bidder. PumpMan is currently providing these same services and to date, $66,543 has been paid to the company. They were awarded an informal bid in FY 04/05 that had two additional one-year renewal options. It was determined in August of 2006 that 2 necessary repairs would exceed the $100,000 limit requiring Council approval, therefore necessitating a formal bid process be conducted. Budget/Financial Impact The estimated expenditure for the remainder of the fiscal year will be $248,000. Funds are available in the amount of $248,000 as follows: . $215,000 in account 31661.566450, "Sewage Pump Plant Maintenance" . $33,000 in account 31661.566631, "SMURRF Plant Maintenance" Budget authority for subsequent years will be included in each annual proposed City budget. Prepared by: Diane Howell, Purchasing Agent Approved: Forwarded to Council: /:, C'{A Candace Tysdal Acting Chief Financial Officer Attachments: Attachment A - Pricing 3 >- 0 0 0 ~ (j) (j) -O(j) -O(j) .0 0 0 0 0 0::: o:::(j)zz(j)zz LO "'0 a.. LO LO 0 N :J :JW<(OW<(O (l) :!: N CO LO 0 00 _0 _ .... ..- ..- N 0 - -1--- -I-- ::J :J)- I-- I IO:::(j)-a:::(j)- 0" o..Z '<:t a...20a...20 Q) ...J<( ~ ~WO:::ZWo:::z .... 0 N <(a.. LO z Z2W02WO (0 C/) ..- 0 co a::~ _<(1--0<(1--0 - C/) wO I I(j) (j) N 0.. ZO I-- I-- - E w S S T""" T""" ::J C) 0.. Y7 Y7 Y7 W "'0 I- Q) 0 0 0 ~ (j) (j) -O(j) -O(j) Q) <( '+- 0 LO 0 0 0::: a:::(j)ZZ(j)ZZ 0 :JW<(OW<(O Cl CO 0 I'- LO '<:t C") :J u (j) '<:t (j) 0 00 _0 _ C) Z ..- ..- 0 - -1--- -I-- E I-- I Ia:::(j)-a:::(j)- Z Q) Z N a...20a...20 ..c ~ '<:tWo:::ZWO:::Z CJ) U <( 0 <C LO 2W02WO 0 "'0 ~ ..- <(1--0<(1--0 e a.. I- ...J CO :!: (j) (j) U .... Z Cl Q) :J +-' a.. W CO 00 3: Y7 Y7 Y7 ~ Q) W ::I: .0 ~ ------I CO W I-- I-- 0 +-' ..- 0 + ....J LL I <C 0.. I W OJO(9 l- e :J 0::: :J 0 2 o a... l- e 006 0 <C ~ I-- I 0 0::: Q) I +-' W W <( I Z 0 CO I-- I-- W I-- 0 W 3: <( <(IO Z ....J Q) :J +-' 0::: 0::: 0::: W 0 0 C/) co c: (j) W W 3: 0 (j) (j) W <( ....J N C") +:i 0::: 0::: > I :J I 0::: a::: .... e C. :JQ.O 0 0 .Q :J 0 <( <( '+- 'i: (j) .... ,~ U 0 o a... a::: W I W W CO .2: U) W I I:J:Ja:::I Z >- >- 0..0 (\) 0::: 0::: I a... 0 0 Q) C I-- W~(j)W(j)(j)Z(j) (j) (j) .... C/) <( W "'0 Q) a::: I-- I--O:::....JO ,....J ,....J Z Z U LL LL<(<(OW~W~ 0 0 e .... a::: CO ::J <( <(20:::C02U2U I-- I-- a 0 Q) C/) >- >-~~51-->-1-->- a... a... () Q) co 0 0 '2: a::: <( U U<(<(LLWUWU Q) ....J Z Z1--2(j) (j)Z(j)Z ....J ....J .... W <( ~ C/) Q) >- ~~>-~6~6~ Q) +-' ....J (9 S CO J"-.. "'0 S a::: a::: O:::O~Ua...O:::a...O::: W W T""" "::; :J W Wo::: O(j)W(j)W Z Z ill 0 Q) 0 2 2WO:JW2W2 W W .... N D.. ..c I W Wa...I--(j)a:::WO:::W a::: 0::: +-' =It .. Cl~ -?- m- I-