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SR 07-12-2016 3D City Council Report City Council Meeting: July 12, 2016 Agenda Item: 3.D To: Mayor and City Council From: Martin Pastucha, Director, Public Works, Water Resources Subject: Award Contractual Service Agreement for Pump Maintenance, Repair, and Purchase Recommended Action Staff recommends that the City Council: 1. Award Bid #4251 to PumpMan, Incorporated, a California-based company, for pump maintenance, repair services, and the purchase of replacement equipment; 2. Authorize the City Manager to negotiate and execute an agreement with PumpMan Incorporated, in an amount not to exceed $1,750,000 over a five-year period, with future year funding contingent on Council budget approval. Executive Summary The City contracts for pump maintenance services, repair services, wet well cleaning, and the purchase of replacement equipment for wastewater, non-potable water, and chemical feed pumps at Wastewater treatment facilities. In April 2016, the City solicited bids for such services. After reviewing the one bid received, staff recommends awarding a contractual services agreement to PumpMan, Incorporated for a total not to exceed the amount of $1,750,000 for a five-year period. The recommended action is consistent with the Council-approved Policy for Hiring Contracted or As-Needed Staff for Non-Professional Services and meets the criteria of specialized/technical expertise, risk and capital/equipment requirements. Background The City owns and maintains various wastewater pumping plants that include the Moss Avenue Sanitary Sewer Pumping Station (MAPS), Pico-Kenter Urban Runoff Diversion/Pumping Station, Pier Diversion/Pumping Station, Montana Urban Runoff Diversion, Wilshire Urban Runoff Diversion/Pumping Station, and the Santa Monica Urban Runoff Recycling Facility (SMURRF). The MAPS and SMURRF facilities operate around the clock, while the diversion stations are shut down during storm events. All facilities are shut down for routine pump maintenance, system troubleshooting and 1 of 5 repair, and for replacement of pump parts only as needed. Discussion The City of Santa Monica owns and maintains the Moss Avenue Wastewater Pump Station (MAPS) which is part of the City of Los Angeles Amalgamated Sanitary Sewer System. MAPS is a critical component of the City's sanitary sewer system and is located at 1625 Appian Way, near the Pier. MAPS includes a 50-foot deep wet well, which is a holding tank for the gravity-fed sewage system. As sewage enters the wet well and the water level rises, pumps move the sewage out, while solid material accumulates in the bottom of the wet well. MAPS typically pumps approximately three to five million gallons of sewage per day up 60 feet of elevation, where the sewage then flows by gravity to the City of Los Angeles Hyperion Treatment Plant. Special emphasis on regularly scheduled maintenance is placed on critical components of the operation, including all pump systems components and cleaning out the wet well. As part of the and maintain the facility is fully reimbursed by the amalgamated system contract agencies. There are four low flow diversion (LFD) facilities in the City. These LFD facilities divert dry weather runoff and low flow storm events from the storm drain into the sanitary sewer system. The diversion stops the flow of polluted urban runoff from reaching the Santa Monica Bay. LFD facilities contain submersible pumps that move the runoff through the system. The Santa Monica Urban Runoff Recycling Facility (SMURRF) treats dry weather runoff water. It is located next to the MAPS facility. A maximum of 500,000 gallons per day of runoff can be treated for use in landscape irrigation and dual-plumbed systems. Pumps 2 of 5 are used to move the water through the distribution system. The City splits the operating and maintenance costs for this facility with the City of Los Angeles. Council approved contracted staff for this service as part of the January 13, 2015 Contract and As-Needed Staffing Review (Attachment B). There is currently one Wastewater Treatment Plant Operator who operates, maintains, and performs small repairs of both the MAPS and SMURRF facilities. City staff contacts the contracted vendor to perform preventive maintenance, emergency repairs, major repairs, pump replacement, and wet well cleaning as needed. The contractual service criteria met back in 2015 were specialized/technical expertise, capital/equipment requirements, and risk. The service requirements have not changed substantially since that analysis. Vendor Selection In April 2016, the City published a Notice Inviting Bids to furnish and deliver/provide water and sewage pump contractor maintenance services and repairs in accordance with City specifications. The bid was posted on the City's online bidding site, and notices were advertised in the Santa Monica Daily Press in accordance with the City Charter and Municipal Code provisions. Twenty-two vendors downloaded the bid. One bid was received and publicly opened on May 6, 2016 per Attachment A. The bid was evaluated based on the criteria in SMMC 2.24.072, including price, previous experience, capacity and skill, ability to deliver, quality of product, and compliance with City specifications and scope of work. Water Resources Division staff conducted additional outreach to vendors who downloaded the bid to see why they did not submit a bid. Of the five responses received, one vendor maintains and repairs freshwater pumps only, one vendor is a small subcontractor of the incumbent vendor, one vendor relies on City staff and equipment to assist with the work, one vendor felt the work was out of its scope of services, and the last vendor could service wastewater pumps, but not the electrical portions of pumps that are included in the City's system. 3 of 5 PumpMan is able to provide all of the necessary pump services and repairs and also has the required qualifications. In business since 1977, PumpMan serves a number of surrounding municipal customers, including Los Angeles, Culver City, Beverly Hills, Long Beach, Manhattan Beach, and Redondo Beach. Staff did additional outreach and verified that proposed rates are consistent with other municipalities. The city has the discretion to cancel the services within 30 days, if the market changes or if the city finds an alternative way to receive these services, while still taking advantage of the price benefit associated with bidding for a longer time period. In addition, PumpMan has satisfactorily performed service and repair of City of Santa Monica Wastewater Division pumps for the past twelve years, and has a history of positive interaction with the Wastewater Division. Staff verified with the Contractors State License Board that the D- 21 Machinery and Pumps Contractor license for PumpMan (#536459) is current, active, and in good standing. Based on these criteria, PumpMan, Incorporated is recommended as the best bidder. Financial Impacts and Budget Actions The agreement to be awarded to PumpMan, Incorporated is for an amount not to exceed $1,750,000. Funds of $350,000 are available in the FY 2016/17 budget in the Public Works Department. The agreement will be charged to the following accounts. Future year funding is contingent on Council budget approval. Account Number Description Amount 31661.566450 Sewage Pump Maintenance $225,000 31661.566631 SMURRF Plant Maintenance $125,000 Total $350,000 4 of 5 Prepared By: Deborah McCloskey, Administrative Analyst Approved Forwarded to Council Attachments: A. Attachment A - Bid Results B. Attachment B - Staff Report - Contract and As-Needed Staffing Review Report - 1/13/2015 - Item 8-C 5 of 5 ATTACHMENT A Bid # 4251 Bid Close Date: 5/6/16 Bid Title: PROVIDE WATER AND SEWAGE PUMP CONTRACTOR MAINTENANCE SERVICES AND REPAIRS AS REQUIRED BY THE WASTEWATER DIVISION. PUMPMAN BALDWIN PARK, CA GENERAL QUESTIONS RESPONSE # QUESTION HOW MANY YEARS OF EXPERIENCE DOES YOUR FIRM HAVE PERFORMING PUMP CONTRACTOR 39 Years 1 SERVICES IN SOUTHERN CALIFORNIA? PLEASE LIST YOUR CALIFORNIA STATE CONTRACTORS LICENSE NUMBER AND INDICATE THE #536459 Types: C-16, C-36, D-21 2 TYPE(S) OF LICENSE(S) YOUR FIRM POSSESSES: # 95-4131831 3 PLEASE LIST YOUR FIRM’S BUSINESS TAX ID #: Yes 4 DOES YOUR FIRM PROVIDE 24/7 SERVICES? HOW SOON CAN YOUR STAFF BE ON SITE AT A SANTA MONICA LOCATION AFTER NOTIFICATION 3 Hours 5 OF AN EMERGENCY REPAIR CALL? PLEASE LIST ALL MAJOR EQUIPMENT THAT CAN BE PROVIDED ON-SITE FOR WORK PERFORMED See attachment major equipment 6 FOR THE CITY. HAS YOUR FIRM PREVIOUSLY PERFORMED PREVAILING WAGE WORK IN CALIFORNIA AND No. 7 SUBMITTED ELECTRONIC CERTIFIED PAYROLL RECORDS TO THE DEPARTMENT OF INDUSTRIAL Was unable due to failed website RELATIONS SINCE JANUARY 1, 2015? PRICING PREVAILING WAGE REQUIRED #ITEM $155 per hour 1 HOURLY LABOR RATE $232.50 Time + 1/2, Hours: from 6:00 PM to 10:00 PM 2 EMERGENCY (AFTER HOURS) RATE $310 Double, Hours: from 10:00 PM to 5:00 AM $175.00 per hour 4 HR Min 3 PUMPING HOURLY LABOR RATE $252.50 time +1/2 4 hr min, Hours: From 6:00 PM to 10:00 PM 4 PUMPING LABOR EMERGENCY (AFTER HOURS) RATE $330.00 Double 4 hr min , Hours: from 10:00 PM to 5:00 AM $155 per hour 5 ELECTRICAL HOURLY LABOR RATE $232.50 time + 1/2, Hours: from 6:00 PM to 10:00 PM 6 ELECTRICAL LABOR EMERGENCY (AFTER HOURS) RATE $310.00 Double, Hours: From 10:00 PM to 5:00 AM Departure from vendor location 7 LABOR CLOCK BEGINS UPON (CHECK ONE): Arrival at vendor location 8 LABOR CLOCK ENDS UPON 15% to 35% Mark Up 9 PLEASE INDICATE THE % DISCOUNT / MARK-UP OFFERED ON MATERIALS (CIRCLE + OR – AS APPLICABLE): No response; default Net 30 10 PLEASE INDICATE YOUR PAYMENT DISCOUNT TERMS (IF NONE ENTERED, NET 30 DAYS WILL APPLY): See attachment "major equipment" and /or 25% 11 PLEASE DESCRIBE ANY ADDITIONAL FEES & CHARGES NOT COVERED ABOVE (EQUIPMENT RENTAL, ETC.): $53,696 annually 12 PROJECT PRICING: ANNUAL WET WELL CLEANING AT MAPS: $21,287 annually 13 PROJECT PRICING: TWICE ANNUAL PUMP SERVICING AT MAPS AND SMURRF: $5,502 annually 14 PROJECT PRICING: QUARTERLY SERVICING OF PUMPS AT PICO-KENTER STORM DRAIN: $53,291 Total cost (pump/installation). Estimated time to deliver pump to PROJECT PRICING: PLANNED REPLACEMENT OF ONE FINISHED WATER PUMP (GOULDS/XYLEM W/550 GPM STAGE Santa Monica after order is received. 60 Days. Estimated time to install pump 15 BOWL ASSEMBLY AS SPECIFIED IN THE “EQUIPMENT PURCHASE” SECTION ABOVE) AT SMURRF: 1 Days. UNPLANNED PURCHASES OF WATER PUMPS AS NECESSARY, PRICED AS A COST PLUS MARK-UP. (INVOICE TO BE Cost Plus 12.5% 16 SUPPLIED FOR COST VERIFICATION) OTHERRESPONSE Payment termsNo response; default Net 30 Please describe any additional fees & charges not listed aboveFreight (C Cost); Truck Charge ($75.00 per trip, per truck) Period 2 (first annual renewal option)Same price, terms, and conditions offered Period 3 (second annual renewal option)Same price, terms, and conditions offered Period 4 (third annual renewal option)5% Increase Period 5 (fourth annual renewal option)Same price, terms, and conditions offered OaksComplete ArizonaComplete Living WageComplete Prevailing WageComplete Is vendor physically located in Santa Monica?No Response Does vendor physically come into the city of Santa Monica to conduct business and/or make No Response deliveries? wĻŅĻƩĻƓĭĻʹ AgreementNo.10337 (CCS)