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SR 08-14-2018 3C City Council Report City Council Meeting: August 14, 2018 Agenda Item: 3.C 1 of 3 To: Mayor and City Council From: Susan Cline, Director, Public Works, Facilities Maintenance Subject: Bid Award for Pump Maintenance and Repair Services Recommended Action Staff recommends that the City Council: 1. Award Bid #4348 to PumpMan, LLC, a California-based company, for pump maintenance and repair services; and 2. Authorize the City Manager to negotiate and execute an agreement with PumpMan, LLC, in an amount not to exceed $431,356 for two years, with one additional three-year renewal option, with a 10% increase per year, for a total amount not to exceed $1,054,093 over a five-year period with future year funding contingent on Council budget approval. Summary To ensure the optimal performance and reliability of the City’s pumping systems, the Facilities Maintenance Division contracts out pump maintenance and repair services for storm water, groundwater, sewage pumps, chemical pumps, pool pumps and control panels at various facilities citywide. Staff recommends awarding Bid #4348 to PumpMan, LLC for pump maintenance and repair services for a total amount not to exceed $1,054,093 over a five-year period. Discussion The Public Works Department maintains pump station systems at various City facilities, including the Annenberg Beach House, Civic Center Parking Structure, Civic Auditorium, Miles Playhouse, Santa Monica Main Library, and the Public Safety Facility. These pump stations operate to drain low-lying land, to transfer sewage to processing sites, and to allow a precise flow rate of chemicals. All pump station systems have scheduled routine preventative maintenance to ensure that the systems are operational 24 hours a day. Failure to maintain and repair these pump station systems can cause 2 of 3 storm water and sewage flooding under City structures, and pump failure shutdowns at the Swim Center and Annenberg Beach House pools. Immediate contracted services are needed to address recent pump failures caused by non-flushable items being flushed down the toilets, which causes premature pump failures. To address the frequent pump failures, staff intends to replace various City pump station systems. These repairs and replacements would be completed during the first two years of the contract, and staff anticipates that this work would result in a reduction in as-needed repairs for the subsequent three years. The table below lists a breakdown of the amount that staff recommends awarding to PumpMan, LLC for pump maintenance and repair services: Contract Term Requested Annual % Increase Preventative Maintenance As-Needed Repairs Amount Year 1 -76,836.00$ 145,000.00$ 221,836.00$ Year 2 10%84,520.00$ 125,000.00$ 209,520.00$ Year 3 10%92,972.00$ 105,000.00$ 197,972.00$ Year 4 10%102,269.00$ 105,000.00$ 207,269.00$ Year 5 10%112,496.00$ 105,000.00$ 217,496.00$ Total Amount Not to Exceed -469,093.00$ 585,000.00$ 1,054,093.00$ The 10% annual increase in preventative maintenance repair is driven largely by state- mandated wage increases, anticipated increases in material and equipment costs moving forward, and strong market forces within the current construction industry that are producing high demand. Vendor Selection Bid Data Bid Posting Date Bid Posted On Bid Advertised In (City Charter & Municipal Code) # of Vendors Downloaded # of Submittals Received Date Publicly Opened 03/21/2018 City's Online Bidding Site Santa Monica Daily Press 27 01 04/16/2018 Submittals Received Vendor Selection Recommendation PumpMan, $76,836 Municipal Code SMMC 2.24.072 3 of 3 LLC Evaluation Criteria Previous experience, ability to deliver, quality of work product, and compliance with City specifications. Best and Only Bidder PumpMan, LLC Additional Vendor Outreach and Best Bidder Justification Procurement conducted additional outreach to vendors who downloaded the bid to ascertain why they did not submit a bid; non-bidder responses included: lack of sufficient required licensing, the distance from the vendor’s location to the City of Santa Monica was too far, and inadvertently missed the mandatory pre-bid meeting (attended by two vendors). PumpMan, LLC is the incumbent contractor of the previous pump maintenance bid. PumpMan has continued to provide the City with prompt repair service, reliable work product and has valuable experience with the City’s pump station systems. Based on these criteria, PumpMan, LLC is recommended as the best bidder. Financial Impacts and Budget Actions Staff seeks authority to award an agreement with PumpMan, LLC for pump maintenance and repair services. Agreement Request Request Amount FY 2018-19 Budget Public Works Department Account # Total Contract Amount $221,836 01800004.529480 $1,054,093 Future year funding is contingent on Council budget approval. Prepared By: Kyla Johnson, Senior Administrative Analyst Approved Forwarded to Council Attachments: A. PumpMan LLC Oaks Form REFERENCE: Agreement No. 10279 (CCS)