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HomeMy WebLinkAboutOrdinance 5148 ORDINANCE NO, 5148 AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING THE PURCHASE OF SPARE PARTS FOR THE WEST SIDE WASTEWATER TREATMENT PLANT' S ULTRAVIOLET DISINFECTION SYSTEM FROM WEDECO, INC. IN THE AMOUNT OF $543300.79. WHEREAS, the ultraviolet bulbs and ballasts used in the West Side Wastewater Treatment Plant' s ultraviolet disinfection system are a proprietary product of Wedeco, Inc.; and, WHEREAS, these ultraviolet bulbs and ballasts are crucial to the safe and effective treatment of the wastewater leaving the West Side Wastewater Treatment Plant. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . That the City Council of the City of Fayetteville, Arkansas hereby finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical, waives the requirements of formal competitive bidding and approves the purchase of spare parts for the West Side Wastewater Treatment Plant's ultraviolet disinfection system from Wedeco, Inc. in the amount of $54,300.79. PASSED and APPROVED this 17'x' day of June, 2008 . Y •O, SGp ; FAYE1 EVILLE • APPROVED: ATTEST: v: y s •.RKANSP. GTON B L By: D 'CO—ODY, Mayor iS'OPPDRGX J$➢VIYPFY,Ri2�AZlbtlt//Dc�k�vidat/ AMBER WOOD , Deputy City Clerk City of Fayetteville Staff Review Form 6 �� 7A 'Q City Council Agenda Items eloO and 'A/� �/ ia Contracts, Leases or Agreements v� 1i 6/17/2008 City Council Meeting Date David Jurgens Wastewater System Improv Proj Wate/Wastewater Submitted By Division Department Action Required : Approval of the purchase of spare parts from Wedeco, Inc. , in the amount of $54,300.79, for the West Side Wastewater Treatment Plant ultraviolet disinfection system, and approval of a bid waiver. $ 54,300.79 $ 48,836,390 1 Wastewater System Imp Project Cost of this request Category / Project Budget Program Category / Project Name 2/d , 60 4520-9520-5s2 $ 27,301 ,528 Water and Wastewater Account Number Funds Used to Date Program / Project Category Name 02133-G240 atx// 4h 21 ,534,862 Water/Sewer Project Number Remaining Balance Fund Name Budgeted Item XX Budget Adjustment Attached A) Previous Ordinance or Resolution # Departm Dire or ate Original Contract Date: Original Contract Number: City Attorney aDa Received in City L Clerk's Office Finance and Internal ServiceDirectorDate Received in EAT AE th Mayor's Office 3 Mayor Date TTY Comments: Revised April 16, 2007 Faye LeMe City Council Meeting of June 17, 2008 CITY COUNCIL AGENDA MEMO To: Fayetteville City Council Thru: Mayor Dan Coody n From : David Jurgens, Water and Wastewater Directorl I Fayetteville Sewer Committee Date: May 31 , 2008 Subject: Approval of the purchase of spare parts from Wedeco, Inc., in the amount of $54,300.79, for the West Side Wastewater Treatment Plant ultraviolet disinfection system, and approval of a bid waiver RECOMMENDATION Staff recommends approval of the purchase of of spare parts from Wedeco, Inc., in the amount of $54,300.79, for the West Side Wastewater Treatment Plant ultraviolet disinfection system, and approval of a bid waiver. BACKGROUND The West Side W WTP uses the Wedeco ultraviolet light system to disinfect the wastewater immediately prior to discharge into Goose Creek. These systems are becoming more widespread as they are safer, more cost effective, and more environmentally friendly than the traditional chlorine systems. The W WTP construction contract included the basic system, but included neither spare parts nor spare light bulbs. The bulbs and ballasts, with a shelf life of over five years, wear out with use and must be replaced immediately either when they go out or when the loose their intensity. DISCUSSION Spare bulbs, ballasts, and other critical parts must be on hand at all times in the event a bulb burns out or looses its intensity. All bulbs are critical in the disinfection process in order to meet the strict wastewater discharge permit limits under which Fayetteville operates. Funds were identified within the overall WSIP project budget to establish a basic spare parts inventory. Future purchases will come from operational expenses. The Wedeco ultraviolet disinfection system is proprietary; no other manufacturer' s equipment is compatible. Thus, a bid waiver is required. BUDGET IMPACT Funds are available within the WSIP project budget. WSIP WedcwSp=?arts CCIM=o Jun08 ORDINANCE NO. AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND APPROVING THE PURCHASE OF SPARE PARTS FOR THE WEST SIDE WASTEWATER TREATMENT PLANT'S ULTRAVIOLET DISINFECTION SYSTEM FROM WEDECO, INC. IN THE AMOUNT OF $549300.79. WHEREAS, the ultraviolet bulbs and ballasts used in the West Side Wastewater Treatment Plant's ultraviolet disinfection system are a proprietary product of Wedeco, Inc. ; and, WHEREAS, these ultraviolet bulbs and ballasts are crucial to the safe and effective treatment of the wastewater leaving the West Side Wastewater Treatment Plant. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . That the City Council of the City of Fayetteville, Arkansas hereby finds that such circumstances constitute an exceptional situation where competitive bidding is not feasible or practical, waives the requirements of formal competitive bidding and approves the purchase of spare parts for the West Side Wastewater Treatment Plant's ultraviolet disinfection system from Wedeco, Inc. in the amount of $54,300.79. PASSED and APPROVED this 17'f' day of June, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer m J 2 a m m a ry O W f0 J 'p O G N A e m d o J N O A A A W 3 z d d 3 C D V y m J '.a d w m d d d m — N � 101 p C W C C T f0 d O N O m m 3 O O O O O O VOi Nd d m Jd ^ m CD O O O O O O m O O O A O C O C1 O O O O m J O N T 0 .o d o 0 0 � v N d ^m O m O m D c o m N 3 V p A m O W O N N # m xl 0 m o c o d c d x N d n d 6 N W O W D O O d_ Z Z 0 0 Ix P N d O m N ry W (9 O J N O O V 41 M ^ t0 A # d d O S � n m % m n m Z � O p # ll•� N n A O SOLE SOURCE JUSTIFICATION PURPOSE : This form, with one or more categories completed, must accompany purchase requisitions for the sole source procurement of equipment, services or supplies exceeding $ 1000 (purchased from State Contract venders excepted). The purpose of sole source justification is to show that competitive bidding is impractical because only one product or service provider can meet a specific need. Therefore, an equitable evaluation of comparable products or services must be made and documented by the requester who shows that rejection of other products or services is based solely on their failure to meet that need. In cases where no other comparable source can be identified, a technical description of the product requested and a listing of those companies which were considered as alternative sources must be provided. Quality can be a subjective evaluation based upon opinion. Municipal (public) procurement law requires price considerations be evaluated via competitive quoting or bidding. While all sole source justifications are subject to review, sole source justified purchases of $20,000.00 or more must be publicly bid or a bid waiver approved by Council . Justifications must contain clear, in-depth, and accurate information in order to avoid protests and the possibility of delaying the procurement. INSTRUCTIONS : 1 . Please type or print legible in ink. 2. Complete all categories and sections that apply. 3 . Provide full explanation, complete descriptions, and/or list all relevant reasons where space has been provided. Sole Source Justification forms lacking sufficient detail cannot be approved. 4. Sign and date the form in the space provided for "signature". 5. Improperly completed, and/or unsigned forms will be returned to the sender. TO: Purchasing Division Date: 30 Mav 03_ FROM : David Juraens Dept: _Water/Wastewater Names of Requisitioner and Dept. Head SUBJECT: Sole Source Justification Purchase Requisition (attached) Proposed Vendor Shupe & Associates: Wedeco Inc. Product Description: Replacement UV Bulbs for the new Wedeco UV System at the West Side Wastewater Treatment Facility STATEMENT am aware that Fayetteville Code of Ordinances, Title III Administration, Chapter 34, Article II mandates that the procurement of services, materials, equipment and supplies be via competitive quotes whenever the amount is over $ 1 ,000.00. However, I am requesting sole source procurement based on the following criteria. (Attach additional sheets as necessary): I . The requested product is an integral repair part or accessory compatible with existing equipment. (please state the manufacturer and model number of existing equipment): The parts being ordered are made only by Wedeco Inc. for the patented Wedeco ultraviolet disinfection system purchased for the West Side Wastewater Treatment Facility. Please see the attached letter. No other parts can be used; no other manufacturer produces compatible parts. Any attempt to use incompatible parts would possibly harm the equipment, degrade the operational performance, and would certainly void the warranty on the new equipment. 2. The requested product has special design/performance features which are essential to my needs. Both A and B portions of this category must be completed. A . These features are: N/A In addition to the product requested, l have contacted other suppliers and considered their product of similar capabilities. I find their product unacceptable for the following reasons (identify companies contacted, individuals contacted, model number and specific technical deficiency). _N/A B . I have standardized the requested product/service; the use of another would require considerable time and money to evaluate. Explain: N/A 3 . The requested product is one which I (or my staff) have specialized training and/or extensive experience. Retraining would incur substantial cost in money and/or time. Explain : N/A 4. Please consider sole source approval for this reason(s) (e.g. trade-in allowance; availability of services, parts and maintenance; product is a prototype; inventory of parts are maintained, etc.): The parts being ordered are made only by Wedeco Inc for the patented Wedeco UV System purchased for the West Side Wastewater Treatment Facility. Please see the attached letter. Authorization : Full Name4i le of Requisitioner _David Jur eng s Signature Date 30 May 08 Full Name ion ead David Jurgens Signature Date vy anr <wv a<: w< nevvraav r< Twsc a ��xtia..icr..s o. .+.+ Shupe & Associates, Inc. 19M SmAh MYn Sots - ShnW, Arkn 71140 Phm (M aJ-RTI - Fhi (890) 673.6M . FACSIMILE COVER SHEET ATTEAMON: TI/Y1 CU T•NG P FROM: rl�Y1�I7 COMPANY. DATE: FAX NO.: 4 7 NO. OF PAGES TRANSMITTED INCLUDING COVER PAGE: � I 14ja j CD �B✓N _ 05/30/2008 12: 42 0706736872 fEY t[ 05/30/2008 12:40 0706736M qmm 8 eSsWIATc-5. 11 :5Wy ao. "[COC M �CO �� ITT nits HRR aline a .Nt 2un CAy of FeyMNM USA 1011A1 P 0 OOOMloO 6 M' PR06PECT CM1041 oa+s¢c rym= JULIE Td.: 197939793 FM W,VATRagmt~No : 23.7911500 Tema d dwA . F009N1 mwrP w. PREPMD 6 ADD Moa.aa.9my ESTES Nb urli 07109'00 Deasy I w DWYJ a00nM FAYETTEWAr ONLY AR USA m it. re biuO�i00� c 7te'C b nJTr_.�nt.J . num ouw ?EYEIVp 05/3Ri7NNR 17: 40 0705136072 S ASSDCIATES tay. 3P. 1,C: ' 2 4'F No. ROO 1. 1 ITT WEOEp IIw N1ri 6Q1IH BR4%g QRQE US el FeyellHlb USA Quatahm 101m OY2am Pagel m PRWmT Camel Person'. jvI RCP1C Tel-. HIM Fa da VATRe{Fefe3e4No- 7}2414W Ne. OmeHptlm Omnfiq Um tY Pl TA1Y m 13" UVIAWSLRI2143A4PHPSNGLEPA 123 EM1 190.00 25,472.00 141300 BALLAST, HP UL RECOGNM 04 Each mm 72.40.700 ts,u WING LAW HOLDER 6EAl 64 Si 490 28.00 1337N VAPER HOLOFR 063X16340L PTFE 04 Eeri 11.30 T33.N rim u OM Tub.46OA1512 20 Each %m 1,10000 FREIGHT BILLEDATCOST 1 Eau 2890 NAD ITT.WEDECO WU LATCH ALL COn1PETTHVE LAMP PRICES Tbmm 51.017.64 VAT Amapa DB Thin aeou16 U60 5t,017a4 (6. 19.08) Clarice Pearman - Ords. 5148 & 5149 Page 1 From: Clarice Pearman To: Jurgens, David Date: 6. 19.08 12: 10 PM Subject: Ords. 5148 & 5149 Attachments: 5149 Cues Inc Bid Wvr.pdf; 5148 Wedeco Inc Bid Wvr.pdf CC: Audit; Vice, Peggy David: Attached are ordinances regarding bid waivers for Cues, Inc. and Wedeco, Inc. passed by City Council. I will forward to purchasing the original requisitions via interoffice mail. Please let me know if there is anything else needed for these items. Have a good day. Thanks. Clarice