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HomeMy WebLinkAboutOrdinance 5149 ORDINANCE NO, 5149
AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL
COMPETITIVE BIDDING AND APPROVING THE PURCHASE OF SEWER
TELEVISING EQUIPMENT FROM CUES, INC. IN THE AMOUNT OF
$27,627.78.
WHEREAS, the WSIP project included the installation of very large diameter sewer lines
which crews need to be able to televise for routine and emergency maintenance; and,
WHEREAS, the improved televising equipment needed for the large diameter lines must be
compatible with the City's existing Cues, Inc. televising truck.
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 sewer
televising equipment from Cues, Inc. in the amount of $27,627.78.
, �RK/TR , s,,��
PASSED and APPROVED this 17m day of June, 2008. ;�� 01Y 0
; FAYETTEVILLE ;
APPROVE ATTEST:
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By: By: I A W
DAN COODY, ay or /80NDR"1 S MITH101t�lddrk/TfdaUddd
AMBER WOOD , Deputy City Clerk
City of Fayetteville Staff Review Form
City Council Agenda Items �� 9
and
Contracts, Leases or Agreements
6/17/2006
City Council Meeting Date
Agenda Items Only
David Jurgens Wastewater System Improv Proj Wate/Wastewater
Submitted By Division Department
Action Required:
Approval of the purchase of Sewer Televising Equipment from Cues, Inc., in the amount of $27,627.78, for televising
large diameter sewer lines constructed as part of the WSIP, and approval of a bid waiver.
$ 27,627.78 $ 48,836,390 Wastewater System Imp Project
Cost of this request Category ! Project Budget Program Category / Project Name
spa o
4520-9520 $ 27,301 ,528 F77Waterand Wastewater
Account Number Funds Used to Date Program / Project Category Name
02133. OJ-j Z� $ 21 ,534,862 Water/Sewer
Project Number Remaining Balance Fund Name
Budgeted Item XX Budget Adjustment Attached
Previous Ordinance or Resolution #
Departm Dire or Date
Original Contrail Date:
Original Contract Number:
City Attorney *at
Received in City
Clerk's Office O
`�ctA 0. . 13..,4 6 - 3068 6 ,
Finance and Internal Service Director Date
Received in Q31'6
Mayor's office
Mayor Date
Comments:
Revised April 16, 2007
s
Fa
ye evl e City Council Meeting of June 17, 2008
• NKRNSAS
CITY COUNCIL AGENDA MEMO
To: Fayetteville City Council
Thru: Mayor Dan Coody
From: David Jurgens, Water and Wastewater Director
Fayetteville Sewer Committee o
r
Date: May 31 , 2008
Subject: Approval of the purchase of Sewer Televising Eq ipment from Cues, Inc., in the amount
of $27,627.78,, for televising large diameter sewer lines constructed as part of the WSIP, and
approval of a bid waiver
RECOMMENDATION
Staff recommends approval of the purchase of Sewer Televising Equipment from Cues, Inc., in the
amount of$27,627.78, for televising large diameter sewer lines constructed as part of the WSIP, and
approval of a bid waiver.
BACKGROUND
The pipes installed through the WWIP are significantly larger, deeper, and have a greater distance
between manholes than any which have existed within the City' s wastewater system. As a result,
different equipment is required in order to perforin both routine and emergency operations and
maintenance.
The City owns a Cues sewer main televising system, including the truck, cameras, control
equipment, digital video recording equipment, and software.
DISCUSSION
Internal sewer main televising is essential for routine and emergency pipeline evaluation. This
equipment will allow City crews to inspect lines up to 48" in diameter while they are in use.
This equipment must match perfectly with the City's existing Cues televising truck and equipment.
No other parts can be used; no other manufacturer produces compatible parts. Thus, a bid waiver is
required.
BUDGETIMPACT
Funds are available within the WSIP project budget.
W-S Opns WSIP SwrCamua CCM=o Jun08
ORDINANCE NO.
AN ORDINANCE WAIVING THE REQUIREMENTS OF FORMAL
COMPETITIVE BIDDING AND APPROVING THE PURCHASE OF SEWER
TELEVISING EQUIPMENT FROM CUES, INC. IN THE AMOUNT OF
$27,627.78.
WHEREAS, the WSIP project included the installation of very large diameter sewer lines
which crews need to be able to televise for routine and emergency maintenance; and,
WHEREAS, the improved televising equipment needed for the large diameter lines must be
compatible with the City's existing Cues, Inc. televising truck.
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 sewer
televising equipment from Cues, Inc. in the amount of $27,627.78..
PASSED and APPROVED this 17'hday of June, 2008.
APPROVED: ATTEST:
By: By:
DAN COODY, Mayor SONDRA E. SMITH, City Clerk/Treasurer
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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: 5-31 -2008
FROM : David Jurgens Dept: Water and Wastewater
Names of Requisitioner: Tom Hubbard Dept. Head: David Jurgens
SUBJECT: Sole Source Justification
Purchase Requisition attached Proposed Vendor : Cues
Product Description: Laree diameter pipe line television inspection system.
STATEMENT
I 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):
1 . The requested product is an integral repair part or accessory compatible with existing
equipment. (state the manufacturer and model number of existing equipment): The department
currently owns and operates a Cues sewer collection system inspection system, but does not have
the needed equipment to inspect large diameter sewer mains.
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: The requested equipment will connect directly into the existing
Cues inspection system.
B. In addition to the product requested, I have contacted other suppliers and considered
their product of similar capabilities. I find their product unacceptable for the
following reasons (identify companies and individuals contacted, model number and
specific technical deficiency): The original Cues equipmeni was purchased with the
intention that one day it would need the option to be expanded. No other vender can
connect their equipment the Cues inspection system.
3 . 1 have standardized the requested product/service; the use of another would require
considerable time and money to evaluate.
Explain: Cues equipment is existing and in use in the department. To change
the system would require a new inspection system that would cost in excess
of $ 120,000.00.
4. 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: The department has operated the existing Cues inspection system for
the past five years. The large diameter inspection system would not require
additional training: therefore no additional training expense to operate the
new equipment.
5. 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 city currently owns and operates a Cues inspection
system the new equipment would plug into the current system for use with no
additional training expense The employees that operate the system have the
knowledge and maintenance experience to work on the Cues products.
Authorization:
Name & Titleof Requisitioner: David Jurgens. Water and Wastewater Director
(typed or printed in ink)
Signature Date: 5-31 -2008
Full Name o idsion Head : David Jurgens Water and Wastewater Director
(typed or printed in ink)
Signature Date: 5-31 -2008
MAY-27-2888 04: 47 a 14074251569 P. 02/02
27 -May- 08 CUES PAGE i
Quote . Acknowledgement
Quote # 000360842 Rev # 2
Cues , Inc . Order Date Ship Location
3600 Rio Vista Avenue 01-May-2008 CENTRAL
Orlando, FL 32805
( 407) 849- 0190 Customer PO it
QUOTE
Bill To customer # Ship To Customer # Phone Number
72701000 72701001 501-575 - 8386
Contact RYAN
Bill To Address Ship To Address
FAYSTTEVILLE , CITY OF FAYETTEVILLS , CITY OF
113 W . MOUNTAIN 2435 INDUSTRIAL DRIVE
ACCOUMTS PAYABLE
FAYETTEVILLE, AR 72701 FAYETTEVILLE , AR 72701
Requested By SRAYHLE Salesman :
Terms : 01 Ship Via : 00 FOB 02
IN Part # Description Qty Unit Price Ext Price
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
001 WT351 TRANSPORTER ASSY,M/C , SPLINED, PR 1 11793 . 87 11793 . 87
002 WT313 TIRE ASSY, KNOBBY, 18 -48 "PIPE, P-RANGR 4 270 . 88 1083 . 52
003 WT310 LIFT ASSY, CAM, MANUAL, SDWT, M/C , P-RGR 1 1887 . 20 1887 . 20
004 (0910 KIT , TIRS010 - 15 " PIPE , PIPE RANGER 1 1775 . 83 1775 . 83
005 LH323 - 1 LIGHTBEAD, HPL 10 + 8TRI -LIGHT, PR LIFT 1 975 . 05 975 . 05
USE W/OZ II AND PR LIFT
006 LH323 L.IGHTA9AD, HPL10+ , DUAL LIGBT, PR LIFT 1 748 . 58 748 . 58
USE W/OZ II AND PR LIFT
001 MC418 Y ELIMINATOR , FLAT , W/TAP , 5PIN, M/C 1 253 . 54 253 . 54
008 0305490 - 13 CABLE ASBY, M/C COLD 15001 , W/ 12P , MTL 1 6771 . 00 6771 . 00
- FAX 479-684 -4730
Sub Total : 25288 . 59.
Tax Total : 2339 . 29
Total : 27627 . 78
TUTHL P. 02
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sk, ihud and debris commonly found in storm and sanitary sewers. Three standard wheel
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wlth ierrrole or manual camera lifts are also available. :. ._y• t r
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Desgnedto traverse storm drams and pipe with debris and sift
��" -. Freewheel -.powered reverse, forward variable speed control W a a
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aPesigned to prove clearance in a diameter pipe; can inspect 8' relined pipes
bti�ti � Mvheel drivels enclosed and sealed; all brass and stainless steel construction ,
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. 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