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HomeMy WebLinkAboutCity Council Item No. 07CITY OF LADE LSI DREAM EXTREME REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND COUNCILMEMBERS FROM: ROBERT A. BRADY, CITY MANAGER DATE: APRIL 12, 2011 SUBJECT: SOLE SOURCE PURCHASE OF MAINTENANCE REPAIR ITEMS FOR AXIAL FLOW PUMPS Background The axial flow pump destratification system was installed in Lake Elsinore during the FY' 04-05. Construction of the project was funded by a grant from the State of California and administered by the Lake Elsinore/San Jacinto Watersheds Authority (LESJWA). The County, EVMWD and the City executed an Operations and Maintenance Agreement, with a ten (10) year term, for the axial flow pump destratification system in 2003. The parties to the O&M Agreement share equally in the annual cost of operations and maintenance. In addition, the parties established an equipment replacement (sinking) fund for the purpose of accumulating monies in a reserve to fund future capital replacement costs. Discussion The twenty (20) axial flow pumps have been operating in Lake Elsinore for about seven (7) years. The Lake environment under which the axial flow pumps operate can be hard on mechanical parts. Currently, the gear boxes and motors need to be replaced on five of the axial flow pumps. The gear boxes and motors for the axial flow pumps were selected per a unique set of specifications by ABS Manufacturing Company. This Company's sole source supplier in the southern California region is Flo-Systems Inc. Flo-Systems Inc. provided the City with a quote to purchase five gear boxes and motors per the specifications in a total amount of $51,281.06. Considering the original unit price in January 2003 to purchase the motor, gear box, shaft and impeller was $8,806.93 each; City Staff believes the quote from Flo-Systems is acceptable. Given that Flo-Systems Inc. is the sole source supplier for the specified gear box, City Staff request the City Council approve the purchase per Chapter 3.08 of the Lake Elsinore Municipal Code section 3.08.07013, as stated below. AGENDA ITEM NO. 7 Page 1 of 3 Repair Items Axial Pumps Page 2 of 2 April 12, 2011 LEMC Section 3.08.070 Exceptions to bid procedures. Notwithstanding the purchase procedures set forth in this chapter, bidding procedures for the purchase of supplies, services and equipment shall not apply to the following situations: B. The commodity or service can be obtained from only one vendor; Fiscal Impact Approval of this item will result it budgeted for this purchase from the under the Operations and Mainte Destratification System. Recommendation the expenditure of $51,281.06. Funding is replacement reserve (sinking) fund established lance Agreement for the Axial Flow Pump Approve the purchase of five gear boxes and motors per the attached quote. Approved by: Approved by: Attachments: Pat Kilroy, Director Lake, Parks & Recreation Department Robert A. Brady, City Manager~t • Quote - Flo-Systems Inc. Page 2 of 3 '%WC/ n_ C'VOTCA ACS IAIn ,OMI ILV V / V 1 LIV1Vj U YV.AW 3010 Floyd Street, Burbank, CA 91504 `8181562.5282"FAX 81818423217 3360REV 1 DATE 3/1812011 PAGE: 1 of 1 ATTN: LEO SOLORZANO LAKE ELSINORE LAKES PRICES GOOD FOR 30 DAYS FROM DATE OF QUOTE PHONE: ONLY IF QTY'S LISTED ARE PURCHASED FAX: ORIGINALLY QUOTED AUGUST 18, 2010 ABS HAS HAD AN INCREASE SINCE Customer No. Salesperson ID Shipping Method Payment Terms LAK1667 ED PPD/ALLOWED N30 Qty Part Number Description Unit Price EM Price PF: ABS SCABA MIXER 2.4 FV2, 2HP, 460/3/60 PROJECT #82730 5 ABS 550559-72 GEAR BOX 6,248.00 41,240.00 5 ABS 16506171 MOTOR 1,183.00 5,915.00 Subtotal 47,155.00 QUOTED BY CATHERINE LLOYD QUOTE VALID FOR 30 DAYS Freight 0.00 CREDIT CARD ORDERS ARE SUBJECT TO A 3.5% COMPANY CHARGE BASED ON TOTAL INVOICE Sales Tax 4,126.06 ESTIMATED SHIP SCHEDULE 10-12 WEEKS Total 51,281.06 Page 3 of 3