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HomeMy WebLinkAbout03-01-2016 Item 07 Waste Water Collections TV Van Replacement & Vehicle Build-Out Spec 91416 Meeting Date: 3/1/2016 FROM: Daryl R. Grigsby, Director of Public Works Prepared By: Timothy S. Bochum, Deputy Director of Public Work Isaac Shuck, Fleet Maintenance Supervisor SUBJECT: WASTE WATER COLLECTIONS TV VAN REPLACEMENT EQUIPMENT & VEHICLE BUILD-OUT, SPECIFICATION NO. 91416 RECOMMENDATION 1. Authorize the Finance Director to execute a purchase order to HAAKER Equipment Company in the amount of $135,284 for the purchase of one Envirosight RovverX system, and Transit CCTV for use in a Waste Water Collections vehicle “build-out”; and 2. Authorize the surplus designation of Fleet Asset No. 0509, by sale, auction, trade-in or other method in accordance with the City’s policies and procedures as prescribed in the Financial Management Manual Section 405-L and 480. DISCUSSION Background The replacement of a 2004 GMC van, asset number 0509, used by Waste Water Collections, was approved as part of the 2015-17 Financial Capital Improvement Plan. This van is outfitted with video camera equipment and is used daily by the Waste Water Collections division of Utilities to inspect the City’s sewer and storm drain lines. The specialized equipment in this van is critical to the efficient and compliant operations and maintenance of these systems. This specialized van precisely locates and identifies repairs and maintenance issues and allows staff to carefully evaluate and analyze the systems in an effective and timely manner. Cooperative Purchase versus Local Purchase – Specialty Equipment Purchase/Installation Staff recommends a purchase award to HAAKER Equipment Company in the amount of $135,284 for one Envirosight RovverX System and Transit CCTV vehicle build-out, including trade-in credit of the existing vehicle and equipment, taxes, and delivery. The new replacement van itself has been approved by the City Manager for purchase from a local vendor. Pursuant to City purchasing guidelines, staff explored use of a multi-year cooperative purchasing agreement with the National Joint Powers Association (NJPA) Contract No. 022014-ENS, to purchase one Envirosight RovverX system for the vehicle build. This resulted in a quote in the amount of $135,284 through its approved dealer, HAAKER Equipment Company, for a system and build that met City specifications. Per City purchasing guidelines, staff searched for a local vendor that could provide this specialty equipment and found no vendor able to do so. 7 Packet Pg. 123 CONCURRENCES Fleet and Utilities management concur with the replacement equipment recommendation and vehicle build-out made in this report. FISCAL IMPACT Approved funding for the CIP project is within budget. The remaining $33,816 will be used to purchase the replacement vehicle through a local vendor. ALTERNATIVES Defer Purchase. The City Council could choose to deny or defer the purchase of the replacement equipment and build-out of the new vehicle. Staff does not recommend this option as replacement was approved as part of the 2015-2017 Financial Plan. Denying or deferring purchase could result in less efficient operations and maintenance of the sewer and storm drain systems and loss of wastewater collections staff productivity due to the equipment age and condition. Attachments: a - HAAKER Proposal b - NJPA Envirosight Award 031814 c - NJPA - Envirosight Contract Acceptance Award Project Costs (91416) HAAKER Equipment and Vehicle Build Base Costs $141,800.00 Vehicle & Equipment Trade-In Credit ($17,000.00) Sales Tax (8.00%)$9,984.00 Delivery to San Luis Obispo $500.00 HAAKER Equipment and Vehicle Build Total Cost $135,284.00 Available Project Budget $169,100.00 Project Fund Balance $33,816.00 7 Packet Pg. 124 2070 North White Avenue, La Verne, California 91750 (909) 598-2706 ~ FAX (909) 598-1427 ~ haaker.com November 18, 2015 Mr. Bud Nance City of San Luis Obispo 25 Prado Rd. San Luis Obispo, CA 93401 Dear Mr. Bud Nance: Haaker Equipment Company is pleased to offer the City of San Luis Obispo the opportunity to purchase an Envirosight RovverX, and Transit CCTV Vehicle Build-Out via a cooperative purchase through NJPA Contract Number 022014-ENS. The unit will be equipped with the following standard and optional items as outlined in the NJPA Proposal. Purchase orders for NJPA orders are submitted directly to Haaker Equipment. The customer supplied chassis must be shipped directly to the Haaker Equipment build facility in La Verne; CA. Haaker Equipment is responsible for the delivery and on-site training once the installation is complete. We appreciate the opportunity to present this proposal and look forward to being of further and continued service. Sincerely, Bryan Fox Sales Representative HAAKER EQUIPMENT COMPANY Attachment 37.a Packet Pg. 125 At t a c h m e n t : a - H A A K E R P r o p o s a l ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e B u i l d - O u t ) SINCE 1972 2070 North White Avenue, La Verne, California 91750 (909) 598-2706 ~ FAX (909) 598-1427 ~ haaker.com December 21, 2015 City of San Luis Obispo 25 Prado Rd. San Luis Obispo, CA 93401 NJPA Contract Number: 022014-ENS Proposal RE: Proposal for One (1) Envirosight Rovver X CCTV System and Vehicle Build-out Description Price: Customer Supplied Chassis: Ford Transit 350 Ford Transit 350 Build Out: -Amber Light Package; roof mounted beacons one (1) front and one (1) rear, two (2) traffic advisors one (1) front and one (1) rear mounted and four (4) corner strobes. -Power Package; 6.3kw MEPS (Mobile Electronic Powering Systems) Road-Power source. -Automatic Transfer Switch. -Battery separator. -Shore power cord. -(5) 110volt outlets throughout; Operator Area- one (1) in electronic cabinet, one (1) desk top for monitors. Equipment Area- one (1) work bench, one (1) rear monitor, one (1) cable reel. 7.a Packet Pg. 126 At t a c h m e n t : a - H A A K E R P r o p o s a l ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e B u i l d - O u t ) SINCE 1972 2070 North White Avenue, La Verne, California 91750 (909) 598-2706 ~ FAX (909) 598-1427 ~ haaker.com -Ceiling mounted LED lights; one (1) light in Operators Area, and two (2) lights in Equipment Area. -Solid bulkhead wall with walk through door, and window with slider. -Lonseal Industrial Rubber Flooring; textured grip style diamond plate design, installed throughout truck. -Wash Down System; water tank with outside fill hatch, 12volt water pump, hose reel with 25’ x 3/8” hose and spray nozzle. Pump switch and nozzle mounted at the rear of the truck. Operator Area: -Walls covered with grey carpet. -Roof Mounted A/C unit. -Large desk covered with Formica. Set up with two operator work stations. -File cabinet. -Two adjustable agronomical operating chairs secured to the floor. -Shelf above monitors printer storage. -MEPS Rack Mount to be re-located. Equipment Area: -Walls covered with gray FRP. -W orkbench with built in sink, constructed over heavy duty tool box, and wash-down system storage cabinet. -Cable reel frame and crawler storage; cable reel mounted on top includes slide out drawer for crawler and accessory storage. -Drivers side storage cabinet, behind cable reel. -12volt LED flood lights. -12volt ARB high output compressor. -Aluminum bottle holder over storage cabinet, 27” (for storage of cleaning bottles, marker paint, sanitizer, etc. -Utility pole storage. Monitors: -Two (2) PC Monitor 20”, includes adjustable wall mount. -Front TV Monitor 20”, includes adjustable wall mount. -Rear TV Monitor 20”, includes adjustable wall mount. Rovver X Package: RCX90 Zoom Camera; high-resolution CCD color zoom camera with 10x optical and 12x digital zoom, auto shutter, auto/manual focus, built-in LED lighting, +/-135 degree tilt, endless 360 degree rotation, pressure sensor, and twin laser diodes for measuring feature. ROVVER X 130 Crawler; Steerable crawler with two-high performance motors and 6- wheel drive. Includes pressure indicator, inclination and tilt sensors, location transmitter, integral Backeye camera, and clutch. VC200 Control Pendant; to operate crawler, reel and camera, daylight viewable touch screen, MPEG-4 video encoding, and storage to flash drive or USB Stick, online diagnostics and firmware updates, desk mount dock. RAX300 automatic motorized cable reel; with meter counter, splash-proof rating, 1000' orange transmission cable; power supply for 115/230V; wireless remote control (for equipment set up); 25' extension cable (connecting VC200 to RAX300) with 7.a Packet Pg. 127 At t a c h m e n t : a - H A A K E R P r o p o s a l ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e B u i l d - O u t ) SINCE 1972 2070 North White Avenue, La Verne, California 91750 (909) 598-2706 ~ FAX (909) 598-1427 ~ haaker.com emergency power switch. Pressurization Kit; Regulator, air valve, and two (2) CO2 Canisters, for replacing air into camera, crawler, and accessories. Crawler lowering tool and tool kit. Aluminum Upper Manhole Roller (cable protection, sits across manhole). Aluminum Flexible Lower Manhole Roller (cable protection at pipe beginning). Options: Remote Lift Accessory; To raise/lower the RCX90 camera on the RX130 crawler. XXL Rubber Wheel for 15”-24” lines. Set of 4 Super-Aggressive Medium Grease/PVC Wheel for 8" line (Blue with Spikes). Set of 4 Super-Aggressive Medium Grease/PVC Wheel for 6” line (Blue with Spikes). Set of 4 Equipment Total: $141,800.00 Trade-In Equipment Credit: -$17,000.00 Grand Total: $124,800.00 Sales Tax 8.0%: $9,984.00 Freight: $500.00 Total Price: $135,284.00 7.a Packet Pg. 128 At t a c h m e n t : a - H A A K E R P r o p o s a l ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e B u i l d - O u t ) 202 12th Street NE  P.O. Box 219  Staples, MN 56479  NOTICE OF AWARD TO ENVIROSIGHT, LLC  Request for Proposal #022014  SEWER VACCUM, HYDRO‐EXCAVATION, AND/OR STREET SWEEPER EQUIPMENT WITH  RELATED ACCESSORIES AND SUPPLIES  March 18, 2014  Envirosight, LLC  111 Canfield Ave., Unit B3  Randolph, NJ  07869  Dear Ms. Smith:  Congratulations!  You have been awarded an NJPA national contract for procurement of “Sewer  Vacuum, Hydro‐Excavation, and/or Street Sweeper Equipment with Related Accessories and Supplies.”   Your proposal was accepted, deemed responsive, evaluated and recommended for award by NJPA’s Bid  Evaluation Committee as a solution to meet our members’ needs.  The NJPA Board of Directors  subsequently approved a national contract award to Envirosight, LLC at their monthly meeting on March  18, 2014.  This award means that you are now an “NJPA Awarded Contract Vendor” and are part of a select group  of world‐class vendors.   Please find attached the NJPA Acceptance and Award – Forms D and E.  Tony Glenz will be your NJPA Contract Manager and will be contacting you soon to advise you on how  the contract will be launched and maintained.  Tony’s contact information is listed below:  Office Phone:    218‐894‐5491  Cell Phone: 218‐371‐1671  Email:  Tony.glenz@njpacoop.org  Sincerely,  Maureen Knight  Contracts and Compliance Manager  cc: Tony Glenz  Attachment 47.b Packet Pg. 129 At t a c h m e n t : b - N J P A E n v i r o s i g h t A w a r d 0 3 1 8 1 4 ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e B u i l d - O u t ) Attachment 57.c Packet Pg. 130 At t a c h m e n t : c - N J P A - E n v i r o s i g h t C o n t r a c t A c c e p t a n c e A w a r d ( 1 2 5 3 : W a s t e W a t e r C o l l e c t i o n s T V V a n R e p l a c e m e n t E q u i p m e n t & V e h i c l e