| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 2/25/2019 | Agenda Category: | |
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| | | | | | | | Subject: | TOM EVANS ENVIRONMENTAL, INC. SOLE SOURCE PROVIDER FOR GRUNDFOS WASTEWATER PUMPS, EQUIPMENT PARTS AND REPAIR SERVICES. |
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| | | | | | | | Recommendation/Motion: | District staff recommends that the Board approve the contract with Tom Evans Environmental, INC. Sole Source provider for Grundfos wastewater pumps, equipment parts and repair services. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | NOT TO EXCEED $275,000 | User Dept. | UTILITY DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | PROJECT NO. 18136 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | Currently approximately 53% of the lift-stations within the Utility Special District (District) are Flygt (Xylem) pumps. The other 47% of lift stations are split up between 8 different pump manufactures. The District desires to standardize using the following manufactures to include Xylem, Tom Evans Environmental Inc., Barney’s Pumps Inc. and Thompson Pump and Manufacturing Company Inc.
The District wishes to standardize at least 75% - 85% of the pumps within the District as this will make it easier for staff when replacing a part or adjusting a pump impeller. Additionally, the District’s goal during times of emergency is to have the ability to drop a like pump spare in or go to a lift station with the same pump and pull a pump to use where it is needed. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Utility | Answerer | Approved | 2/15/2019 - 9:42 AM | Purchasing | Answerer | Approved | 2/15/2019 - 10:05 AM | Finance | sherman, randy | Rejected | 2/19/2019 - 8:23 AM | Utility | Answerer | Approved | 2/19/2019 - 8:27 AM | Purchasing | Answerer | Approved | 2/19/2019 - 8:28 AM | Finance | sherman, randy | Approved | 2/19/2019 - 2:14 PM | Attorney | Busby, Lina | Approved | 2/19/2019 - 4:09 PM | City Clerk | Robinson, Claudene | Approved | 2/19/2019 - 5:27 PM | City Manager | Answerer | Approved | 2/19/2019 - 6:44 PM |
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