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HomeMy WebLinkAboutRES NO 066-19RESOLUTION NO. 0 6 0– 19 RESOLUTION DETERMINING THAT PARTS AND SERVICES REQUIRED FOR THE AIR DIFFUSERS LOCATED AT WASTEWATER TREATMENT PLANT NO. 3 CANNOT BE REASONABLY OBTAINED THROUGH THE USUAL BIDDING PROCEDURES AND AUTHORIZING THE FINANCE DIRECTOR TO DISPENSE WITH BIDDING THEREFOR, NOT TO EXCEED $224,000. WHEREAS, Wastewater Treatment Plant No. 3 (W WTP 3) has ten aeration basins for the biological treatment of influent wastewater; and WHEREAS, replacement parts and after-sales services for the AEROSTRIP air diffusers installed in the aeration basins are only available from Ovivo (letter attached hereto as ExhlbR A and incorporated by reference herein; and WHEREAS, WWTP 3 is in need of reskinning 590 air diffusers, for which Ovivo has submitted a quote attached hereto as Exhibit B and incorporated by reference herein; and WHEREAS, MISCO Water is the designated representative of Ovivo units and its parts installed at W WTP 3; and WHEREAS, the Public Works Director recommends the Council find the purchase of replacement parts and services required to reskin the air diffusers located at W WTP 3 can only be reasonably obtained from Ovivo, because Ovivo is the sole distributor of the required parts and services for the City's geographical area, and recommend the Council dispense with bidding requirements, in accordance with subsection D.2 of Section 3.20.060 of the Bakersfield Municipal Code. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: The above -recitals are true and correct and incorporated herein by reference. 2. Based on the facts included in the above recitals, the purchase of the required replacement parts and services can only be reasonably obtained from Ovivo, because Ovivo is the sole distributor of the required parts and services for the City's geographical area. 3. The expenditure of funds for required parts and services shall not exceed Two Hundred Twenty Four Thousand Dollars ($224,000). --Page 1 of 2 Pages— a�gAKF9N m S:Trojecls\EbK206 Rehab Aerazion BasinWerosMp DifussersVtesolu[ion.docx r m J OR13AAL 4. The Finance Director is authorized to dispense with bidding in accordance with Section 3.20.060 of the Bakersfield Municipal Code I HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of theCity of Bakersfield at a regular meeting thereof held on MAY 12 2019 by the following vote: ✓ / ✓ ✓ ✓ ✓ COUNCILMEMBER RNERA, OONZALES, WHR, SMITH, FREEMAN, SULLIVAN, PARLIER N NOES COUNCILMEMBER rM� ABSTAIN'. COUNCILMEMBER N0.9- BSEN COUNCILMEMBER W2 t MVV J LIE DRIMAKIS, CMC CITY CLERK and Ex Officio Clerk of the Council of the City of Bakersfield APPROVED: MAY 2 2 2019 By KAREN GOH Mayor APPROVED AS TO FORM: VIRGINIA GENNARO City Attorney By �. 7 �— JOSHUA RUDNICK Deputy City Attorney II Page 2 of 2 Pages— o�ePKe r r m S:\ProjeeYs\E6K206 Rehab Aeration BazinWerostrip DiPossers\Resolution.docx U J OR 3;NAL Ovivo USA, LLC 4246 Riverboat Road, Suite 300 Salt lake City, Utah 84123 USA April 17, 2019 City of Bakersfield 8101 Ashe Road Bakersfield, CA 93313 To whom it may concern: EXHIBIT A Telephone: 801.931.3000 Facsimile: 801.931.3080 worldwWo Experts www.ovivowater.cum • • in Vill TTpsi/LT1Mt Please be advised OVIVO USA, LLC (Formerly known as Eimco Water Technologies— EWT) is the exclusive distributor for the marketing, sales and after-sales service of all AEROSTRIP® products in the United States. OVIVO USA, LLC's sole designated Sales Representative for your area is: Misco Water Steve Wallace 27101 Burbank, Suite B Foothill Ranch, CA 92610 Purchase orders are to be made out to: Ovivo USA, LLC and will be invoiced directly. Respectfully, wren $urns Karen Burns Product Manager—Rebuild Group Office Phone: (801) 931-3027 Office Fax: (801) 931-3080 Email: Karen.burns@ovivowater.com AFROSTRIP' is a registered trademark of Aquaconsult Anlagenbau GmbH Austria. of0AK,90 r r m 7 OR;G,hAL • • Wo.idw do Expwu in Waiter TrnetrMM EXHIBIT B PROPOSAL Q1236.1— KB 6 MAY 2019 o�gAKe9N T J ORiu'iIvAL PROPOSAL 101236.1 -Ka 1 6 May 19 1 PROJECTSUMMARY: Ovivo USA, LLC (formerly EIMCO Water Technologies — EWT") is pleased to offer the following proposal to provide a variation of replacement diffusers and membrane kits with reskinning services. This is for the existing Ovivo Aeration System. ITEM I: NEW DIFFUSERS T3.5-18 Diffusers Freight (Approximate 12-14 week lead time) Spare compression fittings (5% of diffusers ordered) Items NOT Included Removal or installation services (Available upon request) Pipe repair Tubing Anchors or hardware No components not specifically mentioned above ITEM II: MEMBRANE REPLACEMENT KITS INCLUDE THE FOLLOWING: (Per Kit) One (1) T35-18 Polyurethane membrane Two (2) Peripheral strip A short ends Two (2) Peripheral strip A long sides Double sided tape One (1) Rubber seal One (1) Lower membrane washer One (1) Upper membrane washer Chemicals (Silicone, Sikafiex adhesive, Sikaflex primer) Teflon tape Spare compression fittings (5% of total kits ordered) Items NOT Included Drive removal or installation services (Available upon request) Anchors, hardware or compression fittings (existing to be reused) Stainless steel panel and stainless steel outer strips (existing to be reused) Pipe repair Tubing No components not specifically mentioned above Oviw USA, LLC I4246 RIxxAoat Road, Suite 300,Salt take Cttg UUM1 86123 USA I Tel IWp 931dCW l Fax (Will 931-3000 �ibAK469 mrao 4 m r m OR;G;NAL PROPOSAL 141236.1 -KB 1 6May 19 T3.5-18 Diffusers to be rebuilt at our rebuild shop in San Diego, CA Supervision and labor to install new membranes on existing stainless steel panels, tools and other construction equipment as needed Perform leak testing and repair leaks as necessary Transportation cost to/from rebuild facility (Does NOT include crating, which will be required for shipment) Lead time is approximately 6 weeks after receipt of shipment to our rebuild shop in San Diego, CA Items NOT Included Crating (To be provided by the owner) Pipe repair Tubing Anchors, hardware and compression fittings (existing to be reused) Removal of old debris — Diffusers need to be free of debris and power washed prior to shipment to the rebuild facility Installation or removal of diffusers from basin (Services available upon request) Startup or checkout services (Available upon request) ITEM IV OVIVO SUPERVISION AND TRAINING SERVICES: Ovivo proposes to provide one field service technician to provide the supervision and training to rebuild the existing diffusers onsite. This option requires the owner to provide all laborersto perform the reskinning of the diffusers. - One (1) Factorytrained supewisorto train laborers to complete this project (Labor staff to be provided by the owner) - 8 hour days (overtime rates will apply) - Travel to/from job site Items NOT Included No weekends or holidays (Weekend and holiday rates will apply) Installation or removal of diffusers Diffusers need to be free of debris and power washed prior to the start of rebuild Owner is to provide work table (s) and all tooling necessary to rebuild diffusers Ovivo UM, ULC 14M Riverboat Road SAS MO, Salt lake Oft UGM1 M123 USA I TeL (WI) 931-30'.q 1 Fax iWli 9313M oF�AKF9 cagey._ mL J oa;a:Nu PROPOSAL I Q1236.1 an 1 6 Nlav 19 I N/A Two Hundred Ninety Five (295) New 12-14 $187,879.00 T3.5-38 Diffusers Weeks II N/A Two Hundred Ninety Five (295) T3.5- 10-12 $66,206.00 18 Membrane Replacement Kits Weeks II N/A Five Hundred Ninety (590) T3.5-18 10-12 $122,314.00 Membrane Replacement Kits Weeks Labor to Reskin up to Two Hundred III N/A Ninety Five (295) Diffusers at Ovivo 6 Weeks $42,549.00 Rebuild Shop Labor to Reskin up to Five Hundred III N/A Ninety (590) T3.5-18 Diffusers at 8 Weeks $81,176.00 Ovivo Rebuild Shop Supervision to Reskin Diffusers IV N/A Onsite (Weekly Rate for one (1) TBD $8,000.00 Serviceman - includes travel, lodging, meals, etc) DELIVERY Ovivo intends to ship all Products as indicated above after receipt of approved purchase order and approved submittal drawings from Purchaser. However, the date of shipment of the Products represent Ovivo's best estimate, but is not guaranteed, and Ovivo shall not be liable for any damages due to late delivery. The Products shall be delivered to the delivery point or points in accordance with the delivery terms stated in this proposal. If such delivery is prevented or postponed by reason of Force Majeure, as defined in Ovil standard terms and conditions of sale, Ovivo shall be entitled at its option to tender delivery to Purchaser at the point or points of manufacture, and in default of Purchaser's acceptance of delivery, to cause the Products to be stored at such a point or points of manufacture at Purchaser's expense. Such tender, if accepted, or such storage, shall constitute delivery for all purposes of this proposal. If shipment is postponed at request of Purchaser, or due to delay in receipt of shipping instructions, payment of the purchase price shall be due on notice from Ovivo that the Products are ready for shipment. Handling, moving, storage, insurance and other charges thereafter incurred by Ovivo with respect to the Products shall be for the account of Purchaser and shall be paid by Purchaser when invoiced. PRICING TERMS All prices quoted are in US Dollars. Prices are good for 60 days. After expiration of the pricing effective period, prices will be subject to review and adjustment. Prices quoted are Oviva USA LLC 14M RIro,boat Road Suite Mar, S21t take Ciq.Utah WB USA I Tel: P301) 931 I Fax (Ml) 9313M) Q0pKF9 —t-- 0 T r m U L ORI3�NAL PROPOSAL I Cl 1 6 Way L9 I FOB point of shipment, with freight included to an accessible point nearest the jobsite. Federal, state or local sales, use or other taxes are not included in the sales price. PAYMENTTERMS TAXES Payment terms are: One hundred percent (100%) payment due within thirty (30) days after Purchasers receipt of invoice. Invoices will be submitted after all materials have been received at the job site, not to exceed 30 days from delivery. Credit is subject to acceptance by the Ovivo Credit Department. Purchaser shall remit payment for proper invoices received from Ovivo in accordance with the payment terms stated above even if the Purchaser has not been paid by the Purchasers customer (the "Owner"), if Purchaser is not the end-user of the Products. Payments are due within thirty (30) days after Purchaser's receipt of invoice. Overdue and unpaid invoices are subject to a service charge of 2% per month until paid. If Purchaser requests or causes cancellation, suspension or delay of Ovivo's work, Purchaser shall accept transfer of title and pay Ovivo all appropriate charges incurred up to date of such event plus Ovivo's overhead and reasonable profit. Additionally, all charges related to and risks incidental to storage, disposition and/or resumption of work shall be borne solely by Purchaser. Full payment for all work shall be due and payable thirty (30) days from the date work is placed into storage. Federal, State or local sales, use or other taxes are not included in the sales price. Such taxes, if applicable, shall be for Purchaser's account. BACKCHARGES In no event shall Purchaser/Owner do or cause to be done any work, purchase any services or material or incur any expense for the account of Ovivo, nor shall Ovivo be responsible for such work or expenses, until after Purchaser/Owner has provided Ovivo's PROJECT MANAGER full details (including estimate of material cost and amount and rate of labor required) of the work, services, material or expenses, and Ovivo has approved the same in writing. Ovivo will not accept Products returned by Purchaser/Owner unless Ovivo has previously accepted the return in writing and provided Purchaser/Owner with shipping instructions. In an effort to ensure all purchase orders are processed timely and efficiently, please submit all purchase order documentation to the following department and address: Ovivo USA, LLC Ovivo USA, LLC 14246 Riverpoat Road, Suite300, Salt lake Cat, lNM181123 US41 Tel '.(1 1931-3MI`a (801)931dW0 0ft PROPOSAL I Q1236.1 -KB 15 V11119 I 4246 Riverboat Road - Suite 300, Salt Lake City, Utah 84123-2583 Fax#: 801-931-3080 Tel. #: 801-931-3027 k a re n. b u r n s@ ovi vow ate r. c o m ADDITIONAL FIELD SERVICE When included and noted in the Product pricing of each proposal item, Ovivo will supply the service of a competent field representative to inspect the completed installation and adjustment of equipment, supervise initial operation, and instruct Owner's personnel in the operation and maintenance of each proposal item for the number of eight (8) hour days. Notwithstanding Ovivo's performance of the above -referenced services, Ovivo shall not be held liable for any faulty workmanship or other defects in the Products' installation, or for other goods and/or services, performed by third parties unless such goods and/or services are expressly included under Ovivo's scope of work. If additional service is required over and above the Field Services described above, it will be furnished to the Purchaser and billed to him at the current rate for each additional day required, plus travel and lodging expenses incurred by the service personnel during the additional service days. It shall be the Purchaser's responsibility to provide for all necessary lubrication of all equipment prior to placing equipment in operation. All equipment must be in operating condition and ready for the Field Service Engineer when called to the project location. Should the Contractor not be ready when the Field Service Engineer is requested or if additional service is requested, the Ovivo current service rates will apply for each additional day required, plus travel and lodging expenses incurred by the service personnel during the additional service days. SURFACE PREPARATION AND PAINTING GENERAL INFORMATION If painting the Products is included under Ovivo's scope of work, such Products shall be painted in accordance with Ovivo's standard practice. Shop primer paint is intended to serve only as minimal protective finish. Ovivo will not be responsible for condition of primed or finished painted surfaces after equipment leaves its shops. Purchasers are invited to inspect painting in our shops for proper preparation and application prior to shipment. Ovivo assumes no responsibility for field service preparation or touch-up of shipping damage to paint. Painting of fasteners and other touch-up to painted surfaces will be by Purchaser's painting contractor after mechanism erection. Clarifier motors, gear motors and center drives shall be cleaned and painted with manufacturer's standard primer paint only. It is our intention to ship major steel components as soon as fabricated, often before drives, motors and other manufactured components. Unless you can insure that shop primed steel shall be field painted within thirty (30) days after arrival at the jobsite, we encourage you to purchase Wim USA, LLC 14206 RNerboat Road Sad NO, Salt lakeC4, Uiab M123 WF I Tel'. IWSI 931 KOO I Fax (801) 931 NOD �6AKF9 ov owater.com_. O T i20RQ;NAL PROPOSAL I Q1236.1 -Ka 16 May 19 I these components in the bare metal (no surface prep or primer) condition. Ovivo cannot accept responsibility for rusting or deterioration of shop applied prime coatings on delivered equipment if the primed surfaces have not been field painted within thirty (30) days of arrival at the jobsite using manufacturers' standard primers. Other primers may have less durability. GENERAL ITEMS NOT INCLUDED Unless specifically and expressly included above, prices quoted by Ovivo do not include unloading, hauling, erection, installation, piping, valves, fittings, stairways, ladders, walkways, grating, wall spools, concrete, grout, sealant, dissimilar metal protection, oakum, mastic, field painting, oil or grease, electrical controls, wiring, mounting hardware, welding, weld rod, shims, leveling plates, protection against corrosion due to unprotected storage, special engineering, or overall plant or system operating instructions or any other products or services. Performance and payment security, including but not limited to bonds, letters of credit, or bank guarantees, are not included, but can be provided if purchased for an additional cost. MANUALS The content of any and all installation, operation and maintenance or other manuals or documents pertaining to the Products are copyrighted and shall not be modified without the express prior written consent of Ovivo. Ovivo disclaims any liability for claims resulting from unauthorized modifications to any such manuals or other documents provided by Ovivo in connection with the Project. Ovivo standard Terms and Conditions of Sale is attached and made an essential part of this proposal. These terms and conditions are an integral part of Ovivo's offer of Products and related services and replace and supersede any terms and conditions or warranty included in Purchaser or Owner requests for quotation or specifications and cannot be changed without written approval from an authorized representative of Ovivo. PRICE ESCALATION The prices submitted are based upon Purchasers acceptance within 30 days of the date stated on this proposal. If the above indicated order date is exceeded, prices and shipping dates are subject to review and adjustment. Should shipment dates be exceeded because of actions of parties other than by Ovivo, escalation of the selling prices at the rate of 1.5% Wait JM, ULC 10206 RIve,beat Road, State 304Salt take Ch, 11Gb U123 USA I Tel, (Bp1)931-3"I Fax, (801)931-3080 01<0AKF9N T �- m U ORiu"INAL PROPOSAL 101236.1 -KB 16 Mav 19 per month for each month or partial month of delay will be applied. This escalation will be applied only if shipment is delayed by actions of parties other than by Ovivo. STAINLESS STEEL AND ALUMINUM PRICE ESCALATION Recently, we have experienced sharp increases in various metal prices. We are continuously monitoring the markets but to remain competitive, we will not attempt to cover all possible escalations from Bid Date to steel and aluminum order placement. In addition, due to potential material cost fluctuations, the prices quoted in the proposal may be increased based on the actual material cost at the time steel fabrication begins. Steel fabrication is to begin no later than 3 weeks after submittal approval. Example of calculation: assuming a proposal made in January for 316/316L steel fabrication purchase order placed in March. The surcharge in January, at time of proposal, was $0.7460 and the surcharge at time of steel fabrication is $0.9460. An additional $0.20/lbs, will be added. Ovivo reserves the rights to make a new proposal if the difference between the surcharges was made in January 2018, and the surcharge at the time of steel placement in March of 2018 is increased. Surcharge increase ($0.8502 - $0.6502 = $0.2000, so an additional increase of $0.2000/lbs. will be added. USM UM, LLC 14246 R1ver3oa[Road, Suita 30D, Salt lake CRy, MhM23 USA I Tel,(W1) 931- 3M I Fax (1101) 9313 0 B°. Ovivo USA -Terms & Condition q Sole NEMPTANLR.T.wwtlNO.i- USA, LLC I EELLERT,.,-Pm ASNd-md.a A..e A.,, mRd-N Al AEYNNN-I m.A I md.QIIIA N-- ud CXARERY-I-'d.IRLm J.".E R -Ed... RAR a'e AS- TS, empa.M mm. W dItl a( I. A1.1 I A< = S. b. SELLER W eaimob .II eRd- ER .wv,ll .m .omlAnR b.wrc. R, ORSA AA, E, - -wan immeaa A imcHASER', enWmwmnl.A.. Wm ad, NO w A.- s; m w.mi fmm IW w r9mW L DELNGY. ARA exvmm Nu;ry-Ld Nv If "E. If Aa RmwN L. a<rwf b=Im) vpvml TELLEe Ba RS Fd. aJxve v ml IRIEL mtl . I'll - IU nd Xe IIWkf d'Asm®v Art la IS d., Tn, l D. 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A madame Hlb mmnf.lmm NOTpIIHgTANDMG ANA LMBILTITES OR RESPONSIBILITIES ASSUMED BY SELLER "IddRIPSWIXD'IYLXNICA'DOCUMEXIATIOR'.WknPVRCHAFE0. HEAMESSER, SELLGEHALLMNOMWBEMMNSI.LMPURCH MORANY mI.mu vppWNYYewilye THIRO FAM, WHCET ER AR61XG MDER CONTRACT, MAE (INCLUDING I SL mra.M mcm<Wme d mnAMw vFipmml mn be delryd J ppwd J.xinp .rt nd Wumd eA ISN'.yly g, NEGLIGENCIE, STRICT LMBILHY. OR OTNGWAIC MR LOSS OF ANTICIPATED S.-RSd ilI L--W mi Vol An Y,ve-PC'R AS,emrywmL wvJ u.Wb1,. vJ lr mykvM-Ldl--.w.L.-IRS. �E.E P0.0FTIS, LOBS BY 0.GSOX OT PIAM SNIIIl10WX,NON-0PFAATION OR pCRWSED gvwm, -.'.=-.. rcF[LLER'S.m,pmme 1. E.yliA Ildt-1 S E%PENSE OF OPEMTION, SERVICE W MUPTIONS COST OF PURCBAFRD ONE (61 mmplvA We cf A. -W ml gvmny Luuunlw. MdmmJ w -U Id pa A �I, REPGCEMRM PoWE , LARRY OF MONEY, LASE OF USE HECAPITAL OR REVENUE FIM1<HASER EhwA.IRI1,ddF1 fmm SELLER AR NII-Imd Ap/IM.r"1'1-. mb. OR ANY OTHER INOIR¢CI, MCEOENTAL° SPECIAL, PIM Il EXIMPLIRY° OR RL ATOFF.Th."T""I OIL"ar.pWtly,N.ImiW 'All wbv mnlrvub A. Wrvv ANTU CONSEQUENTIAL IHSS OR DAMAGE, WXETXER AUTISM FROM D¢P¢CFS, DEL-AY.vm SELLER X.mnb, AJl he ItO.1. 1. ma Aell W Ed mart Ae.pplW yemv vm mwq OR FROM ANY OTHER CAUSE WE ATSOEVER OR, 111111 W dw Nm SELLER W PURCHASER m.®.m Af my IRA EIRvllm a dum SLUFFERNIERI'L ASE0..kll F. -A .nchuiw.1-. IIWk I-lA.0 mE 11-A. A,.,,,.1IG-A..16 upplWby SELLERAL10FImiwa PV0.CWSFYY wIolLVlbumcAp11INI m -Idi..I - d EAREI-a I.rvme;a. ®d.BW. OI. Wmp, a, 44-- A - .IS Ill .pm.: El.. W mI I NAR.- A. .1 Am Wmwpw. wiA IE'� mEWMb�Je lvm. Afm��llvu<lic�mW himl'A" RLAWvw. 11"U'SE0. p.m ..--.I J mlm ggLmble W A<P.munvmppliei CRISIS VAR, LLC 14246 Riverboat Road Suite 300, Salt Lake CTS, Utah M23 USA I Tel: (801) 931-3IXU I Fax: (W 1) 931-300) _ wp(Pe,Scln ZAK, 0 9 ]. T � m U Ofl6RINALv PROPOSAL I Q1236A KB 16 May 19 NORTH AMERICAN FIELD SERVICE RATE SHEET Effective January 2017 Standard (Travel) Daily Rate (8 hour day) $ 1,200." Hourly Rate (4 hour minimum) $ 150.00 Standard (Labor) Daily Rate (8 hour day) $ 1,200.00 Hourly Rate (4 hour minimum) $ 1501 Saturday Daily Rate (8 hour day) $ 1,8D0.0' Hourly Rate (4 hour minimum) $ 225 00 Sundays/Holidays * eeeeee`Daily Rate (8 hour day) $ 2,400.00 Hourly Rate (4 hour minimum) $ 300 m Overtime ** I Hourly Rate -Standard Day $ 225,w Hourly Rate - weekends & Holidays $ 300.w * Sunday and Holidays requests will be billed at the double time rate *" For all hours worked over eight (8) hours per standard day and Saturdays UNLESS OTHERWISE ARRANGED; EXPENSES ARE CHARGED AT ACTUAL COST PLUS 10% Please Note: • All of the rates provided are portal to portal. In addition, travel and living expenses will be invoiced at actual cost plus 10% and documentation will be provided for these expenses. Travel/Labor on Saturday and all overtime, will be billed at the overtime rate. Travel/Labor on Sundays or Holidays, will be billed at the double-time rate. If a fixed Per Diem rate is required, it will be charged at $250.00 per day (lodging and meals) with the exception of the East coast where the price will be $300.00. • Use of Ovivo USA Fleet vehicles for travel will be charged at the rate of $0.54 per mile. Oviva USA, LLC 14246 Rberboat Road, Suite 300. Salt lake CO, Utah M123 USA I Tel 001) 9313000 I Fax (801) 93, A030 O�gAK�9ip wrvo berm � � k- m ORi.3,IvAl