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Item 4N - MemoItem 4N Page 1 of 2 M E M O R A N D U M (December 6, 2022) To: Shana Yelverton, City Manager From: Rob Cohen, Director of Public Works Subject: Authorize expenditures with Green Equipment Co. for purchase of a new CCTV unit along with any repairs/replacement of current locating devices in an amount not to exceed $125,000. Action Requested: Authorize expenditures with Green Equipment Co. for purchase of a new CCTV unit along with any repairs/replacement of current locating devices in an amount not to exceed $125,000. Background Information: As part of the Public Works Operations Wastewater Division’s preventative and proactive maintenance program, the CCTV camera system is used to maintain the ability to pinpoint taps, damages, and/or infrastructure issues that are located underground. The current CCTV unit has reached its useful life and cannot keep up with the current demands. The Wastewater Division had multiple vendors demonstrate their respective units, and it was found that Green Equipment’s product had the features and abilities to best suit the City for the work that will be performed. Along with the purchase of this unit there will be a two-day training for the crews and one annual support plan which includes unlimited phone, email and remote internet tech support unlimited maintenance upgrades and version upgrades to WinCan VX 5 hours per year of Web Ex training same day support and service. Financial Considerations: The City’s purchasing policy for this service is met through a Sole Source letter. On November 2, 2022, the City of Southlake signed a sole source letter with Green Equipment for the CCTV camera system along with other detection equipment. This sole source letter is good for one year from the signature date. Item 4N Page 2 of 2 Below are the equipment and repair/replacement services to be performed by Green Equipment in FY 2023: Equipment & Repair Services Cost CCTV Camera System $ 112,435 Equipment Repairs/Replacement $ 12,565 Final Cost $ 125,000 Funding for these services is available in the Utility Fund via the Wastewater Operating budget. Strategic Link: This item links to the City’s Strategy Map strategic focus areas of Safety & Security and Infrastructure. It specifically relates to the City’s Corporate Objectives, C1: Achieve The Highest Standards Of Safety & Security, and F2: Invest To Provide & Maintain High Quality Public Assets. Citizen Input/ Board Review: None. Legal Review: None. Alternatives: The City Council may approve or deny the request. Staff Recommendation: Authorize expenditures with Green Equipment Co. for purchase of a new CCTV unit along with any repairs/replacement of current locating devices in an amount not to exceed $125,000. Supporting Documents: Attachment A: Executed Sole Source Letter Attachment B: Quote for CCTV Camera System Staff Contact: Rob Cohen, Director of Public Works Jack Thompson, Deputy Director of Public Works - Operations ATTACHMENT A CITY OF SOUTHLAKE Sole Source Memo Date 10/27/2022 To: Shane Yelverton, City Manager From: Jason Arellano, Public Works Supervisor Subject: Sole Source Purchase Letter for Green Equipment This memo is to obtain authorization of a Sole Source Purchase. This memo details the Sole Source request. This is a sole source because: (Check all that apply) ❑ One-of-a-kind —there is no competitive alternative on the market ✓ Compatibility— must match existing brand or equipment for compatibility ✓ Replacement part—for a specific brand of existing equipment Unique design —must meet physical design or quality requirements Other- Describe the purpose of the purchase of goods or services and why this is a sole source: Annual sole source letter renewal for the existing Envirosight LLC sewer camera which is exclusively sold, serviced and warranted by Envirosight LLC. The sewer cameras are used to identify deficiencies in the sewer main, sewer services, and to locate sewer taps. Staff Recommendation: The recommendation for sole source is based upon an objective review of the product/service required and appears to be in the best inter st of the City of Southlake. Vendor e Source L ter At ached *(Required) This sole sou a ocureme t req st accurate and complete to the best of my knowledge and belief. Director Approv Based upon the above, I authorize the sole source acquisition of the goods or services specified. Approved Date Shana Yely on, City Manager Vam ENVIROSIOHT October 17, 2022 RE: Envirosight LLC Envirosight, LLC has worked very hard to align itself with the premier distributors in the underground infrastructure maintenance equipment industry. To that end, we have partnered with Green Equipment Company, in the state of Texas to provide our customers equipment, parts, and after sale service. Green Equipment Company is the sole contractual provider of Envirosight products and service in this state of Texas. This includes, but is not limited to, our Rovver X and RovverX SAT camera systems, Quickview zooming and manhole inspection system, the Quickview AirHD inspection system, Jetscan video nozzles, Verisight push camera systems, Cleverscan manhole inspection systems and Digisewer sidewall scanning and evaluation technology. Thank you and please feel free to contact me with any questions or concerns that may arise. Best James Winters Regina] Sales Manager Envirosight, LLC 412-525-5261 I8661936-8476 WWW.ENVIROSIGHT.COM 111 CANFIELD AVE..RANDOLPH NJ 07869 QUOTE 4441694000011731029 Bill To City Of Southlake Jason Arellano AP Email: AP Phone #: 1950 E. Continental Southlake, , 76092 Ship To Contact Email: jarellano@ci.southlake.tx.us Contact Phone: Southlake, TX, 76092 Green Equipment Company 2563 Gravel Dr, Fort Worth, TX, US, 76118 817-589-2704 Issued Date Valid Until Nov 4, 2022 01:17 PM Dec 4, 2022 Sales Manager Email Phone Brandon Baker brandonbaker@greenequipco.com 817-589-2704 Amount $ 112,434.07 Qty Part Number Item & Description Unit Price Amount 1 Miscellaneous System includes VC500 Controller with Vision Report Software installed, RAX300 Automatic Cable Reel with 300M (1000ft) cable, wireless remote controller, reel mounting frame, emergency stop cable, RX130 Quick Change version crawler with 3 sets of rubber wheels for 6Ó to 12Ó pipe diameter. RCX90 pan, tilt, zoom camera, Pressurization Kit, and Wincan VX entry license. E -RX-SYS-TRUCK-BASIC-21 $ 85,935.00 $ 85,935.00 1 Miscellaneous Top Manhole Cable Roller for RVX E-000-0035-00 $ 434.60 $ 434.60 1 Miscellaneous Tyger Tail 2" for manhole bottom cable RVX E-000-0036-00 $ 75.85 $ 75.85 4 Miscellaneous Quick Change 8" Medium Aggressive Wheel D120x31 / d12 E -080-0711-00 $ 455.18 $ 1,820.72 4 Miscellaneous Quick Change Small Aggressive Wheel D85x18 / d12 E -080-0709-00 $ 349.78 $ 1,399.12 4 Miscellaneous QuickChange XL Rubber Wheel RX130 D175x78 / d12 (QTY 1) $ 428.19 $ 1,712.76 Terms and Conditions: Pricing may not include local or state sales tax, freight, or other shipping charges that will be payed by customer. Please contact us if you need exact freight and tax charges. Pricing is valid for 10 days unless otherwise noted. All orders pre-pay, COD, credit card, or Net 10 days if qualified. We accept all major credit cards. ATTACHMENT B Authorized By:__________________________________ Sub Total $ 112,434.07 1 Miscellaneous VX-INFINITY EXPERT-1 Annual Expert Enterprise infinty Support Plan Includes Unlimited Phone, Email and Remote Internet Tech Support Unlimited Maintenance Upgrades and Version Upgrades to WinCan VX 5 Hours per year of Web Ex Training Same Day Support and Service $ 1,675.24 $ 1,675.24 1 Miscellaneous VX-EXPERT-1WinCan VX Expert License includes: Section/Lateral/Manhole, Basic Reporting, Report Generator, Data Viewer, 3D, All languages & Standards, Map Expert/ArcGIS, Photo Assistant, Drawing function, Meta DB, Data Transfer Tool, SQL database option, Multiple Inspection, Grading, MPEG 1/2/4 Recording, Software Encoding and Text Generator. NASSCO Validator, Inclination, Local deformation & Crack width with laser, HD Video Capture.Work Order Management, Statistics, and GIS Queries $ 11,979.97 $ 11,979.97 1 Miscellaneous H RACKMOUNT 01 Intel I7-9700 CPU, 16 GB DDR4, Intel UHD Graphics, 512 GB SSD, Windows 10 Pro, 4U 19" case $ 2,352.38 $ 2,352.38 1 Miscellaneous H-AVERCARD AverMedia Card for Digital Capture PCI $ 365.93 $ 365.93 1 Miscellaneous Two Day On-Site Installation and Training T-WINCANTRAINING-2 $ 3,382.50 $ 3,382.50 1 S&H Shipping $ 1,300.00 $ 1,300.00 1 Miscellaneous BuyBoard Contract #676-22 $ 0.00 $ 0.00 Qty Part Number Item & Description Unit Price Amount Terms and Conditions: Pricing may not include local or state sales tax, freight, or other shipping charges that will be payed by customer. Please contact us if you need exact freight and tax charges. Pricing is valid for 10 days unless otherwise noted. All orders pre-pay, COD, credit card, or Net 10 days if qualified. We accept all major credit cards.