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Item 4B - MemoItem 4B Page 1 of 2 M E M O R A N D U M (January 17, 2023) To: Shana Yelverton, City Manager From: Rob Cohen, Director of Public Works Subject: Authorize expenditures with Odessa Pumps for the purchase of two new wastewater pumps along with any needed repairs to existing pumps in an amount not to exceed $150,000. Action Requested: Authorize expenditures with Odessa Pumps for the purchase of two new wastewater pumps along with any needed repairs of existing pumps in an amount not to exceed $150,000. Background Information: The purpose of this item is to seek City Council approval to authorize expenditures with Odessa Pumps for the purchase of two new wastewater pumps and repair services for existing pumps in an amount not to exceed $150,000. As part of the Public Works Wastewater Division’s preventative maintenance program, lift station pumps are rotated with their respective spare pump for each site annually. Each site consists of either two or three pumps that work on an alternating basis 24 hours a day. On a monthly basis each pump at Shady Lane lift station has roughly 300+ starts with 30+ hours of runtime while a Lonesome Dove pump has 450+ starts and 25+ hours of runtime, equating to over four and a half million gallons of wastewater per pump. Seven of the eight pumps between Shady Lane and Lonesome Dove lift stations have exceeded their 20-year life expectancy and need replacement, specifically due to the increased demand to replace parts and services for the current pumps. Financial Considerations: The City’s purchasing policy for this service is met through a Sole Source letter. On October 27, 2022, the City of Southlake signed a sole source letter with Odessa Pumps for the service and purchasing of Fairbanks pumps. This sole source letter is good for one year from the signature date. Item 4B Page 2 of 2 Below are the purchases and repair services to be performed by Odessa Pumps in FY 2023: New Pump & Repair Services Cost Lonesome Dove New Pump Purchase $ 58,031 Shady Lane New Pump Purchase $ 52,962 Projected repairs to existing pumps if needed $ 39,007 Final Cost $ 150,000 Funding for the new pumps has been allocated in the FY 2023 Capital Improvement Funds. This authorization includes a contingency of $39,007 for any repairs needed on the existing pumps. The funds for repairs will be provided by the FY 2023 Wastewater Operation 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 and 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 Odessa Pumps for the purchase of two new wastewater pumps along with any needed repairs to existing pumps in an amount not to exceed $150,000. Supporting Documents: Attachment A: Executed Sole Source Letter Attachment B: Quote for new submersible pumps Staff Contact: Rob Cohen, Director of Public Works Jack Thompson, Deputy Director of Public Works - Operations This form must accompany any document sent to the for signature. The document must be reviewed and initialed by the Department Director. Document Title: Odessa Pumps -Pentair FY23 Sole Source LettEB Project Name: Odessa Pumps -Pentair Sole Source Letter Project Manager: Jason Arellano City Council Date: Tvoe of Document: Sole Souret Preferred Method of Return: Signed digital copy to requester Project Folder Path: NA00-New N Drive\OPERAT IONS - PW DEPT\Wastewater\Purchasing\SoIe �ace Letters\FY23 Director Approval:\��' Rob Cohe Xkk U Date 10/27/2022 To: Shana Yelverton, City Manager From: Jason Arellano, Pblic Works Supervisor Subject: Sole Source Purchase Letter for Pentair - Odessa Pumps 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: -Annua-1 sole source letter renewal for existing Fairbanks pumps at Shady Ln and Lonesome Dove lift stations in the event that repairs are required or replacement is necessary. 11610"rmm. 011116IRMSPE INOIWINI Hell I MM71ff:7?-T *Teri jr, TI- .rgr#p � Me In, The recommendation for sole source is based upon an objective review of the product/service required and appears to be in the best interest of the City of Southlake. Fv-1 Vendor Source /ett�erttached *(Required) This sole source prhcurenfent rgk(uest is accurate and complete to the best of my knowledge and belief, Director Based upon the above, I authorize the sole source acquisition of the goods or services specified. Approved Date Shana YelvIIL)on, City Manager E� October 17, 2022 To Whom It May Concern, Subject: Pentair Fairbanks Nijhuis Distribution Greg Gaffney PENrA1R FLOW TECHNOLOGES 419-685-0293 -,@pentair.com This letter is to advise that Odessa Pump, with an office in Irving TX, is the exclusive authorized Pentair Flow Technologies distributor for the Pentair Fairbanks brand in the municipal market for Tarrant County in the State of Texas. Their contract'covers both new units and OEM repair parts for this county. Only companies such as Odessa Pumps that are under contract with Pentair Flow Technologies are authorized to sell our products, OEM parts, and services. Please contact Pentair should you have any questions regarding specific locations for representation. We thank You for your confidence in Pentair products and we took forward to serving your requirements in the future through Odessa Pump. Sincerely, 9 CALu Greg Gaffney Regional Sales Manager cc: Jonathan Gaffney Odessa Pump OW ��PS Rewar) 10V28231:34:02PM ODESSAPUMPS & EQUIPMENT, INC wvmwodaonapumpo.uom ODESSATX7O766 UNITED STATES 1-432-333-2817 Customer: A001259 JA8ONARELLANO CITY OFSOUTHLAKE 14OOMAIN STSTE44U SOUTHLAKETX70092-7042 UNITED STATES Fax: 817-748-8048 EO-0018641 NET 3ODAYS 18/2023 2/2/2023 0P900 USD US Dollar Quantity Item Unit Price Extended Price 1.000 QUOTED ITEM 58.031.00000 58.031.00 EA 5-D543OK8V-SUBMERSIBLE PUMP, 125HP DUTY CONDITIONS; SN18O4l0O 2'15OGPM @150ftTDH 18OOnpm.40OV/3Ph.38OFRAME 135HP.14.45in.IMPELLER DIAMETER FARBANKSN|HJUSSUBMERSIBLE SOLIDS HANDLING PUMP, CAST IRON C0NST EXPLOSION PROOF, CONTlN0USDUTY \NAIR, 1.15GF.75ftPOWER CORD, STGTL CASE WEAR RING, STSTLIMPELLER BOLT AND WASHER, IMPELLER DYNAMIC BALANCE, MOTOR COOLING JACKET 1.000 QUOTED ITEM EA 5-D5438MV-SUBMERSIBLE PUMP, 10OHP DUTY CONDITIONS; 8N—°**° 1862GPM @120tTDH 18U0rpm.40OV8Ph.300FRAME 1O0HP.13.2Oin.IMPELLER DIAMETER FARBANKGN|HJU6SUBMERSIBLE SOLIDS HANDLING PUMP, CAST IRON C0NS[ EXPLOSION PROOF, CONT|NOUSDUTY \NAIR, 1.15SF.75ftPOWER CORD, 3TSTL CASE WEAR RING, STSTLIMPELLER BOLT AND WASHER, IMPELLER DYNAMIC BALANCE, MOTOR COOLING JACKET 52,962.00000 OP ODESSA PUMPS & EQUIPMENT, INC Page 1 of 2 OW ��PS Rewar) ODESSAPUMPS &EQUIPMENT, INC www.odassapumpo.uom 0DESSATX70766 UNITED STATES 1-432-333-2817 Customer: A001259 JASONARELLANO CITY OF SOUTHLAKE 14OOMAIN STSTE44U SOUTHLAKETX70092-7042 UNITED STATES Phone: Fax: 817-748-8048 EO-0016641 NET 30 DAYS ODESSA PUMPS 2321 EPIONEER UR |RWNGTX75061 FRTALLOWED TOJ08G|TE LEADT|ME|SAPRX18-22WEEKS THANK YOU -XAV|EREK8ANUELL| 18/2023 2/2/2023 0P90 Sale Amount: Order Disc( 0.0080%): Surcharge: Sales Tax: 8Oisc Charges: Total Amount: REMIT TO: 0DESSAPUMPS & EQUIPMENT INC P.O.BOX 207014DALLAS.TX753207O14 USD US Dollar OlN 110,993.00 OP C>DESSA PUMPS & EQUIPMENT, INC Page 2 of 2