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R-13-10-24-G5 - 10/24/2013RESOLUTION NO. R -13-10-24-G5 WHEREAS, the City of Round Rock desires to replace and upgrade its utility line camera/tractor units; and WHEREAS, the only camera/tractor units that will operate with the City's existing system are RTS Cameras; and WHEREAS, Baker Equipment Company is the only company in the area that supplies the required RTS Cameras; and WHEREAS, Baker Equipment Company has submitted a proposal to provide the required RTS Cameras, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the City Council hereby finds and determines that the required RTS Cameras are available from only one source and that the RTS Cameras are captive replacement parts or components of the City's existing system and therefore not subject to requirement for competitive bidding; and BE IT FURTHER RESOLVED That the City Manager is hereby authorized and directed to issue a purchase order to Baker Equipment Company for RTS Main Line Camera/Tractor Units, a copy of same being attached hereto as Exhibit A. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. 0112.1304; 00284674 RESOLVED this 24th day of October, 2013. PI ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Clerk 107tROCK, TEXAS PUUM PASSION wp6FFAIT[ City of Round Rock Agenda Item Summary Agenda Number: G.5 Title: Consider a resolution authorizing the City Manager to issue a Purchase Order to Baker Equipment Company for the purchase of RTS Main Line Camera/Tractor Units. Type: Resolution Governing Body: City Council Agenda Date: 10/24/2013 Dept Director: Michael Thane, Director of Utilities and Environmental Services Cost: $78,000.00 Indexes: Utility Fund Attachments: Resolution, Supporting Documentation Text of Legislative File 13-828 The City's Utilities and Environmental Services Department Inflow and Infiltration (I & I) Division is currently operating three camera trucks to inspect wastewater and stormwater lines within the City. These camera trucks are using Omni Eye III cameras that have been defined as obsolete by distributors due to technological advances. This makes it challenging to obtain new parts for maintenance and repairs, and will ultimately lead to the inability to meet the Texas Commission on Environmental Quality's (TCEQ) Edwards Aquifer Protection Program wastewater collection system inspection requirements due to parts unavailability. This Purchase Order for $78,000 is for the purchase of an updated version, the Trans Star Unit, of RTS Camera equipment from Baker Equipment Company for all three camera trucks. Having the latest version of these cameras will allow the I & 1 Division to uphold City standards and meet the TCEQ mandated requirements without the challenge of using equipment that has unattainable parts. Cost: $78,000.00 Source of Funds: Utility Fund Staff recommends approval. City of Round Rock Page 1 Printed on 10/18/2013 Justification Form Instructions: Complete this form for all Purchases that will exceed $3,000.00, where competition has not been obtained (or is not available) and submit the document to the Purchasing Office. Request No.: 0000002671 Amount: $52,000.00 Date: 08/15/2013 (if available) Goods/Services being purchased: RTS Main Line Camera/Tractor Units (2) Proposed Vendor: Baker Equipment Company Requested By: Malcolm Brown/ Richard Medrano Prepared By: Malcolm Brown Vendor No.: 0000010477 Dept.: l&I Dept. Wastewater Division phone: (512) 801-4481 Dept.: 1&I Dept. Wastewater Division I. The requested goods/services are proprietary due to (check one): Phone: (512) 801-4481 COMPATIBILITY - Must match existing piece or brand of equipment for compatibility, fit and function nREPLACEMENT/MAINTENANCE - Repair or maintenance for specific brand of existing equipment available from original equipment manufacturer or designated service dealer. SOLE SOURCE - Available from only one vendor or source nSOLE BRAND - Unique good/service nCITY STANDARD (Standards list on file in Purchasing Office) nOTHER - Explanation required II. Provide full explanation, complete descriptions and/or List all relevant reasons to support proprietary determination. The RST Cameras are the only cameras that work with our existing setup (mechanical/electrical connections & hardware). Any camera upgrades require R.S. Technical Equipment Vendor only items. It would require extensive retrofitting to our Camera Van Units in order to make a competitor's camera compatible. III. By submitting this request, I certify that the above justification is accurate and complete to the best of my knowledge and that I have nom� financial or other interest in sele ting/ the vendor to provide the goods or services indicated. ��GGee; � 08/15/2013 Rtstor r Date al/S'//3 APP • OVED - Dept. Director Date ** TO BE COMPLETED BY PURCHASING WHEN A PURCHASE ORDER IS REQUIRED ** IV. Based on the above and (any) attached document(s), I concur/ Lido not concur with this justification. Purchaser/Buyer Effective Date updated: 04/11 Budget Transfer Request FY 2012-2013 Only original document is accepted. This document must be signed by the Department Director and completed in full for processing. Email notification of completed document will be sent to requesting department. If you have any questions. contact the Budget Office. Department: 63000 -Wastewater Line Maintenance Requested By: Malcolm Brown Director Approval: Budget Office Approval: Finance Director Approval: (Items over $5,000) Transfer Amount : Date: Date: Date: Date: 52,000.00 5 Aug., 2013 Please use a separate line for each toffrom Account # (account -fund -department) 5283-200-63000 Line Description JE# (office use only) Amount Dr. (to) 5328-200-63000 5336-200-63000 5336-200-63146 5434-200-63146 5436-200-63146 5344-200-63146 6112-200-63146 52,000 Amount Cr. (from) 23,000 3,000 3,000 5,500 4,000 3,500 10,000 0.00 Reason for Transfer: Indicate if the item is Budgeted or Unbudgeted. In detail, explain why a transfer is needed. Budgeted means that the item was included in the Budget but at an amount insufficient to meet expenses; Unbudgeted means that the item was unforeseen and was not included in the Budget. Budgeted []Unbudgeted trafer to support purchase of replacement cameras Please describe how this transfer will affect the departmental budget: (Note: If you are covering the transfer through savings, please describe these savings) department bottom line is OK. Finance Department Only Copies to: HPurchasing Info Technology Date Entered: Originating Department Entered by: RX Date/Time 08/0112013 13:49 4053486900 02/01/2013 14:52 4053486900 Baker Equipment Company P.O. Box 627 Edmond, OK 73083 Bill To CITY OF ROUND ROCK ATTN: RICHARD GUILLORY 221 E. MAIN ST. ROUND ROCK, TX 7866, BAKER EQUIPMENT P.002 PAGE 02 Invoice Date Invoice # 8/1/2013 813-120 Ship To CITY OF ROUND ROCK ATTN: RICHARD GUILLORY 910 LUTHER PETERSON PL. ROUND ROCK, TX 78664 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 8/1/2013 Quantity Item Code Description Price Each Amount 2 2 2 1 010-01655.20 032.02500-05 000-1 950-18039 R.S. TECHNICAL SERVICES CAMERA TRANSPORTER COMBINATION TO INCLUDE: TRAKSTAR PAN & TILT ZOOM CAMERA, NTSC, SINGLE CONDUCTOR TRANSTAR TRANSPORTER (NON STEERABLE) TOTAL SHIPPING & HANDLING 0.00 25,950.00 100.00 0.00 0.00 51,900.00 100.00 FREIGHT INCLUDED Total $52,000.00 RX DatelTime 0712212013 13:04 4053486900 07/22/2013 14:07 4053486900 BAKER EQUIPMENT Baker Equipment Company P.O. Box 627 Edmond, OK 73083 Name Address CITY OF ROUND ROCK ATTN: RICHARD GUILLORY 221 E. MAIN ST. ROUND ROCK, TX 78664 Date 7/22/2013 P.002 PAGE 02 010-01655-20 032-02500-05 000.1 R.S. TECHNICAL SERVICES CAMERA TRANSPORTER COMBINATION TO INCLUDE: TRAKSTAR PAN & TILT ZOOM CAMERA, NTSC, SINGLE CONDUCTOR TRANSTAR TRANSPORTER (NON STEERABLE) TOTAL FREIGHT INCLUDED Total $78.000.00 p e pia 5 w� r, f ( € -un �,� ,� .`'� `�� " � 'fit�� t�x`t M"� �•'��, \ '�,, �, � \ \..- \ `�• • , ,y t \ \ \ • -...,ti .,.-..\ -_.„` ^.` '-.,� ��\ -�.\ �...` �„\ �-.a '�..� .•`\ .. `.' .,\.� �..,ti 1� 1\ .' `, `'# _, �~••'S�.. _ ter.4 ti � v ti \ ✓ ✓ /� ✓ .� lo, f y i( r / i t / J ter' f ` f / ✓ / ��r�:'�✓f a� . A IN i � e f w4 s � 111 �Y r, e J�4 All i 4 t _ + til. pass 00Tbir'Z6T rn J ID .0 > • ft 0 o -r c A_GuRpevi p1H nditures )0 org 20042304 Obj 5436 :tive Multi year fund No 0 l'''' .421 1:11 0-• 03 4$!Sto ik7 ni O o 0 0 0 0 0 ...0 0 0 Co 0 0, 00 00 > En '• "( 0 cu fir -< '''s IA s-, C. C1) "........ 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