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HomeMy WebLinkAboutItem 10 - Purchase Order to The Charles Machine Works Inc. Public Works Agency www.santa-ana.org/public-works Item # 10 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 5, 2024 TOPIC: Sewer Lining Materials, Supplies, and Accessories AGENDA TITLE Approve a Purchase Order to The Charles Machine Works Inc. for Sewer Lining Materials, Supplies, and Accessories (Spec No. XX-XXX) (Non-General Fund) RECOMMENDED ACTION Approve a sole source purchase order to The Charles Machine Works Inc. for sewer lateral lining materials, supplies, and accessories for an aggregate amount not to exceed $1,750,000, for a one-year term beginning March 5, 2024 and expiring March 4, 2025, with provisions for up to four additional one-year renewal periods. GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION The Public Works Agency’s Water Resources Division oversees the City’s Sewer Lateral Repair Program. There are over 45,000 privately owned sewer laterals in the City, which convey sewage from homes and businesses to the main public sanitary sewer collection system. The Sewer Lateral Repair Program provides the repair or replacement of sewer laterals from the edge of the property owner’s property line to where it connects to the public sewer main in the street. Staff performs these sewer lateral repairs and replacements on a daily basis. A Notice Inviting Bids for a Bluelight Light-Emitting Diode (LED) cured-in-place-pipe (CIPP) lining system was advertised on February 1, 2023, on the City’s online bid management and publication system, PlanetBids. One bid was received, opened on February 22, 2023, and evaluated. The bid received from The Charles Machine Works, Inc., was deemed responsive and met the City’s requirements. On June 6, 2023, the City Council awarded a purchase order to The Charles Machine Works, Inc., for the purchase of a Bluelight Light-Emitting Diode (LED) cured-in-place-pipe (CIPP) lining system. The Charles Machine Works Inc. has provided the City’s Purchasing Division with documentation stating the vendor is currently the only manufacturer authorized to sell Bluelight LED CIPP lining system and associated parts in North America. The Public Works’ Water Resources staff is requesting approval to proceed with making purchases Sewer Lining Materials, Supplies, and Accessories March 5, 2024 Page 2 4 0 6 6 from The Charles Machine Works, Inc. for sewer lining materials, supplies, and accessories, (Exhibit 1) which will allow them to continue lateral lining work on the City’s Sewer Lateral Repair Program. FISCAL IMPACT Funding is available in the current FY 2023-24 budget and funding for subsequent fiscal years will be included in the proposed budget for City Council consideration. Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount 2023-24 Mar – Jun 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $116,800 2024-25 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $350,000 2025-26 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $350,000 2026-27 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $350,000 2027-28 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $350,000 2028-29 Jul - Mar 05617640- 63001 Sanitary Sewer Service Sanitary Sewer Service, Miscellaneous Operating Expenses $233,200 TOTAL:$1,750,000 EXHIBIT(S) 1. Quote Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Tom Hatch, Interim City Manager HAMMERHEAD TRENCHLESS A division of Charles Machine Works 500 S. CP AVENUE LAKE MILLS, WI 53551 USA Sales Quote Valid Until: Jan 30, 2024 Quoted By: Todd Kulak Quote Number : 3229204000141489666 Account No. : 6010677 BILL TO: City Of Santa Ana (CA) 220 S DAISY AVE SANTA ANA, CA 92703 United States SHIP TO: City Of Santa Ana (CA) 215 SOUTH CENTER STREET Santa Ana, CA 92703 United States Contact Name: Alex Reyes Credit Approved/On File: Yes Email: areyes@santa-ana.org Shipping method: XPO Logistics Phone: 714-647-3374 Liftgate required: Yes Expected Ship Date: Office Notes: SKU Product Details Qty Discount Your Price Total 934-0502 HH BLUELIGHT RESIN, 5 GAL 244 $ 6,157.46 $ 504.71 $ 116,991.78 927-4004 4" X 3MM HELIAM SCRIM, 330' 7 $ 584.50 $ 1,670.00 $ 11,105.50 934-0787 HH 4" FLEX LED LINER 8856 $ 4,954.93 $ 11.19 $ 94,143.71 922-8199 4" CAL TUBE, CLEAR, 328' 38 $ 1,672.79 $ 880.42 $ 31,783.17 934-0043 MULE TAPE, 500FT Miscellaneous Service Parts & Accessories 22 $ 127.55 $ 115.95 $ 2,423.35 922-8596 OIL, WHITE MINERAL, CASE Miscellaneous Service Parts & Accessories 15 $ 71.99 $ 95.99 $ 1,367.86 934-0141 SAFETY GLASSES, BLUELIGHT Miscellaneous Service Parts & Accessories 100 $ 20.45 $ 4.09 $ 388.55 922-7147 HOSE CLAMP, 2.75-3.75 FOR 3"- 4" NOZZLE Miscellaneous Service Parts & Accessories 200 $ 186.60 $ 18.66 $ 3,545.40 927-4004 4" X 3MM HELIAM SCRIM, 330' 2 $ 167.00 $ 1,670.00 $ 3,173.00 922-5020 4" HH FLEX LINER, 328' 2 $ 322.09 $ 3,220.87 $ 6,119.65 922-5065 RECIRCULATION HOSE, 300 Curing System 2 $ 52.87 $ 528.70 $ 1,004.53 922-5013 PULL TAPE, 330 2 $ 13.57 $ 135.71 $ 257.85 922-7807 HH RESIN BASE YELLOW, PART A, 5 GAL 20 $ 448.71 $ 448.71 $ 8,525.49 922-7831 HH SUMMER 90 BLUE, PART B, 5 GAL 7 $ 173.46 $ 495.59 $ 3,295.67 SHIPPING SHIPPING Applicable freight charges are finalized upon invoice. 1 $ 0.00 $ 2,500.00 $ 2,500.00 Discount $ 14,953.97 Sub Total $ 286,625.51 Estimated Tax $ 26,512.86 Grand Total $ 313,138.37 Note: Shipping, Taxes and/or duties are estimates only and will be finalized upon invoice.