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HomeMy WebLinkAbout22C - SPEC - WATER METERSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 6, 2016 TITLE: CONTRACT AMENDMENTS FOR VARIOUS TYPES OF WATER METERS (SPEC. NO. 15 -110) (STRATEGIC PLAN NO. 6, 1C) CITY MANA E RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: . • _r, ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2"' Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Amend the contracts for a variety of water meters to increase the annual amount by $175,000 for a new annual aggregate amount of $315,000, expiring January 31, 2017, subject to non - substantive changes approved by the City Manager and City Attorney, with the following vendors: Vendor Location Aqua- Metric Sales Co. Riverside, CA Badger Meter, Inc. Milwaukee, WI H. D. Supply Waterworks Santa Ana, CA Mueller System, LLC Cleveland, NC DISCUSSION The Public Works Agency Water Resources Division regularly performs installation, maintenance, and replacement of residential and commercial water meters. There are approximately 45,000 metered service locations in the City and water meters are typically replaced every 10 to 15 years. The four types of meters used by the City are positive displacement, multi -jet, residential fire service, and turbine meters. Positive displacement meters are used primarily for residential applications. Multi -jet meters are used for multi - family residential, irrigation and commercial applications. Residential fire service meters are used for residential services requiring fire sprinkler systems. Turbine meters are used for high volume water users, including industrial, commercial, irrigation, and large multi - family residential applications. The meters are purchased through the Central Stores warehouse for distribution to the Public Works Agency as needed. After a number of years of deferred maintenance, Public Works Agency staff has been successful in increasing the number of replaced meters. Furthermore, staff has also installed many new water meters due to increased development activity throughout the City and updated conservation standards that require individual meters. Many of the new meters being installed are larger combination meters, which meet applicable codes and standards, and are more costly than traditional meters. 22C -1 Contract Amendments for Water Meters September 6, 2016 Page 2 On January 19, 2016, City Council awarded one -year contracts to the above - referenced vendors, with provisions for four one -year renewals, for the purchase of cold water meters in an annual aggregate amount not to exceed $140,000. As a result of the above - mentioned activities, staff has reached the annual not -to- exceed limit on meter purchases. At this time it is necessary to amend the aggregate annual amount with the various vendors in order for staff to continue its meter replacement program and ensure the City bills and collects for accurate amounts of water used by the City's water customers. The proposed amendments will also allow staff to procure meter assembly parts and add cellular fees for the cellular type of meter reading feed. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City efforts to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy C (invest resources and technology to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard). FISCAL IMPACT Funds in the amount of $315,000 are available in FY 2016 -17 Water System Maintenance and Water Quality & Measurement account (06017644- 63001). Annual funding in the amount of $315,000 will be budgeted in FY 2017 -18, FY 2018 -19, 2019 -20, and 2020 -21. NJ) Frea Mo savipour Executive Director Public Works Agency FM /NS /RR /sp APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gutierrez $A u Executive Director Finance & Management Services Agency 22Ci -2