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HomeMy WebLinkAbout02/07/2017 Water Meter Services Plinge of Mount 13rosp"I Item XI. C.: Motion to accept bid results for water meter services in an amount not to exceed $94,000 Department: Public Works Department ......................................................................................................................."I'l""I'll""I'll'll""I'll""'ll""II..............."I'l""I'll""I'll'll""I'll""I'll",'ll""I"ll""I.............. Information: In order to limit water loss or unaccounted water consumption in the Village-owned potable water distribution system; Public Works performs water meter testing, water meter replacements, and meter repairs on a scheduled basis. This work generally requires access to water meters installed behind locked doors on private property. As a consequence; it is often necessary to schedule appointments with property owners prior to performing this task. In addition to this work; inspections of sump pumps and storm water conveyances installed on private property are also performed. These inspections are required by Village Code and are pursuant to the Village's Long-Term Maintenance obligations under the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) Sewer Ordinance. The MWRDGC requires that the Village inspect at least 2% of all single family homes each year. Also planned in this effort is the identification of the type of pipe material used in the water service as this is a new State law being implemented by the Illinois Department of Public Health. All of this work will be scheduled in one appointment to reduce the inconvenience to the property owner. The Village has awarded multi-year water meter testing, replacement and repair contracts since 1985. The clear water inspection of sump pumps and downspouts was added in 1999. The Village aggressively converted water meter accounts to the new automated water meter reading (AMR) system over the past four years and at the same time replaced the bulk of the older water meters with new. Basically, any water meter older than seven (7) years was replaced. The newer meters had only an AMR endpoint installed on to the existing meter. Village Board Meeting-February 7,2017 Page 100 of 107 In the past, the water meter replacement program changed out approximately 800- 900 meters annually. Since the AMR work was completed, the number of water meters to be replaced each year has been reduced to 200-300 meters. Approximately 300 properties will be targeted annually for the MWRDGC clear water inspections under this contract. Additionally, approximately 120 commercial water meters are annually tested for accuracy in accordance with national standards. Staff prepared a detailed set of specifications for each of the efforts and requires the contractor maintain unit pricing for the three-year contract period. No price increases will be allowed during the contract. The successful contractor is required to be a licensed plumbing contractor in the State of Illinois and to employ properly licensed plumbers to perform the work. A Request for Proposals (RFP) was sent to five (5) area firms that perform this type of work. HBK Water Meter Services, Inc. of Rolling Meadows and Calumet City Plumbing of Calumet City responded. Proposals were received on January 23, 2017. The unit pricing was extended for the 2017 planned work is denoted in Attachment A. The estimated total cost for 2017 based on the proposed fees and the projected quantities: Firm Cost HBK Water Meter Service $85,462 Calumet City Plumbing $194,433 HBK Water Meter Service, Inc. has been the Village's water meter replacement contractor and meter testing service provider for previous contracts and has an outstanding record of service with the Village. HBK Water Meter Service, Inc. has previously performed all of the tasks outlined in a satisfactory manner. Sufficient funds exist in the current Budget. The available funding for year one (2017) of the three-year contract for the tasks under this bid is $164,166. The contract award for year 2018 and 2019 will be limited to annual funding levels approved by the Village Board. In the estimated total costs are fees of approximately $15,000 for commercial water meter testing and repairs that will be reimbursed to the Village from the commercial accounts as allowed by the Village Code. Staff is recommending an approximate 10% contingency be added to the award to adjust for the actual quantities tested, inspected and or repaired during the Village Board Meeting-February 7,2017 Pagel 01 of 107 year. This contingency will bring the contract award amount to $94,000. Alternatives: 1. Accept proposal for water meter services submitted by HBK Water Meter Service, of Rolling Meadows, Illinois. 2. Discretion of the Village Board. Budget Impact: This proposed expenditure will require the expenditure of $94,000 from the water/sewer enterprise fund. Expenditures in years 2 and 3 of the proposed contract will be limited to amounts appropriated and approved by the Village Board. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: INFRASTRUCTURE: Well designed, well maintained public spaces and facilities ATTACHMENTS: Description Type Upload Date File Name Attachment A_ D Water Meter Cover Memo 2/1/2017 mete r_services_2017rev2.pdf Services Village Board Meeting-February 7,2017 Page 102 of 107