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HomeMy WebLinkAbout05/20/2014 Water Meter ServicesProspect Lm? Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER, MICHAEL E. JANONIS FROM: DIRECTOR OF PUBLIC WORKS DATE: MAY 14, 2014 SUBJECT: RESULTS OF WATER METER SERVICES BID ($123,860) BACKGROUND In order to limit water loss or unaccounted -for water consumption in the Village -owned potable water distribution system, Public Works routinely performs water meter testing, replacements, and repairs on a scheduled basis. This work generally requires access to meters installed behind locked doors on private property. As a consequence, it is necessary to schedule appointments with property owners prior to performing the work. Commensurate with this work, inspections of sump pumps and storm water conveyance systems installed on private property are also performed. These inspections are required by Village Code and are pursuant to the Village's Long Term Maintenance Agreement with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC). Sump pump inspections and meter work are performed at the same time, during a single appointment, in order to reduce inconvenience for property owners. The Village has awarded a water meter testing, replacement, and repair contract utilizing a competitive bidding process since 1985. Sump pump inspections have been included in the scope of this contract since 1999. Annually, 500 -800 properties are targeted for water meter replacements and sump pump inspections under this contract. Additionally, approximately 120 commercial water meters, ranging in size from 2" diameter to 8" diameter, are tested each year. Staff prepared a detailed set of specifications and bid documents for this proposed contract. These documents stipulate that the successful bidder will maintain their pricing for the entire contract period. No price increases are allowed. The current bid documents differ from prior versions as follows: Each water meter replacement will include installation of a water meter and an end point (module) that will be compatible with the Village's automated meter reading system (AMR). Year 1 of the proposed contract (2014) will include an additional 32 water meter replacements These meters are larger 3" — 8" meters that must be replaced in order to be compatible with the Village's AMR system. This expense was previously presented for the Village Board's consideration in a memorandum dated September 25, 2013 and discussed at the October 1, 2013 Regular Meeting. Years 2 and 3 of the proposed contract return the volume of work to traditional levels (500 -800 meters /inspections per year). Page 2 of 4 RESULTS OF WATER METER SERVICES BID ($123,860) MAY 14, 2014 • The successful bidder is required to be a Licensed Plumbing Contractor in the State of Illinois. This qualification was added pursuant to direction received from the Illinois Department of Public Health State Plumbing Inspector in December 2013. BID RESULTS A bid for this work was let in April 2014. Six (6) water meter service vendors were invited to bid. The bid notice was advertised in a local newspaper as required by the Village Purchasing Policy. One (1) additional vendor requested a bid packet. A total of seven (7) bids were distributed. Bids were received on May 5, 2014, opened, and read aloud. Only one (1) bid was received from HBK Water Meter Service, Inc. of Palatine, Illinois. The results of the bid and the extended costs for 2014 planned work are as follows: Bid Item Meter Replacements Quantity Bid Extension 5/8" x 3 /4 " diameter 575 $84.00 $48,300.00 1" diameter 65 $95.20 $6,188.00 3" diameter 20 $212.00 $4,240.00 4" diameter 10 $331.50 $3,315.00 6" diameter 1 $424.00 $424.00 8" diameter 1 $750.00 $750.00 Meter Testing 85 Varies* $15,000.00 Sump Pump Inspections 631 $50.40 $25,000.00 Sub - Total: $103,217.00 Re- Inspections & Missed Appointments Allowance 20% $20,643.00 Total: $123,860.00 DISCUSSION Staff attempted to contact the six remaining bid holders to find out why they did not submit a bid. The results of these inquiries are as follows: • Vanguard Utility Service Owensboro, Ky: Could not satisfy Illinois Licensed Plumbing Contractor requirement. • M.E. Simpson Valparaiso, IN: Could not accommodate work load. • Wachs Water Services Buffalo Grove, IL: Could not satisfy Illinois Licensed Plumbing Contractor requirement. • Calumet City Plumbing Calumet City, IL: Concluded that they could not be cost competitive staging crews out of the south suburbs. • Professional Meters, Inc ., Morris, IL: Did not respond. • Utility Partners of America Greenville, SC: Did not respond. Page 3 of 4 RESULTS OF WATER METER SERVICES BID ($123,860) MAY 14, 2014 The bid results present an increase of approximately 12% when compared to the most recent contract (2012 -2013) for water meter services. For example, the lowest cost price currently proposed for the replacement of a 5/8" x 3 /4" water meter is $84.00. The cost for the same work in the most recent water meter services contract was $75. This contract has been publicly let on more than a dozen occasions since 1985. Analysis of these cumulative bid results indicate that geographic proximity to the work, the requirement to perform sump pump inspections, the requirement to report work utilizing an interface with the Village's computer system, and, most recently, the State of Illinois Licensed Plumbing Contractor requirement are all factors that influence the number of bidders. Contractors have explained that the most cost effective method to perform the work is to schedule appointments consecutively. Unfortunately, since appointments are largely determined by the availability of private property owners, it is often not feasible to organize substantive batches of work. As a result, contractors that have to travel greater distances to the work face higher costs for transportation and idle time. Contractual performance of sump pump inspections are an oddity. Very few communities utilize water meter plumbing contractors to perform this work. As a consequence, few contractors are prepared to perform them. Most indicate a preference to avoid the training, job time, and back - office tasks necessary to perform sump pump inspections as well as the follow -up work necessary to achieve compliance. However, it is the opinion of staff that there is significant value, most notably reduced customer inconvenience, in bundling sump pump inspections with water meter work. Our bid documents also stipulate that the successful contractor will utilize a virtual private network (VPN) connection with the Public Works Department's computerized infrastructure management system (Hansen) to document work progress, update meter records, report test results, and file sump pump inspections. There are no hardware or software costs associated with this requirement, but the work does require training and back -office support over the life the contract. Contractors have expressed a preference to report work utilizing their own database and reporting systems. However, it is the opinion of staff that reduced data entry and improved data accuracy are valuable benefits of an interface with the Village computer system. Finally, the most recent bid results indicate that some contractors do not hold the Illinois Plumbing Contractor License required by the Illinois Department of Public Health for firms engaged in this type of work. Apparently, this requirement is not well publicized. For the short term, it appears that this requirement will limit qualified bidders. 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 for the proposed 2014 expenditure. The contract awards for 2015 and 2016 will be limited to annual funding levels approved by the Village Board. Page 4 of 4 RESULTS OF WATER METER SERVICES BID ($123,860) MAY 14, 2014 RECOMMENDATION I recommend that the Village Board accept the lowest responsible bid for specified water meter services as submitted by HBK Water Meter Services of Palatine, Illinois for an amount not to exceed $123,860 in contract year 2014. Expenditures in 2015 and 2016 will be limited to amount authorized in the Village budget. P. Dorsey C:\ Users \sdorsey \Documeuts\Meters\Meter services Board report 2014 revl (2).docx