HomeMy WebLinkAbout1993-093ORDINANCE NO. 3 `O 3
AN ORDINANCE ACCEPTING A COMPETITIVE BIDS AND AWARDING A CONTRACT
FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, the City has solicited, received and tabulated com-
petitive bids for the purchase of necessary materials, equipment,
supplies or services in accordance with the procedures of state law
and City ordinances; and
WHEREAS, the City Manager or a designated employee has
reviewed and recommended that the herein described bids are the
lowest responsible bids for the materials, equipment, supplies or
services as shown in the "Bid Proposals" submitted therefor; and
WHEREAS, the City Council has provided in the City Budget for
the appropriation of funds to be used for the purchase of the ma-
terials, equipment, supplies or services approved and accepted
herein; NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION I. That the numbered items in the following numbered
bids for materials, equipment, supplies, or services, shown in the
"Bid Proposals" attached hereto, are hereby accepted and approved
as being the best responsible bids for such items:
BID
ITEM
NUMBER
NO.
VENDOR AMOUNT
1487
1,7,8,10
DPC IND. INC.
EXHIBIT A
1487
2,4,
HARCROS CHEMICALS INC.
EXHIBIT A
1487
3
DELTA DISTRIBUTORS INC.
EXHIBIT A
1487
5,6
ADVANCE CHEMICAL DIST INC.EXHIBIT
A
1487
9
FE 3 INC.
EXHIBIT A
1495
ALL
BIOAQUATICS TESTING INC.
$ 11,880.00
1497
ALL
O.I. ANALYTICAL
$ 27,561.00
1501
ALL
IBM
$ 29,584.12
1505
ALL
HOWARD MCANEAR EQUIPMENT
$ 22,864.00
SECTION II. That by the acceptance and approval of the above
numbered items of the submitted bids, the City accepts the offer of
the persons submitting the bids for such items and agrees to
purchase the materials, equipment, supplies or services in
accordance with the terms, specifications, standards, quantities
and for the specified sums contained in the Bid Invitations, Bid
Proposals, and related documents.
SECTION III. That should the City and persons submitting ap-
proved and accepted items and of the submitted bids wish to enter
into a formal written agreement as a result of the acceptance,
approval, and awarding of the bids, the City Manager or his
designated representative is hereby authorized to execute the
written contract which shall be attached hereto; provided that the
written contract is in accordance with the terms, conditions, spec-
ifications, standards, quantities and specified sums contained in
the Bid Proposal and related documents herein approved and
accepted.
SECTION IV. That by the acceptance and approval of the above
numbered items of the submitted bids, the City Council hereby
authorizes the expenditure of funds therefor in the amount and in
accordance with the approved bids or pursuant to a written contract
made pursuant thereto as authorized herein.
SECTION V. That this ordinance shall become effective imme-
diately upon its passage and approval.
PASSED AND APPROVED this ix day of 1993.
AT
JE
BY
RA A. DRAYOVITCH, CITY ATTORNEY
BY
DATE: June 1, 1993
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager /
SUBJECT: BID # 1487 -WATER TREATMENT CHEMICALS V i
RECOMMENDATION: Council approve award of d #1487 - Water Treatment
Chemicals to the low bidders meeting specification s shown on Exhibit A. This bid
is for a one year period with an option for renewal if both parties are in agreement.
Annual estimated purchases for all items combined are $371,000.00.
SUMMARY: This bid is for the price comparison of Water Treatment Chemicals used
in Water Production, Wastewater Treatment, and Electric Production applications.
BACKGROUND: Tabulation Sheet.
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Water Production, Wastewater
Treatment, Electric Production.
FISCAL IMPACT: Purchases made for these chemicals by the using departments will
be charged against budgeted funds available in their chemical accounts.
R pectfully submitted:
Loyd V . Harrell
City Manager
Prepared by:
MaLLA"-'
Name: Mel nie Harden
Title: Buyer
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
Agenda.375
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EXHIBIT A
BID # 1487 -- WATER TREATMENT CHEMICALS
ITEM
VENDOR
COST
1.
Liquid Chlorine
DPC Ind. Inc.
339.
ton
2.
Sodium Hexametaphosphate
Harcros Chemicals Inc.
.5946
#
3.
Sodium Silicofluoride
Delta Distributors Inc.
.273
#
4.
Tetrapotassium Pyrophosphate
Harcros Chemicals Inc.
.7725
#
5.
Liquid Caustic Soda
Advance Chemical
179.
ton
Dist. Inc.
6.
Liquid Caustic Soda
Advance Chemical
325.
ton
( Rayon Grade)
Dist. Inc.
7.
Potassium Permanganate
DPC Ind. Inc.
1.3475#
8.
Anhydrous Ammonia
DPC Ind. Inc.
.2025
#
9.
50 % Liquid Ferric Sulfate
FE 3 Inc.
104.
ton
10.Sulfur
Dioxide
DPC Ind. Inc.
557.
ton
DATE: June 1, 1993
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID # 1495 - TOXICITY TESTING
RECOMMENDATION: We recommend this bid be awarded to the low bidder,
Bioaquatics Testing, Inc. at an annual amount of $11,880.00.
SUMMARY: This bid is for testing the chronic toxicity of effluent and receiving
water at the reclamation plant, using approved methods of the U.S.E.P.A. This
testing is required by the permit regulating waste water emissions. This contract
for testing will be done monthly for a period of one year, with a one year extension.
Four bid proposals were received in response to four bid packages mailed.
BACKGROUND: Tabulation sheet, Memorandum from Jim Coulter, May 12, 1993.
FISCAL IMPACT: Budgeted funds for 1993 Waste Water Laboratory account # 625-
082-0481-8502 with an appropriation balance of $4,151.70 (4 months remain in 1993.
Estimated expenditure of $3,960.00)
esppeecctfully submitted:
Lloyd V. Harre
City Manager
Prepared by:
Name: Denise Harpool
Title: Senior Buyer
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
agenda.379
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05-17-93A07:59 0021
CITY of DENTON, TEXAS WATER RECLAMATION PLANT / 1100 MAYHILL ROAD / DENTON, TX 76208
MEMORANDUM
TO: Denise Harpool, Purchasing Agent
FROM: Jim Coulter
DATE: May 12, 1993
RE: Toxicity Testing Bid
I recommend we accept the bid provided by Bioaquatics Testing, Inc.
for the performance of Toxicity testing associated with our NPPES
permit requirements for the Pecan Creek Water Reclamation Plant.
If you have any questions concerning this matter give me a call.
m Coulter
Env. Services Administrator
8171383-7520
DATE: June 1, 1993
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID # 1497 - TOTAL CARBON ANALYZER
RECOMMENDATION: We recommend this bid be awarded to the low bidder, O.I.
Analytical in the total amount of $27,561.00.
SUMMARY: This bid is for the purchase of a Total Carbon Analyzer. This equipment
will be capable of measuring total organic, inorganic and purgeable organic carbon
in water, waste water and sludge samples from the water reclamation plant.
Two bid proposals were received in response to three bid packages mailed.
BACKGROUND: Tabulation Sheet, Memorandum from R. E. Nelson and Public Utility
Board meeting minutes recommending approval.
FISCAL IMPACT: Budgeted Bonds funds for:
Account # 673-082-RB92-Y301-9107 balance is $ 20,000.00
Account # 662-081-RB89-X301-9107 balance is $ 10,000.00
sp/eecctfully submitted:
U
Lloyd V . Harrel
City Manager
Prepared by:
Name: Denise Harpool
Title: Senior Buyer
Approved:
Name: Tom 13. Shaw, C.P.M.
Title: Purchasing Agent
agenda.378
BID # 1497
BID NAME TOTAL CARBON ANALYZER
OPEN DATE MAY 4, 1993
I I
I I
IO.I. ANALYTICALI
I I
I I
# IQUANTITYI DESCRIPTION I VENDOR
I 1
I I 1
1. 1 1 I TOTAL CARBON ANALZER WITH 1 $27,561.00
1 1 AMPULE CAPABILITY AND
I ACCESSORIES
I I I
1 I DELIVERY: I 30-45 DAYS
I I I
I I I
I I I
I I 1
SHIMADZU
VENDOR
$29,230.00
30 DAYS
MAY-25-193 TUE 16:32 ID: ITY OF DENTON UA TEL NO:817-566-8120 4504 P01
May 17, 1993
Public Utility Board
Agenda Item
TO:
CHAIRMAN AND
MEMBERS OF THE PUBLIC
UTILITIES BOARD
FROM:
R.E. Nelson,
Executive Director of
Utilities
SUBJECT: CONSIDER APPROVAL OF BID #1497 TO O.I. ANALYTICAL IN THE
AMOUNT OF $27,561.00 FOR THE PURCHASE OF A TOTAL CARBON
ANALYZER.
RECOMMENDATION:
The Utility staff recommends approval of low bid in the
amount of $27,561 for the purchase of a total carbon
analyzer.
BACKGROUND\SUMMARY:
The Municipal Laboratory is replacing an existing carbon
analyzer purchased in 1981. The existing unit is no
longer in operation and parts to fix the instrument are
unavailable. Total organic carbon testing is required
for landfill regulatory compliance, raw water
characterization, finished water characterization and
sludge analysis.
PROGRAM/DEPARTMENT OR GROUPS AFFECTED:
Citizen of Denton, City of Denton Public Utilities
FISCAL IMPACT:
The FY 1992-93 Capital Improvement Plan provides $35,000
of funding combined in 0480 and 0481 for the replacement
of laboratory instrumentation.
FILE:C:\WP51\PUBAGEND\TOCBID93
Res ctf7�j witted,
R.E. Nelson,
Executive Director of Utilities
MAY 25 '93 15:34
— I— -
ITY OF DENTON UA
PAGE.001
0
MAY-25-'93 TUE 16:29 ID: ITY OF DENTON UP TEL NO:817-566-8120 #503 P03
u
EXCERPT FROM
PUBLIC UTILITIES BOARD MINUTES
May 17, 1993
The following item was considered:
3. CONSIDER APPROVAL OF BID #1497 TO I. 0. ANALYTICAL IN THE
AMOUNT OF $27,561 FOR THE PURCHASE OF A TOTAL CARBON ANALYZER.
Martin presented this item. After extensive discussion, Laney
made a notion to approve Item #3 as presented. Second by
Clark. All ayes, no nays, motion carried.
pub excerpt
5/17/93
MAY 25 193 15:31
ITY OF DENTON UP PAGE.003
DATE: JUNE 1, 1993
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID # 1501 - IBM RISC/6000 WORKSTATION
RECOMMENDATION: We recommend this bid be awarded to the lowest bidder, IBM
in the amount of $29,584.12.
SUMMARY: This bid is for the purchase of an IBM RISC/6000 Workstation with
software and first year maintenance included. This workstation is for the
Water/Wastewater Utility GIS System. It will compliment the one existing work
station and be utilized for GIS Conversion and Analysis, Water Distribution System
Analysis, and Waste Water Collection Analysis.
Data Processing Advisory Board recommends approval.
BACKGROUND: Tabulation Sheet, Minutes from Data Processing Advisory Board
dated May 24, 1993.
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Information Services and
Water/Wastewater Utility.
FISCAL IMPACT: 1992-93 budget funds for Capital Equipment Office Machines
Account #620-081-0463-9103 balance is $15,237.50
Account #625-081-0472-9103 balance is $19,211.20
Account #625-082-0472-8502 balance is $10,952.22.
Respectfully submitted:
ay, � . //
o d
City Manager
Approved:
Name: Tom D. Shaw, C.P.M.
Title: Purchasing Agent
agenda.381
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MINUTES OF
DATA PROCESSING ADVISORY BOARD
MEETING OF MAY 24, 1993
MEMBERS PRESENT: Jim Kuykendall, Don Edwards and Robert Minnis
MEMBERS ABSENT: Brian Scott and Rosa Lawton
OTHERS PRESENT: Gary Collins and Glen Gary
Don Edwards made a motion the minutes from the April 19, 1993
meeting be approved as written. Bob Minnis seconded the motion and
.t passed unanimously. Im
Gary Collins explained that the Water/Wastewater Department was
requesting a second RISC/6000, to supplement their conversion
efforts and to enable them to migrate their maintenance systems
from PC's to the GIS Network. Glenn Gary explained that currently
the Water/Wastewater Department has one RISC/6000 and that they
have almost completed the conversion of their sewer system to GIS,
but are now starting on the water system which is far more
extensive and complicated. Glenn Gary estimated it would take 2
1/2 to 3 years to convert the water system using the one RISC/6000.
Glenn Gary stated that by adding this additional RISC/6000, they
could speed up this conversion process and they had staff trained
and capable of using this equipment, to convert the water system in
a more timely fashion. Glenn Gary also stated that currently they
are in a state of flux between using paper maps and digitize maps.
Glenn Gary outlined that currently they have a maintenance
management and engineering analysis system that is PC based and is
not compatible with the GIS system, but uses a different Data Base
than the GIS system. Glenn Gary explained that the new RISC/6000
would allow them to convert the maintenance management and
engineering analysis system to GIS and a single common data base.
Gary Collins explained that the Water/Wastewater Department had
gone out to bid for a RISC/6000 and received responses from IBM and
World of Data. The bid from IBM of $29,584.12 was the low bid by
$288.88. Gary Collins explained that funding for this RISC/6000
was in the Water/Wastewater Department's operating budget and was
not part of the Capital budget approved for GIS. Don Edwards made
a motion that the Advisory Board recommended the city purchase a
RISC/6000 from IBM. Bob Minnis seconded the motion and it passed
unanimously.
Gary Collins explained that the next item was the annual renewal of
the Software License agreements with IBM for the operating system
software for the IBM mainframe. Gary Collins explained that this
was proprietary software and was available only from one source.
Bob Minnis asked if this was increase over last year and Gary
Collins explained that the $90,460.78 represented a 3% increase
over last year in software costs. Bob Minnis made a motion the
Board recommend the city renew its Software License agreement with
IBM. Don Edwards seconded the motion and it passed unanimously.
Gary Collins explained the next item was a continuation of our
Hardware maintenance agreement. The upcoming year is the last year
of a 5 year agreement which limited annual increases to 3%. Don
Edwards made a motion that the Board recommend the city renew this
agreement for another year. Bob Minnis seconded the motion and it
passed unanimously.
Under new business, Gary Collins explained the Board did not need
to take any action on this item, but the city was planning on
acquiring a HP Design Jet Color Plotter for $9,286.00. Gary
Collins explained that originally the city had budgeted $30,000 to
acquire an Electrostatic Monochrome Plotter for the GIS project.
By waiting for the technology advances, the city would now be able
to get a Jet Ink Plotter at approximately a third of the cost.
Gary collins stated that this plotter would print a standard E size
map in 15 minutes versus 3 hours on the Pen Plotters. Bob Minnis
asked how the supply and maintenance costs compared, and Gary
Collins responded it would be approximately 1/8 of the
Electrostatic Plotter's cost. Since no action was needed on this
item none was taken.
Next Gary Collins presented Jim Kuykendall with a wall plaque,
thanking him for his dedicated service to the Data Processing
Advisory Board from 1986 to 1993.
There being no other business the meeting was adjourned.
DATE: JUNE 1, 1993
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID #1505 - LEASE OF SCRAPER AND DOZIER
RECOMMENDATION: We recommend this bid be awarded to the lowest bidder, Howard
McAnear Equipment Company as listed:
Item 1 D8L Dozier $10,000 per month
Item 2 623B Scraper $10,000 per month
Item 3 Delivery and Pickup Charge $ 2,864.00
Total Expenditure
$22,864.00
SUMMARY: This equipment will be utilized for excavation and liner wall construction
at the Landfill. Existing equipment is smaller than the equipment being rented and
will continue to perform the normal refuse disposal operations.
The 30 day time period is estimated to be sufficient to excavate the necessary area
and to construct the liner as specified by Texas Water Commission and E.P.A.
The tractor offered by A.I.S. Continental does not have a ripper attachment.
BACKGROUND: Tabulation Sheet.
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Solid Waste Landfill
Operations.
FISCAL IMPACT: 1992-93 funds budgeted for hire of equipment account #630-024-
0803-8509 account balance is $23,568.00.
Respectfully submitted:
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1 yd arr
City Manager
Approved:
Name: Tom D. Shaw,C.P.M.
Title: Purchasing Agent
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