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1989-051NO 99 -651 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, state law and ordinance require that certain contracts requiring an expenditure or payment by the City in an amount exceeding $10,000 be by competitive bids, except in the case of public calamity where it becomes necessary to act at once to appropriate money to relieve the necessity of the citizens, or to preserve the property of the city, or it is necessary to protect the public health of the citizens of the city, or in case of unforeseen damage to public property, machinery or equipment, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I. That the City Council hereby determines that there is a public calamity that makes it necessary to act at once to appropriate money to relieve the necessity of the citizens, or to preserve the property of the city, or to protect the public health of the citizens of the city, or to provide for unforseen damage to public property, machinery or equipment, and by reason thereof, the following emergency purchases of materials, equipment, supplies or services, as described in the "Purchase Orders" attached hereto, are hereby approved PURCHASE ORDER NUMBER EY NDOR AMOUNT 89802 Environmental Improvements, Inc $10,000 SECTION II. That because of such emergency, the City Manager or designated employee is hereby authorized to purchase the materials, equipment, supplies or services as described in the attached Purchase Orders and to make payment therefore in the amounts therein stated, such emergency purchases being in accordance with the provisions of state law exempting such purchases by the City from the requirements of competitive bids SECTION III That this ordinance shall become effective immediately upon its passage and approval PASSED AND APPROVED this the 18th day of April, 1989 RAY S 7 ENS, MAYOR ATTEST J NIFE WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM DEBRA A DRAYOVITCH, CITY ATTORNEY BY DATE APRIL 18, 1989 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT EMERGENCY PURCHASE ORDER #89802 TO ENVIRONMENTAL IMPROVEMENTS, INC FOR $10,000 00 RECOMMENDATION We recommend this Emergency Purchase order be approved in the approved in the estimated amount of $10,000 00 SUMMARY This Purchase Order is for the repair of a blower that provides the diffused air for the activated sludge process at the South Plant We do not have a back-up blower, therefore the emergency BACKGROUND Purchase order copy and memorandum from Dave Ham PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED Utility Department, Water Reclamation, and the Citizens of Denton FISCAL IMPACT There is no additional impact on the General Fund Res tfull/y s~~nitt Lloyd Harrell City Manager Prepared by s J HN ` MARSHALL itle urchasing Agent Approved e J J MARSHALL itle rchasing Agent 008 DOC CITY -OF, DENTON, TEXAS •e~^90L 8Qt=13TEXASSTREET PURCHASE ORDER „ { TQN,Tx7s2o1 P O NUMBER w if 1 DATEIIENDOR NO DoCgMENT i'~~a~ t Yf TyPi 69802 03 122/89 50 a 7 P 35 ENt!$34.30 p l , q r I I » a1 A N 2 ~.(4 I, n 3 a27fR$ i ~ VENDOR CITY OF HUENpj U i* ss 6 rli nw ENVIROMENTAL IMPROVEMENTS I N C ~Q }}30 7r~7~0 / ~tl If WATER RECLA~q~01 ,tGN1^40T"'I' u~ z ~ 4 ' y 1100 1AA1 KIW AD ` fill g i' 1 'I'~TX 7~ IJ i'1~ 1ry I 1 /'rOU SJ~O M UENTONk* l I ' $ Ir fa 41[ 1, i o- ~ ~ I A Jt I r f` 9 ~ r'fl ttrl k I f s C'p b'~ a 17 t ) i~ @'ii k i i r ) 1 e q&m ~ $ t ` Y ~ ~ ~ ~Q ~,dEr irr't 2f4`tx~t(l'`" 4 un~ f o~+ Wi, I 3 F 1 LI r i li H b111 ~~,y4 I j , xt r' h 4 'Sri ~t41 ITEM ACCOUNTNUMBER UNITSNUMBER ` DESCRIPTION ar " 1r NO >ir t'-LINEAMOW 01 620 082 U47o 8339 I Lf EMERGENCY REPAIR i0i I I3 s ,e' 40.00 02 620 082 0470 53739 1 1,Tl FREIGHT UOTH WAYS 1 , z~gy.1±00.00 , 9 1 tl~~ I e$r + ~ e 1 ~ y~+$f~ ~ ~ ~'~C4f f ~.~{pT~y~~ttq ~f'et „~~4 + , ~ ~ Ap~f y f I ~t ~ ~f,p ^Mtr~~r ti 1 V n{ rte I i~ f p ~a '~e~ t ,I, f 9 , eY V✓ 1 l p x ~ ~ Ha 1(~ fy ly~l~~ ~ R kle, ' 7 f N f it $4Ft 8 1 , j~yl~ Id 7 f 4~ ~11R , ~ 4 ~fi pill+; 1 , ~f }j~ 1 y tall~[ w 5.4 t l r1 i ~w < t r 1 1 1"}Y>''iJyl,,, 1 I ~M i yt ry Ir ' t v 1'f4tl~,u ct. i 1.. ' a t{°:$!j 1 y I l9 ar ~ ~apkr4 1 jr +537 rn 4 r r ~ ~ I drrv ~}u5 y+lA B 1 t ( I I , I' d$ s < 71x7,1 t*3 r t~ n w B 1+, i Fe'}{ °n 3i 4t ie 41 { f t 1 w^.ijrr ; 3f #'t ff~ t 1 { 1 y 1I 1 I ~ + i 8 I P Z r 10 ~ I t+ 7 ft ! ~ ~ Ivnwtyi I f ~tiWt ~~itr r~ Y 1 ~ (M5i I o- 9 f ~)7 , ~4A + E r f d,~ n l a +i i+ a nR r I If 1 4 r t➢ r ii` tl r u , I A 1 r9 ' I t 1 ,t ? p 7 yt t i r ~ I R f ~I 1 c..+-~..-~+".+ 6 d 1 a I ifs t F fM. NN~~ r A'~f}, k fm+ ~ ~ a I j r , ~ k > ' ' t ° Y 1 PA fFf R n ry r r i r> 3 f ' y i , f ,~a 1 ° ' fR M. c n I I f5 'G1 I ~ r ~1 GI^1°f f r II+a I~ {f {bY 1 f i d t t ps~ 1 yy M ~ I, ~ ' + d f f$ r + i 1 iw ~M3 I f rl i i p~ 1 ~ ~ ol`"~ 1 f r p I ~ 1' t 1 ~ + I r5'S r 5 y ~ E ~ ~ 1w i~ i I ' taj 1 + ~I r m.~a1'I r f d Ir r' 11 I $ C Texas letaxexempt-HoueeBill No20'" ' TUTAL'FO A f Union Cit Th ?LmP IU.oou.uu , y o e I t V! ifr Y } Ir 1°}71 1 , ' ' Reference P O Number on all BIL, Shipments and Invoices + +I~T " + gy or, as indicated t I 1 $ ments are F O B City of Denton Shi r ! I' ` ' P PN` 1 , , p I ' 4 ,n Y f 1 9 l e f R R Number Items Received (blate Vouc 1 bar Amount r 1 V, 1 J il YI I I 1 \ f $ I , 1 .y CITY-OE DENTON, TEXAS 25U Z, "t-S-MASSTREET PURCHASE ORDER - DW4TON, TX 70201 P O NUMBER VENDOR `:NVI2GMEYTvL IMPRCVtMMNT3 P7 'o ~o x 7~Z DATE/VENDOR NO LNVs~4W IN- gou6J0K,7"n, 77219 DOCUMENT SHIPTO CITY OF OLNTuN, ATt+- RtCLANIATIaN r'LAi4T a.00 MAYHILL OVA: uENr-N+ TX 7+,-O~ TYPE ITEM ACCOUNT NUMBER UNITS NUMBER DESCRIPTION BID NO LINEAMOUNT 620 08? J47J 8333 1 LT EMERGENCY RIZRAIk (LN ULUAiL4 j 100.00 _ 020 082 0470 833,9 1 LT FRCI(2HT LOTH WAYS I+JOJ.JJ e A&/ A.pv-r-L, O Bill No 20 Reference P O Number on all B/L, Shipments and Invoices Shipments are F 0 B City of Denton, ores Indicated Texas epl FOR .00 R R Number Items Received I este I Voucher Number I Amount CITY of DffNTQN, 7AM48 216 E McK/NNEY / DENTON, TEXAS 76201 / TELEPHONE (817) 5668200 MEMORANDUM DATE March 21, 1989 TO Robert Nelson, Executive Director Utilities FROM David Ham, Director C b Water/Wastewater Utilities SUBJECT Repair on #7 Blower-South Plant In an attempt to smooth out operation hours being used on the #6 blower of south plant, the #7 blower was put into operation This blower had been in operation for approximately one week While the blower was running the Processing Technician observed on the instrumentation board a drop-off of the air flow to the #6 and #7 basin After he noticed this problem he immediately went to check on the blower His observations were that the blower and the out-board bearing were very hot and in fact his comment was the bearing looked as if someone had heated it with a rose-bud tip from a welder" It was so hot he said that water dissipated immediately when splattered on theiend of the blower The blower was then immediately shut down and the other blower put back into operation This blower has surge protection and vibration protection so that if any of these problems arise the blower is supposed to shut down Apparently none of these fail safe mechanisms worked The processing technician had to shut the blower down manually Approximately two weeks prior to this time we were concerned because the outward bearing slide of the blower was leaking oil out of the oil reservoir so we had contacted the representative of Environmental Improvements who is the representative for Lamson Blower in Lewisville and he came up and assisted in correcting this problem It turned out the only problem we had was the oil reservoir had too much oil in it and the oil was heating and the expansion was causing the oil to boil out of the reservoir The cause for the blower failure at this point is undetermined, however, with conversations we have had with representatives from Environmental Improvements the shaft which has moved a quarter to half of an inch towards the motor has had absolutely nothing to do with the other situation concerning the oil Basically, they feel the result of what occurred was caused by the blower running in an electrical surge condition The information that I have gathered leans towards the blower running under a surge condition, but if so, it occurred while the blower was in operation and not during a shut down and turn on procedure With the loss of this blower, we are in a very precarious position Namely we have dust one blower that allows us to provide diffused air to the activated sludge system to the south plant The north plant blower system is independent of the south plant and that system is a positive displacement blower system There is not a common function between the two systems My concern is that we do not have a back up system for the south plant It is estimated that the cost of the repair of the blower will be $8,500 and the freight charges $1,500 (both ways) I have done some investigating into the possibility into purchasing a new blower and the price for a new blower is $13,592 This is just a blower without an electric motor It is my recommendation that we go ahead and proceed with having the present blower repaired (estimated time of 3 to 4 weeks) and that we also pursue the purchase of a new blower for a back up to this system so that we will have a back up for the south plant blowers This new blower would be purchased with bond funds We were looking at a back up blower with gas and electric driving capabilities in the CIP 1990 to 1994, however, I do not think it would be advisable for us to wait until October of next year to purchase this blower based on our vulnerability I propose that we purchase the new blower using the funds from existing CIP plan which were allocated for Innovative and Alternative Technology in the 1989 to 1993 CIP We combined the Innovative and Alternative Technology Program with Methane Recovery Project for the purpose of providing a back up blower with gas and electric driving capabilities in the 1990 to 1994 With the new blower we would be in a better posture to provide the air that we will need for the coming summer and still have a back up system should one of the blowers fail Were it not for the critical nature of this situation I would hold off with the purchase of the blower until this next October However, I feel that we are warranted in doing this since we are combining the projects of the Innovative and Alternative Technology with the Methane Recovery Project We propose to purchase the new blower and then at a later date under the auspices of the 1990 to 1994 CIP program purchase the methane gas driving system I, therefore, strongly recommend that we repair the existing blower using the maintenance funds in this years budget and that we purchase a new blower for a back-up blower using bond funds from the Innovative and Alternative Technology Project We have $27,000 in bond funds in the present CIP (1989-1993) under the Innovative and Alternative Technology Project