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iv <br /> TO: Mayor and City Council <br /> 410 FROM: Public Works Foreman Ulrich <br /> DATE: June 27, 1990 <br /> SUBJECT: GROVELAND LIFT STATION CONTROL PANEL <br /> You may recall that when we repaired the pumps at Groveland <br /> lift station, I mentioned that the control panel was also in <br /> need of replacement; so, here it is! ! ! ! ! <br /> We have receive two bids for the new panel and installation. <br /> Consolidated Electric has bid a control panel, but they do not <br /> have the capability of providing the computer telemetry to <br /> adapt to the software we are currently using with the water <br /> control system. Therefore, we have to add a remote terminal <br /> unit (RTU) to their unit to monitor the lift station. <br /> Automatic System has a complete unit that will operate the <br /> pumps as well as provide us with monitoring capabilities . It <br /> is my opinion that we should stay with one complete unit by <br /> one vendor, rather than fit two separate components together. <br /> We have $12,000.00 budgeted for this purpose, although <br /> approximately $23,914 .50 (includes a 10%, $2,174. 00 <br /> contingency) will be needed. Our 730-4122-515 Account is <br /> where this type of expenditure is budgeted. The Reserve for <br /> • Repair Account has approximately $75,000.00 in it for future <br /> repairs. We are requesting that $12,000.00 be transferred to <br /> this year's budget to accommodate this repair. <br /> Bids received are as follows: <br /> Consolidated Electric $ 5,848 .00 <br /> (Add Monitoring Equipment) 8,583. 00 <br /> Microtel Dialer/RTU 2,295 .00 <br /> TOTAL $16,726 .00 <br /> Automatic Systems $ 6,462 .50 <br /> Monitoring Equipment 8,583.00 <br /> Microtel Dialer/RTU 2,295 . 00 <br /> TOTAL $17,340 .50 <br /> Installation on either system $ 4,400.00 <br /> RECOMMENDATION: Staff recommends award to Automatic Systems <br /> for the replacement of Groveland lift station control panel <br /> for $23,914 .50 ($17,340.50 + $4,400.00 installation + <br /> $2, 174 . 00 project contingency) to be charged to Sewer Account <br /> 730-4122-515 and $12,000.00 to be transferred from the Reserve <br /> for Repair Account to 730-4122-515 . <br /> • <br />