File #: ID#25-0265    Version: 1 Name: Authorize p.o.'s for purchase, rental, parts, etc...
Type: Action Item Status: Consent Agenda
File created: 3/18/2025 In control: General Services
On agenda: 4/17/2025 Final action:
Title: Authorize purchase order(s) to multiple vendors as listed, for the maintenance, purchase and rental of generators, replacement parts, automatic transfer switches (ATS) and services in the cumulative amount of $1,600,000.00, for the term May 1, 2025 through November 22, 2026, with one year renewal option in the cumulative amount of $1,000,000.00 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(a), Single Source, and 2.563(1)(c), Piggyback, and authorize the appropriate officials to execute same.(consent)
Attachments: 1. Caterpillar 092222-CAT Pricing.pdf, 2. Caterpillar Contract 092222.pdf, 3. Pricing Proposal 3-13-2025.pdf, 4. Ring Power - 01.21.2025 - City of Clearwater.pdf, 5. Prop. Eval.-Electrical Energy Power 092222.pdf, 6. RFP and Addendums-Electrical Energy Power 092222.pdf, 7. Sourcewell final pricing submission_Cummins.pdf, 8. Comment and Review-Electrical Energy Power 092222.pdf, 9. Prop. Opening Record-Electrical Energy Power 092222.pdf, 10. Board Resolutions.pdf, 11. Cummins Contract 092222 (1).pdf, 12. Hernando Executed Contract_23-TFG037 Generator Maintenance and Repair 5-5-2023.pdf, 13. Letter of Award 5-5-2023 (3).pdf, 14. Cummins_SoleSource3-20-25.pdf

SUBJECT/RECOMMENDATION:

Title

 

Authorize purchase order(s) to multiple vendors as listed, for the maintenance, purchase and rental of generators, replacement parts, automatic transfer switches (ATS) and services in the cumulative amount of $1,600,000.00, for the term May 1, 2025 through November 22, 2026, with one year renewal option in the cumulative amount of $1,000,000.00 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(a), Single Source, and 2.563(1)(c), Piggyback, and authorize the appropriate officials to execute same.(consent)

 

Body

SUMMARY:

 

This authorization covers the maintenance, purchase, and rental of generators, along with ATS’s, replacement parts and related services. Historically, Building & Maintenance (B&M) and Public Utilities have procured generators, repairs, services, replacement parts, ATS’s, and load banking through piggyback contracts or as single-source procurements.

 

The average cost for the last three years has been $632K ($300,000 B&M and $332,000 PU)

 

Equipment Maintained:

 

50 - STATIONARY GENERATORS (29 B&M AND 21 PU)

44 - PORTABLE GENERATORS (1 B&M AND 43 PU)

60 - AUTOMATIC TRANSFER SWITCHES - ATS (33 B&M AND 27 PU)

44 - FUEL TANKS (25 B&M AND 19 PU)

 

This request will follow the procurement methods outlined below:

 

Single Source:

                     Ring Power Corporation:

o                     Authorized representative for Caterpillar, responsible for servicing and repairing Caterpillar generators. Use of another company to perform these services and repairs may void portions of coverage still under warranty.

                     Cummins, Inc.:

o                     The only authorized provider for repairs on Cummins generators. Use of another company to perform these services and repairs may void portions of coverage still under warranty.

 

Piggyback Contracts: 

                     Ring Power Corporation and Cummins, Inc

o                     Sourcewell Contract #092222-CAT and #092222-CMM valid through November 22, 2026, with a one (1) year renewal option. 

§                     Ring Power is the authorized Caterpillar dealer under this contract.

§                     These piggyback contracts cover electrical energy power generation equipment, related parts, supplies, and services at a discounted rate.

 

                     Mid-Florida Diesel, Inc:

o                     Hernando County ITB #23-TFG037/JG Generator Maintenance and Emergency Repair; valid through April 24, 2026, with two (2), one (1) year renewal options.

§                     This piggyback contract will be used as needed for the preventative maintenance of auxiliary (portable) power generators.

 

 

APPROPRIATION CODE AND AMOUNT:

 

Funding is available in Garage Fund, Fleet Operations cost code 5666611-546500, garage equipment and repairs, and in Public Utilities capital improvement project 327-96664, Water Pollution Control R&R.

Funding for future fiscal years will be requested as part of the annual budget process.

The Garage Fund is an internal service fund of the city which supports city-wide fleet and radio maintenance. The operations of Public Utilities and associated capital projects are funded by Water and Sewer Utility Enterprise Fund revenues.

 

STRATEGIC PRIORITY:

These services help accomplish Strategic Plan Objectives 1.1, maintaining municipal performance, and promoting accountable governance; 1.2, maintaining public infrastructure; 1.3, identify resources required to sustain level of service 3.2, proactive code compliance, and targeted revitalization.