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HomeMy WebLinkAbout2011-11-21 Ordinance 5133ORDINANCE NO.5133 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2012 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $111,488 TO CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER VR- 07002, DIESEL TRUCK ENGINE RETROFITS The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 20, 2011 did adopt a budget for fiscal year 2012; and B. In fiscal year 2007, the Council did adopt a budget for CIP Project VR-07002, Diesel Truck Engine Retrofits, with an initial appropriation of $175,000. Addi tional appropriations of $150,000 and $360,000 were approved in fiscal years 2008 and 2010, respectively; and C. The California Air Resources Board requires the installation of best available control technology, also known as diesel particulate filters, on medium duty and heavy duty diesel-powered vehicles; and D. Staff intends to retrofit 17 remaining vehicles with diesel particulate filters which need to be installed by December 31, 2011 to insure compliance; and E. A Request for Quotation (RFQ) for diesel emissions retrofit devices was sent to four vendors on August 23, 2011. Bids were received from six qualified vendors on September 27, 2011 and no vendor submitted a low bid that included all bid items. As a result, staff has decided to award contracts to mUltiple vendors based on device type. Emissions Retrofit Group was declared the lowest responsible bidder for four vehicle diesel particulate filter devices at a cost of $60,550.72. Diesel Emission Service was declared the lowest responsible bidder for three vehicle diesel particulate filter devices at a cost of $50,937.03; and F. City Council authorization is needed to amend the 2012 budget as hereinafter set forth. .--.._-_ .. __ ....... _.--_ ...... _. _ .. -", .... _.-."--_ ............ _-,,._.. . ... -.......... --- Vendor A-Z Emissions Group Peterson Power Systems Emissions Retrofit Group DevlceBld EGS Purifilter Plus Except where noted) Huss MK300 SGP17 Item Nr Vehicle ID > , 1 3140 $21,163.00 $15,000.00 2 3155 $21,163.00 $15,000.00 3 3235 $21,163.00 $15,000.00 4 4218 $21,163.00 $15,000.00 5 4409 no bid no bid 6 4431 no bid no bid 7 4655 no bid no bid 8 4705 no bid $15,000.00'" 9 7403 $21,163.00 $15,000.00 10 7620 $21,163.00 $15,000.00 11 7621 $21,163.00 $15,000.00 12 7697 $21,163.00 $15,000.00 13 8280 $21,163.00 $15,000.00 14 8381 $21,163.00 no bid 15 8741 $21,163.00 $15,000.00'" 16 8742 $21,163.00 $15,000.00'" 17 8801 $21,163.00 $15,000.00 """",,,,",,."« Subtotal $275,119.00 $150,000.00 Tax (1) $1,479.20 $12,333.75 Bid Total $276,598.20 $162,333.75 Total to be awarded (includes 8,25% sales tax) $0.00 $0.00 Notes: Figures shown in italics were low bid for that item; however, the proposed item did not meet specifications. Figures shown in bold were the lowest responsive bid for that item. 1. Tax amounts shown were provided by vendors 2. Vendor retracted their bids for these items after submission. 3. Item #5 is ~Cleairen Horizon. Item #6, #7 and #14 are Huss MK600. 4. Item #5 is Donaldson LNF. Huss MK300 $17,880.00 $17,700.00 $17,760.00 $17,880.00 $13,954.00 $17,760.00 $17,880.00 $18,290.00 $17,760.00 $17,760.00 $17,760.00 $17,760.00 $17,880.00 $17,760.00 $18,290.00 $18,290.00 $17,701.00 $300,065.00 $20,008.23 $320,073.23 $0.00 5. Items #1, #3 ~ #7, #9 ~ #14, and #17 are Donaldson LNF. Item #2 is Cleaire "Vista.n Items #8, #15 and #16 are Donaldson LXF. Emissions Retrofit Group Diesel Emissions Service (Alternate Bid) EGS Purifilter Plus EGS Purifilter Plus SGP1 SGP17 (3) $13,431.89 $12,585.00 $13,251.89 $12,435.00 $13,311.89 $12,685.00 $13,431.89 $12,585.00 $13,954.00 $18,375.00 $13,954,00 $44,692.00 $14,074,00 $43,192.00 $14,031.89 $15,685.00 $13,311.89 $12,435.00 $13,311.89 $12,435.00 $13,311.89 $12,435.00 $13,311.89 $12,435.00 $13,431.89 $12,435.00 $13,954.00 $45,192.00 $14,031.89 $15,685.00 $14,031.89 $15,685.00 $13,251.89 $12,435.00 '!'M_W, $231,390.57 $323,406.00 $15,583.47 $22,934.28 $246,974.04 $346,340.28 ~0,550.~ __ $50,937,00_ Exhaust Emissions Exhaust Emissions Reduction Specialists lronman Reduction Specialists (Alternata Bid) EGS Purifilter Plus SGP17 EGS Purifilter (4) Donaldson LNF (5) '.'# $12,353,56 $8,817.67 $10,280.00 $12,353.56 $8,817.67 $14,040.00 $12,353.56 $8,817.67 $10,280.00 $12,353.56 $8,817.67 $10,280.00 no bid $8,863.58 $9,280.00 no bid no bid $11,130.00 no bid no bid $11,130.00 no bid no bid $12,260.00 $12,353,56 $8,817.67 $10,280.00 $12,353,56 $8,817.67 $10,280.00 $12,353.56 $8,817.67 $10,280.00 $12,353.56 $8,817.67 $10,280.00 $12,353.56 $8,817.67 $10,280.00 no bid no bid $11,130.00 no bid no bid $12,260.00 no bid no bid $12,260.00 $12,353.56 $8,817.67 $9,730.00 ""J>'-'< *'" "" w,., $123,535.60 $97,040.28 $185,460.00 $8,603.56 $6,626.01 $4,778.40 $132,139.16 $103,666.29 $190,238.40 -$132,139.16 ___ $0.00 $0.00