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HomeMy WebLinkAbout7 Hydraulic Control Vavle Replacementenda Item # To: Board of Directors From: Brian Wright Date: July 19, 2017 Subject: Consideration for the Approval of the Procurement with Cla-Val Hydraulic Control Valve Replacement and Repair Inventory 1. WHY THIS MATTER IS BEFORE THE BOARD District Code requires that all procurements exceeding $15,000 in total cost be approved by the Board. 2. HISTORY The TDPUD water utility distribution system includes more than 200 miles of pipeline, 13 wells, and 32 pump stations delivering safe and reliable potable water to more than 12,000 service connections, across 46 pressure zones. In order to maintain reliable water pressure across each of these zones, the utility distribution system is equipped with pressure regulating valves (PRV) and pump control valves (PCV). These valves are hydraulically actuated pressure and flow control valves strategically placed at critical points in the distribution system to maintain manageable pressures across the wide range of elevations and within pump stations to manage rapidly changing pressure and flow during pump start-up and shut -down. The majority of the District's inventory of more than 115 distribution system PRVs and pump control PCVs are manufactured by Cla-Val, with original installation dates going back to the late 1970's. In addition to periodic adjustments, these control valves require regularly scheduled maintenance which may include the repair or replacement of the various control assemblies. In most circumstances, the individual control components can be cleaned and repaired with only the replacement of minor components. However, in some instances, the entire control assemblies or valve bodies are found to have reached an age or level of deterioration that requires complete replacement. The District's water operations staff conduct an annual control valve inspection and maintenance program to evaluate valve conditions and identify the necessary inventory of replacement parts and materials. 3. NEW INFORMATION The District's water operations staff has created an inventory of replacement parts and materials for the water system control valves to be serviced in the 2017 control valve maintenance program. In an effort to facilitate a fair and competitive procurement process, District staff provided a parts and materials inventory to the manufacturer and two regional distributors with a a request for price quote. The table below provides a breakdown of the price quotes received for the entire inventory of parts and matenais iaentitiea. Vendor Location Total Price Cla-Val Costa Mesa, CA $ 29,710,00 Ferguson Waterworks Truckee, CA $ 21,585.00 Pace Supply Sacramento, CA $ 21/130000 Staff has reviewed the price quotes provided by the individual vendors, and after applying the District's 5% local preference credit, has determined Ferguson Waterworks as the vendor providing the lowest competitive price. 4. FISCAL IMPACT Sufficient funds exist within the Water General Fund for this procurement. 5. RECOMMENDATION Staff recomendations are to: 1) Approve the procurement of control valve maintenance parts and materials; and 2) Authorize the General Manager to execute a Ferguson Waterworks in the amount of $21,585 plus tax, $2,159, for an amount not to exceed $23,744 plus tax. Michael D. Holley General Manager / Water Utility Manager purchase agreement with plus a 10% contingency of