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HomeMy WebLinkAbout15 Annual Procurements for 2023 - Amended TRUCKEE - AGENDA ITEM # 15 Public Utility District MEETING DATE: December 7, 2022 To: Board of Directors FROM: Michael R. Salmon, Chief Financial Officer SUBJECT: Consideration of FY23 Annual Contract and Procurements r APPROVED BY Brian C. Wright, General Manager RECOMMENDATION: A) Board authorize the routine annual procurements totaling $9,736,522 from the vendors listed in attachments 1, 2, 3, and, B) Board authorize the General Manager to execute the required documents necessary to procure the products and services listed in attachments 1, 2, 3, and 4. DISCUSSION: District Code requires Board approval for all procurements over$15,000. Each year, staff has presented annual procurements to the Board for approval before each fiscal year. Materials, supplies, and services procured under this action are routine and recurring in nature. Consideration for approval for these items in one Board action streamlines the process, providing savings to the District by significantly reducing administrative costs that would be incurred with multiple actions. Annual procurements approvals have recently provided additional efficiencies in avoiding increasing supply chain challenges through early annual bulk procurements. The following general categories of procurements are summaries of the detailed lists in Attachments 1, 2, 3, and 4. 1) Sole Source Procurements: Attachment 1 includes a list of vendors that provide unique products and services to the District totaling $1,466,500 in FY23. This procurement list includes specialized software, materials, hardware, and unique services, which have been reviewed per District Code Title 3, Section 3.08's applicable Sole Source Vendors criteria. Page 1 of 4 2) Special Services — No RFP Process: Attachment 1 includes a list of vendors that provide specialized services or products to the District totaling $770,000 in FY23. This procurement list includes specialized software, hardware, and unique services. Procurements in this category have been reviewed per District Code Title 3, Section 3.08.050. 3) Competitively Bid Procurements — Joint Procurements: Attachment 2 lists the vendors which are competitively bid by another agency as allowed by District Code, Title 3, Section 3.08.060. The advantage of this is that the District is usually able to take advantage of discounted pricing and reduced administrative costs. These procurements total $793,847 for FY23. 4) Competitively Bid Procurements - Multi-Year Contracts & Contract Extensions: Attachment 2 also includes the list of contracts previously bid by the District that either cover multiple years or have provisions for contract extensions. These procurements total $1,788,500 for FY23. 5) Competitively Bid Procurements: Attachment 3 is a list of vendors who provide products and services which went through a Request for Proposal or Request for Bid process by the district this year for services and materials to be rendered in FY23. The total procurement of $4,216,475 is broken into two categories, contracts awarded to the lowest responsive candidates for $3,953,200 and contracts awarded to the most qualified candidates for $263,275. These procurements primarily include electric and water materials and supplies. 6) Professional Services — No RFP Process: Attachment 3 also includes a list of professional service contracts recommended no Request for Proposal (RFP) process be utilized. These professional services unique expertise and or prior services experience/knowledge with the District. These procurements total $646,200 for FY23. 7) Procurements - Budget Item Approval - Non-Contracted Work: Attachment 3 also includes one unique procurement authorization falling under District Code 3.08.050 Procedure for Entering into an Agreement for Special Services. The District has a consistent annual need for specialized repair of medium and heavy- duty fleet vehicles, typically bucket trucks and digger derricks supplied by Altec Industries, Inc. Due to the specialized and unique nature of each repair need, Altec does not enter into service contracts. Accordingly, this request is for an approval for Altec Industries, Inc. to perform specialized vehicle repairs for situations requiring extensive repairs which exceed District capabilities, as well as repairs requiring specialized facilities, equipment, and licensed re-certification by the manufacturer for FY23. This request is for a budget amount of $55,000, consistent with Altec amount approved for FY22 (YTD Oct'22 repairs expended with Altec is $27,707). The requested approval amount of$55,000 is a component of fleet repair and maintenance FY23 budget of $128,750 and is not anticipated to cause the budget amount to be exceeded. Page 2 of 4 8) Procurements - Request for Qualifications: Attachment 4 includes a list of procurement authorizations that are in response to the supply chain issues the industry has seen as a result of Covid-19. In 2022 Industry wide transformer purchases have experienced massive price increases as well as lead times in excess of two years. For 2023 the District went out for an RFQ to seek qualified potential vendors to supply transformers to the District. Two qualified vendors were identified. If this item is approved the District would be requesting a not to exceed amount of$1,200,000.00 for FY23 for transformer purchase. Each purchase would go through a quote process and be awarded to the qualified vendor who can best meet the Districts current transformer need. FISCAL IMPACT: Generally, the funding for these procurements is included in the FY23 Budget within operating expenses and or capital expenditures. Known exceptions to FY23 Budget are as follows: a. Hunt and Sons (Town of Truckee Fueling Station) The $264,000 requested approval amount exceeds FY23 Budget of $123,600 by $140,400 or 114%. Fuel costs trend: FY22 Forecast $225,000, F21 Actual $168,000, FY20 Actual $96,000, FY19 Actual $122,000. The FY23 request includes contingency for further fuel costs escalation, actual will be market determined. Fuel costs are distributed to operating expense and work orders/capital projects based on payroll hours (vehicle usage inherent), water and electric utilities, as applicable. On average, the cost distribution is 40% Electric Operations, 40% Water Operations, and 20% Work Orders/Capital Projects. b. Osmose Utilities Services (wood pole inspections), Electric operating expense. The $200,000 requested approval amount exceeds FY23 Budget of $186,430 by $13,570. In April 2021, the Board approved a not to exceed $200,000 for FY23 as part of a pole inspection contract with Osmose. c. P31 Enterprises, Inc. (Wildfire Mitigation Plan/Regulatory Line Clearance), Electric operating expense. The $1,976,000 requested approval amount exceeds FY23 Budget of $1,576,000 by $400,000 or 25%. The requested amount includes an estimated $153,000 or 10% cost increase per unit to current 2022 contract cost per unit. Staff recommends the amount in order to ensure adequate funding level to achieve the volume of work potential planned for FY23. Staff is actively pursuing grant funds which may offset the majority of the total variance. The combined three variances to budget noted above total $553,970. With an operating reserve balance forecasted for 12/31/2022 of$12.3 million ($6.8 million Electric and $5.5 million Water), the District has sufficient funds for the FY23 overage to Budget Page 3 of 4 ATTACHMENTS: 1. Sole Source Procurements 2. Competitively Bid Procurements — Other Government Agency and Competitively Bid Procurements - Multi-Year Contracts & Contract Extensions 3. Competitively Bid Procurements and Professional Services — No RFP Process and Procurements - Budget Item Approval - Non-Contracted Work 4. Procurements - Request for Qualifications Page 4 of 4