• No results found

AGENDA STAFF REPORT. Budgeted: Yes Current Year Cost: $695,000 Annual Cost: N/A

N/A
N/A
Protected

Academic year: 2021

Share "AGENDA STAFF REPORT. Budgeted: Yes Current Year Cost: $695,000 Annual Cost: N/A"

Copied!
25
0
0

Loading.... (view fulltext now)

Full text

(1)

Agenda Item

AGENDA STAFF REPORT

ASR Control 13-001267

MEETING DATE: 10/22/13

LEGAL ENTITY TAKING ACTION: Board of Supervisors BOARD OF SUPERVISORS DISTRICT(S): 2

SUBMITTING AGENCY/DEPARTMENT: John Wayne Airport (Approved) DEPARTMENT CONTACT PERSON(S): Alan L. Murphy (949) 252-5183

SUBJECT: 15,000 Hour Maintenance Service with Bay City Equipment Industries, Inc.

CEO CONCUR COUNTY COUNSEL REVIEW CLERK OF THE BOARD

Pending Review Approved Agreement to Form Consent Calendar 3 Votes Board Majority

Budgeted: Yes Current Year Cost: $695,000 Annual Cost: N/A

Staffing Impact: No # of Positions: Sole Source: N/A

Current Fiscal Year Revenue: N/A

Funding Source: JWA Operating Fund 280: 100% County Audit in last 3 years No Year of Audit

Prior Board Action: N/A

RECOMMENDED ACTION(S):

1. Find that the project is Categorically Exempt from the California Environmental Quality Act (CEQA), Class 1, (Existing Facilities) pursuant to CEQA Guidelines Section 15301. CEQA CLEARANCE

HAS BEEN SOUGHT FROM OCPW BUT HAS NOT YET BEEN RECEIVED.

2.

Authorize the Purchasing Agent or designee to execute a one-time Contract with Bay City Equipment Industries, Inc., dba Bay City Electric Works to perform a 15,000 hour maintenance service on four (4) QSV91-G6 generators located at John Wayne Airport’s Central Utility Plant, in an amount not to exceed $695,000.

3. Without further Board action, authorize the Purchasing Agent or designee to exercise a contingency Contract cost increase not to exceed $35,000 for the entire term of the Contract, within the scope of work set forth in the Contract, pursuant to County policies and procedures.

SUMMARY:

John Wayne Airport (JWA) requests authorization for the Purchasing Agent or designee to execute a one­ time Contract, CT-280-14010163, with Bay City Equipment Industries, Inc., dba Bay City Electric

(2)

Works, to perform a 15,000 hour maintenance on four (4) QSV91-G6 generators located at JWA’s Central Utility Plant in the amount not to exceed $695,000.

BACKGROUND INFORMATION:

Central Utility Plant Description

John Wayne Airport’s (JWA) Central Utility Plant is composed primarily of four (4) natural gas powered generator sets and their associated emissions control equipment, three (3) centrifugal chillers, two (2) hot water absorption chillers, electronic control and power distribution systems, and associated infrastructure and utility equipment. When operating, this plant provides electrical service and chilled water for air conditioning for existing Terminals A, B, and C and electrical service for Parking Structures A1, A2, B2 and Parking Structure C.

15,000 Hour Service

The four natural gas generators have been running since March of 2011, providing electricity for the Airport. At this point in their operating life cycle, a 15,000 hour service consisting of a major overhaul and parts replacement is required. Services shall include labor to remove and re-install cylinder heads, replacement of lubricating oils and coolant supplies, hazardous waste disposal, parts replacement, seals testing, a complete inspection, and other associated tasks. On completion of these tasks, the Contractor will re-tune the engines and run the engines on test before returning to service. For a complete list of tasks, please reference Exhibit A.

A contingency amount of $35,000 is also requested in the event that unexpected repairs are identified during the 15,000 service inspection and rebuilding process. This amount will only be utilized in the event that unanticipated repairs are needed.

Bid Summary

On July 11, 2013 JWA issued an Invitation for Bid (IFB) to perform a 15,000 hour maintenance on four (4) QSV91-G6 generators. 693 vendors were notified of the IFB via the County’s online bid system BidSync.com. Three (3) vendors attended the mandatory job walk on July 25, 2013. Two (2) bid responses were received. The following is a summary of the bid responses:

Company Total Cost

Bay City Equipment Industries, Inc., dba Bay City Electric Works $695,000

Duthie Electric Service Corporation $1,129,033

After reviewing the company profiles, references and pricing of the responding vendors, JWA determined that Bay City Equipment Industries, Inc., dba Bay City Electric Works is the lowest, responsive, responsible bidder. They have shown that they have the qualifications, experience, and technical expertise to meet the Airport’s service needs.

The Contract referenced in this agenda item does contain language which permits reductions or termination of the Contract immediately without penalty if approved funding or appropriations are not forthcoming. This Contract is filling a critical service need and approval to proceed is recommended.

(3)

CEQA COMPLIANCE:

The proposed project is Categorically Exempt (Class 1), from the provisions of CEQA pursuant to Section 15301, because it provides for the exemption of projects involving the operation, maintenance and repair of existing public facilities.

FINANCIAL IMPACT:

There are adequate appropriations in the FY 2013-14 JWA Operating Fund to cover contract costs.

STAFFING IMPACT:

N/A

EXHIBIT(S):

Exhibit A: 15,000 Major Service Task List

ATTACHMENT(S):

Attachment A: Contract with Bay City Equipment Industries, Inc., dba Bay City Electric Works

(4)

Page 1 of 1 Exhibit A

15,000 Hour Major Service

Task Notes

Clean Lubricating Spin Oil Filter Replace Spark Plugs

Replace Air Cleaner Element (Primary and Secondary Filters) Oil Sample (Analysis) of Used Oil

Replace Air Cooler Intake Filter

Check Flexible Hoses & Replace As Needed Check Supplemental Coolant Additives (SCA) Check Engine Mounts

Check Engine Electrical Connections Replace Starter Motor and Batteries Replace Back-up Power Supply Batteries

Check All Connections to Starter Motor and Batteries Measure Turbocharger Axial Clearance

Measure Turbocharger Radial Clearance Replace Lubricating Oil and Filters

Replace Air Cleaner Element for Evap Cooler Replace NG Fuel Filter

Replace Crankcase Ventilation Re-Circulator Element Check Front Gear Train Backlash

Check Generator Electrical Connections Clean Lubricating Oil Cooler

Clean Aftercooler

Drain Cooling System and Replace with New Coolant (Flush)

Inspect Camshaft SEI task

Inspect Push Rods or Tubes Inspect Tappet Assembly

Inspect Generator Flexible Coupling & Replace Grease Inspect Control Panel Assembly

Replace Coolant Thermostats Replace Lubricating Oil Thermostats Replace NG Fuel Line Seals

Replace Cylinder Head Replace Fuel Regulator Replace Lubricating Oil Pump Replace Water Pump

Replace Throttle Shaft Bearings Check All Lube Oil Lines

Clean PMGs Assemblies and Grease Generator Bearings Change Gearbox Oil

Check Gearbox Internal Parts

Perform Alignment Checks for Engine, Gearbox, and Generator Inspect and Clean CO Catalyst & Reseal

Open and Clean CAIN 1& 2 Heat Exchangers & Re-Seal

Open, Check, and Clean Low Temperature Plate Heat Exchanger Open, Check, and Clean High Temperature Plate Heat Exchanger Service all Cooling System Bray Valves

(5)

Attachment A

(6)

Attachment A

(7)

Attachment A

(8)

Attachment A

(9)

Attachment A

(10)

Attachment A

(11)

Attachment A

(12)

Attachment A

(13)

Attachment A

(14)

Attachment A

(15)

Attachment A

(16)

Attachment A

(17)

Attachment A

(18)

Attachment A

(19)

Attachment A

(20)

Attachment A

(21)

Attachment A

(22)

Attachment A

(23)

Attachment A

(24)

Attachment A

(25)

Attachment A

References

Related documents

Another tweak to the campaign was to use the best performing Lead Pages landing page from the previous campaign & created two new variations of it. The goal was to

Recommendation: Pass a Motion 1) authorizing the City Manager or the City Manager’s designee to execute a contract extension with National Security Services, Inc. for sixty days

President and CEO, or designee, to execute a contract with Yardi, Inc., for an initial two-year term with three (3) one-year options for renewal for a total contract

The Borough shall provide the following equipment and services and shall pay for the costs of the items listed below out of funds arising out of the E-911 surcharge and the payment

In this paper, the final theme "generosity of spirit", describing the relationship between generosity of spirit and professional boundaries that sustain caseloading

Glendale Water and Power (GWP) staff respectfully recommends that the City Council authorize the City Manager, or his designee, to execute a (1) Professional Services Agreement

It is recommended that the City Council authorize the City Manager, or his designee, to execute a Professional Services Agreement (PSA) and a Software Maintenance Agreement

As a result, staff is requesting the City Council authorize the Purchasing Manager to issue a purchase order with TIBCO Software, Inc.. to renew maintenance and