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HomeMy WebLinkAboutDocumentation_Regular_Tab 23_11/14/2024 Agenda Item #23. Regular Council STAFF MEMO Meeting:Regular Council - Nov 14 2024 Staff Contact:Marjorie Craig, Utilities Director Department:Utilities TITLE Consider Approval of Final Agreement Renewal with Ferguson Enterprises, LLC, Inc., to Purchase Water Meter Fittings and Water Line Accessories, Piggybacking on their Agreement with the City of Deerfield Beach/ Southeast Florida Governmental Purchasing Group SUMMARY: The Utilities Department (UD) recommends approval of a piggyback renewal agreement on the City of Deerfield Beach’s agreement with Ferguson Enterprises, LLC, Inc., to purchase water meter fittings and water line accessories for use in the water distribution and water treatment plant piping systems for repairs or small projects. The agreement provides discounted rates based on the agreement’s established rate schedule. This will be the final renewal of this contract and is set to expire on March 5, 2025. The City of Deerfield Beach, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group (SEFL-COOP), completed the agreement through a competitive selection process. This agreement with Ferguson is one of several “as needed” piggyback contracts UD is bringing forward to leverage the purchasing cooperative to obtain the best prices UD maintains an inventory of parts and materials for the repair of water lines and components within the water distribution and water treatment systems. Because of the volatility of prices and supplies and unknown emergent or emergency situations, it is not possible to accurately predict the amount that will be spent with Ferguson. However, the annual spend is typically about less than $30,000, and we anticipate that that spend level will continue, all things considered. Funds for the purchase of these and other parts from other vendors are typically allocated annually as follows in the General Ledger (G/L) categories of the budget: Budget Department 411 - Renewal & Replacement - Operating Expenditures/ Expense 401-411-552.601 – Meters, Valves, & Hydrants – FY25 budget = $210,000 Budget Department 243- Water Distribution Division 401-243-546.342 - Water System Maintenance – FY25 budget = $64,700 Budget Department 242 – Water Treatment Division 401-242-546.342 – Water System Maintenance – FY25 budget =$175,000 This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561- 768-0443. Page 402 of 831 Agenda Item #23. BUDGET INFORMATION: BUDGET AMOUNT $449,700 AMOUNT AVAILABLE EXPENDITURE AMOUNT: $449,700TBD for FY25, estimated at $30,000 FUNDING SOURCES: 401-411-552.601 & 401-IS THIS A PIGGYBACK: 241-546.342 & 401-242-546.342 Yes N/A DID YOU OBTAIN 3 QUOTES? Yes N/A QUOTE 1 - BUSINESS NAME N/A QUOTE AMOUNT N/A QUOTE 2 - BUSINESS NAME N/A QUOTE AMOUNT N/A QUOTE 3 - BUSINESS NAME N/A QUOTE AMOUNT N/A COMMENTS/EXPLANATION ON SELECTION Piggyback on Deerfield Beach/ (SEFL-COOP) ATTACHMENTS: Ferguson Final Renewal - Water Meter Fittings & Water Line Accessories Exhibit A_Ferguson Agreement_Exp. 2024-03-05 Deerfield Final Contract Renewal_Exp. 2025-03-05 Page 403 of 831 Agenda Item #23. Page 404 of 831 Agenda Item #23. Page 405 of 831 Agenda Item #23. Page 406 of 831 Agenda Item #23. Page 407 of 831 Agenda Item #23. Page 408 of 831 Agenda Item #23. Page 409 of 831 Agenda Item #23. Page 410 of 831 Agenda Item #23. Page 411 of 831 Agenda Item #23. Page 412 of 831 Agenda Item #23. Page 413 of 831 Agenda Item #23. Page 414 of 831 Agenda Item #23. Page 415 of 831 Agenda Item #23. Page 416 of 831 Agenda Item #23. Page 417 of 831 Agenda Item #23. Page 418 of 831 Agenda Item #23. Page 419 of 831 Agenda Item #23. Page 420 of 831 Agenda Item #23. Page 421 of 831 Agenda Item #23. Page 422 of 831 Agenda Item #23. Page 423 of 831 Agenda Item #23. Page 424 of 831 Agenda Item #23. Page 425 of 831 Agenda Item #23. Page 426 of 831 Agenda Item #23. Page 427 of 831 Agenda Item #23. Page 428 of 831 Agenda Item #23. Page 429 of 831 Agenda Item #23. Page 430 of 831 Agenda Item #23. Page 431 of 831 Agenda Item #23. Page 432 of 831 Agenda Item #23. Page 433 of 831