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HomeMy WebLinkAboutDocumentation_Regular_Tab 15_04/13/2006 VILLAGE OF TEQUESTA MEETING AGENDA ROUTING SHEET MEETING DATE: 04/13/06 REQUESTED ACTION/SUMMARY: Approval of the purchase of a diesel generator for the Public Services Garage. (Item also to be used as a back up for emergency well operations.) Cost to be split between the Public Works Department and the Water Utility Fund. $16,801.00 each. RESOLUTION OR ORDINANCE NUMBER: 73-OS/06 ORIGINATING DEPARTMENT: Utilities / Public Works FLINDING SOURCE: 2005/2006 BUDGET ACCOUNT NUMBER: 401-990-599.902 (Utilities) $16,801.00 001-990-599.902 (Public Works) $16,801.00 CURRENT BUDGETED AMOUNT AVAILABLE: $37,825.00 (401-990-599.902) $89,341.00 (001-990-599.902) AMOUNT OF THIS ITEM: $33,602.00 BUDGET TRANSFER REQUIRED: Yes APPROPRIATE FUND BALANCE: No Piggyback Contract Name and number: N/A Or Competitive Bid for anything over $1,000-Attach 3 Bids APPROVALS: DEPARTMENT HEAD c'` �� - � � �- � ' r �- -- FINANCE DIRECTOR ' ��--' � VILLAGE MANAGER _ VILLAGE MANAGER RECOMMENDATION: APPROVE DENY VILLAGE ATTORNEY: APPROVED FOR LEGAL SUFFICIENCY YES NO NOT APPLICABLE (N/A) � � T. v � v � �„_, � � TEQUESTA UTILITIES �� �'' -:: o DEPARTMENT MEMORANDUM . � _:.� ,: O _�._. W �..�.�._._.____._✓__....�..�.__. �_ �_._..__ , V__._.�._ � v,_..__...�...r___- � TO: MICHAEL R. COUZZO, VILLAGE IVIANAGER FROM: RUSSELL K. WHITE, PUBLIC SERVICES MANAGER SUBJECT: GENERATOR PURCHASE DATE: MARCH 27, 2006 - Attached, please find three (3) quotes for a generator for the Public Services Garage. This agenda item will be jointly funded from the Utilities and Public Works Departments. It is being paid for with money received from FEMA for last year's hurricane. The total cost with trailer is $33,602.00. This will be paid from our Capital Accounts / Machinery & Equipment. We intend to be able to use this generator to power the Public Services Garage, and also have it available for the Water Treatment Plant to operate our surficial wells if needed. Please feel free to call me with any questions or concerns relative to this project. . RESOLUTION NO. 73-05/06 " A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLQRIDA, APPROVIN� THE PURCHASE OF AN 88 KW ' DIESEL GENERATOR FROM HERTZ EQUIPMENT RENTAL, OF JACKSONVILLE, FLORIDA, IlY THE AMOiJNT OF $33,602.00; THIS IS PART OF THE VIy.LAGE'S � gURRICANE pREPAREDNESS PROGRAM;. COST TO BE FUNDEI� BY THE EXISTING H�JRRICANE WILMA R�S�R� CONT'INGENCY ACCOUNT IN THE GENERAL FUND #(!Ol ACCOUNT #001-990=599.902 AND IN THE � WATER ITTILITY FUND #401 ACCOUNT #401-990-599.402. WHEREAS, this is part of the Village's hurricane preparedness program; and WI�REAS, the cost of the generator will be shared by the General Fund #001 and the Water Utility Fund #401; and NOW, THEREFORE, BE IT RESOLVED BY THE VZLLAGE OF '1'�QIIESTA, PA7�! BEACH COUNTY, FLORIDA, A3 FOLLOWS: Section 1: A RESO�+UTIO� A�PP�OVI�T� T� PUR�AAS$ OF AN 88 KW DIESEL GENERATaR FRO�M HERTZ LQUIP2�NT RENTAL, OF JACRSONVILI�E, FLORIDA IN TAE A�K?UId'� OF $33, 64� . t�0 IS HEREBY APPROVED. " THE FOR�GOING R�SOLUTION WAS OFFER�D by Council Member , wk�o moved its adoption. `�`he motion was seco�ded by �ouncil Member - ,,and upon being put to a vote, the vote was as follows: FOR ADOPTION AGAINST AD4PTION � The Mayor thereupon declazed the Resolution duly passed and adopted this �3`� da.y of April, A.D., 2006. �yOR OF TEQUESTA . Jim Huxnpage ATTEST: Gwen Cazlisle, Village Clerk SALES QUOTE � ,�-: � ` HERTZ EQUIPMENT RENTAL CORPORATION Power Generatio� Services 10200 New Berlin Road, Jacksonvilie, FL 32226 �������# ����� Offlce: (904) 714�849 Branch #: 9232 O Fax: (904} 714-9665 Cell: (904) 226-5298 EmaiL• robdavis�hertz.com Sales Rep: Wayne Davis Date: Customer Information Job Slte Information Name: John Collings � Name: Contact: Contact: Address: Address: City, State: Village of Tequesta, Florida City, State: , Zip:33469 Zip: Phone: 561-575�242 Phone: Fau: 561-575�245 F�: Cell 561-262-4341 Unit Unit of Extended Qty Descri tion Part Number Price Measure Price 1 DCA100 Generator with Trailer � DCA100SSVU 32,852.00 Ea 32,852.00 Sub Total 32,852.00 Transportation Charges 750.00 Sales Quote is valid through: 05/01 /06 Estimated Taxes 0.00% �.� Estimated Total $33,602.00 Comments : Armando, We can work with this price some if we need to. The actual shipping charges to us is $1500.00. The lowest i will go on the sales price of the generator is $39,000. However, I would have to get the full shipping price for that sales amount. This price quote is for informatiort purposes only and does not constitute an offer to rent or sell goods or equipmenf. A!1 rentals or sales shal/ be subject to fhe terms and conditions of H THANK YOU FOR CH0031NG HER7'Z EQUIPMENT RENTAL �IQ Power specializing in portable power generators y"b" '". . ■� ,. .� . . . , � HC7ME. PRS?DUCYv NE�P1:a & EV'cA1Tru SR�ES L< BEt�V1GE CQt`77ACT US E'Af2TS 11BRARY Product Brochures DCA-100SSW ��'°"�""� ��-� y ;. ' From statianary standby power sources to mobile -� � � ___._ �._ a __. ___ __ p P � � � s � � i � operatio� Manuals c Q�t bte gene a o�rs meet your�mos de n tt . 4 '� ' .._ � . m _,_ . __ . ____._. - requ�rements. � - AII Whisperwatt Single(fhree ; phase models ° � , °---i: DCA-25SSIU �.�� ���_ ` DCA'd5SSw2 Wrth a standby output of 770kVA/88kW and prime output of �� GCA-8Q8S12 $�� _ 100l8akW, ihe DCA-100SSVU is ideal for all portable, standby �`°� �,�� - DGA-703SJU2 and studio applications. A 129-horsepower, 4-cycie, �: DCA-8535JUC turbocharged John Deece 6068TF250 diesel sngi�e drives the DCA-100SSVU generator which surpasses ali OSHA standards for low-noise DCA-t505SVU operetion. This uniPs sound tevel is 67dBA at 23 feet futl toad. _ � DCA-220SSVU DCA-3003SK3 OCA-400SSK3 DCA-400SSV DCA�60033K DCA-8003SK Pertormance Data . Standby Output 88 ��� � ��A Back to Prime Output ��� ���A Whisperwatt Oeneretors Generator RPM 1800 RPMs Generator Design Revolving Field Self-Ventilated Dip-Proof Single Bearing Voltage RegulaHon -(No Load to Full �,� Load) Power Factor 0 • 8 Armature Connection Star with Neutral / ZigzaB Excitation Brushless with AVR No. Poles 4 Pole Frequency 60 Hz Availabie Voltages - 3 Phase 208, 220, 240, 416, 440, 460, 480V Switchable Volts AvaitaWe Voltages - Single Phase 120, 127, 139, 240, 254, 277 Switchable Volts Amps - Single Phase 120V 222.2 (4 Wire) 241x2 (Zigzg) Amps Amps - Single Phase 240V 111.1 (4 Wire) 241 (Zigzg) Amps Amps -Three Phase 240V 241 Amps Amps -Three Phase 480V 120 Amps Insulation Class F Sound Levei dB(A) - Futl Load at 23 feet 70 dB(A) Power Source Engine Make I Model Volvo TAD520GE Dimensions Overali Length 120 in. , 305 cm Overall Width 44 in. , 110 cm Overaii Height 56 in. , 142 cm Approx. Net Wt. Dry 4036 ibs. , 1830 kg. Tue, Mar, 21, 2006 Copyright 2005 Multiquip inc. �' .� i3..�-..;; „ __ , �,.. . , .�_-___. ..�_ http://www. multiquip. com/mqpower/pages-products/whi sperwatt/three-phaselDCA l 00 SS V[7. html 3/21 /2006 °� 00747 s a . 0 V � . � : ,.� g � � � � � g� � 8� .— � o � � � O x i �� r �� � � _ . � q �� �� n � s° � , ��� p�� 7 � • a > � � o � � � ° „ � � ' � ��`,�� ■ �� , � i ° �S�r" N �S� � sg �. e ��� 4 � � � --�* ..� ���,;�" � � j d l� ' ' � . � � � r � � � Y � PJ p � � � � � � � � s � � r 2 a ; � � � ' �• �� � M a � ' ` ' ^ � � „ x S , _.. � xx ui . � � � �i�Y1 Yt x s4 . , ,��� s � i l8'b8 . ��� � « 3 S �' � M M � SZ'tiL � � � 00'Z9 N �s 6 � 09 sZ � :� ' � � f� p n p e 0 e i :i i i o�m i •i f�i m eo ° F�i �i i �wi ni 4WI �I � � o � � o � m � N A mgp M y 1 • � M � N N Ot � . � ¢ �D T3 • � � . r . � . '� n � b I ����� o � ° ���� � _ �y a a0 00 ��R��� ' $t9�i� e( . V _ m 0 Date: 3/2712006 Viilage of Tequesta 4l14I2006 � Date Purchase Order is Req'd: Purchase Order Requisition Department: Utilities / Public Works (Not a Purchase Order) . ... , Req• #: . " Vendor #: (See Attached) Recommended Vendor. aotes Received: ____ X - Bids He�tz E ui ment Rental , Vendors Address: 10200 New Berlin road Hertz E ui ment City: Jacksonville TAW State & 2ip: Florida, 32226 , Contractors Depot ;omments: Hertz E ui ment Rentai I lowest rice Available Balance ' Manuf./ (Finance Use Onl Part# Clt . Unit Price Totai Cost Account # item Descri tion � $33,602.00 $33,602.00 g� ,.V�/ Generator 801.00 401-411 664.600 $16,801.00 $16, Utilities share 001-210 664.600 $16,801.00 $16,801.00 Public Works share Total: $33,602.0 Finan fAd inistrative Use Only: 6 3 L8 Zoo /� �� Date: � • y C �'�G-� � � Department Head Si nature: Date: �ce Director Si nature: , Date: Villa e Mana er A roval: Date: Resolution #: Vi11a e Council A rovaL• Date: Processed By: on+t• � � v�nane of Tequesta BA # Budqet Amendment Reauest JE # �"� �s 401-411-664.60 - Account #: UTIUTIES Account: MACHINERY & EQUIP N galance Available partment: galance Available Transfer Amount � . Original Budget 54,000.00 34,000.00 $ . 20,000.00 $ $ 34,000.00 $ 001-210=664.600 Account #: ,partment: PUBLIC WORKS Account: MACHINERY & EQUIP N ga�ance Available Balance Availabie Transfer Amount ; , Original Budget 25,000.00 $ 5,000.00 $ 5,000.00 $ 20,000.00 $ Account: Account #• epartment: Transfer Amount • New Balance Available Original Budget Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 1 Account: Account #: �epartment: Transfer Amount New Balance Available ° Originai Budget Balance Available $ 0.00 $ 0.00 ' $ 0.00 S 0.00 Account: Account #: � )epartment: Transfer Amount New Balance Available Original Budget Balance Available . $ 0.00 $ 0.00 $ 0.00 $ 0.00 ��C�� �' Account#: 401-990-599.902 RESERVES Account: CONTWGENCY N ga�ance Available Department: Balance Available Transfer Amount Original Budget � 17,825.00 $ 0.00 g 37,825.00 $ -20,000.00 $ Account: CONTINGENCY Account#: 001-990-599.902 Department: RESERVES Transfer Amount New Balance Availabie Original Budget Balance Available $ 20,000.00 $ 89,341.00 $ -20,000.00 $ 69,341.00 Account: Account #: Department: Transfer Amount New Balance Available Original Budget Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 , Account: Account #: Depa►tment: Transfer Amount New Balance Available Originai Budget Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Account #: Account: New Balance Available Department: galance Available Transfer Amount Original Budget � 0.00 0.00 $ , 0 00 , $ 0.00 $ .._ . : s = � - -s-�--- � �- ,,> _ �. .: - .. � ��= .. : .. Just���ion�� r�rrtm� n " �� . . IESEL.GENERATOR FOR THE PUBLIC SERVICES GARAG CANE FUNDSH N THE CONTINGENCY * FUNDING FOR A � VILLAGE'S HURRICANE PREPA SP T BETWE PU�BLIC WORKS DEP�T AND THE WATER UTILITY FUND. _ s ACCOUNT. THIS PURCHASE IS _ ._ .. - - - _- . _ , , f � ��� � 3 ���� 6 Aan�ova s•. . .,.�:: ' :. � Date Department Head: � ' Date: Finance Approval: � - Date: Village Manager Approval: Date: Village Council App roval: Resolution Number • I H�I�E3Y �� CERrt�Y TME AaC��F , � * �����,��'t't�'t�'�'�'�pp��,� CC.�;���.� Ct1�Y �FF*�A�! A�D FO�?ECC31RlGG IS A TRUE ANi? �,�- �, 7'Lr �i� GL�AK S"t7�'FlC�, ViILA�L-" i � F ; ���ry , T�iE �,, ., ,,� C?�� �� .�� �� A,�F1X 1'W� d�FiCl ' t��: ,;�i �= ��� d� ThdE VflLAGE �"� � �Q�..�fn � EAL TH "a....._ Y OF ;aA AND H��Y "' � � � tt� •N � 2 a - � r ��HL �� EN �. GARLtSLE, VtLLAGE CLERK lMCARPORATED: � �� , �'. v� �1. � R': RE50LUTIOAI NO. 25-05/06 . ^ •� = e ��E4 . ���� • �� �Ql� C>B TH� VILLAGE COi1NCIL OF THS� VILLAGE OF TBQDSSTA, ��. EZORIDA, AMENDZNG TH8 2005/2006 GEN�RAL 8[niD �001 HUDG�T $�08.000. 00 HY ApPROpR7ATING �►pDITIO[�IAL FUND . HAT,A2�iCg AI�ID INCR�ASING RBV�NtJ88 At�ID E�ITtTR$S TO PAY F+OR COSTS A330CIAT�D WITF� HIJRRICAI�iE WIIM� AS h'OI.LOW3: Revenues: � Reimb. FEMA Acct �001-000-369.104 -$306,000 ' Reimb. Florida DCA Acct �001-000-369.106 51,000 $357,000 Appropriated P1u�d Balanca 51.000 4Q O �xpenditures: Res - Contingency �001-990-599.902 408 00 �[�REAS, the Village of Tequesta estimates that it will aeed to increase the General Etiind #001 2005-2006 budqet $408,OOO.QO as a result of estimated costs associated with Hurricane Wiliaa and; � 1i�REAB, The Village of Tequesta expects the General Eiuid �001 . �! - to be reimbursed approximately $357.000 for such costs and; � NHBRBAS. The Villaqe of Tequesta needs to appropriate NHBR AS •' approximately $51,000 of additional Fund Balance to cover the �1 remaininq non-reimbursable costs associated with Hurricane � { Wilma and; i ; �SREAS, The Vi2lage of Tequesta will use the Res. Contif�qency f� account #001-990-599.902 as a clearinq account with funds �€ transferred to the proper departments/accounts as needed to �� pay for costs associated with Hurricarie Wilma to the estent of �; this resolution; ' ;: .� � �� =NOW, THEREFORB, BE IT R�SOLVED BY THS VILLAGE OF TEQOESTA, PAIM ;� HEACH COUNTY, FtARIDA, AS FOLLOW3: . �I � `; A RESOLUTION OF TI� VILLAGE COUNCII, OF TI-� VII,LAGE OF �# �; TEQUESTA, PALM BEACH COUNTY, FLORIDA, AMENDING TI-� 2005/2006 ` GENERAI, FUND #001 BUDGET $408,000.00 BY APPROPRIATING ;� " ADDITI�NAL FUN1� BALANCE AND INCREASING REVENUES AND :� � EXPENDTTURES TO PAY FOR COSTS ASSOCIATED WITH HUIrRICANE ' ? WII,MA IS HEREBY APPROVED TH$ FOREGOING RESOLUTION WAS OFFERED by Vice Mayor Watkins, who ;� moved its adaption. The motion was seconded by Council Member �q Genco, and upon being put to a vote, the vote was as follows: 1� � . � �''. . '! �� { p f �� ' �a . �' - t . � � . - �� . . - � � . . � � FOR ADOPTION AGAINST ADOPTTON Jim Hurr►page Pat alatkins Geraldine A. Genco � � Tom Paterno . The Mayor thereupon declared the R�solution duly passed and adopted this 17 day of November, 2005 A.D. �. MAYOR OF TEQUESTA � _.. � �"�'.. •rir � Humpage • + ,�t111tt1q//� j ` � F ���/ � `,� O.,_ T � ��•�., opp pg�. � � . G �`� �N � ATTEST = �: SEA� :Y ' r � - = ;INCORPORA7ED' �; . , :� � �N�. .�:�•� . -?�. `; ; .�..�.�: k-. yy •�VF4 �g�?•�0��� Village .� - `.� '' � i ���OF F` ������ � , � � I � - +� , � ��11t11Eilt�� ,�CHER��Y l.''F}���F�, rFlE � ���o��� OF�r ���/�i `£�L ��� � � M1 /; }-�q AP�vE ARt(� FOF��^G,Pl� 1Q /{ . ,�le ��. � f� 4- 1,f� � f��`'S�f �f��fl�l�i� P r i�-• 11 T , � ` ..°�;.•��PO/�'• 4 �( i ���`��i?�TK� �-, VtLL.:�nf: �; :'�'� �'� ��)'- tt:l t#�`RUE AND � C}�p- r; '° � AG : ��% �' ��'�• � � ��� S��i i F�i� 7P�. "'�; � HE L E !�< � f� �c�rr� -- -----....y,,, o ,��•-�� o o �,��ir r�r�,�� i�D �� 20 �� � �.qL :n_ ��r��v E. �;-��..,��ne -.�'"°'—° -� � � C � 3 ; f � J �ORpQRATEp; � ��s�.I�LE, �i`ii.��;uc Cl.;�ih;{ j � �' aA �"G 1 ' � � ��.�J��` 1g�:• �0��� �SOLUTION N0.26-05/06 s� p� � . .OQ, ``� � A R� `���'��L��OF THE VILLA6E COUNCIL OF THE VILLAGE OF TEQUESTA, P1�LM BEACH COUNTY, EZORIDA, At�NDING THE 2005/2006 WATER UTILITY ( FUND #401 BUDGET $68,000.00 BY APPROPRIATING ADDITION.AL FUND BALANCE 1�ND INCREA3ING REVENUES AI�ID EXFENDITURES TO PAY FOR COSTS A330CIATED WITH HURRIC.ANE WIIMA A3 FOLLOW3: Revenues: Reimb. FEMA Acct #90i-000-369.104 $51,000 - Reimb. Florida DCA Acct #401-000-369.106 8,500 $59,500 Appropriated Furid Halance - 8,500 68 0 Expenditures: Res - Contingency #401-990-599.902 68 000 - � NE�REA3, the Village of Teguesta estimates that it will need s to increase the Water Utility Fund #401 2005-2006 budget �, $68,000.00 as a result of estimated costs associated with � �� Hurricane Wilma and; �� �I3EREA3, The Villaqe of Tequesta expects the Water Utility �� Fund #401 to be reimbursed approximately $59,500 for such '+ costs and; a, WHEREAS, The Village of Tequesta needs to appropriate approximately $8,500 of additional Fund Balance to cover the remaining non-reimbursable costs associated with Hurricane Wilma and; 5 ` WHEREA3, The Village of Tequesta will use the Res. Contingency " account #401-990-599.902 as a clearing account with funds ;' transferred to the proper departments/accounts as needed to pay for costs associated with Aurricane Wilma to the extent of this resolution; � NOW THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUE3TA, PAIM BEACH COUNTY, FLORIDA, AS FOLLOiWS: A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AMENDING THE 2005/2006 WATER UTIILTY FUND #401 BUDGET $68,000.00 BY APPROPRIATING ADDITIONAL FUND BALANCE AND INCREASING REVENUES AND EXPENDITURES TO PAY FOR COSTS ASSOCIATED WITH HURRICANE WILMA IS HEREBY APPROVED � THE FOREGOING RESOLUTION WAS OFFERED by Vice Mayor Watkins, who moved its adoption. The motion was seconded by Council Member Genco, and upon being put to a vote, the vote was as follows: :; ' s; • - . ij ^ ,� �, �! 1 � FOR ADOPTION AGAINST ADOPTION Jim Humpage Pat Watkins ' Geraldine A.�Genco " Tom Paterno ' The Mayor thereupon declared the Resolution duly passed and adopted this 17 day of November, 2005 A. D. MAY R OF TEQUESTA _ �: � �� . , fJim Humpage , - �� sTC�`t� . . , �' � j.� � �?'z� � �� � � r`. � J � . Ja► ATTE T ,,. � � ��>i C�{�� ti ({ � � a ' f ,, � � ` « \ x•4' �� .� . �. •`r I � � � ! f ,Q„i �n.. � • � � V- ♦ �� i.. �,.,'.�'�• ��1��. •�" ,�,-r "�:.�--t:-1.:� �t.'' �._ � :iNC�RPO � � . �� G en Carlisle f RATED. ' - . � � �iliage Clerk ��`'%;G y'�: �� � / �'9), . Nl 4 19 .¢�� `� ; 4 ���i��F�OF, F, ������ :# . �� - :� . �� � :� ,} �{ � �� _, ;� �; . . �; :3 i I %. i7 ': it i? �p �� i;.. _ �� e: �j �, � ; ' _ ;� . . . . _ . . #� t. ��� .. . ' . .. � • �. �� � .