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HomeMy WebLinkAbout9A, Water Meter Readers� EN H.iLLS Reque�� f+�r Council Ac�ion ------------- - .--- -_ - ---- -. - ----- . _-- --- . ----- --� Pre��red By: Terry Maurer, Fu��ic WQrks I Council Meeting ��te: M�rc�O 26, 2Q t 2 Direetc�r Wa�er Meter Readers Budgeted An�ount: �lcfual A�o�nt: Fur�ci�r�g 5o�rc�: �4[15,�lU[� �396,$ll4 Water U#iiity Fur�d l2�12-2�14'3 Re+�omrnc�d��tion: Cify Counei� is req�aes�ed to authnrize p�rchase of Badger Galaxy water ane�er reader equipment from DSG based an the qut�te dated Februa�y 29, 201� and ta authc��ize the hiring of M�dwes� Testin� LLC ta ins�all ihe indi�idua� v►+ater meter readers at a p�'ice of $41 per installation. The total cost of the project including equiprr�►ent and inst�ilatic�� wo�fd b� approximately $4Qa,{��}0. 5u ortin Documents: 1, Meanorarad�m dated March 26, 2U 12, from Terry Maurer, Pz�bl�c Works Di�-ector. 2. Fe4aruary 29, 2�12 qunte frc�r� llSG. 3. .Tar�uary 20, Z012 quote t°rom Midwest Testin�, LLC. 4. Co�y of Littfe Ca€�ac�a's Jraly 12, 201 P, bid fram DSG for Bad�er Gaiaxy. S. CIP sheet for water meter reader replacement. �'[�� � R I l '� II��M�RANDUIWI DATE; March �6, 2D12 T{7: Han+�r�ble Mayar a�d C�ty Caunci�members Pairick Klaers, Ci�y Administrator F�Q�VI: Teray �VIa.urer, Public Warks I}irect�r .� SUB�IECT: Water �e�er Readers � gack��aund The issue of repla�ing the wa�er r�eter reader system has �een under di�cussion far s�me time. I ha�e personally had �his item before the City Council an Marc� �8, �0� I, July 11, 2011 and ]anuary �7, 2(11�. I iaa�e nat re�rQdueed all of the background infc�rmativr� but will ha�e it a�ailable �t the Gou�cil meeting �f necessary. At the Tanuary 17, 2�1�2 Work SessiQn the Courrcil �onsensus was te �a�e st�ff negatiate with Dakota SupP�Y Graup (DSl.�}, t�e lacal represe�iative fr�r Sadger eq�ipmeni. Sinc� Jan�ay'y staff has met se�eral tir�es with Mike McNabb from I75G at�d Phil Kvsak the Axea Aecount Manager for Badger 1Vleter, Inc. [�riginally we were foc�sed an the Badger �-ian MEISE product tha� a11Qw� bath fixec� ra�twvrl� reading a.r�d dri�e-hy reading o� the water r�eters. Howe�er, staff` determined that e�en given the 55� free meter heads v�ith radia rec�;�Vers the o�erall cost to the City would be substantiaily a�c,re as compared tca Littie Cana�ia that campetitiveTy bid water rraeter re�d�r r�placernent in mid �[311 and elected tv �.ward the bid ta DSG w�th the Badger Galaxy �'ixe�i networic system. A� Fhi� and Mike went ba.ck to Badge� Meter, Inc tca try �Q lessen the cast, ii became �l�ar that the cost of prnducing the new U�an MEISE product was mueh hi�her tt�an ihe �3adg�er Galaxy p�c�du�� that has beer� on ihe market f�r sorne ti�ne artd as such, the prama�ianal package Sad�er iV�eter was afferir�� would r�ot be the most c�st-effecti�e sotutian far the Gity. When it hecaane elear staff would not recoinmend to the +Ci#.y Coun�il the C3rion MEISE praduct, Mi�ce and Phil asked haw they ct�uld win the City's �us�n�ss. [�ur respon�e wa.s to came �p with a packa�e that cic�s��y matches the Littl+e Canada competitfl�e bid prices. Th�y ha�ve dc�ne }ust ti��t for the Bad�;er Galaxy fixed-network system that Little C�nada recentiy install�d. Attached are the follawing iterns: City Council Meeting P:1EldminlCnunciilAgendas & Packet �nformatian120121�3-26-�2 Reg MtglPa�ket Informatianl3-26-12WaterMeter Readers.doc Page I of 3 l. Quote from L?�G for the �nater�als and safhware n�cessary far the Badger Galaxy sysierr�. 2. Quote Frorn Midwesi Tesiing LLC who was the i�stailatimn cvntractor �n the Little Canada project. 3. A copy of the ariginal Little �ar��da bid recei�ed can J�iy 12, "�411 fram DSG fc�r the Galaxy system. As can �e seer� fro�n. the L�S(.i quc��+e, It�n A includes the r�ece�sary sa�ware, fizrr�ishing and insi�ling two f�xed netwc�rl� call�+c�crrs �Badg�� wi11 da a site sur�ey �o dete�rriine iacativns), and on-site instalTat�ar� nf sai�ware a�ad. tr�i�in,�. The only thing the City needs ta supply is a corr�puter. This is exactly th� �ame item a�d priee as Bid I�e�n No. 1 frtam the Little Ca►�ada prd�ect. The next itern inctuded in th�; DSG qe�ote is th� equi�ameng need� to be installed an �ach water metsr. T�is is Item � in the qu�te �.nd incl�d�s the �TR Reg�ster �nc� �he Galaxy Module. DSG has praVided a p�ce of $106.50 for this equipment which as seen later in the mert�o compares V�ry fa�ara�ile ta ihe L.ittle Ca.nada bid af last July. The sec�nd quote attached is from Mi�west Tes�ing, LLC, wha insta�ied all the meter read�rs in Liitie Canada. T"his is �ne �f the seavice� they are known for and they ha�e prc�Vided sitr�il�r wo�% in many metrap�Tit�.n.n carnrnunpt�es including Shore�iew. They grovided a quc�te af �4� per IIneter reader ins�alled. Far t�is �rice tY�ey wiii pravide tl�e following �ervices. . Z4 h�url7 day� a week f�x1ly staffed call center to set up custom�r appointments. • Rec,t�mcr�enda�ivr� an mass maii�ng letier to be sent �o a11 eustomers (they rect�mmea�d the letter be sent vn City letterhead to inerease the chances it is actually read}. r Fu11y trained installers �s needed for t�te �pp�iniments for installation. Ir�stalZers generally wark frorta 9 am to S pm to a��ar�r�oda�te cus�Qrnters. Installers all wear identifiable clathing, �a�e a�n fD ta� w�th a phota that can be check�d at City �-�all bef'ore they are allawed entrance to a hame ar�d a11 insta�ler �ehicles are id�ntified. Ins�allers wilZ �ot enter a ho�ae wit�hout sarr�eone over 18 y�ars old b�in� hame and wili nat enter a ho�e if na one is hc�me. • Tns�a�lers �r�ll work areas aF the City and knack an da�rs that ha�e nat r��ponded to the xnass rr�ailing. If na ane answers, a doe�r har�ger will 3�e iei� asleing them #c� call and schedule an appointm�n�. Adding togethe� the USG priee fvr the e�uipment of $1 QG.S(l and ghe I'Vlidwest Tesiang price fvr installation of $4I.Oti �;iv�s a tatal cost af $i47.50. This car� he campared to Bid I�ern l�o. 5 from the Liftie Ca�ad�€ project of $�.�3.73. So the installed eos� per unii tc� Arden Hills wa�ld be appr�xir�ately �� more than the hid �rcaject from last July. City CQuncil Meeting P:lAciminlCouncillAgendas & Packei Inforrr►atic�nl2�}i 2lfl3-26-12 Reg MtglPacket Infarmationl3-26-i 2W �terMeter Readers.d�rc Pxge 2 tsf 3 C)ne side note, staff has asked Midwest Testing if they cauld pro�ide an apinion c�f the typ�s of water meter our cammerciallindustrial c�.stomers have relati�e to the type af water use e�c� user has in an effort tcr fi�d any water l�ss due to the z-�eier's inability ta r�easure law �lows. This also is an e�pertise o� Midwesi Testing. T�ey indicated they wa�ld be able �a dc� this ar�c� �ro�ide a written repc�rt of the�r findir€gs. From an o�erall cast perspective �here �re approxim��ely 2,5{1[} meters ir� the �i�y's system. At $147.5� per meter this ��ial ceast wfli�ld be abQut $368,75[�. Te� this arraaut�t the cost of $28,05[� needs tc� be adc�ed f4r the software, iwv colle�t�rs and training fo� a tQ�a1 prvject cost af $395,SOa. T�e c�rrent CIP has a tc�tal of $405,(?f30 prograr�med over 201�-2{}14 �a copy of the +CIP sheet is a�tached}. This CIP item anticip�ted only equipment purchase with City Pu�lie VV�rks staff doang the actual instaPlation ir� each home. Sue i�erson, Director af Finance a�d Adrninistra�ive Ser�ices, has be�n cansuited a��i she cQnfirmed that there are sufficier�t r�ser►res in the Water Utility Fu�ci ta purs�e this �rojact in 2�12. Ii should alsfl be na�eci that Sue and the billing staff are in fa��r af ihis t�pe af �echn�lflgy because e�f tfi� ease of l�iliing and the amaunt of infoxmation that it provides far dea.ling wit.h customer questions. Fram a sched�le standpc+int, if Councit wc�uld gi�e auth��iza�i+a� to �roceed tanig��.t it w�uld talce about gQ days to have enaugh equipment available and '�a�ve the two ca�l�ctars in p�lace. Therefcrre, �he �nass rnailing far individual installativns wc�uld be sent about duly l st. A11 of the instalis shvuld be �omplete within 5�4 days, so the tl�ird quart�r water readings could be done from the new system. Cctuncil Action RequestEd City Cvuncil is r�ques�ed to autho�ize purcha.se of Badger Galaxy w�ter meter r��der equipment fram DSCi based on the attac�ed qu�te da��d Felnruary �9, 2012 and ta aufho�ze ihe hiring of Midwes� `i'esii�rg LY�C to instail the indi�idual water meter re�ders at a. p�ice of $41 per 2nstallaii�an. The iotal cost of the pr�ject including eqe�i�ment and insta.11ation wvuld i�e app�-crximate�y $��?O,OfiQ. Ci�.y CounGil Meeting P:4AdminlCouncillAgendas & Packet infarmationl2{}1i103-26-12 �eg MtglPaeket fnfarmatian�3-26-12Wa�terMeter It��ders.do� Pa�e 3 of 3 ��� [/A![QTA 5R.lRPLY 6/J'QLlP l�z�r ed tl�c YICdYG r_crxrc�t@:x1s:l �uo�A�i�N '�22Q5 �licnliet Ave. Sa. Bur�sv�ile, hAN 55337 DAT�: February 29, 2L?� 2 TC3; Atin: Ter�y+ Maurer; Ja� Mc�oney Gity 4# Arde� Hilis 1 �45 Highway 9� Arden Hiils, MN 55112 ❑5G AAet�ring is your �ut�flrized RE'�ERENCE_ Badger Galax�r Prvmo'tianal Pack� IT�M C�T'� DE�CRiPTic3lV A '1 Sadger Galaxy AiVIY Quote, Inc�udes: * �iadg�r ReadC���er Plus Software * TV1iQ - Gafaxy Fixed Netwo�k Cc�fEe�tors * t3n-�ite Ins�allatic�n of Tw� Galaxy Caliect�rs * �amplete �n-Site �nstaliatiort, Set EJp and Tra�ning a� ih� F�eadCenter Saftware 6 2�DD �adger M25 UPGRADE -{'� }�tTR Register and �'i } Galaxy F�adiQ {I��dule, Less IV�eter G� Arry � Badger Galaary Radiv M�dule Qr�iy, tes�s Regisfer Less Meter �`THESE P'RiCES �NCLLIDE T►4x **THESE PRi�E� OQ l�I3T 1NCLIJDE IN�TALLATI�t3N L1F RAD�L� M�QD�LES �`**PLEASE'}(EEP PFilC1NG GQNFID�NT�AL {952} $9�-3811 (8D0] 325-05�4 Ft�?C (9S2) 89t�-8�418 Mete�' Distri'butar � Pricing P °10E UItVi $ 2$,a�5.0� Lump Sum $ 1 {��. St? Eac'� $ 9�,7� Each �og: Burns�rille, MN r�R�s: Ne� �f) Days a���vEae': : Sttack to 4 Wee�s BY: �� •l�jt� COMMENi: 7his guaFaiio» is go�uf i�or — TitC'�3 ����f�d'� � � �v _w�_ __ __ .. _ Midwe�c Te�ti�g Llrc. f 4�11 Ca�nbric�ge 5���'t n St. Lotus Fark, MN S54�fi ; i7eacriptlan Q�p�- Arden H�EIs� MN R�dlu Reed i�p�de ltsd€� [teeti UpB�es 5f$" - �" Mic#vuess "Festingtn auPF�Y ail t4a3a eund iabor fa� inatalt tac�aa upgrade AatiTeu liills tti supply R�div Up�� � Bins fc�r tC�y�I�ng c�1d product Asry tsiher work wau€d tac corie�dea'ed �hir�: Plwriihing, R&R tif vvlbex sitetcrs, Ete-=. r Sit�BS Ta�[ (6.6%a] Tpta[ Q,�O��' €�ati! ��tin,atn �k li�Of�'Al2 144 F" �. � � � �� r 1 Q�9�/� Q� R�te Tcia� � 4t.�bf) . r4l.OD ` `T�, �� ph4na # Fax # �-maii 932-8�26-917$ �3Z�3T8-I316 [atid�ra� tes►��otms'sl'.co� c[ty �af k.itt�e canacsa Water Meiar Ft�pfa�eme�t i'roject �� � .�� �,'� � � � �� t �3piion B— Furnls�h and t�stalt Fixed-l��twork Meter Sysiem item if�m __.�_._ �n�f �stimatad lSnit TQta1 fVo. C��anti� Pric� Arnau�� 'i � & ! ai4 eq�ip�er�f, ha�r�ivsfa�'e, softr�ra�e, ��pgracr�rnfng, and trait�ing as r�quireci io �A 1 2a,ozs,� �e,�.4� a'c�vide a fixed-nefin+o�'i� water rneter s stern 2 �& I�#8" meter re ister and radio EA 13 tq�.e�v �,��.+e� � Ac�d rad�a maclule fa 5I8" r�eter �A 2 � i�r.v�� �� .2'� �4 F&.I'/�" me��r, register, and radia (8�dc�er �A 1148 �'�.� �a�,�e.€.� meters orr! _ 5 F&# 3l�� m�t�r �egister and r�dia (8ac�ger EA 3i[l 1��.�� 5�,�� �o meters �r�1 5 F& f 3f" meier, r�'s_st�r, and radio (A!! �A 147$ .,_. ._.. athers _ � . : _. - --.. 7� ACl�f ��tfio �'ltidulE tQ'fn" m�:[�C �A E�8 1�q.�c� a���e7.� 8 F& 1�" meter, r� ister, �nd radic� �A 88 �� �. 9 Add sadio mQdUle ta 1,' m�fer �A 32 }t�.cnr �,,g�7. " j '�fl �' & i 1.5" meter, re ist�E', ar�d radio �A 34 55�i.�t � 11 Add racfio module to 'f .5" met�r �A 24 . i �D.� �92 F& i 2" tt�ri�ine mefer, re ister, and ra�ia ��1 15 ta 13 �& t 2° cQinpounc€ m�t�r, t-agist�r, ar�d '�+� 20 I,�s�.s� �o,'�t3. radit� 1� ACid f�ctio maC#ufe ta 2" meter' '�R 9 lla.sal l,[7�t�,�i �5 F& i 3" furi�ine met�r re is�er, and raciiQ �A � t,o�t.a�. t,o��.a�. 18 F& 1 3" cvtxtpflund meter, r�gister, and EA 14 S,'rT�.�.� �$�7. radic� '!7 Add rar�ia mnc4ule ta 3" sneter �A 7 �1�.w� F�.zk '�8 �& I 4"'�Lli'�]li3L �'l�tG'!' i`� IS��i� �f1i� C�C�10 �A f3 I�!- """ 19 � & � 4u cornpaund rrseter, register, �nd �A 5 � ���.�.aek �t.�3•°t.�.t� radiv 2fl Add radio mvdule to 4° meter �A � t�°�-�j �'��.�'� 21 i= & l 6" eam�aur�ci m�ter, register, ar�d �A 'i �f��. �.��. radio 22* In�law and ir�filtrat�ot� fr�s ection �A ���7� �.efa �,�.�o 23* G�ar� e aut '�" first value �F� 20� s� -� os�o.00 f ����.�' �� ���? �'�f'�' ?a.',��W Cid�if:?, f `f � � `�`�" �� � � ��� � * ltera�s 22 and 23 are aptians tf�at the Ciry may chaase ia ineiude in the project. .�� �,�,,, r,.� Any com�sira��iarr of the above i#�ms may b� seleGted 6y i�e G�ty as p�rt af the Ar�;ect anrl -- --- quarttiti�s m�y be revis�c�. . �. ;� � Capi�a� Impruvement Plan City of Arden Hills, Min�esca�a Prajcet # 11-W-f��3 Prujec[ Name �7a�e�-1Vleter LTpg�ades Description `I'�ae I3adger Water Mecers need to he t�P�'� ���,rnerei ar� trvo systerrc�s� ach VI$Il d1ffETCi1i a.dvankages. �Siaff w iabe r v ewing ea h systemsand � is flhsoleEe &nd Yratteries are l�eginning to presentis►g optivns to Couneil. 1pt�! Project Cast: 5465.vaQ ,iustifieatit�n Ti�e current wa1e�° meier systeen ts �bs ouE�th �e we I4 be n� batierie�s � Vlai ah� t r�iace. � The e cvmmendation w 11 b tQ incorpo ate the upgrade beginr�ing to faii. �n�e their stvck , in a 3-4 Yea�' cY�le. T`he estimate is bascd on the upfsont start up �osis and catt�mercial 6eing dQne in thc first yetu. i�12 ZD13 2UI4 2Q15 i{lIb Total �x�enditures 4�5,ff00 Other 'i75,ODU 1'f5,(3Q9 915,Q00 `�'Q�al �r5,o�ro ti�s,aao ��s,aaa 405,�Q4 Funciing �ources ZQ12 2013 2�14 Z015 20i6 Tntaf 1Nater litility Fr�nds 115,t7�fl 145,ODQ 115,400 4U5,000 T�$� tl�,�fUa 115,QOt� t15,04U 4fl5,Oflf3 Budget ImpactlQ�e� 3-4 year irttplementatian plan. The two diiferer�t systcros will �aVe �a�io�ss cost savings on staff t'rrne. "fhis will �e preser�tcd with the �Q �i �G thru �� � �i �3epartmenY Water Reparanent Cantact Puhlic Works Aire�tar ��Y�� ImPro��ment Elsefui LiCe Categ4ry Utility �tprovcmenLs Fr'sarity nia � �� Pradxrced [Isirrg the Plaiz-It Cczpitr�l Planr�irag Safh��c�re � Thae�sday, h�avem6er I7, 20.