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RES 2014-0130 - Bid from Neuman Equipment Company for upgrade project for fuel management system o`oA JA.NFB� g, r Public Works Department ‘14y" 4 t " , Omaha/Douglas Civic Center �k I n V �.�,,. �+ft � � January 28 201 � 1819 Farnam Street,Suite 601 2®d+ 1 '11 ^ Y ! -,� h;�°' Omaha,Nebraska 68183-0601 Ao �ti (402)444-5220 4TED FE1305 ` - e Fax(402)444-5248 • City of Omaha Robert G. Stubbe,P.E. Jean Stothert,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a resolution approving an award to Neuman Equipment Company for the City of Omaha and Douglas County Fuel Management System improvement project. The City of Omaha and Douglas County received proposals for this project on October 23, 2013. The project will include upgrades to both hardware and software at fueling locations around the City for use by both City and County vehicles, with the Omaha Public Works Department acting as lead agency. After review of all the proposals received, it is recommended that the award be given to Neuman Equipment Company, as the lowest and best bidder meeting all contract specifications and long-term maintenance costs. The base cost of this project is $221,120.14, which will be paid out of the General Fund 11111, Fuel & Oil Organization 116174, year 2013 expenditure. Future costs will be invoiced on an as- requested basis, according to the attached tabulation. Douglas County will reimburse the City for their cost share in the amount of$15,279.01 toward the base cost of the project, and a portion of any ongoing maintenance costs, according to the terms of a separate Interlocal Agreement. Neuman Equipment Company has filed the required Contract Compliance Report, Form CC-1, in the Human Rights and Relations Department. The Public Works Department requests your consideration and approval of the attached Resolution. Respectfully submitted, Referred to City Council for Consideration: Robert G. Stubbe, P.E. Date Mayor's Office ` Date Public Works Director Approved as to Funding: Approved: / 7/y Z .,L�k i� /7 !'cf teph n B. Curtiss ate Human Rights and Relations Date Finance Director Department 1800htp BREAKDOWN Douglas County Purchasing TABULATION OF BIDS ON:CITY OF OMAHA 8 Douglas County RFP-Fuel Management System(City of Omaha and Neuman Douglas County) Acterra Group Double Check Megatronics Intl Equipment PTSG Trak Engineering Ward Yant Equipment Company (MTI) Company Date of Opening Page 1 October23,2013 Department As Read in Bid Committee Quantity DESCRIPTION UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE RFP-Fuel Management System(City of Omaha and Douglas County) Fueling Sites TOTAL BID: $195,728.65 $150,133.94 $117,169.00 $102,734.79 $97,419 $122,990 $211,315 $159,308 Software TOTAL BID: $1,650 $7,350 $8,445 $1,473.44 INC $1,995 $20,000 $18,557 Annual Software Support After First Year TOTAL BID: $1881 $1103 $2,950 $1,881 $1,575 ? $5,325 Additional Sites for Software TOTAL BID: NC $1313 $495 NC $830 NC ? $3,350 Vehicle Data Modules TOTAL BID: $117,500 _ $61,125 $49,500 FUEL RING $88,000 $99,500 $130,000 $63,575 Passive Fuel Rings TOTAL BID: VDM $16,500 VDM $105,000 $11,500 VDM $20,000 $17,160 Vehide Module Programmer TOTAL BID: NR $4,504.50 $590 NOT NEEDED $900 $3,198 $4,000 $5,478 Key Encoder TOTAL BID: $911 $5,869.50 $790 $831.60 NOT NEEDED $1,220 $2,000 $1,480 Fleet Keys TOTAL BID: $3,500 $5,250 $7000 $3,180 $6,630 $3,000 $6,000 $5,850 Training TOTAL BID: $4685 $6,500 $4995 $6,346.50 $800 $9,000 NC $4,500 INCLUDED IN PC ? $1,700 $4000 $1,554.61 $2,400 $5,000 _ $2,200 SOFTWARE TOTAL $323,974.65 $273,232.69 $192,684 $221,120.14 $207,649 $249,903 $395,515 $282,808 'FUTURE COSTS VDM/FUEL RINGS $235 $155.25 $99.00 $210.00 EA $199.00 EA $199.00 EA _ $300.00 EA $161.47 FLEET KEYS $3.50 $5.25 $7.00 _ $3.18 EA $3.90 EA $6.00 EA $5.85 MAINTENANCE PLAN $495 NOT OFFERED NOT OFFERED $495 NOT OFFERED NOT OFFERED $3000-$11,820 NOT OFFERED EXTENDED WARRANTY NOT OFFERED $at0 PER SITE NOT OFFERED $1,386 NOT OFFERED NOT OFFERED ANNUAL NOT OFFERED *Does not meet *Annual software spec.System cost is approx proposed does not use wireless $5500 more per gateway.Also, fuel system year.Also,fleet should shut keys are double down when fuel nozzle is the cost of removed from Neuman. vehicle preventing fueling of non- authorized vehicles or equipment. C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the City of Omaha and Douglas County, Nebraska maintain joint fueling stations in various locations within the City and County providing cost and efficiency benefits to both parties; and, WHEREAS, the current hardware and software infrastructure for these fueling locations has exceeded its useful lifespan; and, WHEREAS, the City and the County received proposals for a project to upgrade the Fuel Management System on October 23, 2013, at which time eight proposals were received for the proposed work, according to the attached proposal and analysis, which by this reference becomes a part hereof; and, WHEREAS, the Public Works Department, as lead agency, in conjunction with Douglas County, recommends award to Neuman Equipment Company, having the lowest and best proposal received for the project, at a base cost of$221,120.14 which will be paid from the City's General Fund 1 1 1 11, Fuel & Oil Organization 116174; future costs will be invoiced on an as-requested basis according to the attached tabulation; and, WHEREAS, Douglas County will provide a cost share to this project of $15,279.01 toward the base cost and contribute toward a portion of future costs, according to a separate Interlocal Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the City Council awards the upgrade project for the City and County Fuel Management System to Neuman Equipment Company, as having the lowest and best overall proposal for the project, at a base cost of$221,120.14, and future costs invoiced on an as- requested basis according to the tabulation attached, to be paid from the General Fund 11111, Fuel & Oil Organization 116174, year 2013 expenditure; with a cost share to be reimbursed from Douglas County in the amount of$15,279.01, plus a portion of future costs, in accord with a separate Interlocal Agreement for this project. 1799htp APPROVED AS TO FORM: jITY ATTORNEY DATE By j44 Councilmember Adopted .JAN 2 8 2t11 ....... .....- V4vid / City lerk Approv ... /"Je- Mayor te'i1 NO. Resolution by Res. that, as recommended by the Mayor, the City Council awards the upgrade project for the City and County Fuel Management System to Neuman Equipment Company, as having the lowest and best overall proposal for the project, at a base cost of $221,120.14, and future costs invoiced on an as-requested basis according to the tabulation attached, to be paid from the General Fund 1 1 1 1 1, Fuel & Oil Organization 116174, year 2013 expenditure; with a cost share to be reimbursed from Douglas County in the amount of $15,279.01, plus a portion of future costs, ill accord with a separate Interlocal Agreement for this project. 1799Ahtp r�. Presented to City Council JAN 2 8 2014 Adopted .7- O guiter grown City Clerk