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HomeMy WebLinkAboutF-4.1. Material Purchase and Integrated Supply System Agreement with Ferguson WaterworksCONSENT ITEM F-4 TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD FROM: TIKAN SINGH, GENERAL MANAGER DATE: MAY 27, 2025 SUBJECT: APPROVAL OF A WATER DISTRIBUTION SYSTEM MATERIAL PURCHASE AND INTEGRATED SUPPLY SYSTEM AGREEMENT WITH FERGUSON WATERWORKS BACKGROUND: The Azusa Light & Water (ALW) Water Division maintains warehouse stores of water distribution system materials to ensure the prompt restoration of service in the event of equipment failure and to maintain and repair water distribution facilities on a routine basis. As such, the purchasing of supplies is required as supplies are used. ALW utilizes an on-site integrated supply system (ISS) distributor that maintains a warehouse of specified items, and ALW purchases items out of the warehouse on an as-needed basis without inventory carrying or maintenance costs. The current ISS agreement is expiring on June 30, 2025, so a Request for Proposals (RFP) for a new ISS distributor was issued on March 10, 2025. The recommended action would award a Waterworks Materials Purchase Agreement to the low bidder, Ferguson Waterworks, for a five-year term, effective July 1, 2025. RECOMMENDATION: Staff recommends that the Utility Board take the following action: 1)Approve a Waterworks Materials Purchase Agreement for an Integrated Supply System for Waterworks Materials and Fittings with Ferguson Waterworks; and 2)Authorize the Mayor to execute the Waterworks Materials Purchase Agreement in a form acceptable to the City Attorney; and 3)Authorize the issuance of an annual Blanket Purchase Order to Ferguson in the amount not to exceed $500,000 per year of contract duration. Approved Utility Board 05/27/2025 Waterworks Materials Purchase Agreement May 27, 2025 Page 2 ANALYSIS: On an annual basis, ALW purchases approximately $325,000 of various water work materials and supplies in order to maintain the water distribution pipeline and facilities. For the past 23 years, ALW has utilized an Integrated Supply System (ISS) to house material at a Warehouse located at an ALW site, on consignment, from a water works supplier. This arrangement has proven to be an efficient and cost-effective way to hold inventory of supplies. The contracted supplier is responsible for stocking and replenishing all supplies to minimum inventory levels, reducing ALW labor time. There is no direct cost to ALW associated with carrying the inventory, and supplies are paid for only when they are checked out from the Warehouse. The supplier carries approximately $70,000 worth of supplies in the warehouse, at no expense to ALW, that are varied in nature to accommodate the variety of maintenance and repair tasks the Water Distribution crew perform daily. On March 10, 2025, ALW requested proposals from water work suppliers to re-evaluate the competitive market and update the ISS program. On April 03, 2025, ALW received two sealed bid proposals for the Integrated Supply System for Waterworks Materials and Fittings, which included Ferguson Waterworks (Ferguson) and Core & Main (C&M). Staff received email confirmation that Western Water Works respectfully declined to bid. The bids are summarized as follows: Core & Main, delivered a similar proposal to Ferguson offering lower pricing for a lot of the items listed in the Request For Proposals, but the markup being offered is 22.5% for all warehouse supplies and an 18% markup for supplies used in a Capital Improvement Project. Core & Main does have experience in the water industry, however they do not have any experience with an ISS. They also do not have any warehouses located within the vicinity of the city, with their closest warehouse being located 44 miles away. This could cause issues in the event of an emergency as it would take longer for the supplies to arrive. Ferguson Waterworks, the current supplier of the ISS, submitted a proposal with slightly higher pricing for the base cost of the material, but a lower markup. Ferguson proposed an 18% markup for all warehouse supplies, and a 15% markup for any supplies used for Capital Improvement Projects. Even with Core & Main offering lower pricing, the lower markup offered by Ferguson results in a very small difference in pricing between the two. Approximately 15% of Ferguson’s current business in the Southern California Water industry involves an ISS so they have experience with more than just the ISS with the City of Azusa. Another benefit to Ferguson is that they are already familiar with our Warehouse and the way the City of Azusa operates, so there will not be a transitionary period in which we would need to train the new staff on how the ISS works. They also have two separate facilities within a thirty-mile radius to the City which is helpful in the event of an emergency delivery. After a thorough review of both proposals, including evaluation criteria and weighting factors listed in the RFP, Staff determined Ferguson Waterworks, was the best option at 18% markup, and they have the experience and qualifications to continue to maintain the inventory management system. Staff recommends the award of a Waterworks Materials Purchase Waterworks Materials Purchase Agreement May 27, 2025 Page 3 Agreement to Ferguson Waterworks for a five-year term along with a corresponding purchase order. FISCAL IMPACT: Funding for the Waterworks Materials Purchase Agreement is available in Water Distribution - Supplies/Special, Account No. 32-40-723-751-6563. Supplies purchased, as necessary, under the Waterworks Materials Purchase Agreement, will not exceed $500,000 annually. Prepared by: Prepared by: Fabian Lucarelli Ken Godbey Associate Water Utility Engineer Water Distribution Superintendent Reviewed and Approved: Reviewed and Approved: Melissa Barbosa Danny Smith Assistant General Manager Utilities Admin & Finance Manager Water Operations Reviewed and Approved: Reviewed and Approved: Tikan Singh Sergio Gonzalez General Manager City Manager Attachments: 1) Ferguson Waterworks - Waterworks Materials Purchase Agreement