HomeMy WebLinkAboutPR 20922: CONTRACT WITH FARRWEST ENVIRONMENTAL SUPPLY, LLC TO LEASE, CALIBRATE AND MAINTAIN FIRE DEPT. HAZARDOUS MATERIALS MONITORING AND DETECTION EQUIPMENT AND ENTRY SUITS 4 City of - 0
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Texas
INTEROFFICE MEMORANDUM
Office of the Fire Chief
Date: June 25, 2019
To: Rebecca Underhill, City Manager
From: Robert L. Havens, Deputy Fire Chief/Deputy EMC
RE: Proposed Resolution 20922
Nature of the Request:
The Fire Department currently contracts out the maintenance and calibration of it hazardous
materials monitoring and detection equipment and vapor protective entry ensembles. Reasons
for this practice include the highly technical nature of the activity, manufacture warranty
requirements, and the prudent practice of third party verification of sensitive life safety
equipment. The Fire Department has found that for some types of monitoring equipment is
more cost effective to lease the items rather than purchase them outright. This is especially
true when it comes to routine maintenance and end of service replacement of items. This
contract being considered provides for the maintenance and calibration of all monitoring and
detection equipment in the Fire Department's inventory, the lease of AreaRae, MultiRae, and
ToxiRae air monitoring devices, the annual service inspection and certification of vapor
protective entry ensembles, and annual equipment and monitoring training to Fire
Department personnel. The cost of this service is $63,897.30.
Staff Analysis, Considerations:
Our current vendor is FarrWest Environmental Safety Supply, LLC of Schertz, TX. The
department has received excellent service for the last several years. Our current contract is
expiring. FarrWest is a BuyBoard participant. Their BuyBoard contract number is 524-17.
The total cost of this service, $63,897.30, will be paid in four (4) quarterly payments. The
equipment and services provided in this contract are vital to the Fire Department's ability to
safely, effectively, and efficiently respond to and mitigate hazardous materials incidents
Recommendations:
The Fire Department recommends the council approval of PR 20922.
Budget Considerations_
The total cost of this program is $63,897.30. .
"Remember we are here to serve the Citizens of Port Arthur"
P. O. BOX 1089 * PORT ARTHUR,TEXAS 77641-1089 * 409/983-8101 *FAX 409/982-6743
P .R. No . 20922
06-25-19 rlh
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE FIRE DEPARTMENT TO
CONTRACT WITH FARRWEST ENVIRONMENTAL SUPPLY, LLC OF
SCHERTZ, TEXAS TO LEASE, CALIBRATE AND MAINTAIN FIRE
DEPARTMENT HAZARDOUS MATERIALS MONITORING AND
DETECTION EQUIPMENT AND ENTRY SUITS, THROUGH BUYBOARD
COOPERATIVE PURCHASE CONTRACT #524-17 , IN THE AMOUNT
NOT TO EXCEED $63 , 897 . 30 ; FUNDING AVAILABLE IN ACCOUNT
NO. 001-1121-522 . 42-00
WHEREAS , Chapter 271 of the Texas Government Code allows a
city, by resolution of its governing body, to participate in
cooperative purchasing programs, such as Texas Buyboard, as an
alternative to formal bid process; and
WHEREAS, pursuant to Resolution No. 02-341, the City of
Port Arthur entered into an interlocal agreement for cooperative
purchasing with Texas Buyboard; and
WHEREAS, the Fire Department routinely responds to
hazardous materials incidents where they must enter hazardous
atmospheres and conduct air monitoring, substance
identification, and/or radiation surveying operations to protect
the health and welfare of the public; and
WHEREAS, there is an ongoing need to lease, calibrate and
maintain Fire Department HAZMAT materials monitoring and
detection equipment and entry suits; and
WHEREAS, FarrWest Environmental Supply, LLC of Schertz,
Texas is an eligible vender with Texas Buyboard and has
provided excellent service in the past to the Port Arthur Fire
Department; and
WHEREAS, a copy of the contract for this program is attached
as Exhibit A; and
WHEREAS, funds were budgeted and available for this
purchase in account number 001-1121-522 . 42-00
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
Section 1 . That the facts and opinions in the preamble are
true and correct .
Section 2 . That the City Council authorize the Fire
Department to contract with FarrWest Environmental Supply, LLC
of Schertz, Texas to lease, calibrate and maintain Fire
Department hazardous materials monitoring and detection
equipment and entry suits, through Buyboard Cooperative Purchase
Contract No. 524-17 in the amount not to exceed $63, 897 . 30
Section 3 . That a copy of the Resolution shall be spread
upon the Minutes of the City Council .
READ, ADOPTED AND APPROVED on this day of
A. D. , 2019, at a Regular Meeting of the City Council of the
City of Port Arthur, Texas, by the following vote:
AYES:
Mayor:
Councilmembers :
NOES:
Thurman Bartie, Mayor
ATTEST:
Sherri Bellard, City Secretary
APPROVED AS TO FORM:
1 ok4 464
/IP
ial rad eno, City Attorney
APPROVED FOR ADMINISTRATION:
Rebecca Underhill
Interim City Manager
Larry D Richard, Fire Chief
APPROVED AS TO AVAILABILITY OF FUNDS:
Kandy Daniel
Interim Director of Finance
(1,44.414n,
Clifton Williams
Purchasing Manager
EXHIBIT "A"
Multi-Year Equipment
�1
FARRWEST Calibration & Maintenance
Program
„ 11111 111
This equipment calibration and maintenance program is made according to
the following terms between CITY OF PORT ARTHUR FD and FarrWest
Environmental Supply, Inc (Farrwest).The following outlines the equipment and
services contemplated under this agreement by FarrWest in addition to the
responsibilities assigned to CITY OF PORT ARTHUR FD. This program will begin on
TBD and be current for no less than 12 months,with 3 renewal options.
Supplied Equipment
Equipment owned,calibrated,and maintained by Farrwest,leased to and operated by CITY OF PORT ARTHUR
FD.
• 4 x RAE Systems AreaRAE Pro(Sensors: 10.6eV ppb PID,CO,H2S,LEL,02,NO, EtO-B,
Gamma,RAEMet)wireless
• 9 x RAE Systems MuItiRAE Lite(Sensors: 10.6eV LR PID,LEL,02,CO,H2S,S02)wireless
• 1 x RAE Systems Mu1tiRAE Pro(Sensors: 10.6eV HR PID,LEL,02,CO,H2S,Gamma)
wireless
• 1 x RAE Systems Mu1tiRAE Pro(Sensors: 10.6eV HR PID,LEL,02,S02,Gamma)wireless
• 1 x RAE Systems MultiRAE(Sensors: 10.6eV HR PID,LEL,02,CO,H2S,S02)wireless
• 2 x RAE Systems RAE Link 3 Wireless MESH Modem Kits
• 9 x RAE Systems ToxiRAE 3 (Sensors:CO)
Maintained Equipment
Equipment owned and operated by CITY OF PORT ARTH`JR FD,calibrated and maintained by Farrwest.
• 2 x RAE Systems MiniRAE 3000(Sensors PID)
• 6 x RAE Systems RAELink 3 Modems
• 6 x Ludlum Measurements 2241-3RK
• 10 x Canberra UltraRadiac Radiation Dosimeters
• 12 x RAE Systems GammaRAE II(verification only
• 1 x Smiths Detection Hazmat ID 360 (verification only)
• 1 x Smiths Detection RadSeeker(verification only
• 26 x Level A Personal Protective Suits
Supplied Program Services
• 90 Day On-Site Service and Calibration
• Event Monitoring Support,as needed
• Annual Gas monitoring and equipment training class
• 24/7 Live support with RAE Certified Technician and Certified Hazmat Technician
FARRWEST/CITY OF PORT ARTHUR FD Page 1 of 4
• Loaner Equipment provided for down equipment
Performance Standards
(a) Every 90 days FarrWest will come on-site to one or more specified locations to inspect,
clean,maintain and calibrate the instrumentation outlined above. The monitors will be
serviced in preparation for the next service cycle.
(b) FarrWest will perform repairs for damage or failure occurring during normal usage of
equipment.All associated costs,parts and labor with these repairs will be the responsibility
of FarrWest,except where otherwise noted.Usually,these repairs can be completed on-site,
but occasionally Farrwest may need to take equipment back to its facility for repair.Any
equipment taken from location will be returned promptly once repaired.
(c) FarrWest will be responsible for any and all sensor replacement,should a sensor fail to
calibrate,including exotic sensors(ie.HCN or any sensor that doesn't have a 2 year
warranty)except where otherwise noted.
(d) Instruments marked Verification-only will be maintained to their manufacturers
specifications,usually a yearly calibration or optimization.These instruments will also
receive an operational test during the normal service cycle.For any repairs on verification-
only equipment in excess of$300,an estimate will be submitted to FarrWest's POC and
will be invoiced separately pending approval.
(e) All radiation equipment that requires calibration will be sent to a 3rd party,approved
radiation lab for annual calibration and adjustment,at the expense of FarrWest.All
equipment will be verified for proper working order during quarterly maintenance schedule.
For any repairs on radiation equipment in excess of$300,an estimate will be submitted
to Farr West's POC and will be invoiced separately pending approval.
(f) All chemical and biological equipment(Smiths Detection)will be verified to proper working
order during scheduled maintenance visits.For any repairs on chemical and biological
equipment in excess of$300,an estimate will be submitted to CITY OF PORT ARTHUR FD
and will be invoiced separately pending approval.
(g) Due to cost and technology involved,FarrWest will not be responsible for the repair or
maintenance of weather related modules or attachments bundled with gas detection,
radiation,chemical and biological,or any other equipment.This includes but is not limited to
RAEMet Sensors.For any repairs on weather stations,sensors,modules or other weather
sensing/reporting equipment an estimate will be submitted to CITY OF PORT ARTHUR
FD and will be invoiced separately pending approval.
(h) Instruments labeled by the manufacturer as"discontinued"or having reached"end of life"
cannot always be maintained due to scarcity of repair parts and sensors.These instruments
will be considered as"calibration-only".Calibration-only instruments receive the same
interval calibration,but any repairs will be billed separately.All calibration-only instruments
will be designated as such in this contract.
(i) All supplied equipment(Farrwest owned)will be provided with the accessories necessary
for proper operation at the time of supply.Maintained equipment(CITY OF PORT ARTHUR
FD owned)is expected to have arrived with all necessary accessories at time of purchase.
Replacement accessories(i.e.chargers,charging cradles,protective boots,etc)will be
provided,up to 3%of the yearly cost of contract per instrument,per year.The cost for
replacement accessories beyond this dollar amount will be the responsibility of CITY OF
PORT ARTHUR FD and will be invoiced separately.
Program Updates or Alterations
FARRWEST/CITY OF PORT ARTHUR FD Page 2 of 4
(a) Sensor-type changes(i.e..replacing a Hydrogen Sulfide(H2S)sensor with a Ammonia(NH3)
sensor)can be done at the request of CITY OF PORT ARTHUR FD on supported equipment,
but may require a change in contract amount to reflect higher cost of sensors and calibration
standards.
(b) If additional equipment is added to this program during the course of the contract,the
contract will be amended for the cost of maintaining the new equipment.The maintenance
pricing of additional equipment will be charged in accordance with current contract pricing
and will be prorated for the remainder of the contract.Any other associated costs with the
equipment upgrade such as additional calibration gases or consumables will be the
responsibility of CITY OF PORT ARTHUR FD.
Documentation and Support
(a) FarrWest will maintain all service records and provide a copy of those records to CITY OF
PORT ARTHUR FD. Farrwest will also provide a login to the Farrwest customer portal in
order to obtain copies of calibration and repair documents.
(b) FarrWest will provide loaner units,usually within 24hrs of notice;in the event of unit failure
between service intervals for all Maintained and Supplied equipment.Calibration-only
equipment will only receive a loaner after a repair invoice has been approved. Due to
variety of equipment,exact loaner types may vary,below is the expected loaner type for
each type of equipment:
CITY OF PORT ARTHUR FD Instrument FarrWest Loaner
Multi RAE Lite RAE Systems MuItiRAE Series
MultiRAE RAE Systems MultiRAE Series
MultiRAE Pro RAE Systems MuItiRAE Series
AreaRAE Pro RAE Systems AreraRAE Series
ToxiRAE III RAE Systems ToxiRAE Series
MiniRAE 3000 RAE Systems MiniRAE Series
RAELink 3 Modem RAE Systems RAELink Series
i.AE Link 3 Wireless MESH Modem RAE Systems RAELink Series
2241-3RK Ludlum Measurements 2241-3RK or 14C-3RK
UltraRadiac No Loaner Available
GammaRAE II No Loaner Available
HazMat ID 360 Smiths Detection HazMatID 360
RadSeeker Smiths Detection RadSeeker
(c) Farrwest will provide 24/7/365 phone support for equipment or technical problems with a
1-hour response and solution time.
(d) FarrWest will maintain that it is a factory authorized service facility and will maintain RAE
Systems,Sensit Technologies,and Smiths Detection advanced certified technicians on staff at
all times.Farrwest will also maintain a Pro-Board Certified Hazmat technician on staff for
any technical questions.
Customer responsibilities:
FARRWEST/CITY OF PORT ARTHUR FD Page 3 of 4
(a) Lost,stolen,or destroyed equipment-CITY OF PORT ARTHUR FD agrees to be
responsible for the replacement costs of any Supplied equipment that is lost,stolen or
destroyed while in its possession.
(b) Return of Equipment-
- At Termination-CITY OF PORT ARTHUR FD agrees to promptly return ALL of
the equipment supplied under the terms of this agreement following the
termination of said agreement.This may occur at the conclusion of the contract or
under written terms of cancellation agreed upon by both parties.
- Loaner Equipment-CITY OF PORT ARTHUR FD agrees to return loaner equipment
to Farrwest promptly upon receiving their repaired equipment. As loaner
equipment is taken from Farrwest's rental fleet,unnecessarily extended loaner
periods result in a loss of rental revenue,which maybe recouped from the CITY OF
PORT ARTHUR FD in the form of a rental invoice.
(c) Equipment Issues between service intervals_Many equipment issues can be fixed over
the phone or by email,eliminating the cost of shipping the instrument back and forth.CITY
OF PORT ARTHUR FD agrees to contact Farrwest,either by phone or email,prior to sending
equipment in for service.Unnecessary shipping costs may be recouped in a separate invoice.
(d) Renewal-At the end of this 12 -month agreement,CITY OF PORT ARTHUR FD will be
given the opportunity to renew the maintenance program for an additional 3, 12-month
periods.These renewals will be automatic,payment of delivered invoice will signal
acceptance of renewal.
(e) Purchasing Contracts-For ease-of-purchasing,FarrWest Environmental Supply is a
vendor on both the Houston-Galveston Area Council (H-GAC)Cooperative Purchasing
Program and BuyBoard Cooperative Purchasing Program.FarrWest's HGAC contract number
is EP11-17.FarrWest's BuyBoard contract number is 524-17.The price below reflects the
discount pricing from these programs.
(f) Annual Fee for Equipment and Service-
- An annual payment of$63,897.30 will be made to FarrWest for the above
program. This payment can be made quarterly or monthly.
Farrwest Environmental Supply CITY OF PORT ARTHUR FD
Signature: Signature:
Name: Name:
Title: Title:
Date: Date:
FARRWEST/CITY OF PORT ARTHUR FD Page 4 of 4