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Home My WebLink AboutPR 22623: REHABILITATION OF THE SABINE PASS WASTEWATER TREATMENT PLANT CLARIFIER City of 40 ort rthur INTEROFFICE MEMORANDUM Date: June 9, 2022 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 22623 —A Resolution Authorizing the Rehabilitation of the Sabine Pass Wastewater Treatment Plant Clarifier Introduction: The clarifier mechanism in the Sabine Pass Wastewater Treatment Plant has failed, and,in order for the wastewater to be treated effectively, needs to be rehabilitated. This unit will enable Wastewater Operators to adequately treat wastewater. This rehabilitation includes all necessary appurtenances, including the center drive unit and torque control, walkway and platform with handrail, rotating center feedwell, rotating drive shaft, rake arms with scraper blades, anchor bolts, scum skimmer, scum box, effluent weir, and scum baffle. The installation cost not to exceed $237,500.00, Funding is available in Account No. 169-07-015-8516-00-40-000, Project No. ARP002. Background: The clarifier mechanism in the Sabine Pass Wastewater Treatment Plant has failed,and, in order for the wastewater to be treated effectively, needs to be rehabilitated. This unit will enable Wastewater Operators to adequately treat wastewater. Hi-Tech Environmental is the sole source supplier and the original manufacturer of the clarifier mechanism at the Sabine Pass Wastewater Treatment Plant. In 2011,Zima Corporation acquired Hi-Tech Environmental, Inc. based in Birmingham,Alabama, and in January of 2012, officially formed the Kusters Water Division of Zima Corporation, which includes the Waste-Tech and Hi-Tech products. Global WET is the exclusive distributor for Kusters Water Division/Hi-Tech in the state of Texas. Budget Impact: The installation cost not to exceed $237.500.00; funding is available in Account No. 169-07- 015-8516-00-40-000, Project No. ARP002. Recommendation: It is recommended that City Council approve PR 22623,authorizing the City Manager to execute a contract for the rehabilitation of the Sabine Pass Wastewater Treatment Plant clarifier, as discussed/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 22623 6/9/22 bw Page 1 of 3 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH GLOBAL WATER ENVIRONMENT TECHNOLOGIES (WET) FOR THE REHABILITATION OF THE CLARIFIER AT THE SABINE PASS WASTEWATER TREATMENT PLANT, WITH A TOTAL PROJECTED BUDGETARY IMPACT OF$237,500.00;FUNDING IS AVAILABLE IN FY2022, ACCOUNT NO. 169-07-015-8516-00-40- 000, PROJECT NO.ARP002 WHEREAS, in 1991, the City of Port Arthur constructed the Sabine Pass Wastewater Treatment Plant(WWTP),utilizing the original manufacturing company,Hi-Tech Environmental, Inc.'s clarifier mechanism; and WHEREAS, in 2011, Zima Corporation acquired Hi-Tech Environmental, Inc., formed Kusters Water Division of Zima Corporation, which manufactures Waste-Tech and Hi-Tech products and designated Global WET as exclusive distributor for Kusters Water Division of Zima Corporation in Texas as specified in Exhibit"A"; and WHEREAS, in order for the WWTP to continue to effectively treat wastewater for the residents of Sabine Pass, the clarifier, which consist of many various parts and components, will need to be rehabilitated; and WHEREAS, Global WET has provided a proposal for the rehabilitation cost in the total amount of$237,500.00 attached hereto as Exhibit`B"; and, WHEREAS, this purchase is authorized by Procurement Policies and Procedures Section 3-105 Sole Source Procurement, b) Compatibility—The product must match an existing brand of equipment for compatibility and is available from only one supplier(Exhibit `B"); and, WHEREAS, this procurement is exempt from the bid process under Texas Local Government Code Section 252.022, General Exemptions (a) (7) (D), captive replacement parts or components for equipment; and, PR No. 22623 6/9/22 bw Page 2 of 3 WHEREAS,the City of Port Arthur's Water Utilities Department has set aside funding in the FY2022 budget in Account No. 169-07-015-8516-00-40-000, Project No. ARP002. NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions of the preamble are true and correct. Section 2. That City Council hereby authorizes the City Manager to execute a contract with Global WET for the rehabilitation of the Sabine Pass Wastewater Treatment Plant's clarifier, with a projected budgetary amount of$237,500.00. Section 3. That a copy of the caption of the Resolution be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED this the day of , A.D. 2022 at a meeting of the City of Port Arthur, Texas by the following vote: AYES: Mayor: Councilmembers: , • NOES: . Thurman"Bill" Bartie Mayor ATTEST: Sherri Bellard City Secretary 1APP OVED AS TO FORM: APPROVED FOR ADMINISTRATION: e-t.,.7 i)ix_404,_beitctiii02 Val Tizeno Ronald Burton City Attorney City Manager PR No. 22623 6/9/22 bw Page 3 of 3 dr/ /1r4 Calvin Matthews Water Utilities Director APPROVED AS TO AVAILABILITY OF FUNDS: DC / 4 , [444, Kandy Daniel Clifton Williams, CPPB Interim Finance Director Purchasing Manager EXHIBIT "A" THURMAN BILL BARTIE,MAYOR RONALD BURTON INGRID HOLMES,MAYOR PRO TEM City of CITY MANAGER COUNCIL MEMBERS: SHERRI BELLARD,TRMC CAL JONES may-- CITY SECRETARY THOMAS KINLAW III n r[ r t lr r� r KENNETH MARKS VAL TIZENO CHARLOTTE MOSES CITY ATTORNEY DONALD FRANK,SR. June 10, 2022 To Whom It May Concern, The City of Port Arthur constructed the Sabine Pass Wastewater Treatment Plant clarifier in 1991. Hi-Tech Environmental manufactured the clarifier and all the related mechanical appurtenances to fit in the reinforced concrete basin. Because of the designed structure, Hi-Tech Environmental is the sole source product and manufacturer that can be used without structural, electrical, and mechanical modification which will increase the time and cost of the rehabitation. In addition, Global WET is the exclusive distributor for Kusters Water Division/Hi-Tech in Texas, as per the attached letter. If you have any question please contact me at (409) 983-8226 or mobile at (936) 201-1543 4/g14 ! alvin Matthews P.E. Director of Water Utilities City of Port Arthur Water Utilities Administration, zima 161 Jagenberg Group Manufacture.Quality.Solutions. Kusters Water Division City of Port Arthur Jess Liao, PE January 21, 2022 Utility Engineering Manager 444 4th St, City of Port Arthur, TX To whom it my cocern, Hi Tech Environmental was the original manufacturer of the clarifier mechanism at the Sabine Pass WWTP. In 2011, Zima Corporation acquired Hi-Tech Environmental, Inc. (founded in 1984 by Robert Weidler) based in Birmingham, AL and in January of 2012, officially formed the Kusters Water Division of Zima Corporation, which includes the Waste-Tech and Hi-Tech products. Global WET is the exclusive distributor for Kusters Water Division/HiTech in the state of Texas. Direct all questions and inquiries to Stewart Shaffer. I believe you have his contact information. Best Regards, 4-1& Alan E. Houtz Sales Manager, Municipal Products Kusters Water Division Page 1/1 Zima Corporation phgslcal address 101 Zima Park Drive Spartanburg•SC 29301•USA dependable,cost-effective solutions for water and wastewater treatment marling address PO Box6128 Headworks • Biological • Clarification • Thickening • Biosolids Spartanburg•SC 29304•USA Registered to .I 864 576-0660 ISO 9001 www zimacorp coin/water ------ --_ - " www kusterswater corn EXHIBIT "B" CONTRACT FOR REHABILITATION OF SABINE PASS WASTERWATER TREAMENT PLANT THIS AGREEMENT, made this day of , 2022, by and between the City of Port Arthur, a municipal corporation organized under the laws of the State of Texas, hereinafter called "OWNER" or "CITY" and Global Water Environment Technologies (WET) a limited liability corporation herein acting by and through Stewart Shaffer,hereinafter called "CONTRACTOR". WITNESSETH: That for and in consideration of the payment terms, conditions and agreements set forth herein, OWNER and CONTRACTOR agree as follows: 1. The term of this Contract shall be one year from start date on Notice to Proceed. The City can terminate this contract at its convenience which includes, but is not limited to, funding not being available in any budget cycle with thirty (30) days written notice. 2. The Contractor will perform work as specified in the attached contract documents. 3. During the term of this Contract,the Contractor will furnish at his own expense all of the materials, supplies, tools, equipment, labor and other services necessary to connection therewith, excepting those supplies specifically not required of Contractor in the Specifications. 4. The CONTRACTOR agrees to perform all the work described in the specifications and contract documents and to comply with the terms therein for the not to exceed sum of$237,500.00. 5. The term "Contract Documents" means and includes the following: a) Agreement b) Bid/Quote/Estimate c) Notice of Award d) Notice to Proceed 6. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors and assigns. 7. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement in (2 copies) each of which shall be deemed an original on the date first above written. A- 1 Signed on the day of 2022. ATTEST CITY OF PORT ARTHUR BY Sherri Bellard, Ronald Burton, CITY SECRETARY CITY MANAGER Signed on the day of 2022. WITNESS: CONTRACTOR: GLOBAL WET By Print Name: Print Name: Title: A- 2 Global WET Budget Quotation Water Environment Technologies s+ DATE June 9,2022 10900 Research Blvd.,Suite 160C 65 Quotation# 06092022-1 Austin,TX 78759 Customer ID Sabine Pass Phone:936-900-9558 Stewart Shaffer Bill To: Quotation valid until: December 6,2022 Name Prepared by: Stewart Shaffer City of Port Author Sabine Pass WWTP Sabine Pass TX Calvin Matthews Comments or special instructions: Notes Item Description Quantity Amount Each Total Hi-Tech/Kusters Clarifier Mechanicals'-details on separate 1 scope 1 $ 130,000.00 $ 130,000.00 2 Removal and proper disposal of existing unit 1 $ 2,500.00 $ 2,500.00 Installation of new equipment,including crane work,electrical, 3 adjustment,start-up and training. 1 $ 63,000.00 $ 63,000.00 4 Replacment WAS/RAS pumps Netzsch 2 $ 15,000.00 $ 30,000.00 5 Sludge Removal 1 $ 5,000.00 $ 5,000.00 6 Feed Pipe Replacement 1 $ 7,000.00 $ 7,000.00 7 Time and material for added work/day 0 $ 3,720.00 $ TOTAL $ 237,500.00 If you have any questions concerning this quotation,Stewart Shaffer,936-900-9558,sshaffer@globalwet.com THANK YOU FOR YOUR BUSINESS! ■ N zima Jagenberg Group Manufacture.Quality.Solutions. Kusters Water Division EQUIPMENT PROPOSAL RI DATE: June 8, 2022 QUOTE NO.: KW-1001-22/AH/rw R1 TO: Global WET PROJECT: Sabine Pass Wastewater Treatment Plant Port Arthur, Texas SECTION: N/A - Existing Drawings We are pleased to provide our proposal for the below listed equipment. ITEM A: - Circular Clarifier Equipment One (1) 30'-0" Diameter Hi-Tech / Kusters Water Model BSTT, Bridge Supported Torque Tube Clarifier. Items Included: • Access Support Bridge (Beam Style -36" Wide) w/ Galvanized Bar Grating • Clarifier Drive Unit w/ Overload Protection • Torque Tube - 4" Diameter sch 80 • Influent Well - 4'-6" Diameter x 4'-0" Deep x 3/16" • Two (2) Sludge Rake Arms w/ Stainless Steel Squeegees • Surface Scum Skimmer Assembly w/ Full Surface Blade • Surface Scum Trough - 4'-0" Wide • Anchor Bolts - Hot Dip Galvanized • Assembly Hardware - Hot Dip Galvanized Coatings: • All steel to be Shop Blast and Prime Painted after fabrication, unless noted: • Submerged Surface Preparation - SSPC-SP-10 • One (1) Coat Tnemec Series 37-77 Chem Prime - 2.0- 3.5 mils • Submerged Surface Preparation - SSPC-SP-10 • One (1) Coat Tnemec Series 37-77 Chem Prime- 2.0- 3.5 mils • Clarifier Drive Units to Ship Factory Finish Painted Zima Corporation physical address 101 Zima Park Drive Spartanburg•SC 29301•USA dependable,cost-effective solutions for water and wastewater treatment mailing address P O.Box 61Z8 CDHeadworks • Biological • Clarification •Thickening • Biosolids Spartanburg•SC 29304•USA - - (e .1864 576-0660 Registered to ISO 9001 www zimacorp.cool/water ' www kusterswater corn Page 2/5 Site Service: • Site services of (1) trip and (1) day total for installation inspection, startup and operator training. TOTAL PRICE FOR SECTION ITEM A: $ 120,000 Items not listed above will be provided by others ADDER ITEM Al: Weirs and Baffles Galvanized Steel Weirs and Baffles for One (1) 40'-0" Diameter Hi-Tech / Kusters Water Model BSTT, Bridge Supported Torque Tube Clarifier. • Galvanized Steel Weir Plates - 1/4"x 9" Deep, V-Notch • Galvanized Steel Baffle Plates - 1/4"x 12" Deep w/ Support Brackets • Hardware - Hot Dip Galvanized TOTAL ADDER PRICE: $ 10,000 Items not listed above will be provided by others Kusters Exclusions, carried by Global WET: • Taxes • Any piping not proposed above • Offloading • Valves except as noted • Installation • Sandblasting or touch-up painting • Erection or testing • Field / Finish painting • Supervision of erection • Disconnect switches and junction boxes • Engineering re-design • Electrical wiring or conduit • Civil Design • Electrical connections • Buildings • Electrical installation and wiring • Dumpsters • Controls except as noted • Concrete, grout, or sealants • Special shipping procedures • Thru-wall fittings • Storage at our shop or jobsite • Hand railings except as noted • Oil and grease • Stairways and Ladders • Spare parts except as noted • Interconnecting walkways • Tank surveying • Lights or light posts • Field verification of elevations • Field verification of dimensions • Clarifier Spray systems • Hose reals and hose bibs • Weirs and Baffles • Tank covers • Density Baffles • Grout/topping installation • Scum spray systems • Air vent piping • Pipe couplings/connections except as noted Absence of an exclusion herein will not be construed as meaning that the item is included, and Kusters Water will not issue credits, or accept deducts, for the provision of the items noted above. Zima Corporation physical address 101 Zima Park Orive Spartanburg•SC 29301•USA dependable,cost-effective solutions for water and wastewater treatment mailing address Po Box612B Headworks • Biological • Clarification • Thickening • Biosolids Spartanburg-SC 29304•USA •1 864 576 0660 Registered 10 ISO 9001 � www nmacorp com/water vn www kuslerswarer corn Page 3/5 Terms: • NET 30 Days • 15% at submittal approval • 80% upon delivery to site • 5% upon start-up and training completion or 120 days from delivery, whichever occurs first • 1-1/2% interest charges per month for late amounts due Submittals (if required): • 8 - 10 weeks from acceptance of order. Delivery: • 18 - 22 weeks from receipt of signed approvals Warranty: • 12 months from equipment start up or 18 months after delivery, whichever occurs first. Validity: • Our price is firm for acceptance within 180 days of Proposal date. Purchase Orders: • All purchase orders are to be issued, and mailed to: Zima Corporation, Kusters Water Division P.O. 6128 Spartanburg, SC 29304 Please provide a copy of your tax exempt or direct pay certificate, project contact, and a copy of the project payment bond with your purchase order. Notes: All spares and site service for start-up and operator training is available from our Spartanburg National Service Center. Zima Corporation physical address 101 Zima Park Orme Spartanburg•SC 29301•USA dependable,cost-effective solutions for water and wastewater treatment mailing address P.o.Box 6128 Headworks • Biological • Clarification • Thickening • Biosolids Spartanburg•SC 29304•USA ,�o, Registered to LLJ .I 864 576-0660 ISO 9001 www.nmacorp.corn/water ,r, www kusterswater corn Page 4/5 Liquidated Damages: • Zima Corporation will not consider the addition of liquidated damages to our contract unless it has been specifically identified and negotiated prior to the bid. Zima Corporation equipment supply contract will not be tied to the General Contractor's overall contract, and our delivery commitments shall be as stated in this proposal. Bonding: • Bonding or bonding expenses are not included in this proposal and will not be considered unless specifically identified and authorized by Zima Corporation prior to the bid. Insurance: • Pricing includes general liability policy with 1 million per occurrence, 2 million aggregate, and 4 million umbrella. If higher limit(s) is required, all costs will be paid by the Buyer in addition to the quoted equipment price. Freight: • All prices are quoted F.O.B. shipping point, with freight allowed to the Jobsite. Buyer will be responsible for equipment off-loading. All claims for damage or loss in shipment shall be initiated by the Buyer. Buyer requests for selective shipments, early shipments, or separate shipment may directly affect the freight allowance. Any additional costs incurred due to this request by the Buyer will be an additional cost to the purchase price and invoiced accordingly. Sincerely, Alan E. Houtz Sales Manager- Municipal Products Kusters Water Division 0. 864-208-9043 C. 864-641-5168 alan.houtz@kusterswater.com www.kusterswater.com Cc: Zima Corporation physical address 101 Zima Park Or ve Spartanburg•SC 29301•USA dependable,cost-effective solutions for water and wastewater treatment mating address Po 9ox6,29 Headworks • Biological • Clarification • Thickening • Biosolids ,S,op,artanburg•SC 29304-USA Registered to iL •1964 576-0660 ISO 9001 www zimacorp cam/water v www kusrerswater corn ZiMA CORPORATION(ZC) CONDITIONS OF SALE 1, CONTRACT All terms and conditions of this CONTRACT are fully set forth herein and no agent,employee,representative or other party is authorized to bind the Seller by any agreement or warranty not expressed herein. If any terms and conditions of subsequent orders are in addition to or inconsistent with the terms and conditions herein expressed,such terms will not be binding upon the Seller unless they are expressly accepted in writing by the Seller. 2. QUOTATIONS (a) Prices indicated on our quotations are valid 30 days,unless indicated otherwise. All Federal,State and local taxes,including any tariffs,are the responsibility of the Buyer. (b) Our quotations are not legally binding until we have received and executed a Purchase Order and issued a written ZC Order Confirmation. (c) Surety bonds,or bonding expenses,are not included by ZC and will not be considered unless specifically identified and authorized by ZC.If bonding is required,all costs will be paid by the Buyer in addition to the quoted equipment price. (d) Pricing includes general liability policy with$1 million per occurrence,S 2 million aggregate,and S 4 million umbrella.If higher limit(s)is required,all costs will be paid by the Buyer in addition to the quoted equipment price. 3. DELIVERY (a) Delivery periods and dates quoted are approximate,unless otherwise stated in the Purchase Order and ZC Order Confirmation. (b) Shipping Terms:All equipment will be shipped at the risk of the Buyer FOB shipping point or Ex Works,as indicated in the ZC Proposal. Incidental costs for unloading,delivery,and installation of equipment in the Buyer's plant shall be paid by the Buyer. Seller is not responsible for any loss after shipment,including delays of carrier,damage to equipment in transit, or otherwise,regardless of delivery terms,so long as the carrier has receipted for the goods in good order. (c) Storage,delay charges and similar costs incurred because Buyer does not immediately accept delivery are Buyer's responsibility. (d) Seller may postpone delivery(1)in case Buyer fails to pay as agreed;(2)if Buyer fails to provide necessary technical information;(3)if Buyer fails to abide by the terms of our Order Confirmation; (4)on account of delay in receipt of necessary materials,parts or equipment;or(5)in case of force majeure,including strikes,lockouts,fire,adverse weather,state of war,etc. 4. SECURITY (a) Seller reserves a purchase money security interest and vendor's lien on all goods until the purchase price is paid in full,and Buyer may not sell,pledge or mortgage the goods until payment has been made in full. Buyer authorizes Seller to record a copy or signed original of this Contract as a financing statement pursuant to SC Code 36-9-402,and Buyer agrees to sign any other document reasonably requested by Seller to perfect or to continue perfection of the security interest granted herein. (b)Credit approval-shipment,delivery,and performance of work shall always be subject to the approval of the Seller's Credit Department. If the Buyer should fail to pay according to terms;or if in the opinion of the Seller,the financial condition of the Buyer at any time should become impaired,the Seller reserves the right,without prejudice to any claims for damage or otherwise,to withhold shipment or suspend performance of its obligations hereunder, until receipt of payment upon terms and conditions satisfactory with Seller. 5. DAMAGES Zima Corporation will not consider the addition of incidental,consequential or liquidated damages to our contract unless it has been specifically identified and negotiated prior to the bid. 6. EXTENT OF SELLER'S WARRANTY (a) Subject to Subparagraphs(b)and(d),below,all equipment shall be covered by ZC's standard warranty as identified in the ZC proposal and written order confirmation.. Our obligation under this warranty is strictly limited to repair or replacement,without charge F.O.B.our works,of any defective parts. WE MAKE NO WARRANTY WHATSOEVER FOR equipment or materials supplied that are not of our manufacture,which shall carry only the supplier's warranty. Replacement parts supplied under this provision will be credited only upon receipt F.O.B.our works of the defective parts. (b) Improper use,installation,modification or alteration of the equipment by the Buyer will void the above warranty. (c) WE WILL NOT BE RESPONSIBLE FOR INDIRECT OR RESULTING DAMAGES SUCH AS PRODUCTION LOSSES,LOSS OF PROFITS,TRADING LOSSES,LOSS OF GOOD WILL OR REPUTATION SUFFERED BY THE BUYER,THIRD PARTIES.NOR FOR PUNITIVE DAMAGES. (d) ALL IMPLIED WARRANTIES,INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,ARE EXCLUDED. 7. PAYMENT (a) Payment terms are set forth in the Quotation/Order Confirmation and are not contingent upon testing or performance of equipment.Each shipment will be invoiced as shipped and each invoice settled per terms specified.All payments shall be made in United States funds,free of expense to the Seller for collection charges. If in the opinion of the Seller,shipments are delayed unreasonably by the Buyer,the Seller shall have the right to render an invoice for equipment ready for shipment. (b) All payments not received on the due date shall bear interest at 1.5%per month;in the event of suit for collection against the Buyer,Seller shall be entitled to recover attorney's fees, court costs and other expenses. 8. CANCELLATION No purchase order may be canceled after acceptance of our Order Confirmation except in the discretion of the Seller,in which case the Buyer shall be required to pay for all costs and expenses incurred by the Seller in the performance of the work through the date of cancellation,plus a fee of no less than fifteen percent(15%). 9. ERECTION (a) Unless specifically included in our Order Confirmation charges for erectors and erection supervisors are not part of the equipment price. (b) At the Buyer's request,we will assist the Buyer in arranging for an erection supervisor at our normal rates. 10. NO ALTERATION OF SAFETY DEVICES Buyer understands and agrees that no safety devices or equipment,or safety labels or warnings are to be altered or removed from the equipment without first obtaining our written permission to do so. Should any such devices,equipment,labels or warnings be altered or removed,Buyer shall be solely responsible for any injuries,damage or loss resulting therefrom,and agrees to indemnify and save Seller harmless of and from all claims,demands,suits,and or losses,including attorney's fees,resulting from such removal or alteration. II. LAW This contract is governed by the substantive laws of the State of South Carolina,excluding,however,its principles governing the conflicts of laws. 12. DISPUTES All disputes will be settled exclusively by arbitration at Spartanburg,South Carolina in accordance with the Commercial Arbitration rules of the American Arbitration Association and the Federal Arbitration Act;the parties expressly agree that the South Carolina Arbitration Act and notice provisions thereof shall not apply to this Contract. 13. RESPONSIBILITIES OF THE BUYER The Buyer is to furnish and install the following in addition to any items previously mentioned herein: (I)Buyer is to provide suitable foundations or building floor strength to maintain machinery in level position(2)all necessary labor for erection of the equipment(erection supervision will be supplied at Customer expense)(3)permits,pollution controls,and other approvals such as may be required by insurance or Governmental Agencies (4)necessary guards for the exposed moving parts of the machine in accordance with the laws of the state in which the machine is to be located(5)the necessary piping,including material and labor for gas,air,hydraulic,water and steam feed and drain lines (6)exhaust ductwork with suitable dampers from exhaust outlets to out-of-doom (7)all electric power wiring including material and labor from and to the starers.motors,and control elements,plus disconnect switches as required(8)all starters and controls not specifically included (9)provisions for dyestuff and chemical preparation including tanks,piping,pumps.instrumentation,structural platforms.hoist or elevator,etc.(10)all necessary utilities such as forklift trucks,welding equipment,elevators,and cranes where necessary for the installation of the equipment,(11)all drawings furnished by us will remain our property. Revision 3,9-2019(MTR)