HomeMy WebLinkAbout10A Purchase FS No 2 Flasher System and Cabling Equipment
MEETING DATE:
AGENDA #:
PREPARED BY:
AGENDA ITEM:
DISCUSSION:
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4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
CITY COUNCIL AGENDA REPORT
JUNE 2, 2008
10A
STEVE ALBRECHT, PUBLIC WORKS DIRECTOR
KEllY MEYER, ASSISTANT CITY MANAGER
CONSIDER APPROVAL OF RESOLUTIONS WITH RESPECT TO FIRE
STATION NO.2
1) AUTHORIZING PURCHASE OF ADVANCED WARNING FLASHER
SYSTEM
2) AUTHORIZING PURCHASE AND INSTALLATION OF VOICE, DATA AND
TV CABLING EQUIPMENT
Introduction
The purpose of this agenda report is (1) to authorize the purchase of an
advanced warning flasher system and (2) to authorize the purchase of
equipment and installation of voice, data and television cabling for Fire Station
NO.2.
Historv
On September 6, 2006 voters approved a $3.7 million referendum to purchase a
100-foot aerial platform truck and to construct Fire Station NO.2. On August 6,
2007 the City Council awarded the Fire Station No.2 Construction contract to
Met-Con Companies in the amount of $1,908,700.
The budget for completion of Fire Station No.2 after purchase of the Aerial
Platform Truck is $2,800,000.
Current Circumstances
Construction of Fire Station No. 2 is anticipated to be completed in the coming
weeks. At this time the project is on schedule and anticipated to be under
budget.
1. Advanced Warning Flasher System:
The CR 21 and Fountain Hills intersection will not have a traffic light until 2011-
2012 at the earliest due warrant requirements. For that reason City Staff
believes it is important to incorporate a temporary warning flasher system as
shown in the attached information to provide safer emergency access to CR 21
by the Fire Department. The advanced flasher system will operate using the
same EVP (Emergency Vehicle Preemption) controls. When activated by the
Fire Department or Allina this system will flash yellow on the north and south
bound legs of CR 21 at Fountain Hills Drive warning of emergency vehicle
presence.
Staff was only able to find two manufactures of systems that met the City's
requirements. It should be noted that the EVP system will be able to be reused
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at the time of the traffic signal installation. The City will also be able to reuse the
flasher potentially for some other high use cross-walk in the community with
minor modifications. The manufacturers contacted included RTC Manufacturing
and Solar Traffic Control Systems. Only one quote was submitted by Traffic
Control Corporation which represents RTC Manufacturing locally in the amount
of $19,000. This is a very specialized piece of equipment and only a limited
number of manufactures provide it. In addition to the equipment City Staff is
requesting $6,000 for pole installation, attached signage and electrical services.
City Staff will complete the installation with the assistance of an electrician.
2. Voice, Data and Television Cabling:
As with the City Hall and Police Station project, the City excluded certain
equipment and its installation from the general architect and construction
contracts. The labor and equipment excluded from the contracts have a line item
in the project budget, but by soliciting bids or quotes outside the general
architect contract, the City saves the fee for having the architect manage the
acquisition. It also allows the City to solicit equipment consistent with systems
used in other City buildings - such as with the phone system and furniture -
which streamlines the management of the system and provides the City with
maximum flexibility. Other labor and equipment solicited in this manner for Fire
Station NO.2 include furniture, phone system, AV equipment, and appliances.
The estimated budget for the telephone system and the cabling is $15,000. At
the May 19, 2008 Council meeting, the Council authorized acquisition of the
telephone system in the amount of $3885.18.
A request for quotes for the cabling work was prepared that included equipment
specifications and the electrical plan sheet for Fire Station NO.2 identifying the
voice/data and TV locations. The RFQ was sent to each of the companies that
had contacted the City inquiring about the cabling project. A site visit was also
conducted to allow interested parties the opportunity to understand the
construction site and ask any additional questions. Two amendments were made
to the original request for quotes; (1) changing the minimum specification for
CAT 5E cable from 400 MHz to 350 MHz (400mhz cable is not available in CA T
5E), and (2) requiring the extension of service lines to a relocated demark
location within the building that is more secure.
The City received a total of three quotes on the cabling project which ranged
from a low of $6,766.00 to $8,198.30. All quotes include materials, labor,
delivery, equipment rental if any, and sales tax.
Phone GUYS, Inc.
Parallel Technologies, Inc.
TriCOM Communications Inc.
The low bid of $6,766.00 (combined with the telephone system bid already
awarded of $3885.18) is $4,248.82 under the $15,000 estimate. Staff is
recommending awarding the work to the low bidder. Funding for this purpose
would be drawn from the Building Fund.
02
Station
Conclusion
In order to complete Fire Station NO.2 on schedule the City should move forward
with the installation of the advanced warning flasher system and
voice/data/television cabling.
ISSUES:
Advance Warnino Flasher Svstem. The original Fire Station Budget did not
include the advance warning flasher system. The City originally had hoped that
the signal for CR 21 and Fountain Hills Parkway could be installed concurrently
or shortly after the Fire Station No.2 opening. An analysis of the warrants for
the intersection completed last year indicated that the signal would not be
warranted until after the opening of the CR 21 extension. The earliest the signal
will be warranted is late 2011 or 2012. Staff felt based on our experience with
Fire Station No. 1 that it would be prudent to install the system. Additionally
based on the project budget sufficient funding is available to complete this work.
Voice/DatalTV Cablinq. There are no apparent issues. The process for
obtaining quotes is consistent with the City's purchasing policy. The staff has no
reason to believe that the vendor with the low quote cannot fulfill its obligations to
complete the work. The telephone system and cabling is under the estimated
budget of $15,000 by $4,348.82.
FINANCIAL
IMPACT:
The required funding is available in the Building Fund.
ALTERNATIVES:
1. Approve a resolution authorizing purchase and installation of an advanced
warning system for a cost not-to-exceed $25,000.
2. Approve a resolution authorizing TriCorn Communications, Inc. to complete
Voice, Data and Television Cabling installation in an amount not to exceed
$6,766.00.
3. Table this agenda item for a specific reason.
4. Deny this agenda item for a specific reason and provide staff with direction
RECOMMENDED Alternatives NO.1 and 2.
MOTION:
Rev~ /1(
Frank Boyk>s, Ci70
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R\Council\2008 .A,genda
02 C8\Fii8
4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
RESOLUTION OS-xx
A RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF AND ADVANCE
WARNING FLASHER SYSTEM
FOR FIRE STATION NO.2.
Motion By:
Second By:
WHEREAS, The City of Prior Lake believes an advance warning flasher system should be
installed at the intersection of CR 21 and Fountain Hills Parkway to permit
emergency vehicles to exit Fire Station No. 2 safely; and
WHEREAS, Funding for an advance warning flasher system is available in the building fund;
and
WHEREAS, Consistent with City Purchasing Policy a Request for Quotations was prepared
and Quotes were solicited for the flasher system which will be installed by City
Staff; and
WHEREAS, The total cost for the flasher system is $25,000; and
WHEREAS, The funds for the Fire Station No. 2 advanced warning flasher system are
available in the Building Fund.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. Staff is directed to complete the Fire Station advanced warning flasher system installation
for an amount not to exceed $25,000 including purchase of the system from Traffic Control
Corporation in the amount of $19,000.
3. Funding shall come from accounts #420-70305-530.
PASSED AND ADOPTED THIS 2nd DAY OF JUNE 2008.
YES
NO
I Haugen
I Erickson
Hedberg
LeMair
Millar
Haugen
Erickson
Hedbe"9
LeMair
Millar
Frank Boyles, City Manager
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Phone 952.447.9800 / Fax 952.447.4245
Motion By:
Second By:
WHEREAS, the new Fire Station NO.2 is under construction requiring the installation of the internal
cabling for the voice, data and television communication system; and
WHEREAS, a "Request for Quotes" was prepared for all interested vendors; and
Phone GUYS, Inc. $8,198.30
I Parallel Technologies, Inc. $7,843.98
I TriCOM Communications Inc. $6,766.00
WHEREAS, the low responsible quote in the amount of $6,766.00 representing a total package bid
is under the project estimate and is recommended.
WHEREAS, the following
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The project is hereby awarded to TriCorn Communications Inc. in an amount not to exceed
$6,766.00.
3. Funding for this purpose shall be drawn from the Fire Station No. 2 Building Fund account #420-
70305-530.
PASSED AND ADOPTED THIS 2ND DAY OF JUNE, 2008.
YES
NO
Haugen
Erickson
Hedberg
I LeMair
I Millar
Haugen
Erickson
Hedberg
LeMair
Millar
Frank Boyles, City Manager
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Phone 952.447.9800 / Fax 952.447.4245