R2018-003 2018-01-08RESOLUTION NO. R2018-3
A Resolution of the City Council of the City of Pearland, Texas, renewing a unit
price contract for preventative maintenance and repairs for standby generators
to Power Pro -Tech Services, Inc., in the estimated amount of $90,000.00
annually for the period of January 10, 2018 through January 9, 2019.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City previously awarded a unit price bid for preventative maintenance
and repair services.
Section 2. That the City Council hereby renews the contract with Power Pro -Tech
Services, Inc., in the estimated amount of $90,000.00.
Section 3. The City Manager or his designee is hereby authorized to execute a contract
for the purchase of preventative maintenance and repair services for standby generators.
PASSED, APPROVED and ADOPTED this the 8t' day of January, A.D.. 2018.
ATTEST:
G�fC
Y NG L ING,
Y SEC' ETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
General Services Contract
Resolution No. R2018-3
This Contract (Contract) is made between the City of Pearland, Texas (City), and Contractor.
The City and Contractor agree to the terms and conditions of this Contract, which consists of the
following parts:
I. Summary of Contract Terms
II. Signatures
III. Standard Contractual Provisions
IV. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor:
Description of Services:
Contract Type:
Effective Date:
Termination Date:
Renewal:
PowerSecure Service, Inc. (previously Power Pro -Tech Services)
377 Maitland Ave. Suite 1010
Altamonte Springs, FL 32701
Contractor will perform preventative maintenance and repairs on
standby generators, per the specifications of City of Pearland bid #
09' 5-66; City Council Resolution #R2018-3.
Unit Supply Contract.
January 10, 2018.
January 9, 2019.
No additional renewal options available.
II. Signatures. By signing below, the parties agree to the terms of this Contract:
CITY OF PE LAND:
/ -� _
lra
Purcn• officer
y: r ate: j -
City M. ager
Assis . nt City Manager
Dire tor
CONTRACTOR:
( io/r�,
Date Title: Director of Account Management
Date: 1)11/1a
Program Manager
*Contract Signature Authority:
Program Manager -$5,999 or less
Director - $6,000 to $30,000
City Manager/Assistant City Managers - $30,001 to S50,000
City Council Resolution - $50,000+
III. Standard Contractual Provisions.
A. Definitions.
Contract means this Standard Services Contract.
Services means the services for which the City solicited bids or received proposals as
described in Exhibit A, attached hereto.
B. Services and Payment. Contractor will furnish Services to the City in accordance with the
terms and conditions specified in this Contract. Contractor will bill the City for the Services
provided at intervals of at least 30 days, except for the final billing. The City shall pay Contractor
for the Services in accordance with the terms of this Contract, but all payments to be made by
the City to Contractor, including the time of payment and the payment of interest on overdue
amounts, are subject to the applicable provisions of Chapter 2251 of the Government Code.
C. Termination Provisions.
(1) City Termination for Convenience. Under this paragraph, the City may terminate
this Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(2) Termination for Default. Either party to this Contract may terminate this Contract as
provided in this paragraph if the other party fails to comply with its terms. The party
alleging the default will give the other party notice of the default in writing citing the
terms of the Contract that have been breached and what action the defaulting party
must take to cure the default. If the party in default fails to cure the default as specified
in the notice, the party giving the notice of default may terminate this Contract by written
notice to the other party, specifying the date of termination. Termination of this Contract
under this paragraph does not affect the right of either party to seek remedies for
breach of the Contract as allowed by law, including any damages or costs suffered by
either party.
(3) Multi -Year Contracts and Funding. If this Contract extends beyond the City's fiscal
year in which it becomes effective or provides for the City to make any payment during
any of the City's fiscal years following the City's fiscal year in which this Contract
becomes effective and the City fails to appropriate funds to make any required Contract
payment for that successive fiscal year and there are no funds from the City's sale of
debt instruments to make the required payment, then this Contract automatically
terminates at the beginning of the first day of the City's successive fiscal year of the
Contract for which the City has not appropriated funds or otherwise provided for funds
to make a required payment under the Contract.
D. Liability and Indemnity. Any provision of any attached contract document that limits the
Contractor's liability to the City or releases the Contractor from liability to the City for actual or
compensatory damages, loss, or costs arising from the performance of this Contract or that
provides for contractual indemnity by one party to the other party to this Contract is not
applicable or effective under this Contract. Except where an Additional Contract Document
provided by the City provides otherwise, each party to this Contract is responsible for defending
against and liable for paying any claim, suit, or judgment for damages, loss, or costs arising
from that party's negligent acts or omissions in the performance of this Contract in accordance
with applicable law. This provision does not affect the right of either party to this Contract who is
sued by a third party for acts or omissions arising from this Contract to bring in the other party to
this Contract as a third -party defendant as allowed by law.
E. Assignment. The Contractor shall not assign this Contract without the prior written consent
of the City.
F. Law Governing and Venue. This Contract is governed by the law of the State of Texas and
a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction located in
or having jurisdiction in Brazoria County, Texas.
G. Entire Contract. This Contract represents the entire Contract between the City and the
Contractor and supersedes all prior negotiations, representations, or contracts, either written or
oral. This Contract may be amended only by written instrument signed by both parties.
H. Independent Contractor. Contractor shall perform the work under this Contract as an
independent contractor and not as an employee of the City. The City has no right to supervise,
direct, or control the Contractor or Contractor's officers or employees in the means, methods, or
details of the work to be performed by Contractor under this Contract. The City and Contractor
agree that the work performed under this Contract is not inherently dangerous, that Contractor
will perform the work in a workmanlike manner, and that Contractor will take proper care and
precautions to insure the safety of Contractor's officers and employees.
I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-half
of the mediator's fees.
J. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or be
entitled to an award of attomey's fees or other costs relating to the suit.
K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the
remainder of the Contract continues to be binding on the parties.
IV. Special Terms or Conditions. None.
V. Additional Contract Documents. The following specified documents attached to this Contract are
part of this Contract, except as follows: any provision contained in any of the Contractor's Additional
Contract Documents specified below that conflicts with a Contract provision not included in the
Contractor's Additional Contract Documents, does not apply to this Contract.
A. Contractor's Additional Contract Documents:
1. The contractor's response to Bid #0915-66 shall be construed as additional contract
documents.
2. Executed Contractor Insurance Requirements & Agreement (required insurance
certificate[s] shall be in possession of City at actual commencement of work).
B. City's Additional Contract Documents:
1. Scope of Services as listed on the attached.
EXHIBIT A
CONTRACTOR'S SCOPE OF SERVICES
Scope of services provided shall consist of performing preventative maintenance and repairs on
standby generators, per the specifications of City of Pearland bid # 0915-66; City Council Resolution
#R2018-3.
Pricing as follows per contractor's response to the same, as listed below:
Line
Power Pro -
Tech
Items
Services. Inc.
Line
Description
UOM
EST
QTY
Unit
Extended
1
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #1: SHADOW CREEK WATER STATION, 1907
ALMEDA RD.
EA
1
$200.00
$200.00
2
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #1: SHADOW CREEK WATER STATION, 1907
ALMEDA RD.
EA
1
$1,245.00
$1,245.00
3
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #2: FAR NORTHWEST WASTEWATER
TREATMENT PLANT, 1818 REFLECTION BAY
EA
1
$250.00
$250.00
4
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #2: FAR NORTHWEST WASTEWATER
TREATMENT PLANT, 1818 REFLECTION BAY
EA
1
$5,055.00
$5,055.00
5
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #3: KIRBY WATER WELL, 3110 KIRBY DR.
EA
1
$200.00
$200.00
6
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #3: KIRBY WATER WELL, 3110 KIRBY DR.
EA
1
$3,085.00
$3,085.00
7
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #4: SOUTHDOWN WASTEWATER TREATMENT
PLANT, 3711 SOHO
EA
1
$200.00
$200.00
8
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #4: SOUTHDOWN WASTEWATER TREATMENT
PLANT, 3711 SOHO
EA
1
$1,005.00
$1,005.00
9
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #5: CULLEN WATER WELL, 2529 CULLEN
EA
1
$200.00
$200.00
10
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #5: CULLEN WATER WELL, 2529 CULLEN
EA
1
$1,715.00
$1,715.00
11
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #6: CULLEN FIRE STATION #4, 8333 FREEDOM
DR.
EA
1
$200.00
$200.00
12
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #6: CULLEN FIRE STATION #4, 8333 FREEDOM
DR.
EA
1
$880.00
$880.00
13
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #7: PUBLIC SAFETY BUILDING, 2555 CULLEN
EA
1
$200.00
$200.00
14
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #7: PUBLIC SAFETY BUILDING, 2555 CULLEN
EA
1
$3,085.00
$3,085.00
15
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #8: LIFT STATION, 2810 TRANQUILITY LAKES
BLVD.
EA
1
$150.00
$150.00
16
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #8: LIFT STATION, 2810 TRANQUILITY LAKES
BLVD.
EA
1
$740.00
$740.00
17
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #9: MARY'S CREEK DETENTION, 6830-1/2
MAGNOLIA
EA
1
$200.00
$200.00
18
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #9: MARY'S CREEK DETENTION, 6830-1/2
MAGNOLIA
EA
1
$1,210.00
$1,210.00
19
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #10: SWEC WASTEWATER TREATMENT PLANT,
3423 HARKEY RD.
EA
1
$200.00
$200.00
20
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #10: SWEC WASTEWATER TREATMENT PLANT,
3423 HARKEY RD.
EA
1
$2,815.00
$2,815.00
21
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #11: SOUTH CORRIGAN DETENTION, 3053
HATFIELD
EA
1
$200.00
$200.00
22
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #11: SOUTH CORRIGAN DETENTION, 3053
HATFIELD
EA
1
$1,245.00 !
$1,245.00
23
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #12: MCLEAN WATER WELL, 2838 MCLEAN RD.
EA
1
$200.00
$200.00
24
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #12: MCLEAN WATER WELL, 2838 MCLEAN RD.
EA
1
$1,100.00
$1,100.00
25
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #13: GARDEN WATER WELL, 13711 GARDEN RD.
EA
1
$200.00
$200.00
26
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #13: GARDEN WATER WELL, 13711 GARDEN RD.
EA
1
$1,145.00
$1,145.00
27
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #14: FIRE DEPARTMENT ADMINISTRATION
BUILDING, 2703 VETERANS DR.
EA
1
$200.00
$200.00
28
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #14: FIRE DEPARTMENT ADMINISTRATION
BUILDING, 2703 VETERANS DR.
EA
1
$1,070.00
$1,070.00
29
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #15: FIRE STATION #5, 3100 KIRBY DR.
EA
1
$200.00
$200.00
30
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #15: FIRE STATION #5, 3100 KIRBY DR.
EA
1
$1,070.00
$1,070.00
31
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #16: MAGNOLIA WATER WELL, 3812 MAGNOLIA
EA
1
$200.00
$200.00
32
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #16: MAGNOLIA WATER WELL, 3812 MAGNOLIA
Corrected size to 265 kW from 250kW
EA
1
$1,175.00
$1T-1.46410
$1,175.00
40
33
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #17: SOUTHEAST WATER WELL, 3945 WELLS
DR.
EA
1
$200.00
$200.00
34
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #17: SOUTHEAST WATER WELL, 3945 WELLS
DR.
EA
1
$1,715.00
$1,715.00
35
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #18: PUBLIC WORKS SERVICE CENTER, 2018
OLD ALVIN RD.
EA
1
$200.00
$200.00
36
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #18: PUBLIC WORKS SERVICE CENTER, 2018
OLD ALVIN RD.
EA
1
$805.00
$805.00
37
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #19: EMS, 2010 OLD ALVIN RD.
EA
1
$150.00
$150.00
38
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #19: EMS, 2010 OLD ALVIN RD.
EA
1
$715.00
$715.00
39
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #20: PUBLIC WORKS, 3501 E. ORANGE ST.
EA
1
$200.00
$200.00
40
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #20: PUBLIC WORKS, 3501 E. ORANGE ST.
EA
1
$760.00
$760.00
41
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #21: PARKS MAINTENANCE, 3509 E. ORANGE ST.
EA
1
$150.00
$150.00
42
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #21: PARKS MAINTENANCE, 3509 E. ORANGE ST.
EA
1
$560.00
$560.00
43
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #22: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$150.00
$150.00
44
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #22: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$735.00
$735.00
45
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #23: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$150.00
$150.00
46
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #23: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$735.00
$735.00
47
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #24: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$200.00
$200.00
48
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #24: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$880.00
$880.00
49
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #25: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$200.00
$200.00
50
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #25: PUBLIC WORKS (PORTABLE), 3501 E.
ORANGE ST.
EA
1
$880.00
$880.00
51
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #26: UH -CL PEARLAND CAMPUS, 1200
PEARLAND PKWY.
EA
1
$150.00
$150.00
52
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #26: UH -CL PEARLAND CAMPUS, 1200
PEARLAND PKWY.
EA
1
$765.00
$765.00
53
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #27: BARRY ROSE WASTEWATER TREATMENT
PLANT, 1902-1/2 BARRY ROSE RD.
EA
1
$200.00
$200.00
54
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #27: BARRY ROSE WASTEWATER TREATMENT
PLANT, 1902-1/2 BARRY ROSE RD.
EA
1
$1,245.00
$1,245.00
55
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #28: LIBERTY WATER WELL, 3503 LIBERTY DR.
EA
1
$200.00
$200.00
56
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #28: LIBERTY WATER WELL, 3503 LIBERTY DR.
EA
1
$1,245.00
$1,245.00
57
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #29: CITY HALL, 3519 LIBERTY DR.
EA
1
$150.00
$150.00
58
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #29: CITY HALL, 3519 LIBERTY DR.
EA
1
$650.00
$650.00
59
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #30: 518 WATER WELL, 1751 BROADWAY
EA
1
$200.00
$200.00
60
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #30: 518 WATER WELL, 1751 BROADWAY
EA
1
$1,210.00
$1,210.00
61
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #31: LONGWOOD WASTEWATER TREATMENT
PLANT, 2727 DIXIE FARM RD.
EA
1
$200.00
$200.00
62
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #31: LONGWOOD WASTEWATER TREATMENT
PLANT, 2727 DIXIE FARM RD.
EA
1
$2,075.00
$2,075.00
63
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #32: COUNTRY PLACE, 3210 S. PEACH HOLLOW
CIRCLE
EA
1
$200.00
$200.00
64
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #32: COUNTRY PLACE, 3210 S. PEACH HOLLOW
CIRCLE
EA
1
$760.00
$760.00
65
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #33: LAKES AT COUNTRY PLACE, 407 CHICKORY
WOOD.
EA
1
$200.00
$200.00
66
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #33: LAKES AT COUNTRY PLACE, 510 COUNTRY
PLACE BLVD. corrected size to 500kW from 100 kw
EA
1
$2,070.00
760:00
$2,070.00
74000
67
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #34: HILLHOUSE SATELLITE SERVICE CENTER,
2559 HILLHOUSE RD.
EA
1
$200.00
$200.00
68
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #34: HILLHOUSE SATELLITE SERVICE CENTER,
2559 HILLHOUSE RD.
EA
1
$1,035.00
$1,035.00
69
REPAIR SERVICE - 8:00 AM - 5:00 PM WEEKDAY
HOURLY LABOR RATE
HR
90
$95.00
$8,550.00
70
TRIP CHARGE - 8:00 AM - 5:00 PM WEEKDAYS
EA
45
$250.00
$11,250.00
71
REPAIR SERVICE - 5:00 PM - 8:00 AM WEEKDAY
HOURLY LABOR RATE
HR
10
$95.00
$950.00
72
TRIP CHARGE - 5:00 PM - 8:00 AM WEEKDAYS
EA
5
$250.00
$1,250.00
73
REPAIR SERVICE - HOLIDAY & WEEKEND HOURLY
LABOR RATE
HR
10
$142.50
$1,425.00
74
TRIP CHARGE - HOLIDAY & WEEKEND
EA
5
$375.00
$1,875.00
75
PARTS MARKUP COST (ESTIMATED TOTAL ANNUAL
PARTS COST IS $12,000)
EA
1
20%
76
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #35: Alice Water Well, 3702 Alice St.
EA
1
$2,815.00
$2,815.00
77
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #35: Alice Water Well, 3702 Alice St.
EA
1
$200.00
$200.00
78
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #36: Fire Station #3, 3207 Yost Road.
EA
1
$940.00
$940.00
79
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #36: Fire Station #3, 3207 Yost Rd.
EA
1
$200.00
$200.00
80
ANNUAL FULL SERVICE INSPECTION - GENERATOR
SITE #37: Fire Station #2, 6050 Fite Rd.
EA
1
$940.00
$940.00
81
SEMI-ANNUAL VISUAL INSPECTION - GENERATOR
SITE #37: Fire Station #2, 6050 Fite Rd.
EA
1
$200.00
$200.00
Resolution No. R2018-3
0615.66 Addendum 2
Preventative MalnterlY 9 U9d Repair
Description UOM OTY
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 1/1: SHADOW
CREEK WATER STATION. 1907
ALMEDA RD. EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 81 SHADOW
CREEK WATER STATION. 1907
ALMEDA RD. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 02: FAR
NORTHWEST WASTEWATER
TREATMENT PLANT, 1818
3 REFLECTION BAY EA
ANNUAL FULL SERVICE INSPECTION J
GENERATOR SITE 02: FAR
NORTHWEST WASTEWATER
TREATMENT PLANT, 1818
4 REFLECTION BAY EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 83: KIRBY WATER
5 WELL. 3110 KIRBY DR EA
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 03: KIRBY
6�WATER WELL, 3110 KIRBY DR
-I-SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 04: SOUTHDOWN
WASTEWATER TREATMENT PLANT,
7 3711 SOHO
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 04:
SOUTHDOWN WASTEWATER
8 TREATMENT PLANT, 3711 SOHO
EA
EA
Allegiance
Power
mg_Ir,C,
Unit (Extended
1 5115.0D
5900.00
5115.00
1 52 900 00
1 $115.00
12,200.00
8115.00
5800.00
1
1
1
1
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 05: CULLEN
9 WATER WEU.. 2529 CULLEN
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 05: CULLEN
10 WATER WELL, 2529 CULLEN
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 06: CULLEN FIRE
11 STATION 04, 8333 FREEDOM DR. EA
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 56: CULLEN FIRE
12 STATION 44, 8333 FREEDOM DR. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE r7 PUBLIC
13 SAFETY BUILDING. 2555 CULLEN EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 87. PUBLIC
14 SAFETYBUILDING. 2555 CULLEN EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 08: LIFT STATION,
15 2810 TRANOUIUTY LAKES BLVD. EA
1
1
5116.00
81,200.00
1
1
5116.00
8400.00
1
5115.119
1 52,200.00
16
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 88: LIFT STATION,
2810 TRANOUII ITV LAKES BLVD.
EA
1
511600
Precision
Pneumatics
rIrs
Unit Extended
5132.00 513200
5810.00 5810.00
5132.00 5132.00
52,400 00 52,400.00
$132.00, 5132.00
52,040 00 52,040.00
5115.00
5900.00
5115.00
52,9
511
52,200•
5115.00
5800.00
S115.00
51.200.00
5115.00
5400.00
5115.00
Evolve
Power
Generation
Gene'ator
Industries
Loftin
gaup rnont
Company
MnI Diesel
Inc
Kttnlech,
Extended Unit Extended Unit Extended Unit Extended Unit Extended
5132.00 5132.00
5690.00 5690.00
5132.00 5132.00
iiiiiiill
51,020.00 51,020.00
5132.00 5132.00
5200.00
51,000.00
5200.00
84,890.00
8200.00
52,040.00
5200.00
51.000,00
5200.00
51,000.00
$150.00
5900.00 5900.00
5132 00 5132.00
5360 00
5200 00
8200.00 5265.00 5265.00 5135.00 5135.00 5245.00 5245.00 5290.00 5290.00
51,000.00 5795.00 8795.00 5760.00 6760.00 51,265.00 51.265.00 51,150.00 51,150.00
5200.00 5265.00,$265.00 5195.00 6195.00 5245.00 5245.00 5290.00 $290.00
54,890.00 51.895.00 $1,895.00 52,070.00 52,070.00 52,095.00 52,095.00 54,250.00 $4,250.00
5200.00 5265.00 5265.00 5175.00 5175.00 5245.50 5245.00 8290.00 5290.00
52,040.00 51.495.00 S1,495.00 51.670,00 51,670.00 51,720.00 51,720.00 52,100.00 52,100.00
5200.00 5265,00 5265.00 5130.00 5130.00 5245.00 5245.00 5290.00 5290.00
51,000.00 5795.00 5795.00 5650.00 5650.00 51.165.00 51,165.00 51.050 00 51,050.00
5200.00 5265-006 S265.00 5145.00 5145.00 5245.00
OKI
5290.00 5290.00
51,000.00 5795.00 5795.00 5116000 51,180.00 81,265.00 51,265.00 81276.00
$1,275.00
I. S150.00 5265.00 5265.00 5130.00 5130.00 5245.00 5245.00 5290.00E 5290.00
5360.00 5495.00 5495.00 5090 00 5690.00 5915.00 5915.00 5600 00 5650.00
5200.00 5265.00 5265.00 5175 00 5175.00 524500 5245.00 5290 00 5290.00
52.040.00 52 52,040.00 52,
5995.00 5995.00 53.190 00 53,150.00 51,720,00 51,720.00 52.100.00 52.100.00
11110
Pio
5132,00 5132.00 5150.00 5150,00 5265.00 5265,00 5120.00 5120.00 5245.00 5245.00 5290.00 5290,00
11160.00 6500.00 8400.00 $40500 5545.00 5545.00 5915.00 5915.00 5850.00 6850.00
Power Pro-
Services.
Inc.
Unit 'Extended
5200.00 5200.00
51,245.00 51.245.00
5250.00 5250.00
55,055.00 55,055.00
5200.00 5200.00
53,085.00 53,085.00
5200.00 5200.00
51,505.00 61,005.00
5200.00 5200.00
51,715.00 51,715.00
5200.00 5200.00
5880.00 5880.00
5700 00 5200.00
53,085.00 50,M550
8150.00 8160.00
71/01, t1Ia M
Waukesha -
Pearce Power Fi01d
Jndustnes, Inc Services
Unit 'Extended snit 'Extended
5393.00 5393.00 5283.80 5283. 80
51,528.54 51,528.54 51 554.15 51,554.15
S393.00 5393.00 5283.80 5283.80
53,829.91 53,829.91 54.132.23 54,132.23
6393.00 5393.00 5283.80 5283.80
$2.621.80';; 52,521.89 53.534.'4 53.534.14
$393.00" 5393.00 5203.80 5283.80
51,348.87 51,348.87 51.498 39 51,4
5393.00 5393.00 5283.50
4
51.802.88 51,802.88 81,875.23
5393.00 $393.00 6253.50
5958.46 5958.46 S1 3.57
5393.00 5253.50 .
$,984.86 51,984.86 03355.34 53
NON
5393.00 8393.00 8283.80 5283.80
5994.26 6994.26 51,025.20 51,025.20
Lim .DssculpUon
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 89: MARY'S
CREEK DETENTION. 6830.112
17 MAGNOLIA
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 19: MARYS
CREEK DETENTION. 6830.1/2
18 MAGNOLIA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 010: SWEC
WASTEWATER TREATMENT PLANT.
19 3423 HARKEY RD.
Allegiance
Power
Prec Ston
Prrouma0cs
Unit
[Extended
Fvolve C'.'mrator Lotn
Power Industnes Fauioment Mol Diesel
nrin
Unit �EzNnded Unit
EA
EA
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 810: SWEC
WASTEWATER TREATMENT PLANT,
3423 HARKEY RD. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 111: SOUTH
CORRIGAN DETENTION, 3053 _
1
1
21 HATFIELD EA 1 8118.00
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 011: SOUTH
CORRIGAN DETENTION. 3053
22 'HATFIELD
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 012: MCLEAN
23 WATER WELL, 2838 MCLEAN RD. EA 1 $115.00
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 812: MCLEAN
24 WATER WELL. 2838 MCLEAN RD.
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 013: GARDEN
25 I WATER WELL, 13711 GARDEN RD.
EA
$132.00 5132.00 8200.00
5780.00 5780.00 5810.00 5810.00 $850.00
EA
5115.00
ANNUAL FULL SERVICE INSPECTION -
GENERATOR SITE 113: GARDEN
WATER WELL, 13711 GARDEN RD. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 814: FIRE
DEPARTMENT ADMINISTRATION
27 _'BUILDING. 2703 VETERANS DR. EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 114: FIRE
DEPARTMENT ADMINISTRATION
BUILDING, 2703 VETERANS DR. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 015: FIRE
STATION 05.3100 KIRBY DR. EA 1 5115.00
1
5115.00 5132.00 5132.00
6200.00
Kot
In
Extended Unit Extended Unit ExtendedUnt Exlendsd
8200.00
51,000.00
82,040.00
8200.00
81,000.00
1 5200.00
5800.00 8800.00 5810 00 S810.00 8650.00
5115.00 5115.00 5132.00 5132.00 8200.00
5700.00
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 015: FIRE
30 STATION 05, 3100 KIRBY DR.
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 016. MAGNOLIA
31 WATER WEU., 3812 MAGNOLIA
EA
EA
1
5700.00 5810.00 5810.00 5850.00
5115.00 5132.00 $132.00 5200.00
5700.00 51.620.00 51,620.00 5850.00
811500 -:. - 5115.00 5132.00 5132.00 5200.00
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 018: MAGNOLIA
WATER WELL. 3812 MAGNOLIA EA
1
8800.001 1800.00 5810.00 5810.00 5900.00
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 017: SOUTHEAST
WATER WELL, 3945 WELLS DR. EA
$11160
5850.00
5200.00
5200.00
0850.00
.7
5200.00
58504
5200.00
Al
l' 5900.00
14100
$132.001 51394 5200.00 82oom 5265.00
5265.00
5795.00
5265.00
51,295.00
5265.00
5895.00
5285.00
5795.00
5265.00
81,295.00
5265.00
5895.00
5265.00
5795.00
5265.00
H5135.00
5135.00
5245.00
5890.00 81,165.00
5168.00 8245.00
$1,470.00
5135.00
5900.00
5130.00
5740.00
513500
375506 I 5795.00 5810 00
5265.00
5605.00
5255.00
1095.00
52555.00
5795.00
5265.00
5695.00
5265.00
5695.00
5265.00
5795.00
5130.00
5735 00
513000
573500
513500
5820 00
11,470.00
5135.00
5900.00
5130.00
5740.00
5135.00
5810.00
5130.00
5735.00
5130.00
5735.00
5135.00
5820.00
51,720.00
5245.00
51.265.00
5245.00
51,165.00
8245.00
81,135.80
5245.00
51,165,00
5245.00
5915.00
5245.00
51.165.00
5145.00 $145.00 5245.00
5245.00
51,165.00
5245.00
51,720.00
5245.00
51,255.00
5245.00
51,165.00
5245.00
51,165.00
5245.00
51,165.00
5245.00
5915.00
5245.00
51,165.00
5245 00
S1
Unit [Extended
WaukesPa-
Pearce
Unit
Power Field
(Extended Unit Extended
5790.00
$1.25000
5290 00
52,100.00
5290.00
51,250.00
5290 00
51,050.00
5290 00
51.050.00
5790 00
51.050.00
5290 00
S1 C00 00
5790 00
51,050.00
5290.00
51.250.00
5290.00
52,100.00
5290.00
51.250.00
5290.00
51,050.00
5290.00
51.050.00
5290.00
51,050.00
5290.00
51.000.00
5290.00
51,050.00
5790 AO 5290.00
5200.00 5200.00
51,210.00 51,210.00
5200.00 5200.00
52,815.00 52,815.00
5200.00 5200.00
51,245.00 51,245.00
5200.00 5200.00
51,100.00 51,100.00
5200.00 5200.00
51.145.00 51.145.00
5200.00 5200.00
51,070.00 51,070.00
5200.00 5200.00
51.070.00 51.070.00
5200.00 5200.00
51,145.00 51,145.00
5393.00 1393.00 5283.80 8283.80
81,449.27 51,449.27 51,642.04 81,642.04
5393.00 5393.00 5283.80 5283.80
52,545.90 52,545.90 52.541.48 52,541.48
5393.00 5393.00 5783 80 5283.80
51,494.67 51,494.67 51.557 04 51.557.04
$393.00 5393.00 5783 80 5283.80
51,381.87 51381.87 51,326.05 51,326.05,
5393.00 5393.00 5283.80 5283.80
51.975.87 51,975.87 51.418 56 51,418.56
5393.00 5393.00 5283.80 5283.80
51,348.87 51,348.87 51,896.16 51.896.16
5393.00 5393.00 5283.80 5283.80
51,248.87 51.248.87 51.361 67 51,361.67
5393.00 5393.00 5283.80 5283.80
51427.57 51,427.57 51,458.56 51.458.56
5393.00 5303.00 5283.80 5283.801
AOeoance P•ec,s,on Fvolve Generator LQ1L2
Power Pro-
Weukeslla-
Pearce Power Feld
brat
1
'n Paver Pngumal,fa PI IndusInes EEauorneYn: MnI Diesel Kentecn
�^
InGo2m.
'ItemLine
Line Deecrl tbn UOM QTY
P
UON
Exeerlded
UnH
Extended Unit
1 f
[Extended UnH Encoded UnN Extended 'Unit Encoded Unk 'Extended
I I l I I� I a I 1
Ott 'Extended
I
(Irw„>:me,:.l�UnM
Unit
Extended "Unit
I Extended
ANNUAL FULL SERVICE INSPECTION.
GENERATOR SITE 117: SOUTHEAST
34 WATER WELL, 3945 WELLS DR.
EA
1
51,250.00
51
5115.00
117
5115.00
5580.00
5115.00
Esiii
5600.00
_.,. .
' 0
. 8115.00
51,020.00
5132.00
5690.00
5132.00
_ $600 00
8132.00
8000.80
51020.00
5132.00
1690.00
5132.00
5600.00
8132.00
$132.00
81`:
5600.00
$132.00
.. 8132.00
._
.• -"_ -
5132.00
51.000.00 51,000.00 6895.00 5895.00 51,105.00 51,105.00 51265.00
i'�
51,265.00
5245.00
51,065.00
5245.00
61,065.00
5245.00
51,065.00
5245.00
5915.00
5245.00
51,065.00
5245.00
51.065.00
524500
51,065.00
5245.00
51,065.00
$1,275.00
6290.00
51,000.00
529.0.00
5850.00
5290.00
5950.00
5290-00
5650.00
5290.00
5850.00
5290.00
5850.00
5290.00
51,000.00
5290.00
51.000.00
51,275.00
5290.00
51.000.00
5290.00
�, 5850.00
5290.00
5950.00
5290.00
5650.00
5290.00
5850.00
5290.00
5850.00
5290.00
51,000.00
5290,00
51,000.00
51,715.00 51,715.00
5200.00 5200.00
5805.00 5805.00
5150.00 5150.00
5715.00 8715.00
5200.00 1200.00
5760.00 5760.00
5150.00 5150.00
5560.00 5560.00
5150.00 5150.00
5735.00 5735.00
5150.00 5150.00
5735.00 5735.00
5200.00 5200.00
5880,00 5880.00
5200.00 5200.00
0880.00 5880.00
51.826.58
5393.00
51,558.07
8393.00
81,074.86
51,826.58
5393.00
51,558.07
.4
5393.00
51,074.86
5393.00
$1,132.66
5393,00
5981.96
5393.00
51,074.86
5393.00
51,074.86
S393.00
51,223.47
5393.00
51,223.47
51,639.84 81,639.84
5283.80 5283.80
51,160.83 51,160.83
8283.80 5283.80
51,035.61 51,035.61
$283.80 5283.80
Ic.
51.326.45 51,326.45
528380 5283.80
51,019.33 51.019.33
528380 5283.80
51.220 46 51,229.46
5283.80 5283.80
51.229 46 51,229 46.
5283.30 5283.30
51.229.46 51,229.46
5283.80 5283.80
51,285-47 51,285.47
5150.00 5150.00 5265.00 5265.00 5130.00 5130.005245.00
5500.00 5500.00 5505.00. 5595.00 5650.00 5650.00 81,065.90
-SEMI-ANNUAL
36
VISUAL INSPECTION -
GENERATOR SITE 418: PUBLIC
WORKS SERVICE CENTER. 2018 OLD
ALVIN RD.
EA
1
5115.00
36
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 416: PUBUC
WORKS SERVICE CENTER. 2018 OLD
ALVINRD.
EA
1
$800.00
5150.00
6400.00
5200.00
$450.00
5150.00 8265.00 5265.00 5125.00 5125.00 $245.00
5400.00 5495.00 5495.00 5560.00 $560.00 $1,065.00
' 5200.00 $265.00 5265.00 5125.00 5125.00 8245 00
4
5450.00 8595.00 5595.00 5715 00 8715.00 51.065 00
37
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 419: EMS. 2010
OLD ALVIN RD.
EA
1
8115.00
38
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 419: EMS, 2010
ALVIN RD.
EA
1
85980.00
8393.00
_.OLD
ISEMI-ANNUAL
:
39
VISUAL INSPECTION -
GENERATOR SITE 420: PUBLIC
WORKS, 3501 E. ORANGE ST.
EA
1
8115.00
51.132 66
5393.00
5981,96
539300
51,074.86
5393.00
51 074 86
5393.00
51,22347
5393.00
51.223.47
40
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 420: PUBLIC
WORKS, 3501E ORANGE ST.
EA
1
1400,00
5150.00 5150.00 5265.00 5265,00 1116.00 1115,00 5245.00
"i IWO
8360.00 5360.00 5495.00 5495.00 546500 5465.00 5915.00
__
8150.005160 8266.00 86'285.00 5120.00 120.00 1245.00
5132.00
41
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 421: PARKS
MNNTENANCE, 3509 E. ORANGE ST. EA
1
811600
42
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 421: PARKS
MAINTENANCE,3509 E. ORANGE ST. EA
1
8400.06
1 :
5115.00
-
' 8115.00
-
881000
813269
5600,00
5132.00
$5600'
5132.00
-
869000
X43
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 022: PUBLIC
WORKS (PORTABLE), 3501 E.-�
ORANGE ST, EA
1
811
5450.00 5450.00 5595.00 5595.00 5630.00 ' S630.00 51.06500
5150.00 5150.00 5265.00 5265.00 5125.00 5125.00 5245.00
5450.09 ' 54 5595..000.5595.00 5635 00 5635.00 51.065 00
5200.00.. 1200.00 5265.00_.,.826500 5135.00 5135.00 $245.00
.
860000 860800 870500 . 705.00 51,065.00
.. ....,-. .^:`..,...:.:..
5150.00 5150.00 5265.00 5265.00 5135.00 5135.00 5245.00
8600.00 5595.00 5595.00 5705.00 8751.065 00
44
ANNUAL FULL SERVICE 11611WWW.
GENERATOR SITE 422: PUBLIC
WORKS (PORTABLE). 3501 E.
ORANGE ST,
45
46
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 1123: PUBLIC
WORKS (PORTABLE). 3501 E.
ORANGE ST- EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 423: PUBUC
WORKS (PORTABLE). 3501 E.
ORANGE ST, EA
1
1
8116.00
8116.00
SEMI-ANNUAL VISUAL INSPECTION.
GENERATOR SITE 424: PUBUC
WORKS (PORTABLE), 3501 E.
47 ORANGE ST, EA
1
48
ANNUAL FULL SERVICE INSPECT •
GENERATOR SITE 424: PUBLIC
WORKS (PORTABLE), 3501 E.
ORANGE ST, EA
1
8700.00
.....
49
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 025: PUBLIC
WORKS (PORTABLE). 3501 E.
ORANGE ST, EA
1
8116.5
8132.00:
ANNUAL FULL SERVICE 94SPECTION.
GENERATOR SITE 125: PUBLIC
WORKS (PORTABLE). 3501 E.
50 ORANGE ST. EA
1
1700.00
__--
885.00
5265.00
5595.00
5265.00
5795.00
5265.00
5795.00
5265.00
5495.00
0265.00
5795.00
5265.00
5795.00
1495.00
SMR[ N
1125.00
5600.00
0140.00
5900.00
$140.00
5900.00
5125.00
5545.00
5135.00
5895.00
1155.00
61
Description
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 626 UH -CL
PEARLAND CAMPUS. 1200
PEARLAND PKWY.
AIlca ance
Pow,
ms Inc,
CTY Unit 'Extended
Preasan
pneumatics
(
Unit
Evdve
POwer
lion
-"Extended Unit
Venerator Loam
Industries )=.QU6)ment.
Extended littnt
EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 626. UH -CL
PEARLANO CAMPUS. 1200
PEARLANO PKWY.
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 027: BARRY ROSE
WASTEWATER TREATMENT PLANT.
1902.12 BARRY ROSE R0.
ANNUAL FULL SERVICE INSPECTION J
GENERATOR SITE 627: BARRY ROSE
WASTEWATER TREATMENT PLANT.
64 1902-12 BARRY ROSE RD. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 028: LIBERTY
66 WATER WELL. 3503 LIBERTY DR. EA
EA
EA
1
6115.00 5115.00 5132.00 1132.00 5150.00 $150.00 5265.00
5580.00 5550.00 5600.00 6600.00 5450.00 5450.00 5595.00
5115.00 8115.00 5132.00 5132.00 5200.00 5200.00 5205.00
6975.00 5810.00 5810.00 51,000.00 51,000.00 5795.00
8116.00 1115.00 5132.00 5132.00 5200.00 1200.00 1265.00
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 028: LIBERTY
WATER WELL, 3503 LIBERTY DR. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 629: CITY HALL.
3519 LIBERTY DR.
EA
$676,00
1115.00
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 029: CITY HALL.
3519 UBERTY DR.
EA
$650.00
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 630: 518 WATER
WELL, 1751 BROADWAY
EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 630: 518 WATER
WEU.. 1751 BROADWAY
61
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 031: LONGWOOD
WASTEWATER TREATMENT PLANT,
2727 DIXIE FARM RD. EA
EA
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 631:
LONGWOOD WASTEWATER
TREATMENT PLANT, 2727 DIXIE
FARM RD.
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR 51TE 032: COUNTRY
PLACE. 3210 S. PEACH HOLLOW
CIRCLE EA
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 032: COUNTRY
PLACE, 3210 S. PEACH HOLLOW
CIRCLE
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 033: LAKES AT
COUNTRY PLACE. 407 CHICKORY
WOOD. EA
ANNUAL FULL SERVICE INSPECTION
• GENERATOR SITE 633: LAKES AT
COUNTRY PLACE. 510 COUNTRY
PLACE BLVD. EA
SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 634: HILLHOUSE
SATELLITE SERVICE CENTER. 2559
HILLHOUSE RD.
EA
8975.00 5810.00 1610.00 51.000.00 81,000.00 8785.00
1115.00 5132.00 1132,00 5150.00 8150.00 5265.00
1550.00 1600.00 6600.00 1450.00 1450.00 1455.00
8115.00 1115.00 8132.00
8132.00
1
5200.00 1200.00 1265.00
5850.00 0850.00 5795.00
5115.00 1115.00 5132.00 1132.00 5200.00 5200.00 5265.00
51
1
EA
1
5600.00
11,300.00 11,300.00 5795.00
126500
5150.00 8150.00 5265.00
5600.00 5450.00 14504_ 0495.00
$115.00 81 5132.00 $13 5150.00 8150.00 5265.00
. MnI Diesel
ExtendedUnit (Extended Unit Extended (Unit (Extended
5125.00
0600.00
5140.00
5900 00
5140.00
590000
512500
5545.00
$135 00
189500
5155.00
01.035 00
5125.00
5535.00
1125.00
5535.00
1135.00
1111011
51,035.00
1125.00
1535.00
5535.00
8135.00
5245.00 0245.00 5290.00 5290.00
51,065.00 51.065.00 0850.00 5850.00
0245 00 5245.00 5290.00 6290.00
51.265 00 51.265.00 51,250 00 51,250.00
5245.00 1245.00 5290.00 5290.00
51.255.00 01,265.00 01250 00 51,250.00
5245.00 5245.00 5290.00 0290.00
5915.00 5915.00 5850.00 5850.00
5245.00 5245.00 5290.00 5290.00
4i
51.165 00 51,165.00 S1.250.00'.$1.250. 00
5246.00' 6245.00 5290.00 1290.00
111
51.265 00 51,265.00 51.400.00 11,400.00
5245.00 5245.00 5290.00 6290.00
51.065.00 51,065.00 5850.00 5850.00
1245.00 5245.00 5290.00 5290.00
11,065.00.00 5850.00 5850.00
0245.00 1245.00 0290.00 5290.00
rower Pro-
101.11
ro-Tech
Services.
10f“
Unit (Extended
5150.00 6150.00
5765.00 5765.00
5200.00 5200.00
51.245.00 $1,245.00
5200.00 5200.00
51,245.00 51,245.00
5150.00 5150.00
5650.00 5650.00
5200.00 5200.00
51,210.00 51,210.00
5200.00 5200.00
52.075.00 52,075.00
4200.00 5200.00
0760.00 5760.00
5200.00 5200.00
0760.00 5760.00
Waukesha -
Pearce Power 3A
industries. Ln0 ervices
Unit (Extended Unit
Extended
5393.00 5393.00 5283.80 5283.50
51,074.86 S1,074.86 5946.30 5946,30
S393.00 5303.00 5283.80 5283.80
07 495.87 11,495.87 51.557.004 11.557.004
5393.00 5393.00 5283.80 5283.80
51,495.87 51,495.87 51 533.16 11,533.16
5393.00 5393.00 6283.80 5283.80
51,041.86 51,04166 11,008.21 51,008.21
5393.00 5393.00 1263.80 5283.80
51472.97 11,472.97 51,513.16 57.513.16
5393.00 6393.00 5283.80 5283.80
52,063.18 62,063.18 51.961.38 51,961 38
5393.00 5393.00 5283.80 5283.50
01,155.16 11,165.16 _ 51,126.89 11,126.89
SMOG $393 00 583.00
51,155.16 51,155.16 1941.18 894
5393.00 5393.00 583.50 5283.80
Alleoancx Precision
Power Prwurna9cs
Items
Eye
Power
tan
S;erterator
Industries
WW1
Eeuoment
Mnl Diesel
Une Description
UOM OTY UnH [Extended Unit Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 834. HILLHOUSE
SATELLITE SERVICE CENTER. 2559
HILLHOUSE RD.
EA
REPAIR SERVICE - 890 AM - 5.90 PM
WEEKDAY HOURLY LABOR RATE
HR
TRIP CHARGE - 6:00 AM - 590 PM
WEEKDAYS
71
EA
REPAIR SERVICE - 5:00 PM - 8:00 AM
WEEKDAY HOURLY LABOR RATE
TRIP CHARGE - 5:00 PM - 8:00 AM
72 WEEKDAYS
REPAIR SERVICE- HOUDAYB
73 _ WEEKEND HOURLY LABOR RATE
STRIP CHARGE - HOUDAY &
71 WEEKEND
PARTS MARKUP COST (ESTIMATED
'TOTAL ANNUAL PARTS COST IS
75 512,000)
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 635:
,Ace Water Wil. 3702 Ake SL
HR 10
EA
HR
EA
5
10
5
5600.00 5600.00 5690.00 5690.0D 5850.00 5850.00 5595.00 5595.00 5815.00 5815.00 51.165.00 51,165.00 51,00000 51.000.00
585 OC 57.650.00 585.00 57.650.00 505 00 57,650.00 895.00 58,550.00 585.00 57,650.00 5105.00 59.450.00 5105.00 59.450.00
525.00 $1,125.00 575.00 53,375.00 505.00 53.825.00 5170.00 57,650.00 5225.00 510,125.00 50.00 50.00 5200.00 59,000.00
$127.50 51,275.00
$115.00 51,150.00
525.00 $1 ' ' 175.00 5375.00
8127.50 51 8115.00 S1,150.00
825.00 51 575.00', 5375.00
0
EA
52,100.00 52,1''' 11620.00
'SEMI-ANNUAL VISUAL INSPECTION
GENERATOR SITE 835:
Alice Water Well, 3702 aide SL
ANNUAL FULL SERVICE INSPECTION
- GENERATOR SITE 036:
Fire Station 03, 3207 Yost Road.
585.00
56500.
1127.50
8127.50
$850.00 5142.50 51,425.00 5127.50 51,275.00 5158.00 51,580.00 5157.50 51,575.00
5425.00 5170,00 5850.00 526250 51,312.50 50.00 50.00 5200.00 51,000.00
51.275.00 5190.00 51.900.00 1127.50 51,275.00 5158.00 51.580.00 $210.00 ',52.100.00
5637.50 5170.00 5850.00 826250 51,312.50 50.00 50.00 $200.00:.$1,000.00
4111
15 15 20
20
51.620.00 8200.006 5200.00 $005.001 $895.00 51.660.00 51.860.00 11,720.00 51,720.00 52.100.00 52.100.00
8115.00 ... .. 5115.00 5132.00 5132.00 92040.00 52,040.00 5265 Go 5265.00 5165.00 5765. 5215.00 52 5290.00 5290.00
EA
8700.00 57�„ 5690.00 589_ S500.00 5500.00 5495.00 5495.00 576000 5760.00 51.06500 51,065.00 51,000.00 51,000.00
SEMI-ANNUAL VISUAL INSPECTION
GENERATOR SITE 836.
Fire Station 53, 3207 Yost Rd.
EA
111500 511 a 1132.00
ANNUAL FULL SERVICE INSPECTION
GENERATOR SITE 637:
00
'Fire Station 62, 6050 Fite Rd, EA
(SEMI-ANNUAL VISUAL INSPECTION -
GENERATOR SITE 037:
81 Fire Station 62. 6050 Fite Rd. EA
1
Total
5132 5150.00 5150.000 5265.00 5265.00 5125.00 5125.00 524500 5245.00 S290.00 5290.00
44
5700.00 5700.00 5690.00 5690.00
5115.00
' : 551.680.00 553.249 00
$495.00 $495.00 5125.00 $125.00 51,065,00 51,065.00 51.000.00 51,000.00
5115.00 5132.00 5132.00 5150.00 5150.00 5265.00 5265.00 5760.00 5760.00 5245.00 5245.00 5290.00 5290.00
556.332.50 558,745.00 562.190.00 566,160.00 580,155.00
r,,,.o, rry
InrdL
Unit 'Extended
51,035.00 51,035.00
595.00 58,550.00
5250,00 511,250.00
$95.00 8950.00
5250.00 51.250.00
5142. S0 51,425,00
5375.00 51,875.00
20
5200.00 5200.00
52.815.00 52,815.00
5200.00 5200.00
5940 00 5940.00
5200.00 5200.00
5940.00 5940.00
eee �< nn
Waukesha.
P«_imL Power FMld
Ind35tnes. Inc Servk'41i
Unit 'Extended rUnit [Extended
51,314.77 51,314.77 51,384.51 51,384.51
585.00 57.650.00 8105.00 19
585.00 53,825,00 5178.80
$127.50 51,275.00 5167.50 S ;576.00
1127.50 5637.50 $231.30
1127.50 51,275.00 8210.00
5127.50 5637.50 1283.80
15
51,1
52,1
51,41
5393.00 ' 53,153.14
52.471.39 52 ,q 5283.80
5393.00 5393.00 51.316.40 51,31
51.245.07'. 01.245.97 5283.80
5393.00 5393.00 51,316.40
S1 245 97 51,245.97 5283.80
586.087.38
594.653.11
BId No. 0915-66 Addendum 2 Exhibit A
Title Preventative Maintenance and Repair Services on Standby Generators
SCORING SHEET
VENDOR
30%
QUALIFICATIONS/
40% EXPERIENCE! 20% 10%
PRICING METHODOLOGY REFERENCES TIMELINE TOTAL NOTES
All contact with Power Pro -Tech is with an actual employee, whether
a daytime issue or an after hours emergency. Power Pro -Tech
Power Pro -Tech Services. operates their own 2417 Emergency Services line. This is the
Inc. 16.4 2' 20 1 64.4 vendor of choice.
Laid out PM's to be completed including 6 more line items.
Provided MnI safety procedures document. Provided technician
MnI Diesel Inc 29 18 16 1 64 factory trained certificates.
M tecnnictans are certtied tnrougn manufacturer training and—Lenin
University, company in house traning facility. Most technicians got
their start in the military. Detailed background information on all
Loftin Equipment Company 32 21 8 62 Lofkin Technicians in the bid. Added emergency response planning
A couple of sentences on all techs being factory certified but no
certificates provided. Made specific point of being "Emergency
Evolve Power Generation 36.6 12 101 0 58.6 Diesel Fire Pump- certified. Not sure why this is relevant to us.
Only in business for 8 years. Run out of Austin, Tx. Defines
Allegiance Power Systems months and number of technicians to be assigned during semi and
Inc. 40 3 12 1 56 annual PM's.
Precision Pneumatics, Inc 38.8
Kerttech. Inc.
18 18 12
Generator Industries LLC 34.5
Power Field Services 6.81 24
Waukesha -Pearce
Industries, Inc 13.4 15
0 49.8
No background information or scheduling provided. Unable to
reach third reference. Unable to reach third reference.
Current vendor. Chasing them down to get info and scheduling of
PM's is a bit frustratng. Suggests doing bad bank test at the semi-
annual inspections instead of at the annual. Also, breaking up the
scheduling to 6 units per month will allow for having a Kentect
Technician in the City at least one week per month to respond to
'emergency services more quickly. I believe they are technically
qualified to handle the work. Not sure of their methodology in
1 49 getting there all the time. Unable to reach third reference.
Local Pearland Company. Claims local person to be trained to do
the work'. Not sure we want to be a training ground for a
0 45.5 technician. Unable to reach third reference.
Provided Factory Certificates for technician training completed. All
techs have laptops and wireless intemet access. I have used this
service in a previous job and found them to be very good. They are
located in Dickinson which is just 30 minutes away. However, they
are the most expensive bidder. Eliminated prior to checking
1 31.8 references due to highest bid of all vendors.
—I -Previous City vendor prior to KenTech. Provided a method of work
description of service to be performed. While schedule of locations
is not included. a sentence regarding the addition of all. City
generators to their scheduling system that creates reminders to
ensure all PM's are done on time. Technician qualifications said to
be in the bid but I didn't see them. Eliminated pnor to checking
references due to previous work with COP. Cost was second
0.5 28.9 highest.