HomeMy WebLinkAbout01/24/2011PUBLIC WORKS COMMITTEE
January 24, 2011
4:55 p.m.
Council Chambers
Members present: Welper, Getty. Absent: Greenwood.
Moved by Getty, seconded by Welper that the Agenda, as proposed, be approved. Ayes: Two.
Motion carried.
Moved by Getty, seconded by Welper that Authorization to purchase parts to rebuild two moyno
pumps at a cost of $24,542.40—Submitted by Larry Smith, Superintendent of Waste
Management Services, be approved. Ayes: Two. Motion carried.
With no further business before the committee, it was moved by Getty, seconded by Welper that
the meeting be adjourned at 4:56 p.m. Ayes: Two. Motion carried.
Suzy Schares
City Clerk
PUBLIC WORKS COMMIT"IE,E
January 24, 2011
4:55 p.m.
Council Chambers
Roll Call: Members: Chairperson Bob Greenwood
Ron Welper
Harold Getty
Approval of Agenda, as proposed.
NEW BUSINESS
1. Authorization to purchase parts to rebuild two moyno pumps at a cost of
$24,542.40—Submitted by Larry Smith, Superintendent of Waste Management
Services
ADJOURNMENT
Suzy Schares
City Clerk
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Authorization Request Form
The Finance Committee of the City Council is here by requested to authorize the following
purchase or expenditure submitted by the WMS Departmant to expend
$ 24.542.40 plus ext. shipping cost of $ 0.00 to pay for or purchase
Parts for two moyno pumps to rebuild
This purchase or expenditure is being made because:
Two Moyno pumps in the thickened activated sludge pump bldg. Are worn out, not
pumping the required gallons per minute.
❑X Bids or written quotes were taken on this purchase, as follows
Liberty Process Eq.$24,542.40; Hutcheson Eng. Products. $28,760.00; Mc2, Inc. $$33208.00
these are all quotes for repair for two moyno pumps.
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund: EIRoad Use Tax: nSewer: Sanitation:
(Bonds:
Federal/other grants: nOther(specify):
This expenditure is to be coded to the following budget line -item:
520/ 14/5200/ 1571
(Fund - Department - Activity - Account Number)
in which budgeted amount is
and the current available balance is
Respectfully submitted,
(Project Code)
$ 150,000.00
$ 9,570.29
(Signature Dept. Head Or Designee) Date (Signature Finance Dept. Review) Date
• Jan 13 11 01:08p
Liberty Process Equipment
18476407855
p.3
Sold To:
CITY OF WATERLOO
3505 EASTON AVENUE
WATERLOO, IA 50701
Confirm To:
RICHARD CILSON
Liberty Frocess Equipment, Inc.
2525 S. Clearbrook Drive
Arlington Heights, IL
60005-4623
Phone: (847) 640-7867
Fax: (847) 640-7855
Quote
Page 1 of 2
Quote Number: 0024455
Quote Date: 1/10/2011
Quote valid through 219/2011
Customer Number. CITWAT
Salesperson: Mark Snitowsky
Ship To:
CITY OF WATERLOO
3505 EASTON AVENUE
WATERLOO, IA 50701
Customer Fleference Ship VIA
4F036G1 CIJQ DAX
F.O.B. Terms
ARLINGTON FITS NET30 DAYS
Approximate Delivery
Item Description
Serial Number
Unit
Qty Price
Amount
C74FG1L CDQ ROTOR
21 C340GQL CDQ STATOR
BG085OL STATOR GASKET
27 AG00851. RETAINING RING
KPF87QL CDQ GEAR JOINT SEAL KIT
TO INCLUDE: (1) GEAR JOINT SEAL, (I) #5 O-RING, (1) #41 0-RING
KFF951L CDQ GEAR JOINT KIT
EACH
EACH
EACH
EACH
EACH
EACH
TO INCLUDE: (1) RING GEAR, (1) BALL GEAR, (2) KEYS, (1) PRIMARY THRUST PLATE, (1)
SECONDAFtY THRUST PLATE, (1) LOCK NUT & (1) SEAL SUPPORT
KPF291L BEARING KIT
14 PF0261L CDQ DRIVE SHAFT
3 BJ112QL, 0-RING
F DOUBLE MECHANICAL SEAL
= 3305589275
le 4".3 Th �s
EACH
EACH
EACH
EACH
1
1
2
3
2
5,298.00
2,543.00
9.60
14.00
23.00
2 441.00
1
1
1
1
264.00
1,047.00
6.00
2,116.00
5,298.00
2,543.00
19.20
42.00
46.00
882.00
264.00
1,047.00
6.00
2,116.00
E '-/' ?a:1 tfH eoti
Continued
• Jac 1'3 11 01:08p
•
Liberty Process Equipment
18476407855 p.4
Sold To:
CITY OF WATERLOO
3505 EASTON AVENUE
WATERLOO, IA 50701
Confirm To:
RICHARD OLSON
Liberty Process Equipment, Inc.
2525 S. Clearbrook Drive
Arlington Heights, IL
60005-4623
Phone: (847) 640-7867
Fax: (847)640.7855
Quote
Page 2 of 2
Quote Number: 0024455
Quote Date: 1110I2011
Quote valid through 219/2011
Customer Number: CITWAT
Salesperson: Mark Snitowsky
Ship To:
CITY OF WATERLOO
3505 EASTON AVENUE
WATERLOO, IA 50701
Customer [Reference Ship VIA F.O.B. Terms
4F036G1 CDQ DAX ARLINGTON HTS NET 30 DAYS
Approximate Delivery
Item Descr ption Serial Number Unit Qty Price Amount
8.00
THANK YOU
MARK SNITOWSKY
pQIiuZ(') pr. 6iry
Quoted pricers in US dollars. Do not include shipping or packaging charges
which will be added to our invoice at the time of shipment.
Visit our wellsite at hap//www.libertyprocess.com
Total: 12,271.20 x
v,sYt.vo
Engineered Products For the Manufacturing & Processing Industries
From:HUTCHESON ENGINEERING
402 455 1848
01/14/2011 11:46 #143 P.001/002
NG
QUOTATION SM0113-1043
Company Name City of Waterloo WTP Name
Phone 319-291-4553 ( Fax-291-4523 ) Fax
Richard Olson
ITEM
QTY
DESCRIPTION
NET
EACH
NET
TOTAL
**** Moyno pump parts quote model # 4F036G1 CDQDAX
1 1 # KPF291 Bearing Kit $354.00
2 2 # KPF951 Gear Joint Kit $935.00 $1,870.00
3 1 # PF0261 Drive Shaft $1,806.00
4 2 # KPF87Q Gear Joint Seal Kit $40.00 $80.00
5 1 # BJ 112Q 0-Ring $8.00
6 2 # BG085Q Stator Gasket $14.00 $28.00
7 3 # AG0085 Retaining Ring $19.00 $57.00
8 1 # C340GQ Stator $2,425.00
9 1 # C74FG1 Rotor $4,960.00
10 1 ************* Mechanical seal - Still waiting on information from factory
11 1 New pump model # 4F036G1CDQDAX ( less mechanical seal) $14,380.00
x -2-
., £., 1
Parts are approx. 2-3 weeks for delivery
Pump = approx. 4-5 weeks
Thank You,
Steve Mescher
DATE:
TOTAL
Please contact us if you have any questions.
www.hutchesonengneering.com
steve@hutchesonengineering.com
6405 Pershing Drive Omaha, NE 68112 Phone (402) 455-2000 Fax (402) 455-1848
—'/06/2011 00:38 4023339663
MC2 INC
PAGE 01/02
Mc2, Inc.
2320 5. 156th Circle • Omaha, Nebraska 68130-2511 • Phone (402) 333-9660 • FAX (402) 333-9663
DATE:
FAX MEMO
ATTN. -ki t 4f?
COMPANY: JA1,41-Bi? L.) 1 14 .
FAX#: 4.523
tg-
FROM:: Roger D. Gellhaus
Total Number of Pages:
E -Ma iI Address: info@+mc2h2o.com
PUMP MODEL: 4F036G 1CDQDAX 7 (S PawlP
Bearing Kit KPF291
Gear Joint Seal Kit KPF87Q
Gear Joint Kit KPF951
Rotor C74FG1
Stator C340GQ
0-Ring BJ112Q
Drive Shaft PF0261
Stator Gasket BG085Q
Retaining Ririg AGOO85
Double seal
QTY
$430.00 each. f 4.30 4,.
$49.00 each 49, ` c
$1.,098.00 each .:2- a i 9.t,,00
$6,231.00 each I 6 2.31. oc
$3,360.00 each I 33 1,a . ac
$9.00each I q,om
$2,324.00 each f 07_3.,4 a
$15.00 each 3
$13.00 each .fit 'aq
3305589275 $1>887.O0 each t 1687. o0
TO- M L `q(,,,G0'4:0c
)(a-
il 3 3.zor v