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LTC 331-2019 Report on Emergency Purchases and Unauthorized Purchases MIAMI B City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov LTC # 331-2019 LETTER TO COMMISSION To: Mayor Dan Gelber and Members of the City Commission From: Jimmy L. Morales, City Manager a a Date: June 6, 2019 ��r gligirL Subject: Report on Emergency Purchases and Unauthorized Purchases EMERGENCY PURCHASES. Miami Beach City Code Section 2-396 provides for the City Manager to waive the requirements for competitive bidding for emergency purchases as defined in the Code. Pursuant to this provision, emergency purchases exceeding $50,000.00 are to be reported to the City Commission at its meeting following the emergency. The emergency purchase request process outlined in Code allows the City to respond expeditiously to unexpected needs. The Emergency Purchase Request form for each emergency reported is attached. Emer•enc Purchases Form No. Nature of Requestor Contractor Estimate Value Emergency Replacement of Public Works 2019-250 (2) Switchgear Operations Eaton Corporation $153,620 Cubicle Breakers UNAUTHORIZED PURCHASES. Miami Beach City Code Section 2-393(a) prohibits the purchase of goods or services unauthorized by the Procurement Division (typically through the issuance of a Purchase Order with stated purchase authority prior to the receipt of goods or services). In its due diligence, the Department of Procurement Management (DPM) has identified those purchases that have been transacted in violation of the stated Code requirement. In those cases, the DPM has required documentation and justification be provided to the City Manager, through the Unauthorized Purchase form, who may then, pursuant to Code, consider and authorize the purchase. Unauthorized purchases exceeding $50,000.00 are reported to the City Commission at its meeting following the approval of the Unauthorized Purchase form. Unauthorized Purchases Nature of Form No. Unauthorized Requestor Contractor Value Purchase Nothing To Report / I JLM/MT/Air`i /MG F:\PURC\$AL \REPORTS\Monthly Reports\FY 2017\Emergency&Unauthorized Purchase Report\June, 2019.docx MIAMI BEACH Emergency Purchase Authorization Request Number: - 25t7 Contact information Date: Requestor- 4-29-2019 ! Water& Sewer Superintendent Locatlort of Emergency: { Requesting Depar!ment: 300-28"' Street(Sewer pump station#28) Public Works-Operations Required Goods/Services: Contact ko: Replacement of(2)Switchgear Cubicle 786-256-1070 Breakers Describe Type(threat to public's lire,health,welfare or siptlfleant loss of property)and Details of Emergency(Attach additional detail,if necessary,and all available documentation justifying emergency declaration.): Sanitary Sewer Lift Station 1x23 located at 300-28r"Street is a major sewer station equipped with a permanent emergency back-up generator and Automatic Transfer Switch (ATS) to power the station during FPI_power outages. On Sunday, March 31, 2019,and again on Thursday,April 18,2019, the station experienced an FPL power outage.When this occurs, the sewer station should automatically switch over from FPL power to generator power, preventing any loss of power to the station. When FPL power is restored, the systems ATS should shut down the generator and return the station to FPL power automatically. These chains of events did not take place. The current ATS system in place is no longer working properly despite multiple attempts at repairs, leaving the station without power when an FPL power outage occurs.With the existing condition, all transfer of power needs to be performed manually by a person on site and if for some reason, staff is not aware that the station has lost power or does not manually transfer power in a very short time, the station will remain powerless causing a sewer overflow within 10 minutes of power loss. Unfortunately, Operations is also experiencing issues when we attempt to conduct the transfer manually. The system is outdated and finding parts available to make repairs Is extremely difficult and almost impossible to procure. Sewer Lift Station#28 serves a critical function within our sewer collection system and bears the responsibility and significant load of collecting and transporting stakeholder's wastewater safely and without interruption.This major sewer station includes both pit pumps for the gravity system and booster pumps for the force main,which is then pumped directly to Virginia Key for treatment. To ensure a high level of service and public safety,a replacement and upgrade of the stations electric breakers system is required immediately. Another power outage event can occur at any time and our current system can fall at any moment. Completing this necessary task will ensure the public's health is protected by allowing the stations emergency back-up power system to operate and transfer power as intended. The upgrade will also significantly reduce the risk of sewer back-ups and sewer running unto the , road ways and stormwater system that can lead to the City's canals and the bay. Vendor(s)Information Proposed v:r,Iar attic,ieu,t 4 mufti doral: btlmated Cost Of known): Price:$139,655.00 Contingency:$13,965.00 Eaton Corporat',on Total Amount:$153,620.00 Describe MOW&why b+c.nmended vendortst Selectee: This vendor was selected on emergency availability with all the resources required to perform the needed upgrades and respond effectively in the best interest of the City of Miami Beach. In addition, Eaton Corporation is the sole source manufacturer of the equipment being installed. See attached sole source letter. Cite Code Sec.2494.•Emergency Purcnases: ' (a) Cit/ 1Aanager. h=se t at acearent emercenc/,equorrq nsrectate D,rx'asa 1 wocties or=ntoclat wrica.to y maraca(tad Ce empawersd'o sl/have tat pm:renal Lr pr b sews Dy oven nurtet DIce tan at the'cwest 2)tarn3bie;reot ry swords x=rancid( aerrtcee nct darting re5.3OO.00. The*manager las:hs'Una*n su n to=se of n e"eryerre to Teo arbeD to hearth,sides/asl welfare of he*Suss acsan spat*'witted t'he lent''x,'ular reefing tf to qty=nurisssen ares succiies x sernces=eel 525 XC X. (b) Iafad or Department.h:ase st sct:al eneroncy.and edh he for=Isere r Feryr.rt Dractcr, re to Drcr tergal 7f'be al manager,fie Mal of any bang nem may x,rcrlase Jelly ray suedes+Mese mmeBate rwa Trent s awls n)taint iesays in Fe sat S Mousing mercy tat nay vitally ufeci Fe is *lit x=nvertence:I I tzws T'`e lead r r.ch drag ogercr sial;are n to xorar a:ova I a rssMat re a ccs of Fe Meyer!necn1.tgathe.vl i Li erten*onr 1 re mraurata ee 1 lie anergencr Department Head Procurement Director Assistant City Manager City Manager 4ATUR�, •f .. LGNA : / r/ _� sir E r , DA it: J 0A 71, !0A n DATE S 8 r 9 S- / !`'i l Imo - t3/I //, / ,