CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
For Information Only
For Meeting of:
September 15, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Emergency Procurement for Generator Repairs at Iron Bridge, E14-0230

Summary:
On February 25, 2014, Wastewater Division discovered that all three (3) emergency generators at the Iron Bridge facility were diagnosed with leaking turbo chargers.  If the generators were not repaired, there could be a catastrophic failure resulting in Iron Bridge not having emergency power.  Loss of power would have created an environmental disaster with potentially millions of gallons of under/untreated sewage being discharged from the facility or possibly overflowing manholes and flowing down the streets.  In addition, catastrophic failure of a generator could cost up to approximately $1,000,000 per failed generator in replacement cost.

The Wastewater Division proceeded with the emergency repairs to avoid catastrophic failure.  Florida Detroit Diesel-Allison (FDDA) made the repairs due to their familiarity and expertise in repairing generator turbochargers.  In addition FDDA currently has a contract with the City to provide generator preventive maintenance.  The total amount of the repairs is $176,306.22.

No City Certified M/WBE suppliers are registered to provide this service.

Fiscal & Efficiency Data:

Recommended Action:
Per Procurement Code Section 7.309, Emergency Procurement, any emergency procurement exceeding the Chief Procurement Officers award authority shall be submitted to City Council for information.  Procurement and Contracts Division will issue a Purchase Order to allow payment of supplier invoices in the amount of $176,306.22. 


Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/5/2014 10:09 AM
City Clerk 9/5/2014 10:14 AM

ATTACHMENTS:
Name: Description: Type:
FDDA_Invoices_for_Emergency_Repairs_of_Generators.pdf Supplier Invoices Backup Material
Emergency_Procurement_Request_E14-0230.pdf Emergency Procurement Form Backup Material
FIS_Turbo_Charger.doc Fiscal Impact Statement Backup Material

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