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File #: 15-12166    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 11/1/2019 In control: City Council Business Meeting
On agenda: 12/9/2019 Final action:
Title: Ventis Pro Series Gas Monitoring Equipment Purchase
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Title

Ventis Pro Series Gas Monitoring Equipment Purchase

 

Action

Action:

A.                     Approve the purchase of new Ventis Pro Series Gas Monitoring Equipment, by the sole source exemption, and

 

B.                     Approve a contract with Industrial Scientific for the purchase of Ventis Pro Series Gas Monitoring Equipment units.

 

Body

Staff Resource(s):

Reginald Johnson, Fire

Cindy Bonham, Fire

 

Sole Source Exemption

§                     G.S. 143-129 (e) (6) provides that formal bidding requirements do not apply when:

-                     Performance or price competition is not available,

-                     A needed product is available from only one source or supply, or

-                     Standardization or compatibility is the overriding consideration.

§                     Sole sourcing is necessary for this contract because there is only one supply source.

§                     City Council approval is required for purchases made under the sole source exemption.

 

Explanation

§                     The Charlotte Fire Department includes a Hazardous Materials (Hazmat) response team that operates out of two fire stations (Stations 13 and 32, in Council Districts 2 and 7 respectively).

§                     Hazmat response teams are called to monitor areas that have experienced spills or may have harmful gases in or around the area.

§                     This equipment will be utilized throughout the Charlotte Urban Area Security Initiative region which includes Mecklenburg, Union, Cabarrus, Gaston, Stanly, and Iredell counties.

§                     Current equipment employed for this use is over 12 years old and beyond the expected useful life.

§                     This purchase will include 77 pieces of gas monitoring equipment.

§                     Total contract expenditures are estimated to be $218,000.

 

Charlotte Business INClusion

This is a sole source contract and is exempt (Part A: Appendix 1.27 of the Charlotte Business INClusion Policy).

 

Fiscal Note

Funding: Urban Area Security Initiative Grant Funding