Jobs
Contact
A-Z
News
Explore
Residents
Business
Government
Open Menu
Close Menu
Explore
Residents
Business
Government
Print
Reading Mode
Back to Calendar
Return
ITEM 27
City Council Memorandum Public Works & Utilities Memo No. UA25-084
Date:
June 12, 2025
To:
Mayor and Council
Thru:
Joshua H. Wright, City Manager
Andy Bass, Deputy City Manager
John Knudson, Public Works and Utilities Director
From:
Josef Kennis, Wastewater Facilities Manager
Subject:
Purchase of Flow Meters, Level Meters, and Repair Services
Proposed Motion:
Move City Council approve the purchase of flow meters, level meters, and repair services from Western Environmental Equipment Co., utilizing City of Phoenix Contract No. 4701010048, in an amount not to exceed $162,932.
49.
Background/Discussion:
The Public Works & Utilities Department (PW&U) administers an ongoing Wastewater Sewer Assessment Program to evaluate, prioritize, and repair deteriorated sewer pipes and manholes within the city's collection system. The program ensures compliance with federal and state regulations and complies with the Capacity Management and Operations Maintenance Program. The use of flow monitoring units, installed in manholes, will enable PW&U staff to evaluate existing capacity to guide future development.
This request is for an amendment to an existing purchase order with Western Environmental Equipment Co., to purchase two additional flow monitoring units. This action will increase the total number of flow monitoring units that the city has for the collection system to five.
Evaluation:
The City of Phoenix competitively solicited and awarded a contract for flow meters, level meters, and repair services to Western Environmental Equipment Co. The city has a current agreement with the City of Phoenix allowing for the cooperative use of the contract. Staff recommends use of this contract because of competitive pricing and quality customer service. The City of Phoenix contract is valid through August 15, 2029.
Financial Implications:
To date, the department has spent $99,360 in fiscal year 2024-2025 under an existing purchase order. An additional $63,572.49 is required to cover equipment costs through the end of the fiscal year due to additional needs.
Fiscal Impact
Account No.
Fund Name
Program Name
Dollar Amount
CIP Funded Y/N
615.3910.6817.0000.6WW266.0
Wastewater Capital
Sewer Assessment and Rehabilitation
$63,572.49
Y
GO TO PREVIOUS PAGE
GO TO THE TOP OF THE PAGE
AgendaQuick ©2005 - 2026 Destiny Software Inc.
All Rights Reserved.