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HomeMy WebLinkAboutStaff Report 3.F 01/28/2008CITY OF PETALUMA, CALIFORNIA J. AGENDA BILL January 28, 200 Agenda Title: Resolution Authorizing the Sole Source Purchase of SMART Meeting Date: January 28, 2008 Irrigation Controllers Meeting Time: ® 3:00 PM ❑ 7:00 PM Category: ❑ Presentation M Consent Calendar ❑ Public Hearing ❑ Unfinished Business ❑ New Business Department: Director: Contact Person: Phone Number: Water Resources and Michael J. Ban, P.E. Margaret P. Orr, P.E. 778-4546 Conservation j vl • P• �f n� -Cost of Proposal: $223,914 Account Number: 8310-54130 Amount Budgeted: $225,000 Name of Fund: Water Conservation Attachments to Agenda Packet Item: • Resolution Hydropoint Data Systems Inc. Quotation (Attaclunent 1) • Installation Quotations; Gardners Guild Inc., Hydropoint Data Systems Inc., Cagwin & Dorward (Attachment 2) Irrigation Association Smart Water Application Technology (Attaclunent 3) Summary Statement: The City of Petaluma, in conjunction with the Sonoma County Water Agency (SCWA) and the East Bay Municipal Utilities District, has been awarded an extension to Proposition 13 Grant funding until October 2009 to purchase Smart Irrigation Controllers for City residents and select City commercial locations. Smart Irrigation Controllers automatically calculate a scientifically-based irrigation schedule based on several factors including plant type, soil type, and current weather conditions. The irrigation schedule is updated daily via satellite as weather conditions change allowing for appropriate amounts of water to be applied to the landscape. The Hydropoint Data Systems WeatherTrak ET Plus and Pro2 Controllers are the only controllers of their kind that satisfy 100% of the testing requirements of the Irrigation Associations (IA) Smart Water Application Technology (SWAT) Protocol. In October 2006, City Council approved the sole source purchase and installation of 73 residential WeatherTrak ET Plus Controllers and 19 commercial WeatherTrak Pro2 Controllers. These controllers were successfully installed in March 2007. During peak 2007 irrigation season (July-October), the residential water use decreased by 35% from the three year average of 2004-2006. City park water use decreased by 24% from the three year average of 2004-2006. Based on the success of the program, a sole source purchase of an additional 29 WeatherTrak Pro2 central controllers to equip 25 City parks and City owned facilities and 10 WeatherTrak Plus Controllers for ten Petaluma Ecumenical Properties (PEP) throughout the City of Petaluma is recommended. The City intends to complete the project by the end of March 2008 to further potable water savings this coming sunnier. Recommended City Council Action/Suggested Motion: City Management recornnends authorizing the sole-source purchase of SMART Irrigation Controllers. Reviewed by Admin. SY& Dir: Reviewed by.Chtv Approve4,1w.City Manager: Date: (1(516,7 Date: Date: Rev. # Date Last Revised: File: S:\water resources & conservation\Conservation\City CouncilUanuary 28, 2008 - ET ControllerW.pnda Report - ET Controller Final.doc I- .1 CITY OF PETALUMA, CALIFORNIA JANUARY 28, 2008 AGENDA REPORT FOR RESOLUTION AUTHORIZING THE SOLE SOURCE PURCHASE OF SMART IRRIGATION CONTROLLERS 1. EXECUTIVE SUMMARY: The City of Petaluma, in conjunction with the Sonoma County Water Agency (SCWA) and the East Bay Municipal Utilities District, has been awarded an extension to Proposition 13 Grant funding until October 2009 to purchase Smart Irrigation Controllers for City residents and select City commercial locations. Smart Irrigation Controllers automatically calculate a scientifically -based irrigation schedule based on several factors including plant type, soil type, and current weather conditions. The irrigation schedule is updated daily via satellite as weather conditions change allowing for appropriate amounts of water to be applied to the landscape. The Hydropoint Data Systems WeatherTrak ET Plus and Prot Controllers are the only controllers of their kind that satisfy 100% of the testing requirements of the Irrigation Associations (IA) Smart Water Application Technology (SWAT) Protocol. In October 2006, City Council approved the sole source purchase and installation of 73 residential WeatherTrak ET Plus Controllers and 19 commercial WeatherTrak Pro2 Controllers. These controllers were successfully installed in March 2007. During peak 2007 irrigation season (July -October), the residential water use decreased by 35% from the three year average of 2004-2006. City park water use decreased by 24% from the three year average of 2004-2006. Based on the success of the program, a sole source purchase of an additional 29 WeatherTrak Pro2 central controllers to equip 25 City parks and City owned facilities and 10 WeatherTrak Plus Controllers for ten Petaluma Ecmnenical Properties (PEP) throughout the City of Petaluma is recommended. The City intends to complete the project by the end of March 2008 to further potable water savings this coming sumnmer. City Management recommends authorizing the sole -source purchase of SMART Inrigation Controllers. 2. BACKGROUND: The East Bay Municipal Utilities District applied for and was awarded Proposition 13 Grant funding for the purpose of purchasing Smart Irrigation Controllers for its own customers as well as customers of qualifying Bay Area municipalities. The Sonoma County Water Agency received a portion of thus grant funding to be distributed to its retailers. Grant funding was to originally expire on March 31, 2007. Because not all of the funds were exhausted by March 31, 2007, the Grant deadline was extended until October 1, 2009. The City has selected the WeatherTRAK ET Plus Smart Controller by Hydropoint Data Systems to be installed for this project. The WeatherTRAK ET Plus controller is the only central controller of its kind that satisfies 100% of the testing requirements of the Irrigation Associations (IA) Smart Water Application Technology (SWAT) Protocol. The Irrigation Association has developed this independent third party testing protocol specific to "smart" controllers. Currently the protocol is administered through the Center for Irrigation Technology (CIT), an independent testing laboratory, applied research facility and educational resource center based at California State University, Fresno. The objective of this protocol is to evaluate how well current commercial technology has integrated the scientific data into a practical system that meets the agionomic needs of turf and landscape plants. Each product evaluation is conducted by creating a six -zone virtual landscape subjected to a real-time climate through monitoring of a selected weather station to evaluate the ability of individual "smart' controllers to adequately and efficiently irrigate that landscape. Currently, only the WeahterTrak controller meets all of the required specifications of the SWAT testing protocol, hence the request to sole source the installation. This type of controller is complicated and requires technical knowledge for option unn progranuning which will give optimum water savings. The vendor has a customer service program which will allow the customer to make unlimited calls to the vendor should any questions or concerns arise. The City of Petaluma has already used a portion of the Grant funding to install 73 residential WeatherTrak Smart Controllers and 19 commercial WeatherTrak Prot Smart Controllers resulting in significant water savings (35% at residential locations and 24% on City parks). Further sustained water savings is anticipated with the purchase and installation of 29 additional WeatherTrak Prot Controllers at the majority of the remaining City parks and facilities not already equipped with a Smart Controller and at ten PEP locations. Twenty-five City owned and maintained sites and 10 PEP locations have been identified that would qualify for grant funding and benefit fiom a new WeatherTrak Pro2 Controller. To qualify for grant frmd ng, a site must have over 1,500 sq. ft. of irrigated landscape and over 500 sq. ft. of irrigated turf. A total of 39 controllers will be installed at the following 35 sites: City Parks/Facilities: Aria's Meadows Bond Park Casa Grande Median Cavanaugh Court Cavanaugh Park Center Park Crinella Park Del Oro Park Glen Brook Park Kenilworth Park Maria Strip McDowell Meadows Meadow View Prince Park Petaluma Police Station City Musemn Pemy Park Rail Road Depot Sunrise Park Swine Center 4. • La Tercera Park Western & Baker • Leghoms Park Wiseman Park • Maria/Sonoma Mt. Pkwy. PEP Locations: 10 PEP sites throughout the City of Petaluma have been pre -qualified Additionally, parks maintenance costs will be reduced by $4,757 for the fast year because City parks staff will no longer need to make regular adjustments (assuming that City personnel currently adjust existing controllers two times per month during the irrigation season). Once per month adjustments of the new controllers will be made from a desktop computer to fine tune the system during the fust year. After this first year of fine-tuning, the maintenance costs savings will increase to $7,708 per year as adjustments will become minimal. An additional benefit of this program is the ability for the City to si nultaneously tum off all of these controllers at the City parks/facilities sites via the web during peak demand days thus significantly reducing system demand and the flexibility to allow parks to go "brown" if a drought sets in. The City intends to monitor water usage for all accounts that participate in the program to determine actual water savings. Currently, the cities of Rohnert Park, Sonoma, Forestville and the North Marin Water District have participated in this Smart Controller Grant Program. ALTERNATIVES: Purchase the Smart Controllers to match 19 existing controllers. Direct Department of Water Resources & Conservation to bid the purchase. Do not expand the use of Smart Irrigation Controllers. 4. Take no action. FINANCIAL IMPACTS: The cost for 39 controllers, including rain sensors, controller enclosures/pedestals, 10 years of two-way signaling fees for each park controller and three years for each PEP controller, and tax is $199,762. Three bids for site audits and controller installation were received. Gardeners' Guild, Inc. was the lowest bidder in the amount of $44,275. The total rebate amount through the Proposition 13 grant finding will be $20,123. The total cost of the project is $223,914. Cost Sununaiv Product Description Qty. Total Cost WeatherTrak Prot central with 29 $191,682 10 year ET everywhere service, rain sensors ($70 ea.), and tax 5. NI WeatherTrak Plus with 3 year ET 10 $8,080 everywhere signal, rain sensors, and tax Controller Installation 39 $44,275 Grant Funding (rebate) 29 $ 20.123 TOTAL22S 3.914 The return on investment calculation is an impressive 31%. Water savings anticipated as part of this project are 14,020 CCF per year which translates into an average annual savings $36,630 at the 2008 $2.64/hcf water rate. A conservative 22% water savings was used to project these savings based on the results of the 2007 pilot project. In addition to using Proposition 13 Grant WeatherTrak Controllers will be paid out conservation budget. This expenditure Conservation funds. CONCLUSION: funding, the purchase and installation of the of the City's current fiscal year 07/08 water will be reimbursed with the City's SCWA Water is a precious resource that should be applied to the landscape based on the site and weather conditions. This project elevates the application of water to a technical level based on data. A pilot progran incorporating these devices in 2007 provided terrific water savings ranging from 24 - 35%. The expansion of this program gives the City of Petaluma further potable water savings, the ability to observe controller status via the Internet, and the ability to shut off all water to many City-o«ned lands if there is an emergency or drought condition. OUTCOMES OR PERFORAIANCE MEASUREAIENTs THAT WILL IDENTIFY SUCCESS OR COMPLETION: Successful installation of 39 irrigation controllers that result in a reduction of the City's peak water demand as measured in the Fall of 2008. RECOMMENDATION: City Management recommends authorizing the sole -source purchase of SMART Irrigation Controllers. RESOLUTION AUTHORIZING THE SOLE SOURCE PURCHASE AND OF SMART IRRIGATION CONTROLLERS WHEREAS, the East Bay Municipal Utilities District applied for and was awarded Proposition 13 Grant Funding for the purpose of Purchasing Smart Irrigation controllers for its own customers as well as customers of qualifying Bay Area municipalities; WHEREAS, the Sonoma County Water Agency (SCWA) received a portion of this grant funding to be distributed to its retailers; WHEREAS, the City of Petaluma applied for and was awarded funding from SCWA to purchase 73 residential controllers and 19 commercial controllers as part of the 2007 Water Conservation Program. Average water savings ranged from 24% to 35%; WHEREAS, funding for this Smart Controller Program for the City of Petaluma will be refunded after project completion from Proposition 13 Grant funding and the Sonoma County Water Agency's Water Conservation Fund; WHEREAS, Smart Irrigation Controllers automatically calculate a scientifically -based irrigation schedule based on several factors, including plant type, soil type, and current weather conditions. The irrigation schedule is updated daily as weather conditions change allowing for appropriate amounts of water to be applied to the landscape. Smart Controllers have been proven to apply 20-30% less water than conventional, non weather -based irrigation controllers; WHEREAS, the Irrigation Association has developed testing protocol for Smart Water Application Technology (SWAT) that has identified the WeatherTRAK ET Plus irrigation controller, manufactured by Hydropoint Data Systems, a Petaluma company, as the only controller with central control capability to have passed the SWAT Protocol with a score of 100%; WHEREAS, staff recommends the sole source purchase and installation of the WeatherTRAK controller to match existing controllers and allow for centralized control of the system; WHEREAS, staff has calculated a rate of return indicating that the return is greater than the cost of money therefore indicating this project is beneficial to the City; NOW, THEREFORE, BE IT RESOLVED, 1. That the City Council hereby authorizes the sole source purchase of 39 Hydropoint WeatherTrak Smart Irrigation Controllers in an amount not to exceed $199,762. 2. That the City Council hereby authorizes the installation of the 39 Hydropoint WeatherTrak Smart I rigation Controllers by Gardners Guild file. for a price not to exceed the quote amount of $44,275. The City Council authorizes the Director to approve change orders not to exceed 10% of the quote amount if necessary for field conditions. 3. This resolution shall become effective immediately. 4. All portions of this resolution are severable. Should any individual component of this resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining resolution portions shall be and continue in full force and effect, except as to those resolution portions that have been adjudge invalid. The city Council of the City of Petaluma hereby declares that it would have adopted this resolution and each section, subsection, clause, sentence, phrase, and other portion thereof, irrespective of the fact that one or more section subsection, clause sentence, phrase or other portion may be held invalid or unconstitutional. ATTACHMENT I QUOTATION HYDROPOINT DATA SYSTEMS, INC. \ |� ƒ wage 7asa=wwoe \ \2 9 P I,\( } ( 9§ ( (9;zm Q R Q§G R',2--- Q ƒ22,GwGa�,#99R !§§§§§)§§§§}; !§000000000000000 00000000 / m�E[ \ [ ATTACHMENT 2 QUOTATIONS INSTALLATION 10 11 12 li ATTACHMENT 3 IRRIGATION ASSOCIATION SMART WATER APPLICATION TECHNOLOGY (SWAT) 14 IRRIGATION', 6540 Arlington Boulevard ASSOCIATION Falls Church, VA 22042 Tel: 703-536-7080 www.irrigation.org t Testing Agency: Center for Irrigation Technology www.californiawater.or Product: WeatherTKAIVm Product Type: Climatologically Based Controller Product Description: WeatherTRAK TM climatological adjustment uses WeatherTRAK ET Everywhere'"' ET/rainfall data and WeatherTRAK Scheduling Engine'" to provide custom schedules. See details on back page.) SWAT'^ Protocol*: Turf and Landscape Equipment Climatologically Based Controllers 6' Draft Testing Protocol (December 1, 2004) The concept of climatologically controlling irrigation systems has an extensive history of scientific study and documentation. The objective of this protocol is to evaluate how well current commercial technology has integrated the scientific data into a practical system that meets the agronomic needs of mrf and landscape plants. The evaluation is accomplished by creating a virtual landscape subjected to a representative climate to evaluate the ability of individual controllers to adequately and efficiently irrigate that landscape. After initial programming and calibration the controller is expected to perform without further intervention during the test period. Performance results indicate to what degree the controller maintained root zone moistures within an acceptable range. If moisture levels are maintained without deficit, it can be assumed the crop growth and quality will be adequate. If moisture levels are maintained without excess it can be assumed that scheduling is efficient. *All SWAT`" Protocol may be viewed at www.irrioation.orn Wa-rw.�rtr► atton;pde ,l Minimum of 6 test zones: 100% Minimum of 6 test zones: 0% Maximum of 6 test zones: 100% Maximum of 6 test zones: 0% Mean/Average of 6 test zones: 100% Mean/Average of 6 test zones: 0% Irrigation Adequacy represents how well irrigation Irrigation Excess represents hoav much irrigation water met the needs of the plant material. '11his reflects the was applied beyond the needs of the plant material. This percentage of required water for turf or plant material reflects the percentage of water applied in excess of 100% supplied by rainfall and controller -scheduled irrigations. of required water according to data from CIMIS station Research suggests that if this value is between 80% and #75 Irvine, Orange County during the test period. 100%, the acceptable quality of vegetation will be maintained. Source n Data Link Initial Purchase Additional Additional Fees 7InstallationData Hardware Contactor or end All Models: Purchase price is Optional wireless rain Annual subscription user calls to activate Wireless based on number Of or rain, wind, freeze signal fee. Aluld- WeatherTR9K ET network zones. \Fireless and flow sensor. wear package prices Evea}whereTm receiver is integral. available. new system. 800362$774 Additional Features Zones Time of Day of Other If Data Link is Day Week Discontinued WeatherTR J,Jm: Capable of Capable of ❑ Includes copy button to simplify If the ET Every�vhereT 9-48 stations; restricting restricting programming schedulingis Indoor and the time of watering ❑ Remote Internet -based irrigation discontinued it may be Outdoor Mount day for days by management via two-way wireless used as a standard Options watering. selection ❑ Standard program mode for plant irrigation controller with or interval establishment cycle and soak capability. ❑ Alert functionality ❑ Unlimited cycle and soak, and number of YO Yams Report Date: 01/09/2006 Full Technical SWAT Performance Report at www.irrioation.org IRRIGATIONY 6540 Arlington Boulevard ASSOCIATION ®� Falls Church, VA 22042 Tel: 703-536-7080 www.irrigation.org WeatherTRAK ET Everywhere TM o Delivers daily ET updates via a wireless network for self-adjusting irrigation scheduling based on changing weather. o Collects data from more than 14,000 weather stations across the US including the NOAA network, state and local networks and private weather stations. o Applies scientific modeling techniques to validate local weather to 1 square kilometer. WeatherTRAK Scheduling Engine TM o Calculates irrigation schedules based on zone -specific, Irrigation Association recommended parameters including plant, soil, slope, and sprinkler type. o Supports user -defined water windows, water days and manual watering. o Built in and customizable plant settings. o Automated cycle and soak times according to soil and slope settings. 16 Report Date: 01/09/2006 Full Technical SWAT Performance Report at www.irrioation.oro