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R-34-25 to Waive Competitive Bidding and Authorize the Execution of an Agreement Between Village of Lemont, Illinois, and Water Resources, Inc. for the Installation of R900 Data Collectors and Necessary EquipmentVTT:T,AGF OF TO: Village Board Meeting FROM: Ted Friedley, Public Works THROUGH: � - 3H-ZED 418 Main Street I Lemont, IL 60439 SUBJECT: A Resolution to Waive Competitive Bidding and Authorize the Execution of an Agreement Between Village of Lemont, Illinois, and Water Resources, Inc. for the Installation of R900 Data Collectors and Necessary Equipment DATE: May 12, 2025 SUMMARY/BACKGROUND Village staff has been working with Water Resources, Inc. to upgrade the Village's water meter technology while also planning for the future. The Village has allocated $500,000 of ARPA funds for the purchase of replacement water meters that can be read remotely and by data collector. The proposed installation of R900 Gateway Data Collector system allows for near real time automated meter reading of water usage in the Village. Some of the benefits of this system include: • Meter reading for billing can be completed faster. • Regular data collection can inform residents of possible leaks. • Ability to track usage daily. Four (4) locations have been identified to install the necessary R900 Gateway, outdoor assembly and antenna, and other necessary equipment at the State Street Water Tower, Houston Street Water Tower, Parking Garage, and Archer Derby Water Tower. The Water Resources installation cost as outlined in Exhibit A is $89,465.10. Other annual expenses such as cellular service at the locations (Total of $1,440 per year), extended warranty on the equipment, ($1,400 per Gateway per year), and the Neptune 360 AMI Network cost (approximately $3.30 per account). Upon completion when all 6,592 accounts are on the network, the AMI network fees will be $21,753. An optional feature when all the data collectors have been installed and operating is the Customer Portal, My360, which has an annual fee of $6,666.00, plus a one-time setup fee and training. ANALYSIS Funds are included in the FY26 Budget for this project. Consistency with Village Policy 5-Year Capital Improvement Plan (if applicable) STAFF RECOMMENDATION Pass A Resolution to Waive Competitive Bidding and Authorize the Execution of an Agreement Between Village of Lemont, Illinois, and Water Resources, Inc. for the Installation of R900 Data Collectors and Necessary Equipment BOARD ACTION REQUESTED Pass A Resolution to Waive Competitive Bidding and Authorize the Execution of an Agreement Between Village of Lemont, Illinois, and Water Resources, Inc. for the Installation of R900 Data Collectors and Necessary Equipment ATTACHMENTS A Resolution to Waive Competitive Bidding and Authorize the Execution of an Agreement Between the Village of Lemont, Illinois and Water Resources, Inc. for the Installation of R900 Gateway Data Collectors and Necessary Equipment.pdf VILLAGE OF LEMONT RESOLUTION NUMBER R-, -25 A RESOLUTION TO WAIVE COMPETITIVE BIDDING AND AUTHORIZE THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF LEMONT, ILLINOIS AND WATER RESOURCES, INC. FOR THE INSTALLATION OF R900 GATEWAY DATA COLLECTORS AND NECESSARY EQUIPMENT JOHN EGOFSKE, Village President CHARLENE M. SMOLLEN, Clerk JANELLE KITTRIDGE DA VE MAHER KEN MCCLAFFERTY KEVIN SHA UGHNESSY RICK SNIEGOWSKI RON STAPLETON Trustees Published in pamphlet form by authority of the Village President and Board of Trustees of the Village of Lemont on'D- 122025 RESOLUTION NO. R-__3A_725 A RESOLUTION TO WAIVE COMPETITIVE BIDDING AND AUTHORIZE THE EXECUTION OF AN AGREEMENT BETWEEN THE VILLAGE OF LEMONT, ILLINOIS AND WATER RESOURCES, INC. FOR THE INSTALLATION OF R900 GATEWAY DATA COLLECTORS AND NECESSARY EQUIPMENT WHEREAS, it has become necessary for the Village of Lemont "Village" to install Neptune R900 Gateway Data Collectors and necessary equipment as outlined in Exhibit A; and WHEREAS, the Village has purchased water meters from Water Resources Inc. for approximately 29 years; and WHEREAS, the relationship between the Village and Water Resources Inc. has been satisfactory to the Village; and WHEREAS, the water meters and existing systems and infrastructure provided by Water Resources Inc. are compatible with the R900 Gateway Data Collectors; and WHEREAS, Section 5/8-9-1 of the Illinois Municipal Code (65ILCS 5/8-9-1) allows the Board of Trustees of the Village ("Village Board") upon a vote of two-thirds of the trustees then holding office, to waive the requirements for competitive bidding; and WHEREAS, The Village Board has determined that it is advisable, necessary, and in the best interest of the Village to waive competitive bidding and authorized the purchase and installation of Neptune R900 Gateway Data Collectors and Necessary Equipment from Water Resources Inc. at a price not to exceed $89,465.10. NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will and DuPage, Illinois, as follows: SECTION 1: The Foregoing findings and recitals are hereby adopted as section One of this Resolution and are incorporated by reference as if set forth verbatim herein. SECTION 2: Waiver of Public Bid Requirements and Authority to Purchase. The Village Board hereby waives the competitive bidding requirements otherwise applicable to the purchase and installation of Neptune R900 Gateway Data Collectors and Necessary Equipment from Water Resources Inc. at a price not to exceed $89,465.10. SECTION 3: The Village Administrator or his designee is hereby authorized to execute any documents and take any other steps necessary for the purchase and installation of Neptune R900 Gateway Data Collectors and Necessary Equipment from Water Resources Inc. at a price not to exceed $89,465.10, and to otherwise conduct this resolution. SECTION 4: This Resolution shall be in full force and effect from and after its passage and approval as provided by law. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL, AND DUPAGE, ILLINOIS, ON THIS 19, DAY OF M 0�� 2025. Janelle Kittridge Dave Maher Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton ATTEST: PRESIDENT AND VILLAGE BOARD MEMBERS: AYES NAYES �^ CHARLENE M. SMOLLEN Village Clerk ABSENT: ABSTAIN: JOHN EGOFSKE President G� 0 F `F Q V v 7 -St /ZLI%oca Exhibit A Water Resources, Inc, R900 Gateway Data Collector Quote and Specifications May 1, 2025 Water Resources, Inc. 390 Sadler Avenue Elgin, IL 60120 Tom Nassis Sales Representative tom.nassis@water-resources.net 847.514.6503 Brian Wojciechowski Water Department Crew Leader 16680 New Avenue Lemont, IL 60439 Dear Brian, Here is an updated official quote you can use for the May 2025 budget. I also include an estimated quote for the remainder of the project, based on current 2025 pricing. The Village of Lemont will receive the 1 pilot Gateway v4 data collector from Neptune free of charge, contingent on agreeing to purchase the remaining 3 data collectors for the rest of the Village. This commitment can be over multiple years. I. Fiscal Year 2025 — 2026. A. Pilot data collector. The installation of the pilot Gateway v4 (gateway, antenna, and electrical work) is $9000.00 for a water tower installation. B. 3 ea additional data collectors. 3 ea @ $26,821.70 ea = $80,465.10 (v4e Gateway, UPS, Antenna, and installation / electrical work) Breakdown for each: Gateway V4e, cellular (includes a 1-year warranty) - $14,300.00 UPS - Outdoor System Assembly - Wall / Pole Version - $3080.22 R900 Gateway RF Antenna - $441.48 Installation of gateway and antenna / electrical work - $9000 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 C. If the Village elects to install gateways over a multi -year plan, the per account rate will be billed by how many accounts the gateway is receiving. For example, if 1 gateway is receiving 1000 accounts, then those 1000 accounts would be billed at the AMI cost and the remaining are billed at the AMR rate. $3.30 per each AMI account per year. Upon completing the project, all 6592 accounts will be on the AMI network. This cost for Neptune 360 will be (AMI) 6592 accounts @ $3.30 per account = $21,753.60 per year. D. Cellular service cost for Gateways: Each gateway will need cellular service for the modem within the gateway. The Verizon unlimited data plans are approximately $30.00 per month per gateway. 4 Gateways x $30 per month x 12 months = $1440.00 E. Extended Warranty for R900 Gateway Data Collector (optional): Annual Price - Starting at Year 2; Up to 4 Additional Years. $1400.00 per Gateway per year 5-year Bundle - One-time Purchase. $4480.00 per Gateway Note: Both options are only available at time of purchase. Totals for Fiscal Year 2025 — 2026: Installation of the pilot Gateway v4: $9000.00 3 ea additional Gateway v4e (includes UPS, Antenna, and installation / electrical work): $80,465.10 AMI cost = $21,753.60 Cellular service cost = $1440.00 Total = $112,658.70 (Does not include the optional extended warranty for any of the 4 ea Gateways above.) 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 II. Estimated quote for subsequent Fiscal Years. (Based on 2025 pricing. Pricing subject to change based on inflation, tariffs, and market conditions.) A. Customer Portal, My360 This feature would be useful only after all data collectors were installed and operating. So, if this was achieved by the end of 2027, then the Customer Portal, My 360 fees would take effect. Annual cost with an account base of 5,001 — 10,000 accounts is $6666.00 One-time My360 Setup fee of $3433.00 Remote Training fee of $1716.67 Total 1 year cost of $11,815.67 B. Cellular service cost for Gateways: Each gateway will need cellular service for the modem within the gateway. The Verizon unlimited data plans are approximately $30.00 per month per gateway. 2 Gateways x $30 per month x 12 months = $720.00 C. Extended Warranty for the 4 ea R900 Gateway Data Collectors (2 options beyond the 1-year warranty which is included with each data collector.): Option A: $1400.00 per Gateway per year (starting at year 2; up to 4 additional years) Option B: One-time Purchase of $4480.00 per Gateway for a total of 5-year bundled extended warranty. 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 Respectfully submitted, Tom Nassis Sales Representative Water Resources Inc. 390 Sadler Ave Elgin, IL 60120 (p) 847.742.3400 (f) 847.697.3700 Migrate and Automate Neptune"' R9001 System: Gateway Fixed Network Data Collector E7 • OF Identify and resolve water -related issues quickly and easily with meter data forwarded from R9000' System endpoints. Receive alerts such as leak, reverse flow, and days of no flow to improve operations and customer support. The gateway's radio technology processes multiple meter readings simultaneously to optimize your fixed network with high throughput reading performance. Get the most value from existing endpoint investments with a gateway that easily integrates into the R900 System. Migrate at your own pace from a walk -by or mobile Automatic Meter Reading (AMR) system to an Advanced Metering Infrastructure (AMI) without the need for special reprogramming of endpoints. Designed for quick installation, ease of use, and flexibility, the gateway collects your data so that you can identify Non -Revenue Water and optimize efficiency. Migrate to AMI at your own pace and without reprogramming of endpoints • Add on -demand read capability Maintain compatibility with existing deployed endpoints I NePTUNe TE �NOLOGYGROUP #vYinyourday Specifications Receiver • 910-920 MHz • 50 channels • Processes 8 readings simultaneously • Processes 360 readings per second • Capable of handling up to 25,000 R900s Installation Options • Rooftop • Pole (2" — 16" diameter) • Wall • Water towers • Street lights Power Supplies • 100-140 VAC • 160W Solar • 220W Solar Battery Backup • AC version — UPS provides 8 hours battery backup • Solar version — 3-day backup battery Backhaul Options • Multi -carrier cellular modem • Ethernet RJ-45 • Private LAN compatibility via Ethernet connection Environmental • NEMA 4X enclosure • Operating temperature: -22T to +140°F (-30°C to +60°C) 99 • Storage temperature: -40T to +185°F (-40°C to +85°C) • 0-95% non -condensing humidity • neptunetg.com Neptune Technology Group 1600 Alabama Highway 229 O 2023 Neptune Technology Group Inc. All Rights Reserved. The trademarks, logos and service marks displayed in this Tallassee, AL 36078 document herein are the property of Neptune Technology Group Inc., its affiliates or other third parties. Availability and technical specifications are subject to change without notice. 23-010384 PS R900 GATEWAY 09.23 800-633-8754 f 334-283-7293