HomeMy WebLinkAbout1997-059ORDINANCE NO 91nO✓"
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES, PROVIDING
FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING FOR AN EFFECTIVE
DATE
WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase
of necessary materials, equipment, supplies or services in accordance with the procedures of STATE
law and City ordinances, and
WHEREAS, the City Manager or a designated employee has reviewed and recommended
that the herein described bids are the lowest responsible bids for the materials, equipment, supplies
or services as shown in the "Bid Proposals" submitted therefore, and
WHEREAS, the City Council has provided in the City Budget for the appropriation of funds
to be used for the purchase of the materials, equipment, supplies or services approved and accepted
herein, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTIONI That the numbered items in the following numbered bids for materials,
equipment, supplies, or services, shown in the 'Bid Proposals" attached hereto, are hereby accepted
and approved as being the lowest responsible bids for such items
BID
ITEM
NUMBER
Na
VENDOR
AMOUNT
2004
1,2
TEMPLE
EXHIBIT A
2004
3,11
WESCO
EXHIBIT
2004
4,5,9,10, 12
TECHLINE
EXHIBIT
2004
6,7
PRIESTER
EXHIBIT A
2004
8
PREFERRED
EXHIBIT A
SECTION ION 11 That by the acceptance and approval of the above numbered items of the
submitted bids, the City accepts the offer of the persons submitting the bids for such items and
agrees to purchase the materials, equipment, supplies or services in accordance with the terms,
specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid
Proposals, and related documents
SECTION ON III That should the City and persons submitting approved and accepted items and
of the submitted bids wish to enter into a formal written agreement as a result of the acceptance,
approval, and awarding of the bids, the City Manager or his designated representative is hereby
authorized to execute the written contract which shall be attached hereto, provided that the written
contract is in accordance with the terms, conditions, specifications, standards, quantities and
specified sums contained in the Bid Proposal and related documents herein approved and accepted
CFCTION IV That by the acceptance and approval of the above numbered items of the
submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount
and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as
authorized herein
SECTION V That this ordinance shall become effective immediately upon its passage and
approval
PASSED AND APPROVED this ' ' _ day of _'-7 -4-, _ , 1997
JA MILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
BY
SUPPLY ORD
BID # - --- -- _— 2004 � - -- -- - --
BID NAME ANNUAL DISTRIBUTION EXHIBIT "All
TRANSFORMERS
OPEN DATE JANUARY 30, 1997
la �QTY �7jESCRTPTTON �—PI�IC�—VENDQR
1 _ 7 TRANX, OH,15KVA 120/240
25 �_ TRANX, OH, 25KVA 120/240
0 TRANX, OH, 50KVA, 120/240
�
324001 TEMPLE
$446 001 TEMPLE_
$744 00� WESCO
-3
4
5
TRANX, UG 25KVA 120/240
$783 69
TECHLINE
5
20
TRANX, UG 50KVA 120/240
$1,020 41
TECHLINE
20
TRANX, UG 75KVA 120/240
$1,112.00 I
PRIESTER
_6
7
5
TRANX, UG, IooKVA 120/240
$1,406 0011
PRIESTER
TRANX, UG, 167KVA 120/240
$2,075.001
PREFERRED
9
4
TRANX, 3PH UG 150KVA 120/208
$3,837 761
TECHLINE
10 * 1 TRANX 3PH UG 300KVA 120/208 $5,401 00 TECHLINE
11 * 1 TRANX 3PH UG 500KVA 120/208 $6,699 00 WESCO
12 * I TRANSX 3PH UG 150KVA 277/280 $3,934 70 1 TECHLINE
DATE MARCH 4, 1997
TO Mayor and Members of the City Council
FROM Kathy DuBose, Executive Director of Finance
SUBJECT BID #2004 -ANNUAL PRICE AGREEMENT FOR PURCHASE OF
DISTRIBUTION TRANSFORMERS
RFCOMMF.NDATTON: We recommend this bid be awarded to the lowest evaluated bidder for
each items as listed
E �d <Y�f�� �o .ry
d3f<C<i ?J fi S ^..F 3 ?,EE Vofi
Ei$�S: i°v SY S
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I
TRANSFORMER OH 15KVA
TEMPLE
$324 00
2
TRANSFORMER OH 25KVA
TEMPLE
$446 00
3
TRANSFORMER OH 50KVA
WESCO
$744 00
4
TRANSFORMER UG 25KVA
TECHLINE
$783 69
5
TRANSFORMER UG 50KVA
TECHLINE
$1,020 41
6
TRANSFORMER UG 75KVA
PRIESTER
$1,112 00
7
TRANSFORMER UG100KVA
PRIESTER
$1,406 00
8
TRANSFORMER UG 167KVA
PREFERRED
$2,075 00
9
TRANSFORMER 3PH UG 150KVA
TECHLINE
$3,837 76
10 *
TRANSFORMER 3PH UG 300KVA
TECHLINE
$5,401 00
11 *
TRANSFORMER 3PH UG 500KVA
WESCO
$6,599 00
12 *
TRANSFORMER 3PH UG 150KVA
(277/280)
TECHLINE
$3,934 70
* Not included in annual price agreement
Total annual estimated expenditure of $287,624 85
SUMMARY: This bid is for an annual price agreement for the purchase of Distribution
Transformers These transformers will be purchased on an as needed basis for use by the Electric
Distribution Department throughout the electrical system and in new developments These transformer
proposals are evaluated using load loss figures to show the most energy efficient units along with the
purchase price The last three items on this bid will be one time purchases, the larger sizes are not
required often enough to Justify an annual price agreement and will be bid on an as needed basis
Bids were received from eight vendors in response to twenty-one bid packages mailed to vendors
CITY COUNCIL REPORT
MARCH 4, 1997
PAGE 2 OF 2
PROGRAMS, DEPARTMENTS OR GROUPS FFF. T .D. Electric Distribution Department,
Electric Utities, Electric Customers of the City of Denton
FISCAL IMPACT: Budgeted funds for 1997 Distribution transformer purchases
Account#610-103-1031-3680-9222
Attachments Evaluation - Don McLaughlin
Tabulation Sheet
Respectfully submitted
0
Kath �ZuB se
Executive Director of Finance
Prepared by
Name Denise Harpool
Title Senior Buyer
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
836 AGENDA
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
Temple
50
187
$324 00
84
$2 290 76
Priester
49
150
$405 00
84
$2 402 07
KBS
49
150
$418 00
84
$2 446 01
KBS2
45
180
$405 00
70
$2 493 72
W ESCO
45
165
$425 00
77
$2 498 83
Cummins
45
192
$405 60
56
$2,545 74
Techline
55
161
$42165
105
$2,55416
Preferred
55
143 $489 00
98
$2 706 82
SESCO
Description
60
99900003
Quantity
250 $440 00
TRANX OH, 25KVA 1201240
5 Load Factor
40
05
$3 028 62
Vendor
NL
WL Cost
Delivery
Evaluated Cost
Temple
Cummins
Prlester
62
65
59
281 $446 00
266 $492 96
303 $469 00
84
56
84
$3 194 71
$3,315 94
$3,339 11
W ESCO
75
184
$577 00
77
$3 341 70
KBS2
70
237
$53100
70
$3,36536
Techline
79
214
$544 33
105
$3,389 59
KBS
59
303
$466 00
84
$3 396 57
Preferred
68
241
$575 00
98
$3,514 08
SESCO
85
350
$535 00
40
$3 974 62
Monday, February 10, 1997
Page I of 6
6
Description
99900005
TRANX OH,
50KVA 1201240
Quantity
0
Load Factor
05
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
W ESCO
Cummins
Temple
Preferred
97
124
111
115
456
414
464
398
$744 00
$734 24
$709 00
$792 00
77
56
84
98
$5 222 62
$5 239 62
$5 254 30
$5 293 21
Priester
KBS2
106
131
531
429
$656 00
$736 00
84
70
$5,312 62
$6,366 39
KBS
106
531
$679 00
84
$5 390 36
Techline
126
410
$82887 105 $5,55947
SESCO
160
550
$779 00 40 $6,257 44
Description
99900010
TRANX
UG 25KVA 1201240
Quantity
5
Load Factor 05
Vendor
NL
WL
Cost Delivery Evaluated Cost
Techline
Preferred
KBS2
Priester
KBS
WESCO
81 216
78 220
72 228
65 217
65 217
86 177
Temple 67 293
Cummins 66 254
SESCO 85 350
$783 69
$834 00
84
98
$850 00
70
$882 00
126
$914 00
126
$945 00
$954 00
91
112
$1,12424
$1 27600
56
70
$4 223 62
$4,385 34
$4 422 75
$4 426 76
$4,534 92
$4 648 03
$5 003 40
$5,408 01
$6,479 20
Monday, February 10,1997 7 Page 2 of 6
Description
99900011
Quantity
TRANX
20
UG 50KVA 1201240
Load Factor
05
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
Techline
121
413
$1.02041
84
$6,17772
Preferred
115
392
$1 06300
98
$6 184 19
Priester
91
480
$1 02600
126
$6 225 77
WESCO
KBS2
KBS
Cummins
Temple
SESCO
112 316
116 440
91 480
104 477
94 524
160 550
$1,18600 91
$1,03800 70
$1,064 00 126
$1 24592 56
$127500 112
$1 462 00 90
$6,258 32
$6 307 99
$6 354 21
$7 064 92
$7 275 69
$8 565 98
Description
99900012
TRANX
UG 75KVA 1201240
Quantity
20
Load Factor
05
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
Prlester
Preferred
WESCO
151
150
140
629
495
560
$111200
$1,31200
$1,259 00
126
98
91
$7,63711
$7,74653
$7 754 86
Techline
152
566
$1,222 45
84
$7,756 30
KBS
161
629
$1 15200
126
$7 772 31
KBS2
Cummins
Temple
144
142
133
588
634
787
$1 352 00
$1 454 96
$1 36400
70
56
112
$8 219 18
$8 742 15
$8 997 12
SESCO
220
800
$1 841 00
90
$11 38842
Monday, February 10, 1997 Page 3 of 6
8
Description
99900013
TRANX UG
IOOKVA 1201240
Quantity
5
Load Factor 05
Vendor NL WL Cost Delivery Evaluated Cost
Priester
Preferred
KBS
WESCO
Techline
KBS2
Cummins
196
686
$1,40600
126
184
727
$1 41800
98
196
167
686
754
$1 45800
$146000
126
91
183
762
$146837
84
196
832
$1,435 00
70
193
649
$1 76592
56
$9,243 23
$9 354 61
$9 418 99
$9 467 41
$9 662 34
$9 949 48
$10 280 62
Temple 169 1004 $1 58600 112 $10 951 45
SESCO 230 1200 $2 151 00 70 $14 185 94
Description 99900014 TRANX UG 167KVA 1201240
Quantity 0 Load Factor 05
Vendor
NL
WL
Cost
Delivery
Preferred
275
1017
$2 075 00
98
Priester
266
1266
$1,87400
98
Techline
289
1023
$217756
112
KBS
WESCO
Cummins
266 1266
227 1389
279 1148
KBS2
245
1369
Temple
295
1319
SESCO
400
1500
Evaluated Cost
$13,541 62
$13 824 59
$14,029 92
$1 94200
$1 88900
98
91
$14 054 43
$14 062 76
$2,230 80
$2 186 00
56
70
$14 647 30
$15 133 27
$2 513 00
112
$16 446 83
$2,595 00
70
$18,352 90
Monday, February 10, 1997 9 Page 4 of 6
Description 99900015 TRANX 3PH UG 150KVA 1201208
Quantity 4 Load Factor 038
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
Techline
321
1281
$3 837 76
98
$19 702 05
Priester
457
1076
$3 912 00
126
$20 437 07
KBS
457
1076
$4 055 00
126
$20 920 41
W ESCO
399
951
$4 386 00
77
$21 16017
Temple
283
1164
$4,748 00
70
$22,091 61
SESCO
400
1600
$4 519 00
70
$23 672 88
Description
99900016
TRANX
3PH UG 300KVA
1201208
Quantity 1 Load Factor 038
Vendor
NL
WL
Cost
Techline
554
2112
$5 401 00
WESCO
470
2348
$5,46100
Temple
188
1903
$701700
SESCO
623
2400
$5 716 00
Proester
568
2380
$6 661 00
Delivery
98
77
70
60
126
KBS
568
2380
$6,86800 12E
Description
99900017
TRANX
3PH UG 500KVA 1201208
Evaluated Cost
$29 558 24
$29,808 36
$31 30908
$32 116 46
$34 782 22
$35 481 88
Quantity
1
Load Factor
038
Vendor
NL
WL
Cost
Delivery
Evaluated Cost
W ESCO
894
3261
$6 599 00
77
$40 078 28
Techline
616
3480
$6,88062
98
$41,07364
Priester
937
3361
$7 108 00
126
$42 473 59
KBS
937
3361
$7 292 00
126
$43 095 51
Temple
254
3365
$9 144 00
70
$43 677 18
SESCO
1108
5300
$7,87600
70
$52,63338
a
Monday, February 10, 1997
Page 5 of 6
10
Description 99900020 TR9NXS 3PH UG 15OKVA 2771480
Quantity
1
Load Factor
038
Vendor
NL
WL
Cost
Dehvery
Evaluated Cost
Techline
321
1128
$3 934 70
98
$19 545 29
Prlester
KBS
W ESCO
322
322
328
1364
1364
1286
$3,973 00
$4,075 00
$4 293 00
126
126
77
$20 430 29
$20,775 05
$21 31492
Temple
SESCO
343
400
1001
1600
$4,67700
$4 429 00
70
60
$21,83546
$23 368 68
a,
Monday, February 10, 1997 Page 6 of 6
11
Sheetl
Stock #
Total Cost Evaluation
DESCRIPTION
Qtv
Bid 2004
Vendor NL
WL
Cost
Days
Total Cost
99900002
TRANX OH, 15KVA 120/240
7
Temple
50
187
$324 00
84
$2 268
99900003
TRANX OH, 25KVA 1201240
5
Temple
62
281
$446 00
84
$2 230
99900005
TRANX OH, 50KVA 120/240
0
WESCO
97
456
$744 00
77
$0
99900010
TRANX UG 25KVA 120/240
5
Techline
81
216
$783 69
84
$3 918
99900011
TRANX UG 50KVA 1201240
25
Techline
121
413
$102041
84
$25510
99900012
TRANX UG 75KVA 120/240
25
Priester
151
629
$111200
126
$27,800
99900013
TRANX UG 100KVA 120/240
10
Priester
196
686
$1 406 00
126
$14 060
99900014
TRANX UG 167KVA 120/240
0
Preferred
275
1017
$2 075 00
98
$0
99900015
TRANX 3PH UG 15OKVA 120/208
6
Techline
321
1281
$3 837 76
98
$23 027
99900016
TRANX 3PH UG 300KVA 120/208
1
Techline
554
2112
$5,401 00
98
$5 401
99900017
TRANX 3PH UG 500KVA 120/208
1
WESCO
894
3261
$6 599 00
77
$6 599
99900020
TRANXS 3PH UG 150KVA 277/480
1
Techline
321
1128
$3 934 70 98 $3 935
Total Cost $114,748
112
CT
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