HomeMy WebLinkAbout1994-019e:\wpdocs\ord\157475.0
ORDINANCE NO. ( ( —01
AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR
THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES;
PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; 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:
SECTION I. 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
NO.
VENDOR
AMOUNT
1574
All
DEALERS ELECTRIC
SEE EXHIBIT A
1575
1
TECHLINE
$ 3,790.00
1575
2-5,7
POLELINE
$84,089.00
1575
6,8
WESCO
$34,242.00
SECTION II. 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 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.
SECTION 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 imme-
diately upon its passage and approval.
PASSED AND APPROVED this 1jpf day of , 1994.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED KS TO LEGAL FORM:
DEBRA A. DRAYOVITCH, CITY ATTORNEY
BY: /;'/llti/� K X��
DATE: FEBRUARY 1, 1994
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID # 1574 - PVC CONDUIT & ACCESSORIES
RECOMMENDATION: We recommend this bid be awarded to the low bidder for an
annual contract, Dealers Electric, in the total estimated amount of $247,191.00. The
unit prices are listed below:
QYT:
DESCRIPTION:
1 YR UNIT PRICE:
CONDUIT,PVC 6C1140
80,000 FT
6" X 20'
$ 1.66
50,000 FT
4" X 20'
$ 0.99
40,000 FT
2" X 20'
$ 0.36
40,000 FT
2 1/2" X 20'
$ 0.53
40,000 FT
1" X 10'
$ 0.17
600 EA
COUPLING 6"
$ 4.22
500 EA
COUPLING 4"
$ 1.27
300 EA
COUPLING 2 1/2"
$ 0.53
300 EA
COUPLING 2"
$ 0.30
300 EA
COUPLING 1"
$ 0.13
500 EA
ELBOW 6" X 90
$16.34
300 EA
ELBOW 6" X 45
$11.49
300 EA
ELBOW 4" X 90 36"
$11.09
300 EA
ELBOW 4" X 90
$ 5.52
300 EA
ELBOW 2" X 90 36"
$ 4.11
300 EA
ELBOW 2" X 90
$ 1.17
300 EA
ELBOW 2 1/2" X 90
$ 2.46
300 EA
ELBOW 1" X 90
$ 0.38
SUMMARY: This bid is for an annual contract to purchase PVC conduit and
accessories, which will be ordered as needed to replenish stock in the Warehouse.
This conduit is used by the Electric Distribution Department in installation of
underground electric lines.
The difference between the low bid for 6 months pricing and the low bid for 1 year
pricing was $7,420.00 which is a 3 percent difference. Historically the price of PVC
conduit has risen at least 5 to 7 percent annually and the City will save money by
accepting the one year pricing.
Eight bid proposals were received in response to seven bid packages mailed.
BACKGROUND: Tabulation Sheet.
: Warehouse Working Capital,
CITY COUNCIL REPORT
FEBRUARY 1, 1994
PAGE 2 OF 2
FISCAL IMPACT: Budgeted Funds for Warehouse Working Capital 1994 account
number #710-043-0582-8708 with a balance of $348,935.88.
R ectfully submitted:
Lloyd V . Harrell
City Manager
Prepared By:
Name: Denise Harpool
Title: Senior Buyer
Approved:
Name: Tom D. Shaw,C.P.M.
Title: Purchasing Agent
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DATE: FEBRUARY 1, 1994
CITY COUNCIL REPORT
TO: Mayor and Members of the City Council
FROM: Lloyd V. Harrell, City Manager
SUBJECT: BID # 1575 - TRANSFORMERS
RECOMMENDATION: We recommend this bid be awarded the low evaluated bidder for
each item as follows:
BID ITEM
DESCRIPTION
VENDOR
UNIT PRICE
1.
15KV OH
TECHLINE
$ 379.00
2.
25KV OH
POLELINE
$ 493.00
3.
50KV OH
POLELINE
$ 685.00
4.
150KV PM
POLELINE
$3,699.00
5.
300KV RF
POLELINE
$4,998.00
6.
300KV 277/480
WESCO
$5,100.00
7.
300KV LF
POLELINE
$5,199.00
8.
500KV PM
WESCO
$6,921.00
Total bid award amount is $122,121.00
SUMMARY: This bid is for the purchase of conventional overhead and padmounted
electrical distribution transformers. These transformers will be used in replacement
of PCB transformers and for new construction. The low bidder is determined by
using a load loss verses cost equation. The Electric Department has requested
additional quantities to be added for bid items 4,5 and 6. This will assure ample
transformers be readily available to facilitate increasing new construction to the
Electrical System.
Eight bid proposals were received in response to thirty seven bid packages mailed
to vendors.
BACKGROUND: Tabulation Sheet, Memorandum from Don McLaughlin dated 1-20-94.
S OR GROUPS AFFECTED: Electric Distribution, Utility
stomer
FISCAL IMPACT: Budgeted Funds for Electric Distribution for 1994 account number
#610-103-1031-3684-9222 with a balance of $5,178,242.64.
CITY COUNCIL REPORT
FEBRUARY 1, 1994
PAGE 2 OF 2
espul bmit yY!
Lloyd V . Harrel
City Manager
Prepared By:
Name: Denise Harpool
Title: Senior Buyer
Approved,
Name: Tom D. Shaw,C.P.M.
Title: Purchasing Agent
452.agenda
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CITY of DENTON MUNICIPAL UTILITIES/ 901-A Texas Street / Denton,TX76201
MEMORANDUM
TO: Denise Harpool, Senior Buyer
FROM: Donald L. McLaughlin, Engineering Associate
DATE: January 26, 1994
SUBJECT: EVALUATION OF BID 1575 FOR TRANSFORMERS
The Electric Utility Staff recommends the purchase of the following
transformers on Bid #1575 for the total cost of $122,121 as shown
below:
1. Techline for ten 15 KVA 120/140 volt transformers
overhead conventional
Manufacturer: Howard
Cost each: $379.00
All transformers are for stock
2.
Poleline for thirty-five 25 KVA 120/140 volt transformers
overhead conventional
Manufacturer: Kuhlman
Cost each: $493.00
Transformers are for PCB replacement
and stock.
3.
Poleline for thirty 50 KVA 120/240
volt transformers
overhead conventional
Manufacturer: Kuhlman
Cost each: $685.00
Transformers are for PCB replacement
and stock.
4.
Poleline for three 150 KVA 120/208
volt radial feed
transformers
Manufacturer: Pauwels
Cost each: $3,699.00
Transformers are for future EZ Lube,
and stock.
5.
Poleline for six 300 KVA 120/208
volt radial feed
transformers.
Manufacturer: Pauwels
Cost each: $4,998.00
Transformers are for Braum,s and to increase
stock level.
6. WESCO for four 300 KVA 277/480 volt radial feed
transformer
Manufacturer: ABB
Cost each: $5,100.00
Transformers are for new Municipal Library and stock.
7. Poleline for one 300 KVA 120/208 volt loop feed
transformer
Manufacturer: Pauwels
Cost each: $5,199.00
Transformer is to increase stocking level.
8. WESCO for two 500 KVA 120/208 volt loop feed transformers
Manufacturer: ABB
Cost each: $6,921.00
Transformers are to increase stock levels.
Attached is the spreadsheet used to evaluate the transformers. If
you have any questions or comments please call me.
DLM: to
01204002
Attachment
cc: R.E. Nelson, Executive Director of Utilities
Jim Harder, Director of Electric Utilities
Joe Cherri, Electric Engineering Administrator
EXHIBIT I FOR BID 1575
PAGE 1
ITEM 1: LOSS/COST EVALUATION OF TEN 15 KVA 120/240 OH CONVENTIONAL TRANSFORMER t I
TL
BID
CALCULATED
DELIVERY
11
ITEM 2: LOSS/COST EVALUATION OF THIRTY-FIVE 25 KVA 120/240 OH CONVENTIONAL TRANSFORMER
I
LOW BID
$3 024
ITEM 3: LOSS/COST EVALUATION OF THIRTY 50 KVA 120/240 OH CONVENTIONAL TRANSFORMER
MADE
NL
TL
BID
CALCULATED
DELIVERY
BIDDER
BY
LOSSES
LOSSES
COST
COST
DAYS I
TEMPLE
GE
111
507
$844
$5 032
126
WESCO
ABB
136
773
$633
$5 290
70
KUHLMAN
14 9
, : 566
$685
665
, ,LEUNE
SAN ANGELO
SESCO
180
600
S871
$5,774
120
TECHUNE
HOWARD
98
651
$646
$4,751
126
CUMMINS I
CENTRAL
127
533
$782
$4,987
105
CUMMINS II
140
760
$660
$5,360
7
VANTRAN
VANTRAN
90
525
$1,063
$5,720
70
PRIESTER
KUHKMAN
95
398
$9861 $5,084
112
LOW BID
$4,665
20-Jan-94
07:34 AM
A: TRAN B1575.WK3
MADE
NL
II
DER
BY
LOSSES
LOSSES
COST '
COST
DAYS
E
GE
46 I
182 I
$492 !
$2,475 I
126 I
ABB
78 I
387 I
$354 I
$2 825 I
70 I
NE
KUHLMAN461
2381
$4221
$2,4181
841
OTEMPLGELO
I SESCO83I
318 I
$446I
$2,943I
12INE
HOWARD382230712NS
CENTRAL481
2261$2,7241051AN
VANTRAN
I
40
1901
$6081
$2863
70
PRIESTER
KUHKMAN
38 I
165
I $535 i
$2,527
112
LOW BID
$2,307
MADE
NL
TL
BID
(CALCULATED
DELIVERY
BIDDER
BY
LOSSES
LOSSES
COST
COST
DAYS
TEMPLE
GE
61
3221
$539
$3156
1261
WESCO
ABB
105
530
$422
$3,647
70
pOLELINE
KUHLMkN
56
321
$493
3 024
` 84'
SAN ANGELO
SESCO
120
479
$586
$4 117
120
TECHUNE
HOWARD
52
406
$442
$3 048
126
UMMINS I
CENTRAL
66
325
$556
$3 249
105
LVUMMINS II
I 104
497
$452
$3 639
7
ANTRAN
VANTRAN
54
284
$764
$3,760
70
PRIESTER
KUHKMAN
59
260
$562
$3 028
112
EXHIBIT I FOR BID 1575
PAGE 2
ITEM 4: LOSS/COST EVALUATION OF THREE 150 KVA 120/208 THREE PHASE RADIAL FEED
PADMOUNT TRANSFORMERS
MADE NIL TL BID CALCULATED DELIVERY
BIDDER BY LOSSES LOSSES COST COST DAYS
' '
TEMPLE I GE 1061 1171 ' $5,424 $22 589126
i
WESCO 1
ABB
345:
1467!
$4,192!
$20,596:
701
POLEUNE
PAUWELS
2991
18901
$3,699
$20,0311
112!
SAN ANGELO
SESCO
4401
16001
$4,765 1
$23,445 I
1201
TECHUNE
HOWARD
3031
26311
$3,1851
$20,661
1121
CUMMINS
PAUWELS I
2991
1890
$3,7731
$20,281
1121
VANTRAN
VANTRAN
3401
1745 1
$4,0771
$21,0621
701
PRIESTER
KUHKMAN 1
4541
18361
$3,6681
$20,5561
1121
LOW DID .4v,voi
ITEM 5: LOSS/COST EVALUATION OF ONE 300 KVA 120/208 THREE PHASE RADIAL FEED
PADMOUNTTRANSFORMtHS
MADE NIL
TL
BID !CALCULATED
DELIVERY
BIDDER
BY
I LOSSES
LOSSES
COST i
COST
DAYS
TEMPLE
GE
1 1881
20521
$71061
$31,4871
1261
WESCO
ABB
1 5161
28801
$5,1511
$29,1941
701
POLELINE
PAUWELS
4931
3028 1
$4998
29027
D112r
SAN ANGELO
SESCO
I 1050
I 34201
$6 039 1
$36,6641
1201
TECHUNE
HOWARD
1 5621
3981 1
$4 3681
$30 272 1
1121
CUMMINS
PAUWELS
4931
30281
$5,1041
$29,3851
1121
VANTRAN
VANTRAN
5451 31451
$6,1481
$33,5531
701
PRIESTER
KUHKMAN
1 7091 31641
$4,8571
$30 0971
1121
1 wvv w,v
ITEM 6: LOSS/COST EVALUATION OF ONE 300 KVA 277/480 THREE PHASE RADIAL FEED
PADMOUNT TRANSFORMERS
MADE
1
NIL
TL
BID !CALCULATED I
I
DELIVERY
BIDDER
I BY
LOSSES
LOSSES
COST I
COST
DAYS
AMPLE
GE
1841
18931
$70721
$30,8461
1261
CO
A8H
594
2808
30051
$5 t00
$4,9801
28 887 .
$28,9921
TD
1121
POLELINE
PAUWELS 1 5121
5AN ANGELO
SESCO
10501
34201
$6,0391
$36,6641
1201
TIED NE
HOWARD
I 5361
41881
$4,2291
$30,3231
1121
_
CUMMINS
PAUWELS
1 5121
30051
$5,0201
$29,1271
1121
VANTRAN
VAN TRAN
5451
28451
$6,071 1
$32.3431
701
PRIESTER
KUHKMAN
1 6771
30041
$4,8881
$29,5301
Lvrr Dw
20—Je —94
07:34 AM
EXHIBIT I FOR BID 1575
PAGE 3
ITEM 7: LOSS/COST EVALUATION OF ONE 300 KVA 120/208 THREE PHASE LOOP FEED
PADMOUNT TRANSFORMERS
BIDDER
MADE
BY
NIL
LOSSES
TL
LOSSES
BID
COST
UALUULAItU
COST
UtLrvtnT
DAYS
TEMPLE I
GE
188 !
2052
$7 468 1
$32.711
126 i
WESCO TABS
5161
28601
$5,6981
$30.980'
701
POLELINE: ::11FlAUWELS----T--4931
30281
$5,1991
$297071
1121
SAN ANGELO
I SESCO `I
10501
34201
$6,273 1
$37,455
1201
TECHLINE
HOWARD 1
5251
43741
$4,5251
$31,8551
1121
CUMMINS
PAUWELS
493!
30281
$5,2321
$29,8181
1121
IAANTRAN
I 5451
31451
$6,4231
$34,4831
1121
�VANTRAN
PRIESTER
IKUHKMAN
7091
31641
$5,0361
$30,702!
I LUW blU aza.fuf
ITEM 8: LOSS/COST EVALUATION OF TWO 500 KVA 120/208 THREE PHASE LOOP FEED
PADMOUNT TRANSFORMERS
MADE
NIL
TL
BID
CALCULATED
DELIVERY
BIDDER
BY
1 LOSSES
LOSSES
COST
COST
DAYS
TEMPLE
IGE
i 9661
39821
$8,2421
$45.4561
1261
WESCO
AB$
9601
43201
°$6921
420301
701
POLELINE
I PAUWELS
6741
47491
$7 025
1 $42,262 1
1121
SAN ANGELO
I SESCO
1 13001
56001
$8,635
1 $53,632 1
1201
TECHLINE
IHOWARD
1 7101
67951
$5,7501
$44,6171
1121
CUMMINS
PAUWELS
6741
47491
$7 133
1 $42 627 1
1121
VANTRAN
I VANTRAN
905 i
44651
$8 093
1 $46 135 1
701
PRIESTER
KUHKMAN
9841
50191
$6,3831
$42,5491
1121
1 LW" DID I
20—Jan-94
07:34 AM