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HomeMy WebLinkAbout1992-181ORDINANCE NO. — (F1 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR PURCHASES OF MATERIALS OR EQUIPMENT WHICH ARE AVAILABLE FROM ONLY ONE SOURCE IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PUR- CHASES FROM REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDING AN EF- FECTIVE DATE. WHEREAS, Section 252.022 of the Local Government Code provides that procurement of items that are only available from one source, including: items that are only available from one source because of patents, copyrights, secret processes or natural monopolies; films, manuscripts or books, electricity, gas, water and other utility purchases, captive replacement parts or components for equipment, and library materials for a public library that are available only from the persons holding exclusive distribution rights to the ma- terials; need not be submitted to competitive bids, and WHEREAS, the City Council wishes to procure one or more of the items mentioned in the above paragraph, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS• SECTION I. That the following purchases of materials, equip- ment or supplies, as described in the "Purchase Orders" attached hereto, are hereby approved: PURCHASE AMOUNT ORDER NUMBER VENDOR 30267 GENERAL ELECTRIC $74,471.00 30268 GENERAL ELECTRIC $85,000 00 SECTION II. That the acceptance and approval of the above items shall not constitute a contract between the City and the person submitting the quotation for such items until such person shall comply with all requirements specified by the Purchasing Department SECTION III That the City Manager is hereby authorized to execute any contracts relating to the items specified in Section I and the expenditure of funds pursuant to said contracts is hereby authorized. SECTION IV That this ordinance shall become effective immedi- ately upon its passage and approval PASSED AND APPROVED this thAy; day of � 1992. BOB CASTLEBERRY, MA ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM. DEBRA A. DRAYOVITCH, CITY ATTORNEY f DATE OCTOBER 20, 1992 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT. PURCHASE ORDER #30267 - GENERAL ELECTRIC COMPANY RECOMMENDATION: We recommend this purchase order in the amount of $74,471 00 be approved as presented SUMMARY: Purchase Order #30267 to General Electric Company is for the hourly cost of General Electric personnel to assist in the major overhaul of Unit Four Turbine Generator The services performed by the General Electric Technicians is only available from the original equipment manufacturer and is exempt from the bid process as a single source procurement BACKGROUND. Purchase Order *30267, Memorandum from Jim Thune, Electric Production Manager and Field Engineering Service Rates published by General Electric effective 2-4-91 TMENTS OR GROUPS AFFECTED: Maintenance of Electric Equipment, Electric Utility Department and Citizens of Denton FISCAL IMPACT: Funds for this expenditure will come from 1992-93 budget funds account 610-080-0251-8339 current balance is $514,991 34 esp/e/ctfully submitted v Lloyd V Harre City Manager Approved. Name Tom D Shaw, C P M. Title. Purchasing Agent 304 agenda N m z ado 1 o m n z 0 N o mg g C 3 � 0 3 Z V oP 4 n � CD d 0 bi a w rn n o nOi to d l? 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OCT -9 PM 2 41 TO Jim Harder, Director Electric Utilities FROM' Jim Thune, Electric Production Manager SUBJECT Spencer Unit Four Turbine Generator Major Overhaul DATE October 9, 1992 Dear Jim The attached requisition funds the anticipated labor portion for site field services and estimated shop services required to overhaul Unit Four Turbine Generator A major overhaul is scheduled for Unit Four Turbine Generator this winter (Nov - Dec 1992) The overhaul will include complete disassembly of the turbine steam path, removal of the generator field, disassembly of turbine stop, control and extraction valving Major service and repairs to be accomplished during this overhaul include * Replace first stage nozzle per GE TIL recommendation * Replace bushings, stems and discs to restore control valve response * Install first stage metal temperature indication and differential expansion instrumentation to effect improved start up condition control * Inspect and test generator field and stator * Install new erosion strips on L-0 last stage rotating blading * Low speed balance the rotor assembly * Modify back end stationary diaphragms for improved moisture drainage * Numerous component inspections and service to restore machine clearances Periodic major service is necessary to maintain reliability of the steam turbine and generator A major inspection is typically recommended every five to six years depending on service Our machines have fewer hours than base loads machines However, hundreds of starts or cycles do contribute adversely to machine reliability and must be factored into the inspection schedule The last major inspection of Unit Four Turbine was completed in January 1988 Since that time the Unit has experienced over 325 starts and 6500 hours of operation The total cost of this overhaul is estimated around $300,000 00 Spread over the period since last overhaul, that cost represents approximately 2 mils in maintenance cost The reliability impact concerns over 1 million PAGE TWO MAJOR OVERHAUL dollars of annual capacity revenue of which approximately 23% is supported by Unit Four availability General Electric provides propriety service specific to our machines Some non proprietary services may be contracted to others although risk associated with other's expertise would be assumed by the machine owner The attached requisition funds the minimum service levels associated with proprietary work and field engineering Funding for this request has been budgeted under 8339, General Repairs and Fees for 8339 Technical Services Accounts Upon your review and concurrence, please forward for Council authorization Thank You, e-� une, Electric Production Manager JT/ks Attachments File XXVI REQUISITION/PURCHASE REQUEST Unit4 Jim DATE OCTOBER 20, 1992 CITY COUNCIL REPORT TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT PURCHASE ORDER 130268 - GENERAL ELECTRIC COMPANY RECOMMENDATION: We recommend this purchase order in the amount of $85,000 00 be approved as presented SUMMARY: Purchase Order #30268 to General Electric Company is for the estimated cost of General Electric service shop personnel for services related to the major overhaul of Unit Four Turbine Generator These services are only available from the original equipment manufacturer and therefore exempt from the bid process BACKGROUND: Purchase Order #30268, Memorandum from Jim Thune, Electric Production Manager Maintenance of Electric lent and Citizens of Denton FISCAL IMPACT Funds for this expenditure will come from 1992-93 budget funds account #610-080-0251-8339 current balance is $514,991 34 apeecctfully submitted v 4WL, oyd V Harrel City Manager Approved* Name Tom D. Shaw, C P M. Title. Purchasing Agent 303.agenda co mo o$O N n Z m w x7.v00 z mid � 0<2� � m a D m 0 D ca O M �y ro N 0 e C1 e O a z TOMM < OmAM m c Armmn7 b<scm6�v �� r NmnYW1N u .Immmm m obwn A cam < a cs *► 4imcm�o ry Wro• 2(o to mm9 �r(A= mr�Nn aWrrl 2 m morntnrn 2• rzz A n ;on• -12 2 fn bbnyN �< m �+<yryr.+ n A;mmm Y mmn-4 s m Un M <.cm «ro nNzz NZ�0 m amzX N Nm • ro a m=tn= Lf e COO a o . In a zmrn ryry�� OrOr . 7=K nni2 nig 'tlT <SQN r+A/ AIn OM fnn w .4.a n e nn O 4.1 A V. rr mm m to MN .r e 00 O 00 O q0 O 00 e m z O O m z O r�r v J a a O m m m O c O W m N r m 5 cn m CD 0 wn s �a r tam �i w> Nr a �n J Ilm moo v X C ►+ro N M7 rn to � In G n �b 2 W� VO 02 b T� om CO N y �QQA Km v� TO o m kT r y v m cn qk bn NW N v�mn s ze �nz 2Ytib . Mff .cronro J nQm rnma.. N i1 < t1 h M (07107 0.40 .m s 2N Mo r cn a 7 -4 V n z 0 I C� N m RECEIVE;'_ CITY OF'ODi I 1992 OCT -9 PM 2' 41 TO Jim Harder, Director Electric Utilities FROM Jim Thune, Electric Production Manager SUBJECT Spencer Unit Four Turbine Generator Major Overhaul DATE October 9, 1992 -------------------------------------------------------------------------- Dear Jim The attached requisition funds the anticipated labor portion for site field services and estimated shop services required to overhaul Unit Four Turbine Generator A major overhaul is scheduled for Unit Four Turbine Generator this winter (Nov - Dec 1992) The overhaul will include complete disassembly of the turbine steam path, removal of the generator field, disassembly of turbine stop, control and extraction valving Maior service and repairs to be accomplished during this overhaul include * Replace first stage nozzle per GE TIL recommendation * Replace bushings, stems and discs to restore control valve response * Install first stage metal temperature indication and differential expansion instrumentation to effect improved start up condition control * Inspect and test generator field and stator * Install new erosion strips on L-0 last stage rotating blading * Low speed balance the rotor assembly * Modify back end stationary diaphragms for improved moisture drainage * Numerous component inspections and service to restore machine clearances Periodic major service is necessary to maintain reliability of the steam turbine and generator A major inspection is typically recommended every five to six years depending on service Our machines have fewer hours than base loads machines However, hundreds of starts or cycles do contribute adversely to machine reliability and must be factored into the inspection schedule The last major inspection of Unit Four Turbine was completed in January 1988 Since that time the Unit has experienced over 325 starts and 6500 hours of operation The total cost of this overhaul is estimated around $300,000 00 Spread over the period since last overhaul, that cost represents approximately 2 mils in maintenance cost The reliability impact concerns over 1 million PAGE TWO MAJOR OVERHAUL dollars of annual capacity revenue of which approximately 23% is supported by Unit Four availability General Electric provides propriety service specific to our machines Some non proprietary services may be contracted to others although risk associated with other's expertise would be assumed by the machine owner The attached requisition funds the minimum service levels associated with proprietary work and field engineering Funding for this request has been budgeted under 8339, General Repairs and Fees for 8339 Technical Services Accounts. Upon your review and concurrence, please forward for Council authorization Thank You, e.� une, Electric Production Manager JT/ks Attachments File XXVI REQUISITION/PURCHASE REQUEST Unit4.Jim