1996-095E \WPDOCS\ORD\SIEMEN POW
ORDINANCE NO
AN ORDINANCEAMENDING ORDINANCE NO 95-217 RELATING TO THE APPROVAL
OF AN EMERGENCY PURCHASE ORDER NO 60838 TO SIEMENS POWER
CORPORATION TO PROVIDE REPAIRS TO TURBINE UNIT #5 TO PROVIDE FOR
ADDITIONAL EMERGENCY REPAIRS FOR TURBINEUNIT #5, PROVIDING FOR THE
EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING FOR ANEFFECTIVE DATE
WHEREAS, the City on November 7, 1995 authorized the emergency
purchase of repairs to Unit #5 Steam Turbine from S~emens Power
Corporation per Ordinance No 95-217, and
WHEREAS, this procurement is necessary because of a public
calamity which has caused unforeseen damage to a public machine,
equipment, or other property and/or is necessary to preserve or
protect the public health or safety of the City's residents, and
WHEREAS, the C~ty desires to purchase additional emergency
repairs to Unit #5 Steam Turbine and S~emens Power Corporation ~s
agreeable to sell additional repairs, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I. That Ordinance No 95-217 is hereby amended to
provide for additional emergency repairs to Unit #5 Steam Turbine
~ That Purchase Order No 60838 ~s hereby amended
to provide for additional compensation of $65,454 00 payable to
S~emens Power Corporation under this ordinance
SECTION III That the funds for th~s amendment are to be
expended from the Electric Utility funds approved by the C~ty
Council in the 1995-96 Budget
SECTION IV That th~s ordinance shall become effective
immediately upon Its passage and approval
PASSED AND APPROVED this the /~-- day of ~ , 1996
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
Pa~e 2
DATE APRIL 16, 1996
CITY COIINCIL REPORT
TO Mayor and Members of the City Council
FROM P~ck Svehla, Acting City Manager
SUBJECT PURCHASE ORDER #60838 - SIEMENS POWER CORPORATION
ORDINANCE #95-217
RECOMMENDATION: We recommend purchase order//60838 to Siemens Power Corporation
and Ordinance #95-217 be revised to indicate an tncrease of $65,454 00 for a total amount of
$135,454 00
SIJMMARY. Purchase Order #60838 to Slemans Power Corporation was approved by Councd
on November 7, 1995, in the amount $70,000 00 for emergency repmrs to Unit//5 Steam Turbine
See Ordinance #95-217
The original $70,000 00 funded known problems and some miscellaneous contingency for unknown
problems as inspection continued When the machine was opened and the steam path exposed
additional damage was identified Slgntficant mcreases involved the turbine control valves,
stationary diaphragms, bushing removal, bolt hole repmr and other repmrs discovered as work
progressed
B~CKGRI~IJJh[D~ Purchase Order //60838 to Siemens Power, Ordinance //95-217 and
Memorandum from Jim Thune, Manager Electric Production Division
PROGRAMS; DEPARTMENTS OR GROUPS AFtECTED. Electric Production Division,
Denton Municipal Utlhty
FISCAL IMPACT: This increase in funding will come from 1995-96 budget funds for
maintenance to generating equipment, account #610-101-1011-5130-8339
Respectfully submitted
Acting City Manager
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
727 AGENDA