1996-147 ORDINANCE NO ~' Jd~d q
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 competmve bids for the purchase
of necessary materials, eqmpment, 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 m the "Bid Proposals" submitted therefore, and
WHEREAS, the City Cotmcfl has provided in the Clty 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_[ That the numbered items in the follovang 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
~ ~ VY_,NDDR AMOUNT
1898 ALL J DAVIS ELECTRIC $18,250 00
1903 ALL TRANS DATA INC EXHIBIT "A"
1905 ALL WAUKESHA ELECTRIC SYSTEM $439,620 00
1912 ALL MCKINNEY METALS EXHIBIT "B"
1913 ALL TEMPLE 1NC $171,631 00
SECIION3/ 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 Ill That should the City and persons submitting approved and accepted items and
of the submitted bids wish to enter into a formal wxltten 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 contmned in the Bid Proposal and related documents herein approved and accepted
SECTION IV That by the acceptance and approval of the above numbered ~tems of the
submitted b~ds, the C~ty Council hereby authorizes the expen&ture of funds therefor ~n the amount
and ~n accordance w~th the approved b~ds or pursuant to a written contract made pursuant thereto as
authorized here~n
SECIiOIhL~ That th~s or&nance shall become effective ~mmed~ately upon ~ts passage and
approval
PASSED AND APPROVED th~s ~day of (~ ,1996
JAC~
ATTEST
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
HERBERT L PROUTY, CITY ATTORNEY
SUPP~"Y 01~D -'
DATE JULY 2, 1996
CiT~ REPORT
TO Mayor and Members of the City Council
FROM Ted Benavldes, City Manager
SUBJECT BID # 1898 - DIESEL GENERATOR 20 KW
RECOMMENDATION: We recommend this bid be awarded to the lowest bidder meeting
specification, J Davis Electric, in the amount of $18,250 00
SUMMARY: This bid is for the purchase of a 20 kw diesel powered electric generator with
engine and transfer switch The unit will replace an obsolete unreliable unit currently intended to
provide emergency power to the Service Center The new unit will serve as back-up power for
Central Dispatch, Central Radio System, Supervisory Control and Data Acquisition Monitor,
Personal Computers, Central Phone System, Lights, HVAC and Appliances
Numerous mechamcal problems exist with the older gasoline powered amt malong it unreliable and
uneconomical to repair and maintain
The lower price offered by Cummins Supply failed to include installation charges
BACKGROUNI): Tabulation Sheet
PROGRAM~.. I~EPARTMENTS OR GROldP~ AFFECTED. Denton Municipal Utlhty,
Service Center Operations
~ 1995-96 budget funds, account #610-105-1051-9350-8301
Respectfully submitted
Ted Benavldes
City Manager
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
738 AGENDA
DATE JULY 2, 1996
~ REPORT
TO Mayor and Members of the C~ty Council
FROM Ted Benavldes, C~ty Manager
SUBJECT RFSP # 1903 - I E D ELECTRIC METERS
RECOM[I~IENDATION'. We recommend th~s proposal be awarded to Trans Data Inc
ITEM QTY UiqIT PRICE DESCRPTION MODEl.
A 10 $1748 00 METER EMS60L09S 14SMPRTX
B 5 $1748 00 METER EMS60L0934SMPRTX
C 2 $1748 00 METER EMS60L08 S24SMPRTX
Estimated total amount $29,716 00
~ This request for proposal ~s for the purchase of Intelhgent Electromc Metering Devtces
These devices wtll make power quality momtorlng available to h~gh use electric utthty customers through
personal computers I E D Meters will prowde a w~de range of clear data about the end-users power quahty
condmons Commumcatmn ~nterfaces will make Jt possible for the C~ty to access data w~thout going into
the field The price of these meters wtll be held firm for one year, quantities hsted are annual esttmates
Requests were sent to e~ghtean vendors w~th seven responding
BACKGRO]2]511~ Tabulation ofrespondentents, Memorandum from Ray Wells dated June 17, 1996
TMEBIT~ OR GROIJP~ AFFECTED Electric Metenng Dtwston, Electric
Uttht~es Department, Electric Utthty Customers of the City of Denton
FISCAL IMPACT. Budgeted Funds for Electric Metering for 95-96, account #610-134-1034-3700-9224
Respectfully submitted
Ted Benawdes
C~ty Manager
Prepared by
T~tle Semor Buyer
Approved
Name Tom D Shaw, C P M
T~tle Purohastng Agent
745 AOENDA
RFSP # --- 1903
~SP NAME I E D ELECTRIC TRANS
METERS DATA
1PEN DATE 5-21-96 INC
ITEMi ~QT_Y DESCRIPTION VENDOR EXHIBIT "A"
10 METER
MODEL #EMS60LO9SI4SMPRTX_ $1,748 001
B 5 METER
MODEL #EMS60L0934SMPRTX $1,748~00
C METER
MODEL #EMS60L08S24SMPRTX $1,748_ 00
0~000o ~
..........................................................................
.....................................................................
~____~ ....... ~____~ ...............................................
96 Jtll l ?0 ?1t 2 .55
CITY O~ ~N"rON MI. INICI~,I~L U~ILITI~$ · 901-A TEXA$ $TREET · ~ENTON TEXAS 76201
TO' TOM SHAW
FROM RAY D. WELLS/SUPERINTENDENT, METERING
DATE JUNE 17, 1996
SUBJECT: RFSP#1903-I E D ELECTRIC METERS
The opemng date for Btd Item # 1903 was May 21, 1996 Seven vendors submttted quotes
wtth ftve of the seven taktng execptton to certatn crtterta theretn After careful evaluatton of
btd# 1903, tntelltgent Electromc Devtces, we have dectded to award TransData lnc wtth
the btd Several factor's dtctated the final dectston however, Transdata Inc came tn wtth the
lowest price for both software and hardware, as well as, offenng the best overall support
There are three bid ttems wtth a total quanttty of 17 1 E D's tnvolved
Item Qty Descnptton Unit Price Total Price
A 10 Mark V electrontc Kdowatt Mtr $1748 O0 $17,480 O0
Model EMS6OLO9S14SMPRTX
B $ Mark V electronic Kdowatt Mtr $1748 O0 $8, 740 O0
Model EMS60LO934SMPRTX
C 2 Mark V Electrontc Kdowatt Mtr $1748 O0 $3,496 O0
Model EMS60LO8S24SMPRTX
I respec~lly submtt the above ttems to your for approval
"Dedzcated to Qua#ty Serwce"
DATE JULY 2, 1996
C~ REPORT
TO Mayor and Members of the City Council
FROM Ted Benavldes, City Manager
SUBJECT BID # 1905 - POWER TRANSFORMER
RECOMMEN1)ATION. We recommend this bid be awarded to the low evaluated vendor,
Waukesha Electric Systems, in the total amount of $439,620 00
SUMMARY: This bid is for the purchase of a power transformer for use at the Jim Christal
Substation Bids were evaluated using the load loss equation to show total lmtlal and operating cost
Five bid proposals were received in response to twenty-five notices to bid mailed to prospective
vendors
BACKGROILNIL Tabulation Sheet, Memorandum from Ray Wells dated June 13, 1996
PROGRAMS, DEPARTME]5[.T~t_OR GROIJp~t~EC, IED~ Electric Substations Department,
Electric Utility Division, Elecmc Utility Customers of the City the Denton
FISCAL IMPACT: Budgeted funds for Electric Substation for 1995-96 account #611-080-RR87-
CDJC-9217
Respectfully submitted
Ted Benavtdes
City Manager
Prepared by
Name Denise Harpool
Title Senior Buyer
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
747 AGENDA
CITY OF DENTON MUNICIPAL UTILITIES · 901-A TEXAS STREET · DENTON TEXAS 76201
MEMORANDUM
FRO TOM SHAW, PURCHASING AGENT
M RAY D. WELLS, SUPERINTENDENT SUBSTATIONS
DATE. JUNE 13, 1996
SUBJ POWER TRANSFORMER BID NO. 1905
================================================================
The evaluation of bids for the Jim Christal substation power
transformer has been completed We recommend the bid of Waukesha
Electric Systems be accepted as the iow evaluated b~d meeting
spec~flcatzons I am attachzng our tabulation sheet whzch list
the evaluation criteria as lzsted in the bzd speczfzcatlons to
our vendors
I am requestzng thzs be placed on the July 2, 1996 council agenda
and I am submzttzng a council agenda item with supportmng
information
Attachment
ml
cc R E Nelson
Sharon Mays
"Dedicated to Ouallty Serwce"
POWER TRANSFORMER EVALUATION SHEET
BID # 1905
BID NAME 15 MVA 3 PHASE POWER TRANSFORMER
BID OPEN MAY21,1996
Cost Evaluation Summary Table
WAUKE~HA WAUKESHA KUHLMAN ABB DELTA STAR
A
Base Price $4-~39,6~ $406~778 00 $402,635 00 $402,950 00 $427,217 00
Energy Losses Cost $219,07~t~60 $279,705 68 $338,912 56 $265,901 60 $247,170 40
Warranty Value $100~000 00 $100~000 00
~ Field Installation Cost ................ $2,500 00
Field Servloe Cost
Unloading Cost (4% FOB Penalty) $12,600 00 $12,600 00 $12,600 00
Tax Adjustment, ($24,953
TOTAL EVALUATEDCOSm $6~8~69~.60 $686.463.68 $854.147.56 $783.951.6{) $659.03346
Evaluation Faotors
~AU~~ WAUKESHA KUHLMAN ABB DELTA STAR
A B
Warranfy PeriodI S Yt~i,il 5yrs I yr I yr 5yrs
Field assembly requirements ye~ yes yes yes yes
Cost of additional transformer .$~ i~'J~0~3' $398,890 00 $398,609 00 $395,275 00 $401,129 00
Lasts date to order adltlonal unit ~wk!~ .. 4 wks 26wks 8 wks 27 wks
Certrry Losses reference Tamp *~ ? 75c ? 75c
Cert~j no load losses kw ~1~92 ii: .... 13 66 13 12 17 70 16 50
Certify load Losses~ kw ~;78 ' ' 53 93 67 11 46 00 43 00
Total losses, kw l ~:2~70: i ~:,,,67 59 80 23 63 70 59 50
Total ooollng requlrementa~ kw ~?i I I 3 1 6 1 2
Impendance in % at 15MVA .7~ .... i~ ...... 78 78 7 78
Reactive Compeh~atlon Cost ~ ~,~0 $29~250 00 $29~250 00 $26~250 00 $29,250 oo
Guaranteed dat~ of delivery ~ iiiI ....... 3/97 3/97 26wks 27wks
Spare Parts Cost
(1)HV bushing .... 3463 3949
(1) LV bushing ............. ~=~::: ~ 1330 742
(1) HVarraster , 4715
(1) LVarrester I '" .... 475
(1) Cooling fan / 560
(1) Set of spare gaskets 400 372
Equipment Specification Exceptions
Load tap changer 0~,,, Compliant Compliant Non-Compliant Compliant
Tank ~ ,, Compliant ,
Construotlon ..... ~ ................... "
Other " " ,,
DATE JULY 2, 1996
CiTYEI1UNCIL REPDRI
TO Mayor and Members of the City Council
FROM Ted Benavides, City Manager
SUBJECT BID # 1912 - ANNUAL CONTRACT FOR SALE OF SCRAP ELECTRICAL
WIRE AND METALS
RECOMMENDATION. We recommend this bid be awarded to the high bidder, McK~nney
Metals at the percentages of the "American Metals Market", Houston price for the day of pickup
Aluminum 67% Copper Insulated 45%
Iron and Steel 52% Copper 100%
SIJMMARV: This b~d ~s for the sale of scrap wire and metals from the City of Denton Electric
D~vIs~ons Bins are located at the Spencer Pole Yard and pieces of scrap electrical wire, cable, iron
and steel are collected The vendor v~ll pick up these bins and pay the city a percentage of the price
listed in the "American Metals Market" Houston for non-ferrous scrap on the day of pick up
Eight notices to bid were mailed to vendors, two responded
BAEJ(~I/N~ Tabulation Sheet
PROGRAMS; DEPARTMENTS OR GROUPS AFFECTED. Electric Divisions, Electric
UtlhtleS Electric Utlhty Customers of the C~ty of Denton
FJ~2AL~MP~CI: Revenue from this sale will be deposited in 610-000-4560-6705
Respectfully submitted
Ted Benavides
City Manager
Prepared by
Name Denise Harpool
Title Semor Buyer
Approved
Name Tom D Shaw, C P M
Title Purchasing Agent
744 AGENDA
BID# 1912
BID NAME ANNUAL CONTRACT FOR SALE MCKINNEY
i OF SCRAP ELECTRICAL WIRE METALS
I AND METALS
OPEN DATE JUNE 13, 1996
I % ALUMINUM
OLD ALUMINUM SHEET & 67%
CAST HIGH SIDE
COPPER
NON-INSULATED #1 HIGH 100 %
SIDE
COPPER 45%
INSULATED #1 HIGH SIDE
IRON & STEEL 52%
#2 HEAVY METAL HIGH SIDE
BID # 1912
BID NAME ANNUAL CONTRACT FOR SALE MCKINNEY FULTON
OF SCRAP ELECTRICAL WIRE METALS SUPPLY &
AND METALS RECYCLING
OPEN DATE JUNE 13, 1996
1 ALUMINUM
OLD ALUMINUM SHEET & 67% 51
CAST HlGH SIDE
COPPER
NON-INSULATED #1 HIGH 100 % 95%
SIDE
3 COPPER 45% 43%
INSULATED #1 HIGH SIDE
IRON & STEEL 52% 62%
#2 HEAVY METAL HIGH SIDE
DATE JULY 2, 1996
CITY COUNCIL REPORT
TO Mayor and Members of the City Council
FROM Ted Benavtdes, City Manager
SUBJECT BID #1913 - AUTOMATIC TRANSFER SWITCHGEAR
~ We recommend th~s bid be awarded to the low b~dder, Temple Inc, at the umt
prices bsted
Padmount One Tap $22,231 Each
Padmount Two Tap $24,027 Each
Overhead One Tap $37,782 Each
For an emmated annual total of $171,631 00
SUMMARY. Tlus btd is for the purchase of automatm transfer sw~tches for use by the Electric Dtstnbut~on
Department These sw~tches will enable power load SWltchmg from a remote location to help ensure
unmterrupted serwces to certmn high use electrm utdtty customers
Quanttt~es of bid are estimated annual usage The prices of the sw~tches wdl be held firm for one year
Four btd proposals were received m response to stxteen b~d packages totaled to vendors
BACKGROIINI}. Tabulation Sheet, Memorandum from George Pool dated June 14, 1996
pROGRAMS, DEPARTMENTS OR GROUPS AFFECTEIL Electric Distribution Department, Electric
Utd~t~es Diwsion, Electric Utdlty Customers of the City of Denton
FISCALJ3~_ACI, Budgeted funds for 1995-96 Electric D~stnbut~on, account #610-1031-1031-3650-9219
Respectfully submitted
Ted Benawdes
City Manager
Prepared by
T~tle Semor Buyer
Name Tom D Shaw, C P M
Title Purchasing Agent
748 AGENDA
MEMORANDUM
TO Denise Harpool, Senior Buyer, Purchasing
FROM George Pool, Associate Engineer
DATE June 14, 1996
SUBJECT BID %1913 FOR AUTOMATIC TRANSFER SWITCH GEAR
The Electric Engineering Division recommends acceptance of the low
b~d from Temple on all three items for automatic transfer
swltchgear The b~dders were
Pad-Mounted Pad-Mounted Overhead ATO
ATO w/One Tap ATO w/Two Taps w/One tap
TEMPLE INC. $22,231 $24,027 $37,782
PRIESTER $22,640 $24,115 $38,145
CUMMINS $22,861 $24,350 $38,500
TELCOM ELEC $28,437 $27,170 No Bid
The switches will be used to meet the added reliabilIty needs of
our large commercial and industrial customers such as Sally Beauty
Supply and other critical loads such as hospitals facilities
cc R E Nelson, Executive Director of UtIlIties
Sharon Mays, Director of Electric UtilitIes
Ray Wells, Superintendent of Electric Operations
CONTRACT AGREEMENT
STATE OF TEXAS S
COUNTY OF DENTON S
THIS AGREEMENT, made and entered into this 2 day of
~u,.~ A.D., 19 96 , by and between
CTTY OF DENTON
of the County of DENTON and State of Texas, acting
through TED
thereunto duly authorized so to do, hereinafter termed "OWNER," and
P.O. BOX 268
2701 U.S. 117 SOu'£~
GOT.nSBOROw NC 27530
of the City of ~OLDSBO~O , County of
and State of NORT~ ~a~OT.T~ , hereinafter
termed "CONTRACTOR."
WITNESSETH: That for and in consideration of the payments and
agreements hereinafter mentioned, to be made and performed by
OWNER, and under the conditions expressed in the bonds attached
hereto, CONTRACTOR hereby agrees with OWNER to commence and
complete performance of the work specified below:
BID # 1905 - POWER T~ANSFORMER
in the amount of $439~620.00 and all extra work in
connection therewith, under the terms as stated in the General
Conditions of the agreement; and at his (or their) own proper cost
and expense to furnish all materials, supplies, machinery,
equipment, tools, superintendence, labor, insurance, and other
accessories and services necessary to complete the work specified
above, in accordance with the conditions and prices stated in the
Proposal attached hereto, and in accordance with all the General
Conditions of the Agreement, the Special Conditions, the Notice to
Bidders (Advertisement for Bids), Instructions to Bidders, and the
Performance and Payment Bonds, all attached hereto, and in
accordance with the plans, which includes all maps, plats,
blueprints, and other drawings and printed or written explanatory
matter thereof, and the Specifications therefore, as prepared by
CITY OF DENTON ~CTRICAL ENGINEEI~ING STAFF
all of which are made a part hereof and collectively evidence and
constitute the entire contract.
Independent Status
It is mutually understood and agreed by and between City and
Contractor that Contractor is an independent contractor and shall
not be deemed to be or considered an employee of the City of
Denton, Texas, for the purposes of income tax, withholding, social
security taxes, vacation or sick leave benefits, worker's
compensation, or any other City employee benefit, city shall not
have supervision and control of Contractor or any employee of
Contractor, and it is expressly understood that Contractor shall
perform the services hereunder according to the attached
specifications at the general direction of the City Manager of the
city of Denton, Texas, or his designee under th~s agreement.
Indemnification
Contractor shall and does hereby agree to indemnify and hold
harmless the City of Denton from any and all damages, loss, or
liability of any kind whatsoever, by reason of injury to property
or third persons occasioned by any error, omission or negligent act
of Contractor, its officers, agents, employees, invitees, and other
persons for whom it is legally liable, with regard to the
performance of this Agreement, and Contractor will, at its cost and
expense, defend and protect the city of Denton against any and all
such claims and demands.
Choice of Law and Ve~e
This agreement shall be governed by the law of the State of
Texas and venue for its construction and enforcement shall lie in
the courts of Denton County, Texas.
The CONTRACTOR hereby agrees to commence work on or after the
date established for the start of work as set forth in written
notice to commence work and complete all work within the time
stated in the Proposal, subject to such extensions of time as are
provided by the General and Special Conditions.
The OWNER agrees to pay the CONTRACTOR in current funds the
price or prices shown in the Proposal, which forms a part of this
contract, such payments to be subject to the General and Special
Conditions of the Contract.
CA - 2
IN WITNESS WHEREOF, the parties of these presents have
executed this agreement in the year and day first above written.
OWNER
(SEAL)
ATTEST:
~ ~~ WAu~S~A ~.~CT~C SYSTEMS
CONTRACTOR
Waukesha Electric Systems
2701 U S. 117 South
P 0 Box 268
Goldsboro~ NC 27530
MAILING ADDRESS
919-580-3215
PHONE NUMBER
919-580-3254
FAX NUMBER
BY Sr Technical Service Rep
Fl~)d ~/' Hlnkson
PRINTED NAME
APPROVED AS TO FORM: /~ / (SEAL)
city
AAA0184D I /
Rev 07/28/9~ CA -
*Bond Executed in Four Counterparts*
PERI ORMANCI BOND
STATE OF TEXAS
COUNTY OF DENTON
Bond No. 335 745
KNOW ALL HEN BY THESe. PRESENTS: That
A Dlvlslon of GS Power Systems, Inc. , of the City of
County of w~v,~ , and State of
as PRINCIPAL, and Seaboard Surety Company
, as SURETY, authorized under the laws of
the State of Texas to act as surety on bonds for principals, are
held and firmly bound unto the THE CITY OF
as OWNER, in the penal sum of ~ HI~NDR~D THIRTY NINE THOUSAND SIX
~mD~D ~ AND NO/100 .......... Dollars ($.439,620.00 .) for the
payment whereof, the said Principal and Surety bind themselves, and
their heirs, administrators, executors, successors and assigns
jointly and severally, by these presents:
WHEREAS, the Principal has entered into a certain written
contract with the OWNER, dated the 2 day of JULY ,
19 9~ for the construction of BID # 1905 -POWERTRANSFORMER
which contract is hereby referred to and made a part hereof as
fully and to the same extent as if copied at length herein.
NOW, THEREFORE, the condition of this obligation is such, that
if the said principal shall faithfully perform said Contract and
shall in all respects, conditions and agreements in and by said
contract agreed and covenanted by the Principal to be observed and
performed, and according to the true intent and meaning of said
Contract and the Plans and Specifications hereto annexed, then this
obligation shall be void; otherwise to remain in full force and
effect;
PROVIDED, HOWEVER, that this bond is executed pursuant to the
provisions of the Texas Government Code, Chapter 2253 (Vernon, as
currently amended), and all liabilities on this bond shall be
determined in accordance with said provisions to the same extent as
if they were copied at length herein.
PB - i
PROVIDED FURTHER, that if any legal action be filled upon this
bond, venue shall lie in Denton County, State of Texas.
surety, for value received, stipulates and agrees that no
change, extension of time, alteration or addition to the terms of
the contract, or to the work performed thereunder, or the plans,
specifications, or drawings accompanying the same, shall in any way
affect its obligation on this bond, and it does hereby waive notice
of any such change, extension of time, alteration or addition to
the terms of the contract, or to the work to be performed
thereunder.
IN WITNESS WHEREOF, the said Principal and Surety have signed
and sealed this instrument this 17th day of Jul$ ,
Waukesha Electric, A Dlvlsl0n of GS
Power Systemst Inc. Seaboard Surety Compan~
Principal Surety
Tlt~,~a?e~%p~h~nt~&~;rea~surer Title Attorney-In-Fact~Lesl~e A. Rellly
Address: 1 ~gh R~_.~ P~rk Address: 301 Tresser Blvd.
Stamfor~ CT 06905 Stamford~ CT 06904-2120
The name and address of the Resident Agent of Surety is:
Lawr~nn~ W~ W~ldl~
3300 Commerce Tower, 2200 Ross Avenue, Dallas, TX 75201-7988
NOTE: Date of Bond must not be prior to date of Contract.
lexas'~es~dent ¢ountersl~n~n§ g§ent
AAAO184D
Rev. 07/28/94
PB 2
For verification of the authenticity of th s Power of Attorney you may ca I col ec~ 908 658 3500 and ask for the Power of Attom.e.y clerk Please refer to the Power
of Attorney number, the above named Individual(e) and details of the bond to wh ch the power s attached In New York Dial 212-627-5444
ACKNOWLEDGMENT FOR ANNEXED INSTRUMENT
STATE OF Connecbcut
COUNTY OF Fairfield
On this. 17th day of Jul.y ,1996 before me
personally came Leslie A. Really who, being by me duly sworn, did depose
and say that he )s an Attorney-mn-Fact of the Seaboard Suret,y Company
and knows the corporate seal thereof, that the seal affixed to said annexed
instrument is such corporate seal, and was thereto affixed by authority of the
Power of Attorney of said Company, of which a Certified Copy is hereto
attached, and that he signed said ~nstrument as an Attorney-mn-Fact of said
Company by like Authority
My Commission Expires Acknowledged and Sworn to
NIAI~Y ANNI~ BURl(ii before me on the date above
~OTA~Y PUS~.IC wr,tten
MY C0MMI~ION IU(PIRES AUG 3[, [996
(NotarY- Pubhc)
*Bond Executed In Four Counterparts*
PAYMENT BOND
STATE OF TEXAS
COUNTY OF DENTON
Bond No. 335 745
KNOW ALL MEN BY THESE PRESENTS: That WAur,~SHA
A Division of SS Power S~stems, Inc. of the City of GOLDSBORO
Count , , and the State
as principal, and Seaboard Surety Compan.¥
euthorized under the laws of the State of Texas to act as surety on
bonds for principals, are held and firmly bound unto
,,, 'r~ CIT~ OF DE~TON , O}~ER, in the penal sttt~ of
FINANCIAL STATEMENT Seaboard Surety Company®
Admmmtrat~ve Offices
DECEMBER 31, 1994 Bedmlnstel New Jersey
ASSETS LIABILITIES
*Stocks and Bonds $258,952,211 Reserve for Unearned Premiums $66 498 244
Cash m Office & Bgnks 1,411 604 Claim Re~erve 60 722 115
Accrued Interest 3 827,478 O~er Rose.es 18 121 647
Outstanding Premiums I 332,806 Capttal Stock 5 0~ 000
Accounts Receivable 5 544,430 Surplus 121 808 566
Other Assets 1 082,~3
To~ Adm~tte~ Assets $272,150,572 Total habtht~es $272 150,572
*Bonds and stocks are v~ued on basis approved by National AssocmtlOn of Insurance Commissioners
STATE OF NE~ JERSEY ss
COUNTY OF SOMERSET
I, G F THOMPSON, President of SEABOARD SURETY COMPANY, do hereby certify that the foregoing ~s a full,
true and co~ect c~py of the F~nancml Statement of satd Company, aq of December 31 1994
I 17th
IN WITNES~ WHE~OF, I have stgned th~s statement at New York, New York, th~s day of
~ dulg ,
X~O;~ President
Rew~ed Form 157
Surety, for value received, stipulates and agrees that no
change, extension of time, alteration or addition to the terms of
the contract, or to the work performed thereunder, or the plans,
specifications, or drawings aocompanyingthe same, shall in any way
affect its obligation on this bond, and it does hereby waive notice
of any such change, extension of time, alteration or addition to
the terms of the contract, or to the work to be performed
thereunder.
IN WITNESS WHEREOF, the said Principal and Surety have
signed and sealed this instrument this 17th day of
19 96 .
Waukesha Electric, A Dlwslon of GS
Power Systems, Inc. Seaboard Surety Company
Principal Surety
Address~ 1 M~gh R~dg~ Park Address: 30I Tresser Blvd,
~t,mCn~. £onm~t~out 0690~ Stamfgrd, CT 0§~04-2120
(SEAL) (SEAL)
The name and address of the Resident Agent of Surety is:
Lawrence W. Wa]die
3300 Commerce 10wer~ 2200 Ross Avenue~ Da]las, IX 75~01-7988
Texas Resident Counters~gn~n§ Agent
AAA0184D
Rev, 07/28/94
PB - 4
For verification of the authent olty of th · Power of Attorney you may call collect 908 658 3500 and ask for the Power of Attom?.y clerk Please refer to the Power
of Attorney number, the above named Individual(s) and details of the bend to wh ch the power s attached In New York Dial 212627-5444
ACKNOWLEDGMENT FOR ANNEXED INSTRUMENT
STATE OF Connecticut
COUNTY OF Fairfield
On th~s. 17th day of July ,1996 before me
personally came Lesl le A. Relll y who, being by me duly sworn, d~d depose
and say that he ~s an Attorney-m-Fact of the Seaboard Suret.y Compan.y
and knows the corporate seal thereof, that the seal affixed to sa~d annexed
instrument Is such corporate seal, and was thereto affixed by authority of the
Power of Attorney of sa~d Company, of which a Cerbfled Copy is hereto
attached, and that he s~gned sa~d instrument as an Attorney-m-Fact of sa~d
Company by hke Authonty
My Commission Expires Acknowledged and Sworn to
before me on the date above
NIAR¥ ANNE BURKE
NOTARY pUBLIC written
MY ~,aMMI$$10N EXPIRES AU~ 3t ~,996
(Notar~ P~bhc)' -
CONFER8 NO RIGHT8 UPON THE OSIllFIOA'FE I I, 1HIB CBMIFI~Am
XIB~'mh & XOL _.e~_~, Z~Cl_Oz'~o~At, e4 DOESNOTAMB4D, i~XTmWORALlBRl14E~AFi=ORDEDBYTHE
30L T2:esse~ Bou].oYK~ ,.,POUC:IESBELOW. ............
BOX 3.0 3.~ 0
5tam:~'oZ'd,, C~T 06004 COMPANIES AFFORDING COVE~ACIE
isrrm A '~P.~VRL~R8 Z~D~TqZ O1P ZLL.
mumo ,.-,,.,, B '~R~,VRLR~O.S Z~iD;MMZT'g C~O OF C'T
W&ulcesha BXeo~.z'lc fl~'stems ~ C
1~,,0. DOX 268
oo'tdsbo=o, ~tc2 27530 ,.~,-~ D
INDIP. A'I~D. HC)IA~THffT, AHGIN~1.4Hy IIE~, 'IERM L~R C~NorflON OF ANY C~ ~ OTHI~ IAOC~IHENT' M~ ~ M WHI~ ~S
ClIKY'IPlGA~II MAYBE I~t~O OR MAY PI~I'~MII, ~ I/d~llL4~14~ ~ W'(I~ i~01J01~; 01BSCRIBIIO Hg~IN IS GIJB,#tCT TO ,4JJ. THE 1~Rh48,
i~XC;LUSIO~ AN0 CON0111ON8 QP GUCH 1~31JGIEG. U MIT8 SHOWN MAY HAVE BGEN REOUC]ED BY P/4 r~ GLAIIVl8,
FINANCIAL STATEMENT Seaboard Surety Company®
DECEMBER 3I~ I994 Bedmmster New Jersey
ASSETS LIABILITIES
*Stocks and Bonds t $258 952,211 Reserve for Unearned Premiums $66 498 244
Cash m Office & B~ks 1,411,604 d]mm Reserve 60,722 115
Accrued Interest I 3,827 478 Other Reserves 18,121 647
Outstanding Premiums 1,332,806 Capital Stock 5 000 000
Accounts Receivable 5 544,430 Surplu~ 121,808 566
Other Assets 1,082,043
Total Admitted Assets $272,150,572 Total L~abll~ties $272 150 572
STATE OF NEW JERSEY
COUNTY OF SQMERSET
], G F THO~IPSON, President of SEABOARD SURETY COMPANY do hereby certify that the foregoing is a full,
true and correct copy~ of the Ftnanclal Statement of smd Company, a~ of December 31, 1994
IN WITNES,; WHEREOF, I have s~gned th~s statement at New York, New York, th~s ~ 7'~ ~ day of
(~~ President
ReYtsed Form 157
CITY OF DENTON
INSURANCE REQUIREMENTS FOR CONTRACTORS
Bidder's attention is directed to the Insurance requirements below. It is highly
recommended that bidders confer with their respective insurance carriers or brokers
to determine in advance of B,d submission the availabdity of Insurance certificates and
endorsements aa prescribed and provided herein. If an apparent Iow bidder fails to
comply strictly with the Insurance requirements, that bidder may be disqualified from
award of the contract Upon bid award, all insurance requirements shall become
contractual obligations which the successful bidder shall have a duty to maintain
throughout the course of this contract
STANDARD PROVISIONS:
W~thout limiting any of the other obhgat~ons or habd;tles of the Contractor, the
Contractor shall provide and mmntmn untd the contracted work has been completed
and accepted by the City of Denton, Owner, the m~mmum ~nsurance coverage as
indicated hermnafter.
As soon as practicable after not~f,cat~on of b~d award, Contractor shall file w~th the
Purchas;ng Department satisfactory certificates of ~nsurance, containing the bid
number and t~tle of the project Contractor may, upon wntten request to the
Purchamng Department, ask for clarification of any insurance requirements at any
t~me, however, Contractors are strongly adwsed to make such requests pnor to b~d
opemng, s~nce the insurance requirements may not be modified or waived after b~d
opening unless a written exception has been subm;tted w,th the b~d Contractor shall
not commence any work or deliver any material until he or she receives notification
that the contract has been accepted, approved, and signed by the City of Denton
All ~nsurance pohcles proposed or obta;ned ;n satlsfact;on of these requirements shall
comply w~th the following general specifications, and shall be maintained ~n
comphance w;th these general spec;flcat~ons throughout the duration of the Contract,
or longer, if so noted.
· Each pohcy shall be ~ssued by a company authorized to do bus~ness ;n the
State of Texas w~th an A M Best Company rating of at least ~
· Any deductibles or self-~nsured retentions shall be declared ~n the b~d
proposal If requested by the City, the ~nsurer shall reduce or ehmmate
such deductibles or self-~nsured retentions w~th respect to the C~ty, ;ts
AAA00350
REVISED 10112/B4 CI - 1
Insurance Requirements
Page 2
officials, agents, employees and volunteers, or, the contractor shall procure
a bond guaranteeing payment of losses and related investlgat,ons, claim
edministratlon and defense expenses.
· Liability policies shall be endorsed to prov,de the follow,ng.
· · Name as add,tlonal insured the City of Denton, ~ts Officials, Agents,
Employees and volunteers
· · That such ~nsurance ~s primary to any other ~nsurance ava;lable to the
additional ~nsured with respect to claims covered under the policy and
that this ,nsurance applies separately to each insured against whom
claim ~s made or suit ~s brought. The ~nclus,on of more than one
insured shall not operate to increase the ~nsurer's limit of liab~l,ty
· All policies shall be endorsed to provide thirty(30) days prior written notice
of cancellation, non-renewal or reduction in coverage
· Should any of the required insurance be provided under a claims-made
form, Contractor shall maintain such coverage continuously throughout the
term of this contract and, without lapse, for a period of three years beyond
the contract expiration, such that occurrences arising dunng the contract
term which give rise to claims made after expiration of the contract shall
be covered.
· Should any of the required ~nsurance be prowded under a form of coverage
that includes a general annual aggregate hm~t providing for claims
investigation or legal defense costs to be included ~n the general annual
aggregate limit, the contractor shall either double the occurrence limits or
obtain Owners and Contractors Protective L~abllity Insurance
· Should any required insurance lapse during the contract term, requests for
payments originating after such lapse shall not be processed until the City
receives satisfactory evidence of reinstated coverage as required by th~s
contract, effective as of the lapse date If insurance is not reinstated, City
may, at ~ts sole option, terminate th,s agreement effective on the date of
the lapse
AAA00360
~V~SED ~o~=~4 CI - 2
Insurance Requirements
Page 3
SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS:
All ~nsurance pohcms proposed or obtained ~n satisfaction of this Contract shall
add,flonally comply w~th the following marked specifications, and shall be ma,ntmned
in compl,ance with these additional specificat~ons throughout the durat;on of the
Contract, or longer, if so noted:
General Liab,hty Insurance:
General Lmbd~ty insurance w~th combined s~ngle hm~ts of not less than
000 t 000.00 shall be prowded and maintained by the contractor. The pohcy
shell be written on an occurrence bas~s rather ~n a single pohcy or ~n a
combination of underlying and umbrella or excess pohcies.
If the Commercml General Liabihty form (ISO Form CG 0001 current
edition) ~s used'
· Coverage A shall ~nclude premises, operations, products, and
completed operations, ~ndependent contractors, contractual hab~hW
covenng th~s contract and broad form property damage coverage
· Coverage B shall ~nclude personal ~njury
· Coverage C, medical payments, ~s not required
If the Comprehensive General L~ab~hty form (ISO Form GL 0002 Current
Edition and ISO Form GL 0404) is used, ~t shall ~nclude at least'
· Bodily ~njury and Property Damage Lmb~hty for premises,
operations, products and completed operations, ~ndependent
contractors and property damage resulting from explosion, collapse
or underground (XCU) exposures
· Broad form contractual hab~hty (preferably by endorsement)
covenng th~s contract, personal ~nlury hab~hty and broad form
property damage hab~hty
AAAOO360
REVISED 10/12/04 CI - 3
Insurance Requirements
Page 4
Automobile Liability Insurance:
Contractor shall prowde Commercial Automobile LiabiiiW insurance with
Combined Single Limits (CSL) of not less than ~l,poo,ooo.0oeither in a single
policy or in · combination of basic and umbrella or excess policies. The policy
will include bodily injury and property damage ]iabihty arising out of the
operation, maintenance and use of all automobiles and mobile equipment used
in conjunction with this contract.
Satisfaction of the above requirement shall be in the form of a pohcy
endorsement for:
· any auto, or
· all owned, hired and non-owned autos
Workers Compensation Insurance
Contractor shall purchase and ma,ntain Worker's Compensation insurance
which, in addition to meeting the minimum statutory requirements for issuance
of such insurance, has Employer's Liability limits of at least $100,000 for each
accident, $100,000 per each employee, and a $500,000 pohcy limit for
occupational disease. The City need not be named as an "Additional Insured"
but the insurer shall agree to waive all r,ghts of subrogation against the City,
its officials, agents, employees and volunteers for any work performed for the
C~ty by the Named Insured For budding or construction projects, the
Contractor shall comply with the provisions of Attachment I m accordance
with §406.096 of the Texas Labor Code and rule 28TAC 110 110 of the Texas
Worker's Compensation Comm~smon (TWCC)
[ ] Owner's and Contractor'a Protect,ve Liability Insurance
The Contractor shall obtain, pay for and maintain at all t,mes during the
prosecution of the work under this contract, an Owner's and Contractor's
Protective Liability insurance policy naming the City as ~nsured for property
damage and bodily injury which may arise in the prosecution of the work or
contractor's operations under this contract Coverage shall be on an
AAA00350
I~c¥1SED 10/12/04 CI - 4
Insurance Requirements
Page 5
"oocurrence" basis, and the pol,cy shall be ~ssued by the same insurance
company that carries the contractor's liability ,nsurance Policy lira,ts well be
at least combined bod,ly injury and property damage per
occurrence w~th a aggregate
[ ] Fire Damage Legal Liability Insurance
Coverage ;s reqmred ~f Broad form General Liability ;s not prov,ded or ~s
unavailable to the contractor or ,f a contractor leases or rents a portion of a
C;ty building Limits of not less than each occurrence are required
Professional Uab,lity Insurance
Professional I~abll,ty insurance w~th I,mlts not less than per cla,m
with respect to negligent acts, errors or omissions in connection w,th
profess,onal services ~s required under th~s Agreement
[ ] Bu,lders' Risk Insurance
Builders' R~sk Insurance, on an AII-R;sk form for 100% of the completed value
shall be provided Such policy shall ~nclude as "Named Insured" the C~ty of
Denton and all subcontractors as their interests may appear
[ ] Additional Insurance
Other ~nsurance may be required on an indlwdual bas,s for extra hazardous
contracts and specific serv,ce agreements If such additional ~nsurance ~s
required for a specific contract, that requirement w~ll be described ~n the
"Specific Cond,t~ons" of the contract spemflcat~ons
AAA00360
~-v~sE= ~o/~2e4 CI - 5
Insurance Requirements
Page 6
ATTACHMENT I
Worker's Compensation Coverage for Building or Construction Projects for
Governmental Entities
A Definitions.
Certificate of coverage ("certiflcate"}-A copy of a certificate of insurance,
a certificate of authority to self-lnsure issued by the commission, or a
coverage agreement (TWCC-81, TWCC-82, TVVCC-83, or TWCC-84.),
showing statutory workers' compensation insurance coverage for the
person's or entlty's employees providing services on a project, for the
duration of the project.
Duration of the project - ,ncludes the t~me from the beginning of the work
on the project until the contractor's/person's work on the project has been
completed and accepted by the governmental entity
Persons providing services on the project ("subcontractor" ,n §406 096) -
includes all persons or entities performing all or part of the serwces the
contractor has undertaken to perform on the project, regardless of whether
that person contracted directly w,th the contractor and regardless of
whether that person has employees Th~s includes, without limitation,
independent contractors, subcontractors, leasing compames, motor
carr,ers, owner-operators, employees of any such entity, or employees of
any entity which furnishes persons to provide services on the project
"Services" include, without hmltatlon, providing, hauling, or delivering
equipment or mater,als, or providing labor, transportation, or other service
related to a project. "Services" does not ~nclude act,v~tles unrelated to the
project, such as food/beverage vendors, office supply deliveries, and
dehvery of portable toilets.
B The contractor shall prowde coverage, based on proper reporting of
classification codes and payroll amounts and fll,ng of any overage
agreements, which meets the statutory requirements of Texas Labor Code,
Section 401 011 (44) for all employees of the contractor prowding services
on the project, for the durat;on of the project
AAA00350
~v~s£D ~0~2=4 CI - 6
Insurance Requirements
Page 7
C. The Contractor must provide a certificate of coverage to the governmental
entity prior to being awarded the contract.
D If the coverage period shown on the contractor's current certificate of
coverage ends during the duration of the project, the contractor must, prior
to the end of the coverage period, file a new certificate of coverage w~th
the governmental entity showing that coverage has been extended
E The contractor shall obtain from each person providing services on a
project, and provide to the governmental entity
(1) a certificate of coverage, prior to that person beg~nmng work on the
project, so the governmental entity will have on file certiflca{es of
coverage showing coverage for all persons providing services on the
project, and
(2) no later than seven days after receipt by the contractor, a new
certificate of coverage showing extension of coverage, If the coverage
period shown on the current certificate of coverage ends during the
duration of the project
F The contractor shall retain all required certificates of coverage for the
duration of the project and for one year thereafter
G. The contractor shall notify the governmental entity in writing by certified
mall or personal delivery, within 10 days after the contractor knew or
should have known, of any change that materially affects the prowsion of
coverage of any person prov.dlng services on the project
H. The contractor shall post on each project site a notice, ~n the text, form and
manner prescribed by the Texas Workers' Compensation Commission,
informing all persons providing services on the project that they are
required to be covered, and stating how a person may verify coverage and
report lack of coverage
AAA00360
REVISED 10112/~4 CI - 7
Insurance Requirements
Page 8
I. The contractor shall contractually requ,re each person w;th whom ,t
contracts to provide services on a project, to:
(1) prov,de coverage, based on proper reporting of class,flcation codes
and payroll amounts and fding of any coverage agreements, wh,ch
meets the statutory requirements of Texas Labor Code, Sectmn
401 011 (~.~.} for all of ,ts employees prov,dlng serv;ces on the project,
for the duration of the project,
(2) prov,de to the contractor, prior to that person beginning work on the
project, a certificate of coverage show,ng that coverage ,s being
prov,ded for all employees of the person prov,dmg services on the
project, for the duret,on of the proJect,
(3) prov,de the contractor, prior to the end of the coverage period, a new
certificate of coverage showing extens,on of coverage, ,f the coverage
per,od shown on the current certificate of coverage ends dunng the
duration of the project;
(4) obtmn from each other person w~th whom ~t contracts, and prov,de to
the contractor
(a) a certificate of coverage, pnor to the other person beg~nmng
work on the project, and
(b) a new certificate of coverage show,ng extension of coverage,
pr,or to the end of the coverage per,od, ,f the coverage penod
shown on the current cert,flcate of coverage ends dunng the
duration of the project,
(5) retain all required certificates of coverage on fde for the duration of
the project and for one year thereafter,
(6) notify the governmental ent,ty ~n writing by cert,fled mad or personal
dehvery, w,thm 10 days after the parson knew or should have known,
of any change that materially affects the prov,s~on of coverage of any
person providing aery,cea on the project, and
AAA00350
REVISED 10112/94 Cl - 8
Insurance Requirements
Page 9
(7) contractually require each person with whom it contracts, to perform
as required by paragraphs (1) - (7), with the certificates of coverage
to be provided to the person for whom they are providing services.
J. By signing th,s contract or providing or causing to be prov,ded a certificate
of coverage, the contractor Is representing to the governmental entity that
all employees of the contractor who will provide services on the project will
be covered by workers' compensation coverage for the duration of the
project, that the coverage will be based on proper reporting of classification
codes and payroll amounts, and that all coverage agreements will be filed
with the appropriate insurance carrier or, in the case of a self-insured, with
the comm,ss~on's Division of Self-Insurance Regulation. Providing false or
misleading information may subject the contractor to administrative
penalties, criminal penalties, civil penalties, or other civil actions. -
K The contractor's failure to comply with any of these provisions ~s a breach
of contract by the contractor which entitles the governmental entity to
declare the contract void if the contractor does not remedy the breach
within ten days after receipt of notice of breach from the governmental
entity
AAAOO360
~V~SED ~o~=~4 CI - 9
PROPOSAL FOR POWER TRANSFORMER
City of Denton, Electric Ubhty Department, 901 B Texas Street, Denton, Texas 76201
ATTENTION Mr Tom Shaw, Purchamng Agent
PROPOSAL FOR Power Transformer
BID NUMBER #
GENTLEMEN
The undermgned bidder hawng read and examined these spemflcat~ons and assomated
contract documents for the above designated equipment does hereby propose to
furmsh the equipment and prowde the service set forth ~n th~s Proposal All pnces
stated hereto are firm and shall not be subject to escalabon prowded this Proposal ~s
accepted within mxty (60) days
The undermgned hereby declared that the following hst states any and all variations
from, and exceptions to, the requirements' of the contract documents and that,
otherwise, ~t ~s the ~ntent of th~s Proposal that the work be performed m strict
accordance w~th the contract documents
The undersigned bidder hereby proposes to furmsh one Power Transformer complete
FOB, Denton, Texas, ~n accordance w~th these spemflcat~ons and assomated contract
documents hsted in GENERAL CONDITIONS, Article GC-1, for the firm lump sum price
of
(Price in Words)
M.TX t~n~,.~- ~-oss/ L.~-'~, R,~-~- ~T'
The undersigned hereby declares that only the persons or firms ~nterested ~n the
Proposal as principal or principals are named here~n, and that no other persons or firms
that here~n mentioned have any ~nterest ~n th~s Proposal or ~n the Contract Agreement
to be entered into, that th~s Proposal ~s made w~thout connection w~th any other person,
company, or part~es hkew~se subm~tbng a bid or proposal, and that it ~s in all respects
for and ~n good faith, without collusion or fraud If th~s Proposal is accepted, the
undersigned b~dder agrees to submit drawings and engineering data ~n accordance
with Section lC and to complete delivery of equipment and materials ~n accordance
w~th the sh~ppmg schedule specified The undersigned fully understands that the time
of drawings and data submittal and equipment and materials delivery ~s of the essence
Datedat ~"'0~.'~..5¢5~..0/ I,J(~.- th~s l-'/'n4 dayof t.4/~f' , 1998
Title -~-~.~- / , -
Attest .~
Business Address of B~dder
State of Incorporat,on
Address of Principal Off[ce
PROPOSAL DATA
1 0 GENERAL A complete descnptlon of all proposed equipment and materials shall
be submitted w~th the Proposal
2 0 SPARE PARTS B~dders shall submit a hst of recommended spare parts which the
Owner should stock for normal maintenance purposes The spare parts hst shatl be
organized ~n the following format
Item No required Unit price
3 0 EQUIPMENT DATA The ~nformatlon required on the following pages ~s to assist
the Owner ~n evaluation of the Proposal
The data hsted hereto shall not reheve the Contractor of h~s respons~b~hty for meeting
the requirements of the detailed spec~ficabons
Note Wr~te entries boldly w~th black ~nk or type entries using carbon black ribbon
I POWER TRANSFORMER
(Bidder's Name)
Gallons of o~1
Gallons of o~1 sh~pped e~ernal to
transformer
Total sh~ppmg weight, tb
Total weight of assembled transformer
~nclud~ng o~1, lb .
Weight of tank and fittings, lb
Weight of o11, lb
durlngWe~ghterect~ons,°f largest IbP~ece for handhng
W~II transformer be sh~pped completely
assembled
If not, what parts wdl require field
assembly
Fans Pumos Total
Power requirements of coohng
equipment at 100% rated load, kw ,/'
Maximum calculated sound level, at
rated 65° C FOA or FA load, decibels
Approximate d~mens~ons
/
Height, ~nches ~-/~ ,/~F'./~..07
W,dth, ,nches
- Depth, inches /
Unit Price for each additional
~dentlcal Power Transformer '?,2..0. oO ~ g~O oo
Last date an ~dent~cal Power
Transformer unit could be cancelled
w~thout penalty ~f ordered ~ o .c.~' ~o
Pnce adder for the short c~rcu~t '~c~
No load loss at 55° C OA rating, kw
100% rated vo,age, kw
90% rated voltage, kw
75% rated voltage, kw
50% rated voltage, kw
25% rated voltage, kw
Total loss at 55° C OA rating, kw
90% rated ~A, kw
75% rated ~A, kw
50% rated ~A, kw
25% rated ~A, kw
Total loss at 55~ C FNFA or FCA rating,
110% rated ~A, kw
100% rated ~A, kw
90% rated ~A, kw
75% rated ~A, kw
50% rated ~A, kw
25% rated ~A, kw
Guaranteed e~c~ency at 55" C OA
FA or FOA rating
oo% .ted %
75% rated Icad, %
25% rated Icad, %
Exc~bng current ~n % of full
55" C OA rated Icad current at
110% rated voltaoe
100% rated voltage
90% rated voltage
Impedance of winding at nameplate
55° C OA rating
100% power factor, %
80% lagging power factor,
80% leading power factor,
H~gh voltage bushing manufacturer
and type
Guaranteed date of dehvery /I,'Jp/~.c./V / ~] ~,7