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1991-061ORDINANCE NO -06z- AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES IN ACCORD- ANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, state law and ordinance require that certain contracts requiring an expenditure or payment by the City in an amount ex- ceeding $10,000 be by competitive bids, except in the case of pub- lic calamity where it becomes necessary to act at once to appro- priate money to relieve the necessity of the citizens, or to pre- serve the property of the city, or it is necessary to protect the public health of the citizens of the city, or in case of unforeseen damage to public property, machinery or equipment, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the City Council hereby determines that there is a public calamity that makes it necessary to act at once to ap- propriate money to relieve the necessity of the citizens, or to preserve the property of the city, or to protect the public health of the citizens of the city, or to provide for unforseen damage to public property, machinery or equipment, and by reason thereof, the following emergency purchases of materials, equipment, supplies or services, as described in the "Purchase Orders" attached hereto, are hereby approved PURCHASE ORDER NUMBER VENDOR AMOUNT 12676 Eastern Electric Apparatus $93,740 00 SECTION II That because of such emergency, the City Manager or designated employee is hereby authorized to purchase the mater- ials, equipment, supplies or services as described in the attached Purchase Orders and to make payment therefore in the amounts there- in stated, such emergency purchases being in accordance with the provisions of state law exempting such purchases by the City from the requirements of competitive bids SECTION III That this ordinance shall become effective im- mediately upon its passage and approval PASSED AND APPROVED this the & day of , 1990 BOB CASTLEBERRY, ATTEST JENNIFER WALTERS, CITY SECRETARY BY APPROV AS TO LEGAL FORM DEBRA A DRAYOVITCH, CITY ATTORNEY BY DATE ~ITY_CQyN~~&_$EPO$~ April 16, 1991 TO Mayor and Members of the City Council FROM Lloyd V Harrell, City Manager SUBJECT PURCHASE ORDER #12676 - EASTERN ELECTRIC $N.QNNNNDAIJON We recommend the emergency purchase order number #12676 in the amount of $93,740 00 Eastern Electric be approved $ybN9$$ Purchase order #12676 was issued to Eastern Electric for the emergency repair to the Hickory Street Substation Power Transformer #1 After it was determined this transformer was in need of repairs, telephone quotes were solicited and they are as follows 1 Magnetec Ohio $103,300 00 plus $8,800 00 transportation 2 Southwest Electric $94,085 00 plus $3,000 00 transportation 3 Wesco/Southern Electric $89,500 00 plus $8,000 00 transportation 4 Eastern Electric $93,740 00 plus $1,500 00 transportation The unit was installed in 1968 and has performed with no problems until this incident A new transformer would cost approximately $323,000 00 versus the repair cost of $93,740 00 PUB recommends approval RAM.R.01P Purchase order #12676, minutes from PUB 3-27-91 CITY COUNCIL REPORT APRIL 16, 1991 PAGE 2 OF 2 PRO~$A~hS~_ggA$~Mr~~__O$_~$QjjP~__~gEC~>jp Electric Utility Department, Meter and Substation Division FM.113_ILAal Funds for this repair will come from 1990-91 budget funds for electric system maintenance account number 610-080-0255-8332 Respee lly submitted Lloy V Harrell City Manager Approved Name Tom D Shaw, C P M Title Purchasing Agent TS/jh 150 DOC M W Q n W N o w z U CL a N a Z Ogg Wm8a aNN x - If) ODr N W E $ 19 agate o U cc P Q 2 Q CV o z co F1 a cr U.1 cc: O W U Z C U) 5 § D LL u_O Z 0 0 o z N N N z U N M z t4. w MN n a N N ILI w 4 UUJJ4W ¢xF VLU JMF 4a z at-mU I- u F zwwz wJG" N uUJ00 b n N q k `O 4 U) tiC-0 z o o X wo Q \ LN W k~ b CA m~ $g O~ 0 on 2 b n U ~ N 4 Q +0' 4 UU G n> c~ca 1-to W,s 4 U) 0 wu U1 Z U ~mL inuJ wa4 SL-Ux ~ NQ FW- z N 4 z M ui 0 m 0 w w tit M Q O Fw- d O w r1 Q N 4 Z O zZ Q 00 Q V a • a G G CA n hh tT SP 4~ 0 N 0 E 4 t G FF ~ O FH • O tU GJ a< ~ LL (r w a Q a a J • M 4? n U. M t'I rn p• z waU~ M UQJ t z lei. 4 4 W M 4 4 LI N U? W N ^+N au :d G • w M ri) 4Nx Q V4AM WF LL W zwm IU J Q Z Ct o M s ty2 M Z ® ca 4 d~ It o ~ Q one LL p CZ `3~ n r y g c Mv~n d av~~ TO w co piQ N L] O~ ~m r N NFR-~7 31 WED 23 41 ID IT( OF DEIITON IJH TEL NO 31"-5bb-8120 94E5 RU1 Post It" brand fax tray ital memo 767110 or pages I Pu pt from Minutes Utilities Board rch 27, 1991 19 CONSIDER APPROVAL OF THE EASTERN ELECTRIC COMPANY RCHASE ORDER SUBMITI ED TO THE AMOUNT OF $93,740 Nelson directed the Boards atten ion to this emergency agenda item explaining that this t ansformer is approximately 25 years old and th re has never been any problems or failures with it It was installed in 1968 A new transformer would cost abo,t $323,000 The repair of this one would be $93,740 Chew made a motion to approve subject purchase order Second by Laney All ayes, no nays, motion carried