File #: 17-732    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Passed
File created: 9/14/2017 In control: City Council
On agenda: 10/3/2017 Final action:
Title: Approve the Award of Bid 17-170, Distribution Automation Switch Modules, to Universal Utility Supply Company for an amount not to exceed $159,600.
Attachments: 1. CIP Page - EU49
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the Award of Bid 17-170, Distribution Automation Switch Modules, to Universal Utility Supply Company for an amount not to exceed $159,600.

body

 

DEPARTMENT:                     Electric Utility

 

SUBMITTED BY:                     Mark Curran, Director                     

 

BOARD/COMMISSION REVIEW:
N/A

 

BACKGROUND:

The Electric Utility purchases distribution automation switchgear, which is installed at various points on the electric system. Distribution automation provides automatic feeder reconfiguration after a power line disturbance has occurred by means of isolating the faulted section of the feeder.  Distribution automation is critical to the Utility’s operation because it reduces downtime and minimizes the number of affected customers during a power failure. 

 

DISCUSSION:

In August 2017, the Electric Utility issued Bid 17-170 soliciting bids for the purchase of distribution automation switch modules. The switchgear is anticipated to be installed by Utility staff in the Knoch Knolls Subdivision at Knoch Knolls Road and Ring Road and at Knoch Knolls Road and Seilers Drive.    

 

Advertisement Date:

08/2/2017

Notices Sent:

 240

Opening Date:

08/17/2017

Planholders:

     6

 

 

Bids Received:

     3    

 

BID TABULATION

The following bids were received:

 

Company Name

Bid Amount

Universal Utility Supply Company

$159,600.00

Genuine Cable Group

$168,420.00

Weldy Lamont

$167,000.00

 

FISCAL IMPACT:

CIP #: EU49 - Distribution/Automation

 

Distribution Automation Switch Modules are expensed to the capital improvement account listed below.  A total of $275,000 is budgeted for EU49 in CY2017.  To date, $10,683.15 has been spent.  The requested award amount is within budget.

 

Account Number

Fund Description

Budget Amount

410-3390-431.70-89

Electric Utility

$5,115,000