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File #: 1781-2008    Version: 1
Type: Ordinance Status: Passed
File created: 11/3/2008 In control: Utilities Committee
On agenda: 11/24/2008 Final action: 11/25/2008
Title: To authorize the Director of Public Utilities to contract with Power Line Supply Company and Van Tran Industries for the purchase of transformers; to authorize the appropriation and transfer of $325,149.00 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; to authorize the expenditure of $325,149.00 from the Voted Street Lighting and Electricity Distribution Improvement Fund; for the Division of Power and Water; and to declare an emergency. ($325,149.00)
Attachments: 1. ORD 1781-2008 Legislation Info .pdf, 2. Request for Legislation for tranformers.pdf, 3. Ord. 1781-2008 Summary of Bid Award.pdf
Date Ver.Action ByActionResultAction DetailsMeeting Details
11/25/20081 ACTING MAYOR Signed  Action details Meeting details
11/25/20081 CITY CLERK Attest  Action details Meeting details
11/24/20081 Columbus City Council ApprovedPass Action details Meeting details
11/24/20081 COUNCIL PRESIDENT Signed  Action details Meeting details
11/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/13/20081 Auditor Reviewer Reviewed and Approved  Action details Meeting details
11/13/20081 CITY AUDITOR Reviewed and Approved  Action details Meeting details
11/13/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/13/20081 CITY ATTORNEY Reviewed and Approved  Action details Meeting details
11/13/20081 Utilities Drafter Sent to Clerk's Office for Council  Action details Meeting details
11/12/20081 EBOCO Reviewer Sent for Approval  Action details Meeting details
11/12/20081 ODI DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20081 FINANCE DIRECTOR Reviewed and Approved  Action details Meeting details
11/11/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/10/20081 Utilities Reviewer Sent for Approval  Action details Meeting details
11/10/20081 UTILITIES DIRECTOR Reviewed and Approved  Action details Meeting details
11/10/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/10/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/10/20081 Finance Reviewer Reviewed and Approved  Action details Meeting details
11/7/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/7/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/7/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/7/20081 Utilities Drafter Sent for Approval  Action details Meeting details
11/7/20081 City Clerk's Office Sent back for Clarification/Correction  Action details Meeting details
11/6/20081 Utilities Reviewer Reviewed and Approved  Action details Meeting details
11/3/20081 Utilities Drafter Sent for Approval  Action details Meeting details
1. BACKGROUND: This legislation authorizes the Director of Public Utilities to enter into contracts with Power Line Supply in the amount of $196,209.00 and Van Tran Industries in the amount of $128,940.00; to transfer $325,149.00 from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund; in connection with the Distribution System Improvements Project. A need for seventeen (17) transformers exists in order to construct new electricity infrastructure and to make improvements to the existing electricity infrastructure throughout the City's power distribution area. The seventeen (17) transformers are grouped into eleven (11) items for ease of bidding. Four (4) bids were received and tabulated. One bidder, ERMCO, was deemed as non-responsive due to terms and conditions they included such as prices are subject to change without notice.

2. CONSTRUCTION CONTRACT AWARD: The Director of Public Utilities publicly opened four bids on October 23, 2008. Bids for items 1 through 8 were received from: Power Line Supply - $196,209.00; Van Tran Industries - $230,989.00; Square D - $347,008.00; and Ermco - $273,380.00. Bids for items 9 through 11 were received from Van Tran Industries - $ 128,940.00 and Power Line Supply - $166,877.

The lowest and best bidders were Power Line Supply in the amount of $196,209.00 for items 1-8 and Van Tran Industries in the amount of $128,940.00 for items 9-11. Their Contract Compliance Numbers are 38-1783949 (expires 02/01/2010, Majority) and 74-2568917 (expires 09/19/2009, Majority), respectively. Additional information regarding all bidders, description of work, contract time frame and detailed amounts can be found on the attached Legislation Information Form.

3. FISCAL IMPACT: This legislation includes a transfer of funds from the Electricity Reserve Fund to the Voted Street Lighting and Electricity Distribution Improvement Fund as a temporary measure until such time as the ...

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