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1999 AGN AUG 03 I13
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1999 August 03 Agenda Packet
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1999 AGN AUG 03 I13
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CITY OF COLTON <br />AGENDA REPORT <br />For the City Council Meeting of August 3, 1999 <br />TO: Honorable Mayor and City Council <br />APPROVAL: Henry T. Garcia, City Manager] i4� t/ <br />FROM: Thomas K. Clarke, Utility Director <br />SUBJECT: Award of Bid For Transformers For The Electric Department To Southwest <br />Power In The Amount Of $34,907.77 and Wesco Utility In The Amount Of <br />$6,567.36. <br />BACKGROUND: <br />The Electric Department orders transformers into Electric Stores when the need arises to upgrade, <br />replace or install a new transformer for an Electric customer. The City also orders back-up transformers <br />to be used to replace a transformer that goes bad in the system. Back-up transformers are necessary, <br />due to the long delivery time. <br />DISCUSSION/ANALYSIS: <br />On June 24, 1999, the Electric Department posted a Notice Inviting Bids for these transformers. A bid <br />opening was held at 3:00p.m., July 14, 1999, at the Corporate Yard. Four bids were received and <br />evaluated. <br />A Bid Analysis is attached showing the price and delivery quoted by each vendor. The recommended <br />vendor's price is underlined for each size transformer. The total of bid award is listed at the bottom for <br />each recommended vendor. <br />Also attached is a Transformer Load Loss Evaluation. This evaluation shows the true cost of the <br />transformer over its useful lifetime, using a combination of loss calculations supplied by the transformer <br />manufacturer and the unit price quoted by the vendor. The lowest evaluated cost for each transformer is <br />underlined. The recommendations are made from the result of this evaluation. <br />ALTERNATIVES: <br />None <br />FINANCIAL IMPACT: <br />These transformers are purchased into Electric Stores inventory account number 520-1500-154. They <br />are charged to the appropriate budgeted account, as they are needed. <br />RECOMMENDATION: <br />Staff recommends award of bid for Items #1, 3, 4, & 5 to Southwest Power in the amount of $34,907.77 <br />and Item #2 to Wesco Utility in the amount of $6,567.36. <br />Report prepared by Rebecca Gallegos, Purchasing Assistant <br />Attachments: (2) Bid Analysis <br />Transformer Load Loss Evaluation <br />Page 1 of 1 Item #13 <br />
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