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CITY OF COLTON <br />AGENDA REPORT <br />For the City Council Meeting of December 21, 1999 <br />TO: Honorable Mayor and City Cou <br />APPROVAL: Henry T. Garcia, City Manager <br />FROM: Thomas K. Clarke, Utility Director�� <br />SUBJECT: Award of Bid for Various Transformers for the Utility Department to Cummins <br />Utility In The Amount Of $11,538.14 and Wesco Utility In The Amount Of <br />$13,880.36. <br />DATE: December 9, 1999 <br />BACKGROUND <br />The Electric Department orders transformers into Electric Stores when the need arises to upgrade, replace <br />or install a new transformer for an Electric customer. The City also orders back-up transformers to be <br />used to replace a transformer that goes bad in the system. Back-up transformers are necessary, due to the <br />long delivery time. <br />DISCUSSION/ANALYSIS <br />On November 16, 1999, the Electric Department posted a Notice Inviting Bids for various transformers. <br />A bid opening was held at 10:30 a.m., December 9, 1999, at the Corporate Yard. Five bids were received <br />and 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 and #2 to Cummins Utility Supply in the amount of <br />$11,538.14 and Item #3 to Wesco Utility in the amount of 513,880.36. <br />Report prepared by Rebecca Gallegos, Purchasing Assistant <br />Attachments: (2) Bid Analysis and Transformer Load Loss Evaluation <br />Page 1 of 1 <br />Item #5 <br />