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HomeMy WebLinkAboutRes2007-082 Sponsored by: Oates CITY OF SEWARD, ALASKA RESOLUTION 2007-082 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH WESCO FOR 3 REELS 4/0 PRIMARY CABLE, FORA TOTAL AMOUNT NOT-TO- EXCEED $25,162.50 WHEREAS, the Electric Department needs three (3) reels of 4/0 primary cable to serve the South Harbor Expansion and various other projects; and and WHEREAS, the cost of the cable will be paid for by the customers requesting the work; WHEREAS, the Electric Department requested quotes from our regular suppliers and received 2 quotes meeting the specifications; and WHEREAS, the Electric Department recommends purchasing the cable through Wesco. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Manager is authorized to enter into an agreement with Wesco to purchase three (3) reels of 4/0 primary cable for a price not-to-exceed $25,162.50 from Account 501-5300-5440. Section 2. This resolution shall take affect immediately upon its adoption. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 13th day of August 2007. THE CITY OF SEWARD, ALASKA /" , ? i '" -)/ - Ii ._' . f (/vv'./ (L. __4A,c '{--t";../ f I Vanta Shafer, Mayor CITY OF SEWARD, ALASKA RESOLUTION 2007-082 AYES: NOES: ABSENT: ABSTAIN: Dunham, Valdatta, Schafer, Bardarson, Thomas, Amberg, Shafer None None None ATTEST: I .; / "~-ccU~~ ~..\.___~"~(~~~~>c~. \, J~an Lewis, cNio City Clerk./ Illlf 1'"",",;,\ "'1 .",..,,~, Of S€i1/##', (City Seal) ...."..C';~~.;:;??oi:;:.i.?>$'~,.:"~ ~ _' tr~ '~I'.-^. '\.,1 C": :: /~v ';Qelt-:e ~7 f~~' ~ \: ~~ 0: SE!\..L : () : ~-:; ~ : = ;)1'. --0-.... -o;fl- It. .~ .. ~ t5\:'~~~,.:: 49"::':l3" $ #' ~ It. t'.... 1 \." ;~ ~ ..., ".,)-,. ....Hh.. ~~" ,,~ " 'l:O" ,,' r- :t." <1'" r I"'"" ,,:. I,.UUU'" Council Agenda Statement Meeting Date: August 13, 2007 To: Phillip Oates, City Manager From: Tim Barnum, Manager Electric Utility Agenda Item: Wire Purchase BACKGROUND & JUSTIFICATION: The Electric Utility needs to order three (3) reels of 4/0 primary cable for construction of the South Harbor Expansion and various other projects. The wire will be used on individual jobs and will be paid for by the customers requesting the work. The Electric Department published a request for quotes on this wire, including freight, to be delivered to Seward. The City of Seward received 2 quotes. Potelcom Supply $3.30 per foot 1 week delivery Wesco $3.05 per foot 2 – 3 weeks delivery Wesco provided the low quote. A copy of the Request for Quotes and the responses are attached. CONSISTENCY CHECKLIST: Where applicable, this resolution is consistent with the Seward City Code, Charter, Comprehensive Plans, Land Use Plans, Strategic Plan and City Council Rules of Procedures. Other: _______________________________________________________________________ FISCAL NOTE: Charge the cost to purchase three (3) reels of 4/0 primary cable from Wesco in the amount of $22,875.00 + 10% contingency due to fluctuations in reel lengths to “Electric Fund”, Account 501- 5300-5440. Approved by Finance Department: RECOMMENDATION: Seward City Council approve Resolution 2007- authorizing the City Manager to purchase three (3) reels of 4/0 primary cable from Wesco, FOB Seward, for a price not-to-exceed $25,162.50. Funding is available in account no. 501-5300-5440.