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HomeMy WebLinkAboutRES2023-032 Purchase Electric Supplies from Anixter Sponsored by: Bower CITY OF SEWARD, ALASKA RESOLUTION 2023-032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO PURCHASE ELECTRIC DISTRIBUTION MATERIALS FROM ANIXTER POWER SOLUTIONS TO ENSURE ADEQUATE INVENTORY FOR THE 2023 CONSTRUCTION SEASON FOR $286,123, PLUS A 10 PERCENT CONTINGENCY, FOR A NOT-TO-EXCEED AMOUNT OF $314,735 WHEREAS, each year during the first quarter the Electric Department orders materials in preparation for the upcoming construction season to ensure an adequate inventory is in place to meet expected service orders; and WHEREAS,the order is primarily for lower-voltage distribution materials associated with delivering power to end-use consumers; and WHEREAS, the Electric Department received estimates from three vendors and Anixter Power Solutions provided the lowest bid; and WHEREAS, in 2022, Electric Department crews completed more than 40 service- related jobs, including a dozen solar interconnections; and WHEREAS, without these materials, Electric Department crews will be unable to complete all job orders projected for the upcoming season. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Manager is hereby authorized to purchase electric distribution materials from Anixter Power Solutions for the upcoming construction season. Section 2. Funding in the amount of$286,128, plus a ten percent contingency is hereby approved from budgeted expenses from account no. 150000-3000-7221 (Operating Supplies). Section 3. This resolution shall take effect immediately upon adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 28th day of March, 2023. THE CITY OF SEWARD,ALASKA Sue McClure, Mayor CITY OF SEWARD,ALASKA RESOLUTION 2023-032 AYES: Osenga, Calhoon, Wells, Finch, Barnwell, McClure NOES: None ABSENT: DeMoss ABSTAIN: None ATTEST: renda J. Ball , MMC City Clerk os%...II.... (city4 of sE `,. pp •. 49 • • SEAL • —�— grEOF A1-P5.•` •St,,,•I as II" City Council Agenda Statement Meeting Date: March 28, 2023 MAP To: City Council Through: Janette Bower, City Manager From: Rob Montgomery Subject: Resolution 2023-032: Authorizing the City Manager to Purchase Electric Distribution Materials from Anixter Power Solutions to Ensure Adequate Inventory for the 2023 Construction Season for$286,123, Plus a 10 Percent Contingency, for a not-to-exceed amount of $314,735 Background and justification: Each year during the first quarter, the Electric Department orders materials in preparation for the upcoming construction season. The order typically includes materials related to distribution service: wire, conduit, poles and other miscellaneous materials. In 2022, the department processed more than 40 service-related jobs, including a dozen solar interconnections. Without these materials, Electric Department crews will be unable to complete all job orders projected for the upcoming season. The department will exhaust the small inventory of materials carried over from the previous year during the early part of the construction season. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: 3.7.1.4 "Continue to upgrade and expand utilities to meet existing needs and encourage future development." Strategic Plan: Other: Certification of Funds Total amount of funds listed in this legislation: $ 0 This legislation (✓): x Creates revenue in the amount of: $ TBD — Based on demand driven by new services x Creates expenditure in amount of: $ $286,128, plus a 10% contingency Creates a savings in the amount of: $ Has no fiscal impact Funds are (✓): x Budgeted Line item(s): 3000-7221 (Operating Supplies) Not budgeted Not applicable 149 Fund Balance Information Affected Fund (✓): General SMIC x Electric Wastewater Boat Harbor Parking Water F1 Healthcare Motor Pool Other Note:amounts are unaudited Fund Balance/Net position — unrestricted/unassigned $ 7,223,276 Available Unrestricted Cash Balance: $ 7,573,252 Finance Director Signature: Attorney Review RxYes Attorney Signature: Not applicable Comments: Administration Recommendation e✓ Adopt Ordinance Other: 150