| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action to award a purchase order to Insco Industries, in the amount of $47,000.00, for H-5 combustion turbine repair requiring insulation and abatement for Power & Light Department. |
| | | | | | | | Recommendations:
IPL Staff recommends issuing a purchase order for insulation and abatement. |
| | | | | | | | Background:
Substation H is located at 16501 East Salisbury. The purpose of the project is to support the H-5 turbine repairs. This project includes insulation abatement, removal/replacement for turbine enclosure and exhaust housing.
Insco Industries currently has a contract with the City.
If approved, Power & Light requests authorization of change orders up to an additional ten (10) percent of the purchase order, provided appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City is $67,000.00. Power & Light issued a $20,000 purchase order to Insco earlier during the fiscal year for separate insulation and abatement services. This additional $47,000 requested brings the cumulative total to $67,000. Funding for the insulation abatement service would be covered by 6140-5212-55310043, page 199 of the fiscal year 2022/2023 budget.
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| | | | | | | | | Department: Power & Light | Contact Person: James Nail |
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| REVIEWERS: | | Department | Action | | Purchasing Division (Finance Department) | Approved | | Power and Light Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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