Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved

Agenda Title:

Council action is requested to expend $180,000.00 in purchase orders to Solomon Corporation, for Transformer Repair-Remanufacturing for the Power & Light Department.

Recommendations:

Council approval to issue purchase orders to Solomon Corporation.

Background:

The Transmission and Distribution Division of Power & Light is indicating there is a radiator leak currently experienced at the Sub M T1 Transformer. This current repair will cost $40,030, but upon review of previous purchase orders Power & Light’s total on separate projects has created a total expended to Solomon Corporation of $108,812.57. This request is for authorization for the immediate repair on the Sub M T1 Transformer and all other necessary transformer repairs through the duration of the current fiscal year. The budgeted amount for the fiscal year for this service is $180,000.The provider, Solomon Corporation, was awarded a contract for Transformer Repair – Remanufacture services in 2020.

Approval of this item authorizes change orders up to ten (10) percent of the authorized amount, providing appropriations are available.



Fiscal Impact:

The fiscal impact to the City totals $180,000.00. Funding is included in the fiscal year 2022-23 adopted budget, page 199, project string E (59210050 -F - - ) Substation Maintenance, account number E (6150-5312) Maintenance Supplies.



Department:          Power & LightContact Person:          James Nail


REVIEWERS:
DepartmentAction
Purchasing Division (Finance Department)Approved
Power and Light DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Radiator Leak at Sub M T1 TransformerExhibit
2019 Electric Power Systems Substation M report Exhibit