| | | | | | | | City of Independence | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action is requested to issue two (2) separate purchase orders to Graybar Electric Company (Graybar) in the amounts of $54,293.48 and $89,762.70 for wire for the Northpoint Development located along Little Blue Parkway for the Power & Light Department. |
| | | | | | | | Recommendations:
Council approval to issue two (2) separate purchase orders. |
| | | | | | | | Background:
There are two (2) separate work orders for the purpose of providing wire to extend the Overhead Distribution of circuit L-013-09 to feed building’s A2 and A3 for the Northpoint Development. Council approved Ordinance No.19329 at the May 2, 2022 meeting for a development agreement between the City and Northpoint Development, LLC. Graybar Electric Company Inc. is our contracted vendor for wire. The two requisitions (20233123 for $54,293.98 and 20233124 for $89,762.70) are for Work Orders for the same portion of this project to extend L-013-09 to and through the development.
Graybar was awarded a contract for aluminum and copper cable that was approved by Council in 2020.
Approval of this item shall authorize change orders up to a total of ten (10) percent of the authorized amount for each order, provided appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City is $144,056.18. Funding for aluminum and copper cabling and wiring is included in the fiscal year 2022-23 adopted budget, page 204, project account number 7020-5405-202206-C, Transmission and Distribution Improvement Projects, IPL Fund 20.
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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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