File #: 16-479    Version: 1 Name: AUTHORIZATION TO ENTER INTO AMENDMENT NO. 1 TO THE LINKING AGREEMENT WITH SUMMIT ELECTRIC SUPPLY COMPANY, INC. AND APPROVE THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF ELECTRICAL PARTS
Type: Consent Status: Passed
File created: 9/26/2016 In control: City Council
On agenda: 10/25/2016 Final action: 10/25/2016
Title: AUTHORIZATION TO ENTER INTO AMENDMENT NO. 1 TO THE LINKING AGREEMENT WITH SUMMIT ELECTRIC SUPPLY COMPANY, INC., AND APPROVE THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF ELECTRICAL PARTS Staff Contact: Craig Johnson, P.E., Director, Water Services
Attachments: 1. Amendment No. 1
Title
AUTHORIZATION TO ENTER INTO AMENDMENT NO. 1 TO THE LINKING AGREEMENT WITH SUMMIT ELECTRIC SUPPLY COMPANY, INC., AND APPROVE THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF ELECTRICAL PARTS
Staff Contact: Craig Johnson, P.E., Director, Water Services
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Purpose and Recommended Action
Recommendation

This is a request for City Council to authorize the City Manager to amend the linking agreement C-10913 with Summit Electric Supply Company, Inc., (Summit) for the purchase of electrical parts; and approve the increase of expenditure of funds in an amount not to exceed $250,000 for this amendment, and authorize the City Manager, at his discretion, to extend the agreement for four additional one-year terms, in an amount not to exceed $1,250,000 for the entire term.
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Background

On June 14, 2016, Council authorized the linking agreement with Summit and expenditure of funds in an amount not to exceed $100,000 through February 5, 2017. This cooperative purchase is available through an agreement between City of Tempe and Summit, contract no. T16-101-03, and can be extended through February 5, 2021.

As most vendors do not supply parts for all brands or types of equipment, the City has contracted with multiple electrical suppliers. After assessing the electrical needs for the future, additional electrical components from Summit are needed and will require an increase in this agreement.
Analysis

The increase in the contract amount to $250,000 will provide for additional funding to rehabilitate, update, and replace capital equipment.

The City of Glendale Materials Management and the City Attorney's Office have reviewed and approved the utilization of the agreement for the defined services, and concur the cooperative purchase is in the best interest of the city.
Budget and Financial Impacts

Funding is available in the Water Services FY2016-17 operating and capital budgets. Annual budget appropriation thereafter is contingent upon Council approval. The bud...

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