CITY COMMISSION AGENDA ITEM

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Department:

Municipal Services and Operations

Commission Meeting Date:  March 5, 2019

Staff Contact:

Chris Alexander, Utilities Manager

Recommendations/Options/Action Requested:

 

Approve purchase of two (2) emergency standby generators for water treatment plant operations from Foley equipment utilizing the Sourcewell cooperative contract, in the amount of $392,319.16 ($196,159.58 each), as part of the 2019 CIP (CIP#s UT9900 and UT9901) schedule.

 

Executive Summary:

 

Utility plant operations staff reviewed multiple options to address backup power generations for the Clinton and Kaw water treatment facilities.  Mobile generation was considered to address both plants.  When reviewing mobile vs. stationary generation, the clear operational advantages and cost savings were clearly identified in stationary solutions.  Power requirements were evaluated for the right sizing and application.  Site reviews were conducted as well as vendor warranty solutions. Cooperative contract pricing was reviewed and determined the best solution for suppling backup power generation for critical infrastructure needs.  MSO Utility staff recommends moving forward with emergency generation solutions to provide uninterrupted service for water treatment operations.

 

Strategic Plan Critical Success Factor

 

Innovative Infrastructure and Asset Management

Core Services

 

Fiscal Impact (Amount/Source):

The fiscal impact to the City is $392,319.16.  This replacement is funded in the 2019 Budget and CIP (CIP#s UT9900 and UT9901). Budget line item 551-7-7910-6034.

Attachments:

Sourcewell pricing document

 

 

 

Reviewed By:

(for CMO use only)

TM

DS

CT

BM