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HomeMy WebLinkAboutAgenda Report - April 20, 2016 C-05TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C5 AGENDA TITLE: Adopt Resolution Awarding Bid for the Purchase of One 60/12kV Power Transformer from Virginia Transformer Corporation of Roanoke, Virginia ($476,814) MEETING DATE: April 20, 2016 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Adopt resolution awarding bid for the purchase of one 60/12kV power transformer from Virginia Transformer Corporation, of Roanoke, Virginia, in an amount not to exceed $476,814. BACKGROUND INFORMATION: On October21, 2015, the City Council approved specifications and authorized advertisement for bids to procure a power transformer with Toad tap changer to replace an aging unit at Killelea Substation. The Electric Utility advertised bids on October 24 and 28, November 4 and 7, and December 2 and 5, 2015. On January 7, 2016, bids were opened with eight suppliers submitting proposals. Life -cycle costs (total purchase price plus cost of operation based on estimated power Toss during the projected life of the transformer) were evaluated as shown on Exhibit A, attached. A summary of the bid results are provided below. Manufacturer Location Purchase Cost and Delivery $ 511,812 Lifecycle Cost $144,229 Total Cost WEG Electric Corp. Duluth, GA $656,041 ABB Power South Boston, VA $762,134 $150,775 $912,909 Virginia Transformer Corp. Roanoke, VA $476,814 $150,269 $627,083 SPX Transformer Solutions Waukesha, WI $868,281 $169,747 $1,038,028 Howard Industries Laurel, MS $943,546 $139,360 $1,082,906 Niagra Transformer Corp.. Buffalo, NY $930,617 $167,503 $1,098,120 Delta Star Inc. Lynchburg, VA $706,763 $165,432 $872,195 PanAmerica Supply Inc. Katy, TX $581,240 $156,556 $737,796 FISCAL IMPACT: FUNDING AVAILABLE: PREPARED BY: Attachment EAK/JLM/Ist Procurement cost is $476,814. Included in FY2015/16 Budget Account No. 50199000.77020 Jordan Ayers 1' Deputy City Manager. ternal Services Director ElizabethA. 6rkley Electric Utility Director Jules Marchesseault, Engineering and Operations Manager APPROVED: Stephen Schw au r, City Manager Exhibit A City of Lodi Killelea 60/12kV Substation Transformer Life -Cycle Cost Evaluation Bidder WEG Electric ABB Virginia SPX Howard Niagara Delta Star PanAmerica Loss data No -Load Loss kW (@100%V) 16 14.14 13.8 13.1 15.1 11.9 17.1 16 Load Loss kW (N position) 48.5 60.15 57.5 64.9 48.65 83 61.8 47 Aux. Loss kW (OA/FA) 1.125 1.4 2.3 5.1 1 1.32 1 4 No -Load Loss Penalty $78,895 $69,723 $68,047 $64,595 $74,457 $58,678 $84,319 $78,895 Load Loss Penalty $59,787 $74,149 $70,882 $80,004 $59,972 $102,316 $76,183 $57,938 Aux. Loss Penalty $5,547 $6,903 $11,341 $25,148 $4,931 $6,509 $4,931 $19,724 Total Penalty Adder $144,229 $150,775 $150,269 $169,747 $139,360 $167,503 $165,432 $156,556 Bid Amount $511,812 $762,134 $476,814 $868,281 $943,546 $930,617 $706,763 $581,240 Total Life -cycle cost $656,041 $912,909 $627,083 $1,038,028 $1,082,906 $1,098,120 $872,195 $737,796 No Load Loss Penalty = NLLxExHxPW Load Loss Penalty = LL x E x H x PW x Y^2 Aux. Loss Penalty = AL x E x H x PW NLL = No -Load Loss given in kW LL = Load Loss given in kW AL = Aux. Loss given in kW $0.05 E is the energy cost of the utility in $/kWh 8,760 H is the annual hours of service 11.26 PW is the present worth factor (1-1/(1+T)^N)/T 0.08 Bond or loan interest rate (T) 30 Number of years of expected service (N) 0.5 Y is the average expected transformer loading RESOLUTION NO. 2016-48 A RESOLUTION OF THE LODI CITY COUNCIL AWARDING THE BID FOR THE PURCHASE OF ONE 60/12kV POWER TRANSFORMER FROM VIRGINIA TRANSFORMER CORPORATION, OF ROANOKE, VIRGINIA WHEREAS, in answer to notice duly published in accordance with law and the order of this City Council, sealed bids were received and publicly opened on January 7, 2016, at 11:00 a.m., for the purchase of one 60/12kV power transformer with load tap changer for Lodi Electric Utility, described in the specifications therefore approved by the City Council on October 21, 2015; and WHEREAS, said bids have been compared as to life -cycle costs, checked, and tabulated and a report thereof filed with the City Manager, as shown on Exhibit A attached; and WHEREAS, the bids meeting the City's specification with the lowest estimated life -cycle costs are shown below: Manufacturer WEG Electric Corp. ABB Power Virginia Transformer Corp. SPX Transformer Solutions Howard Industries Niagra Transformer Corp. Delta Star, Inc. PanAmerica Supply, Inc. Location Purchase Cost and Delivery LifeCycle Cost Total Cost Duluth, GA $511,812 $144,229 $656,041 South Boston, VA $762,134 $150,775 $912,909 Roanoke, VA $476,814 $150,269 $627,083 Waukesha, WI $868,281 $169,747 $1,038,028 Laurel, MS $943,546 $139,360 $1,082,906 Buffalo, NY $930,617 $167,503 $1,098,120 Lynchburg, VA $706,763 $165,432 $872,195 Katy, TX $581,240 $156,556 $737,796 NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby award the bid for the purchase of one 60/12kV power transformer with Toad tap changer to Virginia Transformer Corporation, of Roanoke, Virginia, in an amount not to exceed $476,814. Dated: April 20, 2016 hereby certify that Resolution No. 2016-48 was passed and adopted by the City Council of the City of Lodi in a regular meeting held April 20, 2016, by the following vote: AYES: COUNCIL MEMBERS — Johnson, Mounce, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Kuehne ABSTAIN: COUNCIL MEMBERS — None NIFER�M. FERRAIOLO ty Clerk 2016-48 Exhibit A City of Lodi Killelea 60/12kV Substation Transformer Life -Cycle Cost Evaluation Bidder WEG Electric ABB Virginia SPX Howard Niagara Delta Star PanAmerica Loss data No -Load Loss kW (@100%V) 16 14.14 13.8 13.1 15.1 11.9 17.1 16 Load Loss kW (N position) 48.5 60.15 57.5 64.9 48.65 83 61.8 47 Aux. Loss kW (OA/FA) 1.125 1.4 2.3 5.1 1 1.32 1 4 No -Load Loss Penalty $78,895 $69,723 $68,047 $64,595 $74,457 $58,678 $84,319 $78,895 Load Loss Penalty $59,787 $74,149 $70,882 $80,004 $59,972 $102,316 $76,183 $57,938 Aux. Loss Penalty $5,547 $6,903 $11,341 $25,148 $4,931 $6,509 $4,931 $19,724 Total Penalty Adder $144,229 $150,775 $150,269 $169,747 $139,360 $167,503 $165,432 $156,556 Bid Amount $511,812 $762,134 $476,814 $868,281 $943,546 $930,617 $706,763 $581,240 Total Life -cycle cost $656,041 $912,909 $627,083 $1,038,028 $1,082,906 $1,098,120 $872,195 $737,796 No Load Loss Penalty = NLLxExHxPW Load Loss Penalty = LL x E x H x PW x Y^2 Aux. Loss Penalty = AL x E x H x PW NLL = No -Load Loss given in kW LL = Load Loss given in kW AL = Aux. Loss given in kW $0.05 E is the energy cost of the utility in $/kWh 8,760 H is the annual hours of service 11.26 PW is the present worth factor (1-1/(1+T)^N)/T 0.08 Bond or loan interest rate (T) 30 Number of years of expected service (N) 0.5 Y is the average expected transformer loading