CITIZEN COMMUNICATIONS: GENERAL Please sign up to address the Commission with the staff liaison before the meeting begins. Speakers may speak on general issues or regarding specific items listed on this agenda. Please limit your comments to three minutes.
b. Recommend authorization to award and execute a contract with AUSTIN TRUCK AND EQUIPMENT LTD., dba FREIGHTLINER OF AUSTIN, Austin, TX, for the purchase of seven truck-mounted aerial devices in an amount not to exceed $1,503,554. c. Recommend approval to award and execute of a contract through the Texas Procurement and Support Services Cooperative Purchasing Program, Texas Multiple Award Schedule (TXMAS) with AMERICAN MATERIAL HANDLING, INC., Lilburn, GA, for the purchase of a rough-terrain telehandler in an amount not to exceed $83,476. d. Recommend authorization to award, negotiate, and execute a 24-month requirements supply contract with IVES EQUIPMENT CORP., King of Prussia, PA, for valve replacement parts for Sand Hill Energy Center in an estimated amount not to exceed $350,000, with two 12-month extension options in an estimated amount not to exceed $200,000 per extension option, for a total estimated contract amount not to exceed $750,000. e. Recommend authorization to award and execute a contract with INSTRUMENT TRANSFORMER EQUIPMENT CORPORATION, Charlotte, NC, for the purchase of 24 potential transformers for Austin Energy in an amount not to exceed $167,928. f. Recommend authorization to award and execute a 12-month supply agreement with SCHWEITZER ENGINEERING LABORATORIES, INC., Pullman, WA, for the purchase of replacement relays for switchgear and relay panels for Austin Energy in an estimated amount not to exceed $1,802,140, with four 12-month extension options in an estimated amount not to exceed $1,802,140 per extension option, for an estimated total contract amount not to exceed $9,010,700. g. Recommend authorization to award and execution of a 12-month requirements supply contract with TECHLINE, INC, Austin, TX, for shoebox style street light fixtures and poles in an estimated amount not to exceed $224,045, with four 12-month extension options in an estimated amount not to exceed $224,045 per extension option, for an estimated total contract amount not to exceed $1,120,225.
Recommend authorization to award, negotiate, and execute a professional services contract with NAVIGANT CONSULTING, INC., Austin, TX, for consulting services for performing a financial and programmatic review of Austin Energy in an amount not to exceed $281,000.
Presentation and discussion of possible amendments to the Competitive Matters Resolution No. 20051201-002
Jun 21, 2010 Electric Utility Commission
CITIZEN COMMUNICATIONS: GENERAL Please sign up to address the Commission with the staff liaison before the meeting begins. Speakers may speak on general issues or regarding specific items listed on this agenda. Please limit your comments to three minutes.
b. Recommend authorization to award and execute a contract with AUSTIN TRUCK AND EQUIPMENT LTD., dba FREIGHTLINER OF AUSTIN, Austin, TX, for the purchase of seven truck-mounted aerial devices in an amount not to exceed $1,503,554. c. Recommend approval to award and execute of a contract through the Texas Procurement and Support Services Cooperative Purchasing Program, Texas Multiple Award Schedule (TXMAS) with AMERICAN MATERIAL HANDLING, INC., Lilburn, GA, for the purchase of a rough-terrain telehandler in an amount not to exceed $83,476. d. Recommend authorization to award, negotiate, and execute a 24-month requirements supply contract with IVES EQUIPMENT CORP., King of Prussia, PA, for valve replacement parts for Sand Hill Energy Center in an estimated amount not to exceed $350,000, with two 12-month extension options in an estimated amount not to exceed $200,000 per extension option, for a total estimated contract amount not to exceed $750,000. e. Recommend authorization to award and execute a contract with INSTRUMENT TRANSFORMER EQUIPMENT CORPORATION, Charlotte, NC, for the purchase of 24 potential transformers for Austin Energy in an amount not to exceed $167,928. f. Recommend authorization to award and execute a 12-month supply agreement with SCHWEITZER ENGINEERING LABORATORIES, INC., Pullman, WA, for the purchase of replacement relays for switchgear and relay panels for Austin Energy in an estimated amount not to exceed $1,802,140, with four 12-month extension options in an estimated amount not to exceed $1,802,140 per extension option, for an estimated total contract amount not to exceed $9,010,700. g. Recommend authorization to award and execution of a 12-month requirements supply contract with TECHLINE, INC, Austin, TX, for shoebox style street light fixtures and poles in an estimated amount not to exceed $224,045, with four 12-month extension options in an estimated amount not to exceed $224,045 per extension option, for an estimated total contract amount not to exceed $1,120,225.
Recommend authorization to award, negotiate, and execute a professional services contract with NAVIGANT CONSULTING, INC., Austin, TX, for consulting services for performing a financial and programmatic review of Austin Energy in an amount not to exceed $281,000.
Presentation and discussion of possible amendments to the Competitive Matters Resolution No. 20051201-002