HomeMy WebLinkAboutReg 2013-11-18 Item 5G - Purchase - 271 LED Roadway Lighting Fixtures from Consolidated Electric Distributors for $217,190.63COUNCIL AGENDA SYNOPSIS
Initials
Afedire:Date
Pepandb g
Ala; 'srev'w
Immoral!,
Counalrem'm
11/12/13
BG gitr
11/18/13
BG
El Ordinance
Mtg Date
El Bid Award
Mtg Date
El Public Hearing
Mtg Date
El Other
Mtg Date
CATEGORY W. Discussion
Mtg Date
SPONSOR Council Mayor El HR El DCD • Finance Fire E IT U P&R Po/me Z PW
SPONSOR'S This purchase is for 271 LEOTEK LED roadway lighting luminaires. The latest advances in
SUMMARY roadway LED lighting will reduce the power consumption by nearly 50% and provide more
reliability and longer life to the light fixtures. This is the third phase of the citywide
conversion to LED fixtures. With the remaining budget in Streets and the Annual Signal
Program, Council is being asked to purchase 271 LED luminaires from Consolidated
Electrical Distributors (CED) in the amount of $217,190.63.
ITEM INFORMATION
ITEM No.
5.G.
77
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 11/12/13
AGENDA ITEM TITLE
Street Department's Purchase of 271 LEOTEK LED Luminaires
11/12/13
Z Motion
Mtg Date 11/18/13
E Resolution
Mtg Date
El Ordinance
Mtg Date
El Bid Award
Mtg Date
El Public Hearing
Mtg Date
El Other
Mtg Date
CATEGORY W. Discussion
Mtg Date
SPONSOR Council Mayor El HR El DCD • Finance Fire E IT U P&R Po/me Z PW
SPONSOR'S This purchase is for 271 LEOTEK LED roadway lighting luminaires. The latest advances in
SUMMARY roadway LED lighting will reduce the power consumption by nearly 50% and provide more
reliability and longer life to the light fixtures. This is the third phase of the citywide
conversion to LED fixtures. With the remaining budget in Streets and the Annual Signal
Program, Council is being asked to purchase 271 LED luminaires from Consolidated
Electrical Distributors (CED) in the amount of $217,190.63.
REVIEWED BY E COW Mtg.
E Utilities Cmte
DATE: 10/29/13
III CA&P Cmte
0 F&S Cmte
0 Parks
COMMITTEE
Comm
Z Transportation
Cmte
U
Arts Comm
• Planning Comm.
KRULLER
CHAIR: KATE
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMITTEE
Public Works Department
Unanimous Approval; Forward to Committee of the Whole
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$217,190.63 $217,190.63 $0.00
Fund Source: 000.16 STREETS AND 104 ARTERIAL STREETS (PG 20, PROPOSED 2014 CIP)
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/12/13
Forward to next Regular Meeting
MTG. DATE
ATTACHMENTS
11/12/13
Informational Memorandum dated 10/25/13
CED Quotation
WA State Princing & Ordering Information
List of Metered Streetlights Converted to LED
Map of Metered Streetlights Converted to LED
Minutes from the Transportation Committee meeting of 10/29/13
11/18/13
No attachments
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