HomeMy WebLinkAboutReg 2011-12-05 Item 5J - Purchase - 250 LED Lighting Fixtures from Leotek Electronics for $106,488.75COUNCIL AGENDA SYNOPSIS
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Initials
Meelhi q Date Prepared by 1 I Mayors review
11/28/11 BG
12/05/11 B wvc
ITEM INFORMATION
STAFF SPONSOR: BOB GIBERSON
Council review
ITEM NO.
5.J.
ORIGINAL AGENDA DATE: 11/28/11
AGENDA ITEM TITLE Street Department's Purchase of 250 LEOTEK LED Luminaires
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearin
g ❑Other
Aft g Date 11/28/11 Mtg Date 12/05/11 Mtg Date Mig Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svc�� DCD .Finance Fire E] Legal PAR Police ®PW
SPONSOR'S This purchase is for 250 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. The cost of LED fixtures is now only 20%
higher than traditional light fixtures. With the remaining budget in Streets and the Annual
Signal Program, Council is being asked to purchase 250 LED luminaires in the amount of
$106,488.75.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/21/11 COMMITTEE CHAIR: JOAN HERNANDEZ
RECOMMENDATIONS:
SPONSOR/ADMIN. Public Works
COMMITTEE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$106,488.75 $107,000.00 $0.00
Fund Source: 000.16 STREET DEPARTMENT AND 104. ANNUAL SIGNAL PROGRAM
Comments:
MTG. DATE
11/28/11
12/05/11
MTG. DATE
1 11/28/11
12/05/11
RECORD OF COUNCIL ACTION
Forward to next Regular Meeting
ATTACHMENTS
Informational Memorandum dated 11/18/11
Quote
Minutes from the Transportation Committee meeting of 11/21/11
No attachments
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