HomeMy WebLinkAboutReg 2012-11-19 Item 4E - Purchase - 190 Roadway Lighting Fixtures for $94,985.78COUNCIL AGENDA SYNOPSIS
Initialr
Meetin g Date
Prepared by
May s review
Co cil review
11/13/12
BG
Resolution
Mtg Date
Ordinance
Mtg Date
11/19/12
BG
❑Other
Mtg Date
SPONSOR Council [:]Mayor HR DCD Finance Fire IT P&R Police PW
SPONSOR'S This purchase is for 190 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 second 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 190 LED luminaires in the amount of
$94,985.78.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/05/12 COMMITTEE CHAIR: ALLAN EKBERG
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works Department
COMMITTEE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$94,985.78 $94,985.78 $0.00
Fund Source: 104 ARTERIAL STREETS (PG 16, PROPOSED 2013 CIP)
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/13/12
ITEM INFORMATION
ITEMNO.
4.E.
39
STAFF SPONSOR: BOB GIBERSON
ORIGINAL AGENDA DATE: 11/13/12
AGENDA ITEM TITLE Street Department Purchase of 190 LED LEOTEK LED Luminaires
CATEGORY Discussion
Mtg Date 11/13/12
Motion
Mtg Date 11/19/12
Resolution
Mtg Date
Ordinance
Mtg Date
BidAzvard
Mtg Date
Public Hearing
Mtg Date
❑Other
Mtg Date
SPONSOR Council [:]Mayor HR DCD Finance Fire IT P&R Police PW
SPONSOR'S This purchase is for 190 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 second 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 190 LED luminaires in the amount of
$94,985.78.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/05/12 COMMITTEE CHAIR: ALLAN EKBERG
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works Department
COMMITTEE Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$94,985.78 $94,985.78 $0.00
Fund Source: 104 ARTERIAL STREETS (PG 16, PROPOSED 2013 CIP)
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
11/13/12
Forward to next Regular Meeting
11/19/12
MTG. DATE
ATTACHMENTS
11/13/12
Informational Memorandum dated 11/02/12 (revised after TC)
Tacoma Electric Supply Inc Quote
LEOTEK Brochure
Minutes from the Transportation Committee meeting of 11/05/12
11/19/12
No attachments
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