01/22/2019 Resolutions 2019-41RESOLUTION 2019-41
WHEREAS, the City of Grand Island invited proposals for Luminaire Poles, ACSR
Wire and Accessories, according to plans and specifications on file with the Utilities Department;
and
listed below:
WHEREAS, on January 15, 2019 proposals were received, opened and reviewed; and
WHEREAS, six proposals were received for the various items, and the items are
Kriz-Davis Graybar Wesco Dutton- Resco
Lainson
Husker
Electric
Supply
1 Valmont St. $1834.00 Each $1,771.43 $1,854.00 $1,773.00 $1,749.00 $1,757.00
Lt. Poles Each Each Each Each Each
2 Foundation $439.00 Each $420.40 Each $440.00 Each $428.51 Each $417.00 Each $416.00 Each
Anchors
3 4/0 T2 $1.821b. N/Q $1.561b. $1.701b. $1.67 Ib. $1.691b.
ACSR Wire
Hendrix
4 Post $4.49 Each N/Q $434 Each $4.54 Each $4.52 Each N/Q
Insulators
5 Clamp Pins $17.34 Each N/Q $15.50 Each $13.34 Each $16.41 Each N/Q
6 Pole Top $�,90 Each N/Q $6.95 Each $7.10 Each $7.06 Each N/Q
Pins
� #2 T2 $�,39 Each N/Q $7.79 Each $7.01 Each $7.65 Each N/Q
Wraplocks
g 4/0 T2 $g,67 Each N/Q $9.25 Each $832 Each $9.05 Each N/Q
Wraplocks
Approved as to Form II
January 22, 2019 A rney
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Lowest prices for each item are as follows:
1 26 EA @ $1,749.00 = $45,474.00 RESCO
2 35 EA @ $416.00 = $14,560.00 Husker Electric
3 31,8601b @ $1.56 = $49,701.60 WESCO
4 630 EA @ $4.34 = $2,734.20 WESCO
5 500 EA @ $13.34 = $6,670.00 Dutton-Lainson
6 150 EA @ $6.95 = $1,042.50 WESCO
7 200 EA @ $7.01 = $1,402.00 Dutton-Lainson
8 500 EA @ $8.32 = $4,160.00 Dutton-Lainson
Total Amount $125,744.30 + $8,802.10 (Sales Tax) _ $134,546.40
WHEREAS, the price of Item #1, from RESCO is the lowest amount quoted in the
amount of $45,474.00; and
WHEREAS, the price for Item #2 from Husker Electric is the lowest amount quoted
in the amount of $14,560; and
WHEREAS, the prices for Items #3, #4 and #6 from WESCO are the lowest amount
quoted in the amount $53,478.30; and
WHEREAS, the prices for Items #5, #7 and #8 from Dutton-Lainson are the lowest
amount quoted in the amount of $12,232.00.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that amounts quoted in the above statement are
lower than the estimate of $176,000.00 for the items and they are hereby approved as the lowest
responsible cost.
Adopted by the City Council of the City of Grand Island, Nebraska, January 22, 2019.
Attest:
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RaNae Edwards, City Clerk
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oger G. Steele, Mayor