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GARLAND
PURCHASING REPORT
Agenda Item 2.i.
City Council Regular Session Agenda
Meeting Date:
10/11/2022
Item Title:
GP&L Interconnection Study
Submitted By:
Steve Martin
Bid Number:
1305-22
Purchase Justification:
This request is to obtain engineering services associated with a full interconnection study in response to a Generation Interconnection Request with ERCOT. The study is for a 100.8 MW storage facility in Collin County, Texas, with a proposed Point of Interconnection at the GP&L Nevada 138kV Bus. GP&L will be reimbursed for these expenses.
Evaluation:
DNV Energy USA, Inc., was selected as the Most Qualified firm for this project from
RFQ 0753-19 based on their experience with similar interconnection studies.
Award Recommendation:
Vendor
Item
Amount
DNV Energy USA, Inc.
All
$120,000.00
TOTAL:
--------------------------------------
$120,000.00
Basis for Award:
Most Qualified
Purchase Requisition #:
48094
Fiscal Impact
Total Project/Account:
$478,301
Expended/Encumbered to Date:
358,301
Balance:
$120,000
This Item:
120,000
Proposed Balance:
$0
Account #:
215-3599-3144001-7111
Fund/Dept/Project – Description and Comments:
Electric CIP / Transmission Lines Program
Attachments
Bid Recap
Fiscal Reference:
Budget Type:
CIP
Fiscal Year:
2022
Document Location:
Page 290
Budget Director Approval:
Allyson Steadman
Approval Date:
09/30/2022
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
09/28/2022
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