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GARLAND
PURCHASING REPORT

City Council Regular Session Agenda

Agenda Item 2.i.

Meeting Date:

10/11/2022

Item Title:

GP&L Interconnection Study

Submitted By:

Steve Martin, GP&L Transmission Director

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:

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