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HomeMy WebLinkAboutresolution.council.063-09RESOLUTION # ~/~ (Series of 2009) A RESOLUTION APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN, COLORADO, AND WESTERN UNITED ELECTRIC SUPPLY CORPORATION SETTING FORTH THE TERMS AND CONDITIONS REGARDING OKONITE PRIMARY CABLE AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT WHEREAS, there has been submitted to the City Council a contract between the City of Aspen, Colorado, and Western United Electric Supply Corp., a copy of which contract is annexed hereto and made a part thereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 That the City Council of the City of Aspen hereby approves that contract between the City of Aspen, Colorado, and Western United Electric Supply Corp. regarding Okonite primary cable a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager of the City of Aspen to exe to said contract on behalf of the City of Aspen. Dated: a ~ ~~ /1 ~ I, Kathryn S. Koch, duly appointed and acting City Clerk do cer~fy that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held August 24, 2009. Kat n S. Koch, City Clerk SUPPLY PROCUREMENT AGREEMENT THIS AGREEMENT, made and entered into, this 24~h day of August, 2009 between the City of Aspen, Colorado, herein after referred to as the "City" and Western United Electric Supply Corporation hereinafter referred to as the "Vendor". WITNESSETH, that whereas the City wishes to purchase Okonite primary cable for the Express Feeder hereinafter called the UNIT(S) being more fully described and attached herewith as `Exhibit A', in accordance with the terms and conditions outlined in the Contract Documents and any associated Specifications, and Vendor wishes to sell said UNIT to the City as specified in its Bid. NOW, THEREFORE, the City and the Vendor, for the considerations hereinafter set forth agree as follows: 1. Purchase. Vendor agrees to sell and City agrees to purchase the UNIT(S) as described in the Contract Document and more specifically in Vendor's Bid for the sum of Three Hundred Sixty Two Thousand Six Hundred Thirty Eight Dollars ($362,638.00). 2. Delivery. (FOB 500 DOOLITTLE LANE, ASPEN, CO) 3. Contract Documents. This Agreement shall include all Contract Documents as the same are listed in the Invitation to Bid and said Contract Document are hereby made a part of this Agreement as if fully set out at length herein. 4. Warranties. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Vendor respectively and their agents, representatives, employee, successors, assigns and legal representatives. Neither the City nor the Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 6. Third Parties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Vendor or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Vendor because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 7. Waivers. No waiver of default by either party of any of the terms, covenants or conditions hereof to be performed, kept and observed by the other party shall be construed, or operate as, a waiver of any subsequent default of any of the terms, covenants or conditions herein contained, to be performed, kept and observed by the other party. 11. 8. Aareement Made in Colorado. The parties agree that this Agreement was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 9. Attorney's Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney's fees. 10. Waiver of Presumption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. Exclusion. Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Vendor or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 12. Warranties Aoainst Continoent Fees Gratuities Kickbacks and Conflicts of Interest. Vendor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Vendor for the purpose of securing business. Vendor agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefore. Vendor represents that no official, officer, employee or representative of the City during the term of this Agreement has or one (1) year thereafter shall have any interest, director indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right to: 1. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a vendor, contractor or subcontractor under City contracts; 3. Deduct from the contract price or consideration, or otherwise recover, the value of anything transferred or received by the Vendor; and 4. Recover such value from the offending parties. 13.Termination for Default or for Convenience of City. The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. 14. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City utilizing state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 15. City Council Aooroval. If this Agreement requires the City to pay an amount of money in excess of $25,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 16.Non-Discrimination. No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion shall be made in the employment of persons to pertorm under this Agreement. Vendor agrees to meet all of the requirements of City's municipal code, section 13-98, pertaining to nondiscrimination in employment. Vendor further agrees to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957, as amended, and other applicable state and federal laws respecting discrimination and unfair employment practices. 17. Integration and Modification. This written Agreement along with all Contract Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, vendor understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or modification to this Agreement must be in writing and be executed by the parties hereto. 18.Authorized Representative. The undersigned representative of Vendor, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Vendor for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement to be duly executed the day and year first herein written in three (3) copies, all of which, to all intents and purposes, shall be considered as the original. FOR THE CITY OF ASPEN: By: ~ 1,~.~:~ City anager ATTEST: City Clerk VENDOR: WESTERN UNITED ELECTRIC SUPPLY CORP. By: ~ =~, ~~-v~--~,~ ~ .~~ ~~e,~ Title EXHIBIT A 750 MCM Okonite URO-J 1/C 61X ALUM. Filled strand -ss-260 Okonguard EPR-055 SC EPR-1 /3 Neutral Copper Concentric wire-080 Okolene PE W/E Red Stripes-SEO Print (Okonite #160-23-4046) 2500 foot reels = 44,000 feet (Product data: Section 2: Sheet 38) $220,740 13 weeks 2. 500 MCM Okonite URO-J 1/C 37X ALUM. Filled strand-ss-260 Okoguard EPR- 055 SC EPR-1/3 Neutral Copper Concentric wire-080 Okolene PE W/E Red Stripes-SEO Print (Okonite #160-23-4043) 2500 foot reels = 33,000 feet $123,519 3. 1/0 Okonite URO-J 1/C 19X ALUM. Filled strand-ss-260 Okoguard EPR-055 SC EPR-Full Neutral Copper Concentric wire-080 Okolene PE W/E Red Stripes-SEO Print (Okonite #161-23-4022) 2500 foot reels = 9,000 feet $18,379.00 u WESTERN UNITED ELECTRIC SUPPLY CORPORATION 100 BROMLEY BUSINESS PARKWAY BRIGHTON, COLORADO 80603 PHONE (800) 748-3116 Rebecca Hodgson City of Aspen 130 S. Galena St. Aspen, Co. 81611 Rebecca, I am attaching a revised quotation on your Okonite requirements. David Cox had changed the quantities to the ones shown on your quote. Our base price has remained the same. The only change has been to adjust the base price to the current price for copper and aluminum. When utility companies buy cable they are familiar with the price adjustment due to copper and aluminum changing price on a daily basis. I have attached a sheet that shows the price fluctuation of copper and aluminum on a daily basis. The price changes every day. Actually it changes every hour. To be able to get you a firm price Okonite has went out and purchased enough copper and aluminum for this project. The prices are firm for an order placed by August 27cn If you have any questions please don't hesistate to call either me or Marlin Copeman with the Okonite Company. Thank you for your time, Lamoyne Sturgeon wue.coop O THE OKONITE COMPANY C3UALITY CABLES SINCE 1878 8/19/2009 12000 N. WASHINGTON SUITE 260 NORTHGLENN CO 80241 TEL:303-255-5531 FAX:303-255-3128 QUOTATION PREPARED FOR: WESTERN UNITED ELECTRIC SUPPLY KENT DAVENPORT CUSTOMER OKONITE REFERENCE:57-90205-A-007 REFERENCE: CITY OF ASPEN _________________________________________________________ NET WEIGHT SHIP PRICE ITEM QUANTITY DESCRIPTION 1000 FT WEIGHT 1000 FT PRICES ARE FIRM, INCLUDING METALS, FOR ORDER BY 08/19/09. 001-D 44,000' 1/C 750 61X ALUMINUM FILLED STRAND - SS - 260 OKOGUARD EPR - 055 SC EPR - THIRD NEUTRAL COPPER CONC WIRES - 080 OKOLENE PE W/3 RED STRIPES - SEQ PRINT - 25KV METAL WEIGHT LBS PER 1000 FT: COPPER 503 ALUMINUM 704 APPROX O.D. INCHES 2.080 OKONITE PRODUCT CODE: 162-23-4096 CATALOG SECTION 2 SHEET 039 AVAILABILITY: 10 - 12 WEEKS 002-A 33,000' 1/C 500 MCM 37X ALUMINUM FILLED STRAND - SS - 260 OKOGUARD EPR - 040 SC EPR - 16 X #12 SOLID COPPER CONC WIRES - 080 OKOLENE PE W/3 RED STRIPES - SEQ PRINT - 25KV METAL WEIGHT LBS PER 1000 FT: COPPER 331 ALUMINUM 469 APPROX O.D. INCHES 1.800 OKONITE PRODUCT CODE: 162-23-4093 CATALOG SECTION 2 SHEET 039 2500 1864 $5017 $3743 Page 1 of 3 ~ THE OKONITE COMPANY O QUALITY CABLES SINCE 1 878 AVAILABILITY: 10 - 12 WEEKS 003 9,000' 1/C 1/0 19X ALUMINUM FILLED STRAND -SS- 260 OKOGUARD EPR - 030 SC EPR - FULL NEUTRAL SOLID COPPER CONC WIRES - 050 OKOLENE PE W/3 RED STRIPES - SEQ PRINT - 25KV METAL WEIGHT LBS PER 1000 FT: COPPER 207 ALUMINUM 99 APPROX O.D. INCHES 1.230 OKONITE PRODUCT CODE: 163-23-4072 CATALOG SECTION 2 SHEET 039 AVAILABILITY: 10 - 12 WEEKS METAL BASE:(SEE BASIS IN ESCALATION SECTION) COPPER 2.759500 ALUMINUM .948310 FOR AUTHORIZED STOCK ITEMS ONLY, REEL AND CUT CHARGES WILL APPLY FOR LENGTHS 500 FEET OR LESS. F.O.B. SHIPPING POINT TERMS: 1/2$lODAYSNET60 LENGTH TOLERANCE: MINIMUM -O~ MAXIMUM +05~ PRICES QUOTED HEREIN DO NOT PERMIT EXACT LENGTHS OR REDUCED TOLERANCES, UNLESS SPECIFICALLY NOTED. STOCK ITEMS: SUBJECT TO PRIOR SALE. * ATTACHED FILE ENTITLED * * OKONITE-TERMS-AND-CONDITIONS.PDF, * FORM PART OF THIS QUOTATION. :t:t********************:t*****+******** 859 THE OKONITE COMPANY BY M.R. COPEMAN ON SHIPMENTS 5,000 LBS. AND OVER, ORDINARY FREIGHT ALLOWED TO DESTINATION (NEAREST FREIGHT STATION OR COMMON CARRIER DELIVERY POINT) TO AND WITHIN ALL STATES EXCEPT ALASKA AND HAWAII. SHIPMENTS TO THESE TWO STATES ARE FREIGHT ALLOWED TO PORT OF EMBARKATION. ON SHIPMENTS OF LESS THAN 5,000 LBS. - NO FREIGHT IS ALLOWED. $1837 Page 2 of 3 O THE OKONITE COMPANY .Ramsey, New Jersey 07446 Sales Bulletin P-23 METALS Replaces: August 18, 2009 August 19, 2009 CHANGES IN PRICES OF METALS Date Copper ++Lead +Alum (Ingot) *Steel Sheet Comex^ 65.313 (06/02/09) 77.460 (06/30/09) (Cold Rolled Class 1) 25.00 (06/22/09) (cents) (cents) (cents) (cents) 07/07/09 225.05 75.939 77.859 27.00 07/08/09 221.40 75.939 77.859 27.00 07/09/09 214.80 75.939 77.859 27.00 07/10/09 222.65 75.93.9 77.859 27.00 07/13/09 220.05 75.939 77.859 28.00 07/19/09 221.30 75.939 75.701 28.00 07/15/09 229.00 75.939 75.701 28.00 07/16/09 238.25 75.939 75.701 28.00 07/17/09 238.00 75.939 75.701 28.00 07/20/09 241.40 75.939 75.701 29.00 07/21/09 246.00 75.939 77.784 29.00 07/22/09 244.35 75.939 77.784 29.00 07/23/09 251.80 75.939 77.789 29.00 07/24/09 251.90 75.939 77.784 29.00 07/27/09 251.70 75.939 77.784 29.00 07/28/09 254.00 75.939 83.165 29.00 07/29/09 251.50 75.939 83.165 29.00 07/30/09 247.20 75.939 83.165 29.00 07/31/09 255.70 75.939 83.165 29.00 08/03/09 261.65 75.939 83.165 29.00 08/04/09 273.15 76.127 87.609 29.00 08/05/09 278.90 76.127 87.604 29.00 08/06/09 280.65 76.127 87.604 29.00 08/07/09 279.75 76.127 87.609 29.00 08/10/09 278.15 76.127 87.604 30.00 08/11/09 276.65 76.127 94.172 30.00 08/12/09 273.35 76.127 94.172 30.00 08/13/09 282.05 76.127 94.172 30.00 08/14/09 291.05 76.127 94.172 30.00 08/17/09 283.40 76.127 94.172 30.00 08/18/09 276.80 76.127 99.831 30.00 08/19/09 275.95 76.127 99.831 30.00 + Platts Metals Week-US Transaction Kathleen Mezger -- +tPlatts Metals Week-LME Management & Opera. 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