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File #: RS-24-214    Version: 1 Name: Agreement with Bartlett Electrical Cooperative, Inc. for Service to the EOC/FS#4
Type: Resolution Status: Resolutions
File created: 10/21/2024 In control: City Council
On agenda: 11/19/2024 Final action:
Title: Consider a memorandum/resolution authorizing an agreement with Bartlett Electric Cooperative, Inc. to provide power to the EOC/Fire Station #4 Complex.
Sponsors: Engineering , Development Services, Fire Department
Attachments: 1. Agreement, 2. Presentation
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Title

Consider a memorandum/resolution authorizing an agreement with Bartlett Electric Cooperative, Inc. to provide power to the EOC/Fire Station #4 Complex.

Body

DATE: November 19,2024

TO: Kent Cagle, City Manager

FROM: Edwin Revell, Executive Director of Development Services

SUBJECT: Consider a memorandum/resolution authorizing an agreement with Bartlett Electric Cooperative, Inc. to provide power to the EOC/Fire Station #4 Complex

BACKGROUND AND FINDINGS:

The FY 2022 Capital Improvement Plan includes the Emergency Operations Complex (EOC) project as a funded project for design and construction with $11.9 million in ARPA funding. On May 3, 2022, the City Council approved a motion of direction moving the FY 2021 excess balance from the General fund to the Governmental CIP fund allowing construction of a new Fire Station #4 (the City's ninth fire station). On June 14, 2022, the City Council approved the land purchase from the Killeen Independent School District to accommodate both the EOC project and Fire Station #4.
On February 20, 2024, the City Council approved the award of construction contract with Cerris Builders Inc, formally MW Builders, in the amount of $22,184,000.00.

As a part of the construction, the electrical utility services are constructed and connected to the facilities. Bartlett Electrical Cooperative, Inc. provides the electrical power in this area. In order to provide power, a transformer, electrical service, and meter are needed. Bartlett Electric requires the attached agreement for the construction and installation of the transformer and meter as well as to provide monthly electrical service. The agreement includes the initial $38,123.63 for the non-refundable contribution-in-aid-of-construction and a two-year agreement to purchase electricity from Bartlett Electric with a $780 minimum bill per month. The initial payment was submitted to Bartlett on August 15, 2024.

THE ALTERNATIVES CONSIDERED:

N/A

Which alternative i...

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