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HomeMy WebLinkAbout2019-01-24 RMLD Board of Commissioners Minutes 'or Town of Reading r ° r�1 V E D Meeting Minutes TpiN,,:�CLERK 0oP.�' Board - committee - commission - Council: V110: 07 RMLD Board of Commissioners Date: 2019-01-24 Time: 07:30 PM Building: Reading Municipal Light Building Location: Winfred Spurr Audio Visual Room Address: 230 Ash Street Session: Open Session Purpose: General Business Version: Final Attendees: Members - Present: David Hennessy, Chair; David Talbot, Vice Chair; John Stempeck, Commissioner; Tom O'Rourke, Commissioner; Philip B. Pacino, Commissioner Members - Not Present: Others Present: RMLD Staff: Coleen O'Brien, General Manager; Hamid Jaffari, Director of Engineering and Operations; Charles Underhill, Director of Integrated Resources; Tracy Schultz, Executive Assistant Citizens' Advisory Board: George Hooper, Member KP Law: Christopher Pollart, Attorney Town of Reading: Vanessa Alvarado, Select Board Member and RMLD Liasion Mark Dockser, Financial Committee, Karen Herrick, Financial Committee Minutes Respectfully Submitted By: David Talbot, Secretary Pro Tem Topics of Discussion: Coll Meeting to Order Chair Hennessy called the meeting to order and read RMLD's Code of Conduct. Choir Hennessy announced that the meeting is being videotaped at the RMLD office at 230 Ash Street, for distribution to the community television stations in North Reading, Lynnfield,and Wilmington. Public Comment Chair Hennessy announced that two members are running for reelection to the Board. Mr. Pacino stated that he is a candidate for reelection and that he has been on the Board for 32 years. Mr. Pacino stated that he has a lot of knowledge and feels that he still has a lot to contribute over the next three years. When asked, Mr.Talbot confirmed that he is also seeking reelection. Chair Hennessy welcomed Mr. Hooper, Ms. Alvarado, and Mr. Dockser. Mr. Talbot agreed to serve as secretary. Mr. Hooper stated that the CAB met the previous evening. There was no comment from the liaisons and no public comment. Approval of Board Minutes Mr. Pacino made a motion,seconded by Mr.Stempeck, that the Board approve the meeting minutes of October 18, 2018 and November 29,2018,on the recommendation of the General Manger. Motion Carded:5:0:0. Page I r READING MUNICIPAL LIGHT DEPARTMENT BOARD OF COMMISSIONERS REGULAR SESSION THURSDAY, JANUARY 24, 2019 APPROVAL OF BOARD MINUTES OCTOBER 18, 2018 AND NOVEMBER 29, 2018 ATTACHMENT 1 Status of the Payment to the Town of Reading-Update from the Sub-Committee a. Report of the January 8,2019 meeting with Select Board -Mr. Pacino L Mr. Stempeck Choir Hennessy stated that all the Commissioners attended the Select Board meeting. b. Discussion of the proposed agreement presented at the Select Board meeting on January 8,2019. Chair Hennessy read the following statement: As a bridge while RMLD studies how it can continue to help the Town of Reading financially, the RMLD Commissioners have proposed that RMLD freeze the voluntary below-the-line payment that it makes to the Town of Reading at the 2018 level of$2,480,506 for two years, i.e., 2019 and 2020. In this spirit, the Town of Reading Select board presented the RMLD Board of Commissioners with a draft contract called "Agreement Regarding Distribution of Earnings of RMLD to Reading". The draft contract was very helpful in confirming that a freeze of the voluntary below-the-line payment at the 2018 level would be satisfactory while the RMLD studies and determines a strategy for moving forward. However, our legal counsel has advised us that the use of a contract to document on obligation to pay an amount that Is legally recognized as o voluntary payment subject to available funds is not appropriate or consistent with how such matters are handled by other Municipalities. The RMLD is happy that it can continue to help the Town financially and looks forward to working with the Town of Reading to continue to do so by determining the appropriate formula to be used starting in 2021 for such voluntary payments. Tonight, we would like to formally vote on the amount of the voluntary payment. Note: Based on the above,we recommend that the present Sub-Committee be dismissed. C. Possible amendment and/or approval of proposed agreement. Chair Hennessy made a motion, seconded by Mr. Stempeck, that the Board of Commissioners direct the RMLD to make certain voluntary payments to the Town of Reading from available below-the-line unappropriated earned surplus for the calendar years 2019 and 2020 as follows: (1) Each annual payment shall total $2,480,506 and be paid in semi-annual installments, as follows: $1,240,253 on June 30, 2019, $1,240,253 on December 31, 2019, $1,240,253 on June 30, 2020 and$1,240,253 on December 31, 2020. (2) In the event RMLD's below-the-line unappropriated earned surplus is insufficient to make the full annual payment to the Town or Reading or is otherwise required for RMLD to meet its franchise obligations in a particular calendar year, the RMLD Board of Commissioners may vote to reduce the amount of one or both of such annual payments. Mr. Pacino explained that he would be opposing the motion because he feels that there should be a written memorandum of understanding between all parties with obligations in writing so it's clear for future members of Board and Select Board.Chair Pacino asked to change language in Statement to dismiss the present Sub-Committee and stated that the Motion doesn't address if kWh sales were to increase. Mr. Stempeck replied that he disagrees with Mr. Pacino and that doing a motion gives all parties what they want. The numbers included in the proposed contract have not changed. Drafting an obligation in writing will incur significant attorney fees and take more time.The Motion gives everyone what they need. As for as kWh increases,it's impossible to tell if that will happen.Mr. O'Rourke added that a document will take time and a fixed payment is reasonable. RMLD has made continuous payments for over twenty years. Mr.Talbot stated that he concurs with Mr.O'Rourke and added that municipals don't generally sign an agreement for PILOT payments. This will allow RMLD to begin the process of devising a new formula and move on to other things. Mr. Pacino pointed out that the CAB is a third-party to the agreement and should also weigh in. Mr. Hooper stated that this eliminates the Sub-Committee and the CAB's involvement and that he understands that the Motion gives Reading the fixed amounts that it can use for budgeting over the next two years. Mr. Stempeck stated that experts will have to determine the new formula for payment. Chair Hennessy added that once that happens,their findings will be presented to the CAB. Page 1 2 Status of the Payment to the Town of Reading-Update from the Sub-Committee C. Possible amendment and/or approval of proposed agreement. Mr. Pacino clarified that it is just the present Sub-Committee that is being dismissed and that the Sub- Committee can be re-formed. Mr. Pacino added that under the Twenty-Year Agreement, the CAB has a right to weigh in on any major decisions. Mr. Hooper stated that rates should not be increased in order to make larger payments. Mr. Talbot asked, as a matter of process, since the CAB votes on the budgets, do they need to vote on the Commission's motion? Mr. Pacino suggested, as a courtesy, adding the provision "subject to the Citizens' Advisory Board's review and comment"to the original motion. This was agreed to after discussion and commentary from Attorney Pollart. Attorney Pollart explained that the CAB does not have to approve the motion. Under the Twenty-Year Agreement, the CAB can provide their input under five areas. The only area that would apply in this instance would be "other issues that come before the Board:' If, depending on past practice and custom, this is the type of issue that would normally go before the CAB, then they should be consulted. There are also matters that are mandatory for the CAB to be consulted on: the itemized operating budget of the RMLD. However, they can only recommend changes to the budget; this is not on itemized budget. Chair Hennessy made a motion, seconded by Mr. Stempeck, that the Board of Commissioners, subject to the Citizens' Advisory Board's review and comment, direct the RMLD to make certain voluntary payments to the Town of Reading from available below-The-line unappropriated earned surplus for the calendar years 2019 and 2020 as follows: (1) Each annual payment shall total $2,480,506 and be paid in semi-annual installments, as follows: $1,240,253 on June 30, 2019, $1,240,253 on December 31, 2019, $1,240,253 on June 30, 2020 and$1,240,253 on December 31, 2020. (2) In the event RMLD's below-the-line unappropriated earned surplus is insufficient to make the full annual payment to the Town or Reading or is otherwise required for RMLD to meet its franchise obligations in a particular calendar year, the RMLD Board of Commissioners may vote to reduce the amount of one or both of such annual payments. Motion Carried: 4:1:0,with Mr. Pacino opposed. Mr. O'Rourke asked what happens if the CAB rejects the motion. Attorney Pollort explained that the CAB doesn't have the right to vote "yes" or "no." The CAB can only review and comment. Mr. Pacino asked that the document with the Statement and Motion be added into the official record, as well as the contract sent by the Select Board. Mr. O'Rourke asked how the Board should inform the Select Board about the motion. Ms. Alvarado suggested sending the motion to the Town Manager who can forward it to the rest of Board. Ms. Alvarado stated she will additionally provide an update to the Select Board at their next meeting. Report of the Chair-Chair Hennessy a. Discussion of RMLD Renewable Energy Supply Reporting Mr.Talbot explained that there is a proposed piece of legislation to ensure that municipal light plants (MLPs) are reducing greenhouse gas emissions. Additionally, there's an optional form that RMLD can file with the state regarding its greenhouse gas emissions.Mr. Underhill explained that the legislation is structured so that Chapter 164, which defines the independence of municipal light plants in the Commonwealth, is left sacrosanct. In exchange, the municipal light plants in Massachusetts have agreed to develop portfolios that reduce carbon emissions. The first target is a seven percent reduction by 2021. MLPs will be reporting to the Department of Environmental Protection. If the MLPs fail to meet the target for the year, penalty funds are to be established and used for compliance, thereby building in an enforcement mechanism. This avoids the issue of RECs and of defining what should be classified as renewable energy. The bill has been introduced to the House and will be advantageous to the MLPs and the Commonwealth. RMLD was one of the leaders in developing this initiative. Mr. Talbot asked whether RMLD will be filing the optional AQ31 and AQ 32 forms with the State. Mr. Underhill confirmed, stating that 2018 is not due yet, but it will be filed. Page 1 3 General Manager's Report-Ms. O'Brien a. Review of Board Policies Ms. O'Brien explained that policies are coming up for three-year review.She stated that she will send the policies to the Board and if there are no changes or comments, the Board can simply vote to extend them. Ms. O'Brien explained that Policy Nc. 23 Dress Code was reduced to one page. It is simple and in-line with acceptable office dress standards and a business casual work environment. The Collective Bargaining agreements cover protective equipment. The policy differentiates between what's appropriate in the business office and that if an employee needs to go to warehouse he/she needs to dress for that environment. The Board suggested language to replace the use of "etc" and an addition regarding discipline were discussed and agreed upon. Ms. O'Brien explained that Policy No. 8 OPEB statutory changes rendered the policy out of date and it has been updated to reflect current laws and GASB requirements. Attorney Pollart explained that the policy is consistent with the 2011 statute that allows existing OPEBs to continue to operate. Ms. O'Brien stated that the updated No. 18 Strategic Plan is simple and sets out that RMLD should have a mission and vision statements. In 2008 RMLD had a strategic plan done by a consultant,which essentially looked of the power market. However, the standard way to draft a strategic plan is to have department directors involved to ensure buy-in. Ms. O'Brien stated that RMLD was fortunate to have Mike Frisco from the North Reading Select Board come in. He has developed strategic plans for the military and helped facilitate. The strategic plan will be based upon what the Commissioners have written as policy. The Strategic Plan includes a mission statement, objectives, and a SWOTT analysis and will be presented to the Board and the CAB for input. Ms. O'Brien explained that making a six-year budget was her way of helping to show RMLD's objectives in the absence of a conventional strategic plan. The updated policy says that RMLD should have a strategic plan and if should be updated every three years. Attorney Pollart addressed No. 22 Pension Trust and explained that the existing policy was from 1966. In 1966 the Commonwealth used o pay-as-you-go funding method. RMLD established the pension trust in order to recover, through its rates, the unfunded balance. Due to changes in the law, RMLD's annual payments now take into account the unfunded portion,which means that the policy and the trust are no longer needed. Attorney Pollart stated that his recommendation is to stop paying money into the pension trust, take money out of the trust on an annual basis until it runs out,and then vote to dissolve the trust. Mr. Pacino made a motion, seconded by Mr. O'Rourke, that the Board approve the changes to Policy No. 8 OPEB Trust Fund, Policy No. 18 Strategic Plan, as amended, and Policy No. 23 Dress Standards, as amended,on the recommendation of the General Manager. Motion Carried: 5:0:0. b. NexlEra Energy Marketing Public Power Summit Ms. O'Brien explained that she went to the NexlEra Energy Marketing Public Power Summit last year, and it was a great networking opportunity. This will take place from February 4th to February 6'h in Manalapan, Florida. Mr. Pacino made a motion, seconded by Mr.Stempeck, that the Board approve Ms. O'Brien's travel to, and attendance at, the NexlEra Energy Marketing Public Power Summit,in Manalapan, Florida, from February 310 February 6,2019. Motion Carried:5:0:0. Attorney Pollart left the meeting. C. APPA(NEPPA) Legislative Rally Ms.O'Brien explained that this is the NEPPA legislative rally that occurs at the some time as the APPA rally. Ms. O'Brien stated that she will meet with legislators or their staff to advocate on the behalf of municipals. It will take place February 25th to February 27th in Washington, DC and Ms. O'Brien will report back to the Board following her trip. Page 1 4 APPA(NEPPAJ Legislative Rally Mr. Pacino made a motion,seconded by Mr.Sfempeck, that the Board approve Ms.O'Brien's travel to, and attendance at,the APPA Legislative Rally in Washington DC, from February 24 to February 28, 2019. Motion Carried:5:0:0. Integrated Resources Division-Mr. Underhill Mr. Underhill reported that budget and actual purchase power expenses are very close to one another and tracking well.There is one month left in the year and it looks like it was uneventful. Ms. O'Brien explained that Ms. Markiewicz would not be presenting because she was unable to travel back from vacation due to storms. Engineering and Operations Report-September 2018-Mr.JaBari Mr. Jaffari stated that he was reporting through the present date. Mr. Jaffar[ reviewed major capital construction projects that are currently underway or recently completed including a pole line upgrade on Woburn Street in Wilmington, a remote racking device installed at Station 3, and repairs made due to a motor vehicle accident on 3W13. Mr. Jaffari reviewed maintenance programs including aged transformer replacements, tree trimming, and infrared scans. Mr. Pacino stated that he attended a Reading Select Board meeting where concerns were expressed regarding the pole at Hopkins and South Street getting hit repeatedly. Mr. Jetted replied that he would contact the DPW regarding installing a guardrail. Mr. Jaffari discussed the pole inspection program and double poles. Ms. O'Brien explained that Verizon only visually inspects their poles. Mr. Jaffari reviewed RMLD's reliability indices and stated that the System Average Intenuption Frequency Index (SAIR) passed the regional average. Mr. Jaffari reviewed the outage causes in December 2018 and stated that on January 1, 2019 a motor vehicle accident caused 1,270 customers to lose service. General Discussion Meeting dates were discussed,and Mr. Underhill announced upcoming RMLD community events including the Elementary School Art Awards. Adjournment At 900 p.m., Mr. Poona made a motion, seconded by Mr. O'Rourke, that the Board go into Executive Session to consider the purchase of real property and to discuss confidential, competitively-sensitive and proprietary information in relation to making, selling, or distributing electric power and energy,and return to Regular Session for the sole purpose of adjournment. A true copy of the RMLD Board of Commissioners minutes as approved by a majority of the Commission. David Talbot,Secretary Pro Tem RMLD Board of Commissioners Page 1 5 POWER SUPPLY REPORT JANUARY 2019 ATTACHMENT 2 y � d O 01 � O •*" bb N 014 rml OA, 4� N ° W � N O Cd a � � V Cd ° 0 a IA E X76 LLI - ■ a ; § 06 75 @ ~ . mL. 2 � . � R } � � g P n P N N R C L N w 01 a N N V O 0 U Q N e ■ H N Tbo L H N W 3 Q r 00 C W '0 m m a m e S m B P n T N m a N a ti N O a N e 10 J Y � Y m M d m J m N m N N •1 N M O a N m N A d 10 � i+ !moi O � O � !' Q N V m a N N p 3 Q O V 3 � Q 7 ^ Y m m m ■ N N 4 u 6 0 0 � a _ = z � N CL CL r � 3 s w - 4 � xz e � e ■ F : F z z _ Fzx To: Coleen O'Brien From Jwaureen McHugh,Charles Underhill C.jr� 3/is/i Date: /�C �� March 13, 2019 Subject: Purchase Power Summary—January 2019 Energy Services Division(ESD)has completed the Purchase Power Summary for the month of January,2019, ENERGY The RMLD's total metered load for the month of January was 57,949,291,which is a 3.67%decrease from the January 2018 figures. The system distribution losses are 3.6%. Table 1 is a breakdown by source of the energy purchases. Table 1 Amountof Cost of %ol Total Total$ $asa Resource Energy Energy Energy Cests % (kWh) WMhah) Millstone#3 3,699.953 $6.36 6.15% $23,599 0.74% Seabrook 5.893.179 $5.27 9.79% $31,W1 097% Stonybrook Intermediate 211,302 $112.27 0.35% $23.722 0.74% NYPA 2,165.777 34.B2 3.613% $10,658 0.33% NeM.. 34,382,432 $63.22 57.12% $2,173,647 68.09% ISO Interchange (2.476.124) 420.08 4,11% $49,671 1.56% Nemo Congestion - $0.00 0.00% 440,190 -1.26% Coop Resales 23,521 $141.01 0.04% $3,317 0.10% Hydro Pmlecls' 7,318,785 $57.87 12.16% $423,510 13.27% Braintree Wateon Unit 50,427 $284.73 0.06% $14,358 0.45% SaddlebacivAricho Win! 2.084,714 $Was 3.46% $193,645 6.07% Community Solar 288,815 $73.90 0.48% $21,343 0.67% Eaelon a484,a00 $39.09 10.77% $253,491 7.94% Slonybmok Peaking 60,891 $170.68 0.10% $10,393 0.33% Monthly Total 80.188,472 $53.04 100.00°/ $3,192.434 100.00% 'Pepperell,Woroao s amhgan FIw,Tourer Fall-,,Wines,lone—.1ilesiery Mia;Aspkmok Hydro Table 2 breaks down the ISO interchange between the DA LMP Settlement and the RT Net Energy for the month of January 2019. Table 2 Amount Cost %of Total Resource of Energy of Energy Energy (kWh) ($Imwh) ISO DA LMP4,283,161 $85.11 7.12% Settlement RT Net Energy" (6,759,285) $46.38 -11.23% Settlement ISO Interchange (2,478,124) ($20.06) 4.11% (subtotal) Independent Systan Operator D"Aaead Localional Marginal Price JANUARY 2019 ENERGY BY RESOURCE 1.aei,u ro:' a 044" ¢-arvba•ok Pk,V iU'u. 1:rn N'14Y,v, txdan,5V/J., _ -MIRY+ons Ali,G.l'i v, S.¢Idiaa¢k. _'rG9 I SedSiook.4/l. 21V1 OO/. IlYtba Voi�o].1_1Nv. 41aoY'b�ook qC:! , Comp rell1�5,LtUJ"5 IVex'.a n, 'i/ is K CAPACITY The RMLD hit a demand of 106,853 kW, which occurred on January 21, 2019 at 4 pm. The RMLD's monthly UCAP requirement for January, was 235,407 Ms. Table 3 shows the sources of capacity that the RMLD utilized to meet its requirements. Table 3 Source Amount(kWs) Cost($/kW-month) Total Cost %of Total Cost Millstone p3 4,950 22.77 $112,697 5.60% Seabrook 7,914 18.93 $149,840 7.45% Stonybrock Peaking 24,980 1.94 $48,447 2.41% Stonybrook CC 42,925 3.46 $146,341 7.37% NYPA 0 0.00 -$15,114 -0.75% Hydro Quebec 0 0 $33,796 1.68% Braintree Watson Unit 0 0.00 $1,558 0.08% ISO-NE Supply Auction 154,638 9.91 $1,532,692 76.17% Total 235,407 $8.55 $2,012,257 100.00% Table 4 shows the dollar amounts for energy and capacity per source. Table 4 Cost of %of Amt of Energy Power Resource Energy Capaaly Thal cwt Total Coal (kWh) ($IkWh) Millstone e3 $23,599 $112,697 $136,297 2.63% 3,699,953 $0.0368 Seabrook $31,071 $149,840 $180,911 3.49% 5.893,179 $00307 Stonybrook Intermediate $23.722 $148.341 $172,063 3.32% 211,302 $0.8143 Hydro Quebec $0 $33,796 $33,796 065% - $0 woo NektEm/EDF $2,173,847 $0 $2,173,647 41.88% 34,382432 $00632 ' NYPA $10,656 $0 44,458 -0.09°/ 2,165,777 -$0.0021 NYPA FCM Cni $0 -$15,114 -$15,114 4.29% - $0.0000 150 Interchange $49,671 0 $49,671 0.96% (2,476,124) -$0.0201 ISO Capacity $0 $1,532,692 $1,532,692 29.53% - $00000 Nemo Congestion -$40,190 $0 -$40,190 .077% - $00000 ' Hydro Projects $423,510 $0 $423,510 8.16% 7,318,785 $00579 Braintree Watson Unit $14,358 $1,558 $15.916 0.31% 50.427 $0.3156 ' Saddleback/Jerlcho $193,845 $0 $193,645 3.74% 2,084,714 $0.0930 ' Burlington B Community Solar $21,343 $0 $21,343 0,41% 288,815 $0.0739 Coop Resalas $3,317 $0 $3,317 0.06% 23,521 $0.1410 Emlon Energy $253491 $0 $253,491 4.88% 6,484,800 $0.0391 Stonybrook Peaking $10,393 $48,447 $58,839 1.13% 601891 $0.9663 Money Total $3,192,434 $2,012,257 $5,189,577 10000% 60,188,472 $0.0862 *Renewable Resources;per RMLD Board Policy,any RECs are sold to offset energy cosh for JI customers. RENEWABLE ENERGY CERTIFICATES(RECs) Table 5 shows the amount of banked and projected RECs for the Swift River Hydro Projects through January, as well as their estimated market value. Table 5 RECs Summary 2018/2019 REC RECs RECs BID Revenue' Revenue— Classification Projected Sold Current Potential Received R1 12,010 3,884 5.50 $66,052 $28,589 MAI 2,647 1,033 5.50 $15,856 $7,649 MA/CT/RI/NHl 17,714 8,163 550 $97,427 $66,055 MA/RI/MH 1 9,804 3,654 6.50 $63,726 $27,122 MA2 5,779 2,115 26.00 $150,254 $54,403 Totals 48,153 18,849 $393,116 $183,917 'RECs projected sees at mrtent no Prices --�—� **Total dollars to data for REG sold TRANSMISSION The RMLD's total transmission costs for the month of January 2019, were $1,013,209. This is an increase of 5.53% from the December 2018 transmission cost of$927,139. In January 2018,the transmission costs were$1,176,742. Table 6 Current Month last Month Lest Year Peak Demand(kW; 106,853 98,966 108,0)8 E.My(kWh) 60.168,472 59,989,909 60,368,297 Energy($) $3,192,434 $3,009,300 $3,811,502 CaPacty($) $2,012,257 $2,011,241 $2,103,761 Transmission($) $1,013,209 $927,139 $1,176,742 Total $6,217,900 $5,947.679 $7,098,005 ENERGY NEW ENGLAND APPROVAL OF EXECUTIVE SESSION MINUTES SEPTEMBER 20, 2018, OCTOBER 18, 2018, JANUARY 24, 2019, & FEBRUARY 13, 2019 ATTACHMENT 3 FINANCIAL REPORT DECEMBER 2018 ATTACHMENT 4 ENGINEERING & OPERATIONS REPORT ATTACHMENT 5 DO m ) ) � ± � \\ \ W O CL \ \ O W ƒ O \ CL E 0 ° \ . 2 LU u % / W � 2 ƒ o \: m G° V D \ 2 ] LU & � \\ � � g { - \ 4J = � E 'q— \= 0 { \ _ j ) . 2Z CL | ) i « ( ( ed z ± 6i \ ,o 4) 111 UCL§ 41 o � � � � � ? / k 4J id _ t | r � \ IV \ / � § \ j ( \ k \ \ * \ 2 i cL 7 ± f W o \ oC4 ) ] \ ) I \ ) CPkms . 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CL z y ' / ) 0 - 51 / � § _ , zz . - ! ` � - ■ � ° § - ! # ffi < a t � � 000soo p I I111111 � a to 0 A i E n o v 9 2 8 . 199885 "O ado • ` m J 1111111 'T 8 . 588858 E0 °` C A e oiE n $ ii p� c _C g „ 5 E ii o -E = o 0 0 0 0 0 0 u t g e $ e v o a o D o v „ 0 40 o - s N a` tL N j 0 O UI OD 3 Y O _ L n N - J L N 3 � 7 W � LL v N - 4 c E - w ro w O c ro u yr 0o in c c as u cc oC RMLD PROCUREMENT REQUEST REQUIRING BOARD APPROVAL ATTACHMENT 6 RMLDenm .n .n ( ' Reading MuniciNI Light De arrnoem 230 Ash Sms,' P.O.Box 150 Reading,MA Of 867 O250 TO.Tiff)942 6598 Wcb:www.rmlJ.com March 5,2019 Town of Reading Municipal Light Board Subject: IFB 2019-09 One(1)Class V,Fork Truck with 12,000 It.Load Capacity with Trade-In Pursuant to M.G.L. c. 30B,on January 16,2019,an invitation for bid(IFB)requesting sealed bids for One(1)Claes V, Fork Truck with 12,000 Ib. Load Capacity with Trade-In(1999 Propane Fork Truck)was placed as a legal notice in the Middlesex East section of the Daily Times Chronicle. On January 23,2019,the IFB was posted on the RMLD website, and the RMLD bulletin board. On January 24,2019,the IFB was posted on COMMBUYS. An invitation for bid was sent to the following seven companies: ATS Equipment,Inc. Brodie Toyota-Lift Crown Lift Trucks-Boston H&H Industrial Truck Service,Ine. Northland Industrial Truck Prime Vendor Inc. Company,Inc. INE Equipment,Inc. Sealed bids were received from two companies: Endless Sales Inc. dba Octane Forklifts and Northland Industrial Truck Company,Inc. The sealed bids were publicly opened and read aloud at 11:00 nm. on February 6, 2019, in the Town of Reading Municipal Light Department's Audio Visual Spurr Room,230 Ash Steel,Reading,Massachusetts. The bids were reviewed,analyzed and evaluated by staff and recommended to the General Manager. Move that bid 2019-09 for: One (I) Class V, Fork Truck with 12,000 Ib. Load Capacity with Trade-In be awarded to: Northland Industrial Truck Company,Inc.,as the lowest responsive and responsible bidder',for $60,500.00 pursuant to M.G.L.c.30B on the recommendation of the General Manager. 'Endless Sales Inc. ribs Octane Forklifts was the lowest bidder, but was eliminated as not responsive. See attached Analysis. The CY2019 Capital Budget amount for this item is$75,000.00. 41torcili es Manager . of Fw&O Coleen O'Brien,Genera]Manager File:IFB/CY19/2019-09 Fork Lift I nick with'Frade-In Pagel oC2 \ 0 r! | 0 -6 � _ ■ | ! $ { | ] /� § | { ! | , . s � � 2 , � ■ & � ; ! ! | k ! ■ f \ |! !; ) L i§ ! * | ) § !! E E ! § C , ■ 2 }! & / Bk\ ) / $ ) a; � § ) � \ RMLD1 l Reading Mvow,Pnbogarrn .....mes, \ - 230 Ash Street P.O.Box 150 Rending,MA 01867-0250 Tel:pep 9426598 Wcb:www.mdd.mm March 12,2019 Town of Reading Municipal Light Board Subject: IFP 2019-10 Pole Mounted Transformers Pursuant to M.G.L.c. 164 § 56D,on February 20,2019,an invitation for proposals was placed as a legal notice in the Middlesex East section of the Daily Times Chronicle requesting sealed proposals for Pole Mounted Transformers.On February 21,2019,the invitation was posted on the RMLD website and bulletin board. An invitation for proposals was sent to the following fifteen companies: Cheryong Electric Co„Ltd., Deltek Graybar Electric Company,Inc. Global Business Department Hugo Power Equipment Sales,Inc. Merrimac Industrial Sales PeMmerica Supply, Inc. Power Sales Group,Inc. PowerTech Associates-UPSC Prim.Vendor,Inc. Robinson Sales,Inc. Shamrock Power Sales LLC Smart C. Irby Company Technology International,Inc. WESCO Distribution,Inc. Yale Electric Supply Company Scaled proposals were received from few companies: Stuart C. Irby Company, Graybar Electric Company, Inc., Howard Industries,Inc.,Go Power Sales Group,Inc.,and WESCO Distribution,Inc. Sealed proposals were publicly opened and read aloud at 11:00 a.m., March 6, 2019, in the Town of Reading Municipal Light Department's Audio Visual Spurr Room,230 Ash Street,Reading,Massachusetts. The proposals were reviewed,analyeed,and evaluated by stalTand recommended to the General Manager. Move that proposal IFP 2019-10 for Pole Mounted Transformers be awarded to: Graybar Electric Company,Inc.,for a total of$68,224',pursuant to M.G.L. c. 164 § 56D,on the recommendation of the General Manager. See attached analysis. The 2019 Capital Budget amount for these items is$188,500. ZVanYa . _ _,. .._. _ _...___. —. OwW _ AP-1 Coleen O'Brien File. Bid/CY 1912019-10 Pole Mounted Transformers Page 1 oF2 Analysis-Pad Mounted Translonftars IFS 2019-11 meet Nat Cost specification Bidder manufn DaiivrvDare UnB Cast -Qfy Final Not Coat A,Nsd Requlranrrt WESCO Distribution,Inc. Item 137.5 We 10 FR3 2401120 ERMCO 8-10weeks 52,253.00 M $67,59000 $61.690.00 true Item 2 50 We 10 FR3 240/120 ERMCO 8-1 O.eeke $2,451.00 20 $49,020.00 $49,020.00 yes Item 3 75 We 10 FR3 240/120 ERMCO 10-12 weeks $2,985.00 8 $23,72000 $23.720.00 true Item 4150 kVa 30 OF 480)(1277 ERMCO 10-12 weeks $5,918.00, 2 $11.83200 $11,1132.00 tree Item 5225 kVe 300E 20BY/120 ERMCO 1042 weeks $7,1530D 2 $14,308.00 $11,306.00 yu Ilam 6225 We 30 OF 48OY/277 ERMCO 10-12 weeks $6,888.00 2 $13,738.00 $13,736.00 we Item 7300 We 30 OF 208Y/120 ERMCO 10-12 weeks $7,983.00 2 $15,966.00 $15.966.00 yea Item 8500 We 30 OF 20SY/120 ERMCO 10-12 weeks $10,585.00 1 $10,585.00 $10.555.00 yse Item 9 314 We 30 DFLF 208Y/120 ERMCO 10-12 weeks $0,201.00 9 $73,809.00 me 5280,564.00 $21MIJ55.00 Graybar Electric CompaM,Inc. Item 137,5 We 10 FR3 2401120 Cooper Power 13 weeks $2,270,00 30 $68,10000 Item 250 We 10 FM 240/120 Cooper Power 13 weeks $2,422.00 20 $48,44000 Item 3 75 We 10 FR3 2401120 Cocper Power 13 weeks $2.987,D) 8 $23,898.00 Itern 4150 We 30 OF 480)(/271 Cooper Power 16 weeks $7,773.OD 2 $15,546.00 Item 5 225 We 30 OF 208)(/120 C Ipka Power 46 weeks $8,519.00 2 $17,038.00 Item 6225 We 30 OF 481 Cooper Power 18 weeks $8,31100 2 $16,622.00 Item 7 30D We 30 OF 208Y/120 Cooper Power 16 weeks $9,100.00 2 $18,200.00 Item 8500 We 30 OF 20BY/120 Ccaper Power 16 weeks $11,841,00 1 $11,84100 Item 9 300 We 30 DFLF 208Y/120 Cooper Power 16 weeks $9,263.00 9 $83,367.00 no $303,050.00 $0.06 Howard Industries,Inc.,clo Power Sales Group,Inc. Item 137.5 We 10 FR3 240/120 Howard Industries,Inc. 8-10 weeks $2,900.00 30 $87,000.00 Item 250 We 10 FR3 2401120 Howard lnduslnes,Inc. 8-10 weeks $3,140.00 20 $62,960.00 Item 375 We 10 FR3 2401120 Howard Industrie,Inc. 8-10 weeks $3700.00 B $29,600.00 Item 4150 We 30 OF 480Y277 Howard Industries.Inc. 14-16 weeks 56,905.00 2 $13,810.00 Item 5225 We 30 OF 20BY/120 Howard Industries,Inc. 1446weeks $7,750.00 2 $15,518.00 Item 6 225 We 30 OF 4MY277 Howard Industries,Inc. 14-16 weela $7,552.00 2 $15,104.00 Item 7 300 We 30 OF 2MY/120 Howard Industries Inc. 14-16 weele $8,89200 2 $17,784.0 Item 8500 We 30 OF 208)(/120 Howard Industries,Inc. 14-16 weeks $12.994.0 1 $12.994.00 Item 9300 We 30 DFLF 208YI120 Howard Industries.Inc. 14-16 weeks $9.68000 9 $87,120.00 $91,120.00 yss $341,888.00 $117,120.00 Stuart C.Irby Company Non Responsive' Item 137.5 We 10 FR3 24(W120 ABB 6-8 weeks $3,482.00 W $104,480.00 Item 2 50 We 10 FR3 240/120 ABB 6.8 weeks $4,288.00 20 585,760.00 Item 3 75 We 10 FM 240/120 ABB 6-8 weeks $5,587.00 8 $44,696.00 Item 4150 We 30 OF 48OY277 ABB 6-8 weeks 58,560.00 2 $17,120.00 Item 5225 We 30 OF 20BY/120 ABB 6-8 weeks $9,633.00 2 $19,266.00 Item 6225 We 30 OF 480)(211 ABB 6-8 weeks $9,3'2.00 2 $18.744.00 Item 7300 We 30 OF 208Y/120 ABB "weeks $10,550.00 2 $21,1000D Item 8500 We 30 OF 20BY/12D ABB 6-8 weeks $13,717.00 1 $13,717.00 Item 9 300 We 30 DFLF 208Y/120 ABB 6-8 weeks $10,838.00 9 $97,542.00 5422p0500 $0.00 •unaumonzed signatures Total Purchase Amount $283.875.00 fik'.RbCYIW3YlY-II PJ MuwW Lvu(oram q !. Radg RMLD nM.ovnpa,LoighreDeP nrmoen, C ; ---ar . < ee 230 A.sh sm«t P.O.Hoa IA) Reading,MA U186-02M Tel:(781)9424598 Web wwwrmld.com March 12,2019 Town of Reading Municipal Light Board Subject: IFP 2019-11 Pad Mounted Transformers Pursuant to M.G.L.c. 164¢56D,on February 20,2019,an invitation for proposals was placed as a legal notice in the Middlesex East section of the Daily Times Chronicle requesting sealed proposals for Pad Mounted Transformers.On February 21.2019,the invitation was posted on the RMLD website and bulletin board. An invitation for proposals was sent to the following fifteen companies: Cheryong Electric Co.,Ltd., Deltek Graybar Electric Company,Inc. Global Business Department Bastin Power Equipment Sales,Inc. Merrimac Industrial Sales PanAmerica Supply,Inc. Power Sales Group,Inc. Powerfeeh Associates-UPSC Prime Vendor,Inc. Robinson Sales,Inc. Shamrock Power Sales LLC Stuart C. Irby Company Technology International,Inc. WESCO Distribution,Inc. Yale Electric Supply Company Sealed proposals were received from four companies: Stuart C, Irby Company, Graybar Electric Company, Inc, Howard Industries,Inc.,On Power Sales Group,Inc.,and WESCO Distribution,Inc. Sealed proposals were publicly opened and read aloud at 11:00 a.m., March 6, 2019, in the Town of Reading Municipal Light Department's Audio Visual Spurr Room,230 Ash Street,Reading,Massachusetts. The proposals were reviewed,analyzed,and evaluated by staff and recommended to the General Manager. Move that proposal IFP 2019-11 for Pad Mounted Transformers be awarded to: WESCO Distribution, Inc.,for 5206,755.00 and Howard Industries,Inc.,c/o Power Sales Group, Inc.,for$87,120.00,for a total of$293,875.001,pursuant to M.G.L.c. 164 3 56D,on the recommendation of the General Manager. 'See attached analysis. 1'he 2019 Capital Budget amount for these items is$378,500. Vau hen Brya id Ja ColttnO'Hrien File: BWCV192019-11 Pad Mounted Transformers Page 1 oft Ana/yals-Pole Mounted Tnnalormers IW 2019.10 MM Tobl Nat "Coat SpeeiBcs6on Bidder Na.u)ecfwar Dsllvary Dab ung Pdce Qb' Prim Awercla Reoufmnant WESCO ObtilwU n,Inc. Item 125 We Single Phase 240/120 Falon Cooper 8-10wuks $989.00 12 $11.628.00 no Item 237.5 kVa Single Phase 240/120 Eaton Cooper 8-10waks $1.185.00 28 $33.180.00 Item 350 We Single Phase 240/120 Elston Cooper 8-10 weeks $1401.00 20 $28.020.00 72,628.00 $0.00 Graybar Electric Company,Inc. Item 125 We Single Phew 240/120 GE 15 weeks $999.00 12 $11,956.00 $11,968.00 yes Item 237.5 We Single Phase 24WI20 GE 15 weeks $1,127.00 28 $31,556.0 $31,556.00 yu Item 350 We Single Phase 240/120 GE 15 weeks $1,23600 20 $24,880.0 $24,860.0 yu 88,224.00 $86,226.0 Howard Industria,Inc.,do Powar Sates Gratis.Inc. Iftrn 125 kVa Single Phase 240/120 H.W 8-10 wants $1,306.00 12 $15,672.00 Item 237.5 We Single Phase 24WI20 Howard 8-10wwka $1501M 28 $42,028.00 Item 350 We Single Phase 240/120 Howard 8-10 weeks $1,739.00 20 $34,780.00 92,480.00 $0.90 Stuart C.Irby Company Non Rwporl Item 125 We Single Phase 2401120 Power Partnere,Inc, 10-12 weeks $1,220.00 12 $14,840.00 Item 237.5 We Single Phase 246/128 Power Plralen.Inc. 10-12"el $1,380.00 28 $38,640.00 Item 350 kVa Single Phase 2401120 Power Parhmrs,Inc. 1 0-1 2 weeks $1,470.00 20 $29,400.00 $82,880.00 50.00 Cat for ell of this lowut un8 price Items 588.221.00 rvue.nw[viflenc-in rv�k MounN i vefommn Pqe 202 BOARD MATERIAL AVAILABLE BUT NOT DISCUSSED From: Tracy Bchul� To: RMUD&and Memh m Gmuo;"David Henn Subje : AP and Payroll Questions for 3-2119 Board Book Date: Tuesday,March 19,2019 8:20:00 AM Good morning, AP: On February 81h there were no Commissioner questions. On February 15th there were no Commissioner questions. On February 220d there were no Commissioner questions. On March 11t there were no Commissioner questions. On March 8" there were no Commissioner questions. On March 1511 there were no Commissioner questions. Payroll: On February 18th there were no Commissioner questions. On March 4th there were no Commissioner questions. On March 1811h there were no Commissioner questions. This e-mail will be included in the 3-21-19 Board Book. Tracy Schultz Executive Assistant Reading Municipal Light Department 230 Ash Street. Reading. MA. 0186 Tel: 781 .942.6489