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File #: 25-2621   
Type: Ordinance-S Status: Agenda Ready - Aviation Dept
Meeting Body: City Council Formal Meeting
On agenda: 3/4/2026 Final action:
Title: Electrical Services Contract - IFB 24-0198 - Amendment (Ordinance S-52637) - Citywide
District: Citywide
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Title

Electrical Services Contract - IFB 24-0198 - Amendment (Ordinance S-52637) - Citywide

 

Description

Request to authorize the City Manager, or his designee, to execute amendments to allow additional expenditures under Contract 160656 with Commercial Comm and Electric, Inc. and Contract 160735 with Kind Electric, LLC. Further request to authorize the City Controller to disburse all funds related to this item. The total cost of the additional expenditures will not exceed $30.6 million.

 

Report

Summary

The Contracts provide electrical services to cover the labor, materials, supplies, and equipment necessary to support the Aviation (AVN), Phoenix Convention Center (PCC), Parks and Recreation (PKS), and the Water Services (WSD) departments. AVN plans to expand its electric vehicle charging capabilities by installing new charging stations and developing new charging capabilities at Terminal 3 in order to meet growing electric fleet requirements. Additionally, PKS will continue its LED re-lamping initiative to upgrade lighting in parks, courts, and fields to address lighting deficiencies and aging electrical equipment and infrastructure and to improve overall lighting quality at the 189 parks and 495 buildings that PKS manages.

 

Contract Term

The five-year term of the Contracts remain unchanged and will end on May 31, 2029.

 

Financial Impact

Upon approval of $30.6 million in additional funds, the revised aggregate cost of the Contracts will be up to $53,212,500. Funds are available in the AVN, PKS, PCC, and WSD departments' budgets.

 

Concurrence/Previous Council Action

The City Council previously reviewed this request:

  • Electrical Services Contracts 160656 and 160735 (Ordinance S-50854) on May 15, 2024.
  • Authorize Additional Funding for PKS to the Electrical Services Contracts 160656 and 160735 (Ordinance S-51320) on October 2, 2024.

 

Department

Responsible Department

This item is submitted by Assistant City Manager Ginger Spencer, Deputy City Managers Cynthia Aguilar and Frank McCune and the Water Services, Parks and Recreation, Phoenix Convention Center, and Aviation departments.