Spend_report_for_190-0299_Light_Electrial.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Light Electrical Commercial Repairs and Equipment
Solicitation number
26-0144-ITB-C
Issued by
Pinellas County, Florida

About this file

This is a spend report for light electrical repairs and equipment services contracted by Pinellas County, Florida, documenting expenditures across multiple county departments and facilities. The contract, identified as agreement number 190-0299, covers repairs of light commercial electrical equipment at various county-owned and leased facilities on an as-needed basis. The report reflects a five-year expenditure period excluding utilities, which operates under an independent contract. Expenditures are distributed across numerous county departments including Parks and Recreation (PCR), Solid Waste, Real Estate Management, Planning, Public Works, Animal Services, and BTS Administration, indicating the broad scope of electrical services required across county infrastructure.

The total contract expenditure documented in the report is $1,632,582.40 over the five-year period, with annual spending averaging approximately $222,726.00 based on the PCR Trades annual expenditure figure. Significant spending is concentrated in Real Estate Management operations, particularly at the Mid County Office on Ulmerton Road ($99,050.19) and the North Office ($209,978.59), as well as utilities operations including Maintenance South ($173,853.78) and South Cross Reclaim Facility at the wastewater treatment plant ($265,519.92). The report demonstrates consistent utilization of electrical services across multiple facility categories, reflecting ongoing maintenance and repair requirements throughout the county's operational infrastructure.

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Sheet1 Blanket/Contract Summary by Department

Agreement NumberDepartmentStandard NumberTotal Amount
442010Animal Svcs446105[$$]4,075.68
Total[$$]4,075.68Countywide 5-Year expenditure excluding Utilities (has independent contract)
BTS- Administration- Basement461278[$$]1,257.24
Total[$$]1,257.245-Year$1,113,633.07
PCR - Trades443912[$$]12,192.87annual$222,726.00
464414[$$]567.30Spend by Department
Total[$$]12,760.17PCR$495,783.00
PCR- Administration445942[$$]184,313.96CPM$216,071.00
Total[$$]184,313.96Solid Waste$250,953.00
PCR- Eagle Lake Park463182[$$]732.17Pinellas County$43,081
Total[$$]732.17Animal Services$4,076.00
PCR- Fort De Soto Park449521[$$]2,052.74BTS$1,257.00
462325[$$]1,837.21Planning Dept.$1,975.00
465347[$$]11,000.00Public Works$637.00
466372[$$]22,545.84
466507[$$]166,077.60
Total[$$]203,513.39
PCR- Fred Howard Park457902[$$]6,394.36
Total[$$]6,394.36
PCR- Pinewood Cultural Park-Heritage Village449235[$$]1,060.02
455118[$$]4,448.85
455441[$$]28,148.24
459480[$$]15,203.75
466713[$$]16,777.55
Total[$$]65,638.41
PCR- Sand Key Park464796[$$]609.83
469496[$$]18,709.34
Total[$$]19,319.17
PCR- Walsingham Park467495[$$]3,111.27
Total[$$]3,111.27
Pinellas County443391[$$]15,726.89
448219[$$]13,109.50
455441[$$]14,245.00
Total[$$]43,081.39
Planning Dept463097[$$]1,974.50
Total[$$]1,974.50
Public Works - ERB Building 1467181[$$]637.38
Total[$$]637.38
Real Estate Mgmt- Administrative Svcs468766[$$]3,520.00
Total[$$]3,520.00
Real Estate Mgmt- Mid County Office- Ulmerton Rd445153[$$]1,646.18
447159[$$]12,470.30
447315[$$]946.70
449393[$$]8,445.91
457752[$$]3,874.49
461111[$$]60,031.83
463451[$$]3,859.38
467732[$$]7,775.40
Total[$$]99,050.19
Real Estate Mgmt- North Office443951[$$]20,741.55
447944[$$]6,944.68
449191[$$]6,634.64
449986[$$]12,927.81
455022[$$]2,357.81
455109[$$]3,959.96
455279[$$]1,020.50
455691[$$]12,663.04
456304[$$]15,711.47
456755[$$]1,810.59
457735[$$]340.00
458600[$$]8,439.46
458601[$$]14,847.92
458602[$$]13,154.88
458604[$$]19,296.83
458605[$$]7,326.49
459360[$$]5,997.59
459997[$$]28,238.18
460448[$$]1,539.47
462111[$$]11,936.40
463080[$$]3,364.11
463829[$$]3,998.00
469695[$$]6,727.21
Total[$$]209,978.59
Real Estate Mgmt- Real Property Division444597[$$]680.00
467336[$$]1,892.13
Total[$$]2,572.13
Solid Waste - Admin446327[$$]1,066.57
448524[$$]1,551.30
449761[$$]2,214.97
451958[$$]711.39
454296[$$]308.31
457512[$$]19,591.02
465072[$$]9,303.06
466525[$$]23,233.27
467126[$$]50,245.33
467222[$$]6,049.73
468307[$$]880.00
468390[$$]3,633.00
468704[$$]7,199.77
Total[$$]125,987.72
Solid Waste - HEC3443999[$$]1,653.27
444994[$$]6,724.47
449233[$$]816.07
453910[$$]4,353.59
Total[$$]13,547.40
Solid Waste - IWTF446348[$$]3,222.60
446350[$$]2,746.61
447892[$$]2,075.48
455039[$$]6,815.44
458009[$$]3,288.19
460872[$$]3,660.36
Total[$$]21,808.68
Solid Waste - Maintenance444140[$$]2,536.30
444718[$$]9,040.03
447043[$$]2,584.51
448219[$$]4,160.00
450346[$$]500.13
451036[$$]4,225.42
451776[$$]4,699.70
454396[$$]7,047.56
456005[$$]8,599.54
456164[$$]4,931.82
457814[$$]1,607.39
458026[$$]7,396.25
458177[$$]3,655.06
459930[$$]6,195.68
460772[$$]7,168.61
460942[$$]2,370.00
461184[$$]1,639.44
461911[$$]8,400.84
462097[$$]2,850.99
Total[$$]89,609.27
Solid Waste - Scale House458351[$$]750.00
Total[$$]750.00
Utilities - Admin Building455286[$$]584.50
Total[$$]584.50
Utilities - Customer Service Division456449[$$]755.06
Total[$$]755.06
Utilities - Engineering & Technical Support447943[$$]3,366.74
Total[$$]3,366.74
Utilities - Keller Water Treatment Plant445549[$$]996.33
454897[$$]980.86
463329[$$]2,214.60
Total[$$]4,191.79
Utilities - Logan Pump Station - Building A461344[$$]25,537.77
461673[$$]970.57
Total[$$]26,508.34
Utilities - Logan Pump Station - Building B Lab449308[$$]2,626.40
449540[$$]5,250.38
449610[$$]3,042.10
456695[$$]2,440.55
460736[$$]1,389.92
Total[$$]14,749.35
Utilities - Maintenance North447754[$$]1,873.16
447756[$$]5,428.13
451807[$$]15,917.87
454282[$$]1,001.70
454286[$$]581.25
Total[$$]24,802.11
Utilities - Maintenance South443247[$$]14,600.78
445074[$$]782.96
445542[$$]863.07
445641[$$]12,540.98
445985[$$]618.90
446455[$$]960.00
447573[$$]1,206.54
447627[$$]1,906.58
447628[$$]814.95
447887[$$]1,182.99
448117[$$]4,651.60
448218[$$]12,955.61
448234[$$]1,530.95
450563[$$]1,199.88
451488[$$]467.50
451784[$$]6,261.79
452204[$$]5,079.67
453430[$$]902.12
454176[$$]4,753.18
456305[$$]2,360.93
457650[$$]26,360.04
457894[$$]944.79
460037[$$]769.13
460318[$$]4,716.03
461946[$$]579.10
464344[$$]1,000.92
466963[$$]63,842.79
Total[$$]173,853.78
Utilities - South Cross Reclaim Facility - WWTP443002[$$]5,936.80
443226[$$]880.00
444114[$$]1,535.09
444492[$$]5,030.72
444511[$$]1,973.77
444979[$$]9,248.03
450328[$$]4,290.42
451096[$$]2,328.04
451796[$$]42,788.76
452233[$$]12,569.86
453060[$$]2,441.21
455110[$$]3,120.90
455958[$$]8,275.54
456082[$$]596.06
456558[$$]9,920.21
457130[$$]1,741.72
457414[$$]6,003.53
457415[$$]6,578.49
460577[$$]694.46
460733[$$]619.19
460908[$$]10,660.26
461279[$$]2,661.39
461649[$$]4,336.83
462049[$$]1,840.49
463811[$$]894.61
463980[$$]6,198.85
464147[$$]12,962.05
464148[$$]7,945.10
467207[$$]11,129.00
467525[$$]9,359.17
467695[$$]6,861.96
468349[$$]12,694.29
468488[$$]6,477.63
469683[$$]5,377.99
469909[$$]16,492.64
470429[$$]14,369.31
470871[$$]8,685.55
Total[$$]265,519.92
Utilities - WE Dunn Reclaim Facility - WWTP - Admin Bldg467205[$$]469.57
467726[$$]587.24
468908[$$]3,560.93
Total[$$]4,617.74
442010 Total[$$]1,632,582.40

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