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File #: 14-0951    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/22/2014 In control: Procurement Committee
On agenda: 9/4/2014 Final action: 9/4/2014
Title: Authority to advertise Contract 14-654-11 Furnish and Deliver Limitorque Valve Actuators and Parts, estimated cost $318,925.00, Accounts 101-66000/67000/68000/69000-612650/623270/612600/623070/612620, Requisitions 1381186, 1381187, 1382531 and 1382532
TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 4, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to advertise Contract 14-654-11 Furnish and Deliver Limitorque Valve Actuators and Parts, estimated cost $318,925.00, Accounts 101-66000/67000/68000/69000-612650/623270/612600/623070/612620, Requisitions 1381186, 1381187, 1382531 and 1382532
Body
 
Dear Sir:
 
Contract documents and specifications have been prepared for Contract 14-654-11 Furnish and Deliver Limitorque Valve Actuators and Parts.
 
The purpose of this contract is to procure rebuilt and replacement Limitorque valve actuators and parts. Limitorque valve actuators are used for flow control throughout the District's process and collection facilities.
 
The estimated cost of this contract is $318,925.00. The estimated 2014 and 2015 expenditures are $148,925.00 and $170,000.00, respectively.
 
The bid deposit for this contract is $16,000.00.
 
The Multi-Project Labor Agreement (MPLA) will not be included in this contract because it is primarily a furnish and deliver contract.
 
The Affirmative Action Interim Ordinance Appendix D will not be included because it is primarily a furnish and deliver contract.
 
The tentative schedule for this contract is as follows:
Advertise                  October 1, 2014
Bid Opening                  October 21, 2014
Award                        November 6, 2014
Completion                  December 31, 2015
 
Funds for the 2014 expenditure are available in Accounts 101-66000/67000/68000/69000-612650/623270/612600/623070/612620. Funds for subsequent year, 2015, are contingent on the Board of Commissioners' approval of the District's budget for that year.
 
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 14-654-11.
 
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SES:SO'C:MAG:CM:JK
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for September 4, 2014.