To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 14-1054    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/5/2014 In control: Procurement Committee
On agenda: 9/18/2014 Final action: 9/18/2014
Title: Authority to advertise Contract 15-695-11 Services of Tractor Mounted Paddle Aerators with Operators, estimated cost $1,250,000.00, Account 101-66000-612520, Requisition 1379143
TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 18, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to advertise Contract 15-695-11 Services of Tractor Mounted Paddle Aerators with Operators, estimated cost $1,250,000.00, Account 101-66000-612520, Requisition 1379143
Body
 
Dear Sir:
 
Contract documents and specifications have been prepared for Contract 15-695-11, Services of Tractor Mounted Paddle Aerators with Operators, at the request of the Maintenance and Operations Department.
 
The purpose of this contract is to provide tractor mounted paddle aerators with operators in order to facilitate and accelerate the drying of biosolids by agitation.
 
The estimated cost for this contract is $1,250,000.00. The estimated 2015, 2016 and 2017 expenditures are $410,000.00, $420,000.00 and $420,000.00 respectively.
 
The bid deposit for this contract is $25,000.00.
 
The Multi-Project Labor Agreement (MPLA) will be included in this contract.
 
The Affirmative Action Interim Ordinance Appendix D will not be included in this contract due to the restricted number of potential bidders.
 
It is estimated that this contract will employ 5 to 7 personnel.
 
The tentative schedule for this contract is as follows:
Advertise      October 22, 2014
Bid Opening      November 18, 2014
Award      December 4, 2014
Completion      December 31, 2017
 
Funds are being requested in 2015, in Account 101-66000-612520, and are contingent on the Board of Commissioners' approval of the District's budget for that year. Funds for the subsequent years, 2016 and 2017, are contingent on the Board of Commissioners' approval of the District's budget for those years.
 
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 15-695-11.
 
Requested, Manju Prakash Sharma, Director of Maintenance & Operations, AQ:SO'C:MAG:CM:SSG
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 18, 2014