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File #: 15-0304    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/9/2015 In control: Procurement Committee
On agenda: 3/19/2015 Final action: 3/19/2015
Title: Authority to advertise Contract 15-906-21 Rehabilitation of One Rotating Assembly at the Racine Avenue Pumping Station, estimated cost $245,000.00, Account 201-50000-645750, Requisition 1390654
TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 19, 2015
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to advertise Contract 15-906-21 Rehabilitation of One Rotating Assembly at the Racine Avenue Pumping Station, estimated cost $245,000.00, Account 201-50000-645750, Requisition 1390654
Body
 
Dear Sir:
 
Contract documents and specifications have been prepared for Contract 15-906-21 Rehabilitation of One Rotating Assembly at the Racine Avenue Pumping Station, at the request of the Maintenance and Operations Department.
 
The purpose of this contract is to rehabilitate one rotating assembly on a Main Sewage Pump located at the Racine Avenue Pumping Station. This rotating assembly was last overhauled in November, 1995 and is due for a scheduled overhaul which is needed to prevent sudden fatigue failures, such as shaft cracks at the impeller keyway region and impeller looseness on the shaft which were observed in other pumps having more than ten to twelve years of operation.
 
The estimated cost for this contract is $245,000.00.
 
The bid deposit for this contract is $12,000.00.
 
The contract specifications require that all work be completed 180 calendar days thereafter.
 
The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the work is performed at the contractor's facility.
 
The Affirmative Action Interim Ordinance Appendix D will not be included in this contract because the required services do not provide practical or cost-effective opportunities for direct or indirect subcontracting.
 
The tentative schedule for this contract is as follows:
Advertise      April 15, 2015
Bid Opening      April 28, 2015
Award      May 21, 2015
Completion       December 31, 2015
 
Funds are available in Account 201-50000-645750.
 
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 15-906-21.
 
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, AQ:SO'C:MAG:SAF:SMN
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 March 19, 2015