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File #: 16-0135    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/5/2016 In control: Procurement Committee
On agenda: 2/18/2016 Final action: 2/18/2016
Title: Authority to advertise Contract 16-707-21 Scum Line Replacement at the O'Brien Water Reclamation Plant, estimated cost $300,000.00, Account 201-50000-645650, Requisition 1418341

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 18, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-707-21 Scum Line Replacement at the O'Brien Water Reclamation Plant, estimated cost $300,000.00, Account 201-50000-645650, Requisition 1418341

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 16-707-21 Scum Line Replacement at the O'Brien Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The existing scum lines for Preliminary Tank Nos. 9 through 16 are damaged in sections which cannot be repaired because they are buried and inaccessible. The scum from these tanks now builds up in the scum pits and must be removed by a vacuum truck. Scum buildups reduce operational efficiency and increase the likelihood of odors. The purpose of this contract is to abandon the existing buried scum lines and install new above-ground and tunnel-hung scum lines to restore proper operation.

 

The estimated cost for this contract is $300,000.00.

 

The contract specifications require that all work be completed within 120 days after approval of the Contractor's Bond.

 

The bid deposit for this contract is $15,000.00.

 

The Multi-Project Labor Agreement (MPLA) will be included in this contract.

 

The Affirmative Action Ordinance, Revised Appendix D, will be included in this contract. The work under this contract is classified “Mechanical.” The MBE, WBE and/or SBE utilization goals for this contract are 20% MBE, 9% WBE and 10% SBE.

 

The tentative schedule for this contract is as follows:

Advertise                     March 9, 2016

Bid Opening                     April 5, 2016

Award                     May 5, 2016

Completion                     December 31, 2016

 

Funds are available in Account 201-50000-645650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 16-707-21.

 

Requested, Manju Prakash Sharma, Director of Maintenance and Operations, AQ:SO’C:MAG:JR: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 February 18, 2016