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 #: 16-0563    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/20/2016 In control: Procurement Committee
On agenda: 6/2/2016 Final action: 6/2/2016
Title: Authority to advertise Contract 16-641-11 Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, estimated cost $1,280,000.00, Account 101-69000-623560, Requisition 1426350

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 2, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-641-11 Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, estimated cost $1,280,000.00, Account 101-69000-623560, Requisition 1426350

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 16-641-11 Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure liquid carbon dioxide to inhibit struvite formation in the centrifuges and associated piping.

 

The estimated cost for this contract is $1,280,000.00. The estimated 2016, 2017, 2018 and 2019 expenditures are $120,000.00, $420,000.00, $420,000.00 and $320,000.00 respectively.

 

The bid deposit for this contract is $64,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D will not be included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                     June 22, 2016

Bid Opening                     July 12, 2016

Award                     August 4, 2016

Completion                     December 31, 2019

 

Funds for the current year are available in Account 101-69000-623560. Funds for the following years 2017, 2018 and 2019, 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 16-641-11.

 

Requested, John P. Murray, Acting Director of Maintenance and Operations, AQ:SO’C:MAG:JR: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 June 2, 2016