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File #: 16-1003    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/22/2016 In control: Procurement Committee
On agenda: 10/6/2016 Final action: 10/6/2016
Title: Authority to advertise Contract 16-815-21 Furnish and Deliver One Gear Reducer to the Calumet Water Reclamation Plant, estimated cost $225,000.00, Account 201-50000-634620, Requisition 1436946

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 6, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-815-21 Furnish and Deliver One Gear Reducer to the Calumet Water Reclamation Plant, estimated cost $225,000.00, Account 201-50000-634620, Requisition 1436946

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver one gear reducer to the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver one replacement gear reducer for an Archimedes screw pump at the Sidestream Elevated Pool Aeration Station (SEPA) #4 in the Calumet service area. This will ensure increased reliability of the screw pump and continued compliance with the minimum acceptable dissolved oxygen levels that the modified NPDES permit now requires.

 

The estimated cost of this contract is $225,000.00.

 

The bid deposit for this contract is $11,000.00.

 

The Multi-Project Labor Agreement is not included in this contract because it is a furnish and deliver contract.

 

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

 

The tentative schedule for this contract is as follows:

Advertise                     October 19, 2016

Bid Opening                     November 1, 2016

Award                     November 17, 2016

Completion                      April 30, 2017

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 16-815-21.

 

Funds are available in Account 201-50000-634620.

 

Requested, John P. Murray, Acting Director of Maintenance and Operations, BAP:SO’C:MAG:JR

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 October 6, 2016