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File #: 16-1098    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/12/2016 In control: Procurement Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Authority to advertise Contract 16-612-21 Furnish and Deliver Bio-P Control Equipment, estimated cost $142,000.00, Account 201-50000-645650, Requisition 1439242 (As Revised)

 TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-612-21 Furnish and Deliver Bio-P Control Equipment, estimated cost $142,000.00, Account 201-50000-645650, Requisition 1439242 (As Revised)

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 16-612-21, Furnish and Deliver Bio-P Control Equipment, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure phosphorous and carbon instrumentation and appurtenances for use at the Stickney and Calumet Water Reclamation Plants. The probes are needed as part of the automation of high strength waste dosing to the aeration processes.  Contributing high strength waste to the process stream will increase the amount of phosphorous recovered.  This project will advance the District’s nutrient removal goal.

 

The estimated cost for this contract is $142,000.00.

 

The bid deposit for this contract is $7,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to 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 26, 2016

Bid Opening                                                               November 8, 2016

Award                                                                                    November 17, 2016

Completion                                                               December 31, 2016

 

Funds for the current year 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 16-612-21.

 

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

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 20, 2016