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 #: 17-0693    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/23/2017 In control: Procurement Committee
On agenda: 7/6/2017 Final action: 7/6/2017
Title: Authority to advertise Contract 17-903-41 Elevator Improvements at the Mainstream Pumping Station, estimated cost $245,000.00, Account 401-50000-645600, Requisition 1457947

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 6, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-903-41 Elevator Improvements at the Mainstream Pumping Station, estimated cost $245,000.00, Account 401-50000-645600, Requisition 1457947

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 17-903-41, Elevator Improvements at the Mainstream Pumping Station, at the request of the Maintenance and Operations Department.

 

This Contract is to provide all necessary labor, supervision, tools, equipment, materials and appurtenances to rehabilitate the north and south vent elevators at the Mainstream Pumping Station. The Contract consists of performing structural, mechanical and electrical repairs to the elevators to return them to service and to extend their useful life.

 

The estimated cost of this contract is $245,000.00.

 

The bid deposit for this contract is $12,000.00.

 

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 type of work to be performed under the contract is within the “Mechanical” category for establishing Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE) and Small Business Enterprises (SBE) utilization goals. The WBE, MBE and SBE utilization goals for this contract are 15% MBE, and/or WBE and 10% SBE.

 

The tentative schedule for this contract is as follows:

Advertise                     August 2, 2017

Bid Opening           August 15, 2017

Award                              September 14, 2017

Completion             March 31, 2018

 

Funds are available in Account 401-50000-645600.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-903-41.

 

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 July 6, 2017