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 #: 17-0762    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/20/2017 In control: Procurement Committee
On agenda: 8/3/2017 Final action: 8/3/2017
Title: Authority to advertise Contract 17-712-21 Furnish and Deliver Two Submersible Pumps to the O’Brien Water Reclamation Plant, estimated cost $80,000.00, Account 201-50000-634650, Requisition 1469141

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 3, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-712-21 Furnish and Deliver Two Submersible Pumps to the O’Brien Water Reclamation Plant, estimated cost $80,000.00, Account 201-50000-634650, Requisition 1469141

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 17-712-21, Furnish and Deliver Two Submersible Pumps to the O’Brien Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The project consists of procuring two new submersible pumps and appurtenances to replace the existing process water pumps at the O’Brien Water Reclamation Plant. The existing process water pumps have proven to be unreliable and problematic. The new pumps will have a semi-open channel impeller, which will increase pumping efficiency from 38% to 62%, resulting in an annual energy savings of approximately $16,000.00.

 

The estimated cost for this contract is $80,000.00.

 

The bid deposit for this contract is $4,000.00.

 

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

 

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

 

The tentative schedule for this contract is as follows:

Advertise                                                               August 9, 2017

Bid Opening                                                     August 29, 2017

Award                                                                        September 14, 2017

Completion                                                        December 31, 2017

 

Funds are available in Account 201-50000-634650, Requisition 1469141.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-712-21.

 

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

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 August 3, 2017