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File #: 17-1059    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/6/2017 In control: Procurement Committee
On agenda: 10/19/2017 Final action: 10/19/2017
Title: Authority to advertise Contract 18-914-21 Furnish and Deliver Reconditioned Circuit Breakers for the Stickney Service Area, estimated cost $200,000.00, Account 201-50000-645600, Requisition 1473900

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 19, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-914-21 Furnish and Deliver Reconditioned Circuit Breakers for the Stickney Service Area, estimated cost $200,000.00, Account 201-50000-645600, Requisition 1473900

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-914-21, Furnish and Deliver Reconditioned Circuit Breakers for the Stickney Service Area, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure twenty (20) reconditioned circuit breakers for the Mainstream Pumping Station and the Lockport Powerhouse within the Stickney Service Area. These breakers will ensure operational reliability and extend their useful life without having to purchase new equipment at a premium.

 

The estimated cost for this contract is $200,000.00.

 

The bid deposit for this contract is $10,000.00.

 

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                                                               November 15, 2017

Bid Opening                                                     December 5, 2017

Award                                                                         December 21, 2017

Completion                                                         October 31, 2018

 

Funds are being requested in 2018 in Account 201-50000-645600, and are contingent upon the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 18-914-21.

 

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 19, 2017