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 #: 17-1169    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/3/2017 In control: Procurement Committee
On agenda: 11/16/2017 Final action: 11/16/2017
Title: Authority to advertise Contract 18-618-11, Specialized Repairs for Large Motors, estimated cost $90,000.00, Accounts 101-67000/68000/69000-612600/612650/623070, Requisitions 1476787, 1476788, and 1476789

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 16, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-618-11, Specialized Repairs for Large Motors, estimated cost $90,000.00, Accounts 101-67000/68000/69000-612600/612650/623070, Requisitions 1476787, 1476788, and 1476789

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-618-11, Specialized Repairs for Large Motors, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure specialized repair services, such as inspections, repairs, testing and tuning/calibrating of large motors at the District’s various facilities for a two-year period.

 

The estimated cost for this contract is $90,000.00. The estimated 2018 and 2019 expenditures are $45,000.00 and $45,000.00, respectively.

 

The bid deposit for this contract is $4,500.00.

 

The Multi-Project Labor Agreement (MPLA) will be included in this contract.

 

The Affirmative Action Ordinance, Revised Appendix D will not be included in this contract because the estimate is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

It is estimated that this contract will employ 1-2 personnel.

 

The tentative schedule for this contract is as follows:

Advertise                              November 29, 2017

Bid Opening                     December 19, 2017

Award                                         January 4, 2018

Completion                       December 31, 2019

 

Funds are being requested in 2018 in Accounts 101-67000/68000/69000-612600/612650/623070, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent year, 2019, are contingent on 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 18-618-11.

 

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

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 November 16, 2017