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File #: 18-0195    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/16/2018 In control: Procurement Committee
On agenda: 3/1/2018 Final action: 3/1/2018
Title: Authority to advertise Contract 18-910-21, Furnish and Deliver Cooling Tower Media and Parts to the Stickney Water Reclamation Plant, estimated cost $110,000.00, Account 201-50000-645680, Requisition 1481917

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 1, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-910-21, Furnish and Deliver Cooling Tower Media and Parts to the Stickney Water Reclamation Plant, estimated cost $110,000.00, Account 201-50000-645680, Requisition 1481917

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-910-21, Furnish and Deliver Cooling Tower Media and Parts to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to replace deteriorated cooling tower media used for the office, shop, and storage facility air conditioning system at the Stickney WRP. In addition, the existing corrugated panels have deteriorated and distorted with age and exposure to the elements. The new cooling tower media will restore the cooling tower capacity and liquid to air heat transfer effectiveness, which will result in maximizing evaporation and subsequent cooling.

 

The estimated cost for this contract is $110,000.00.

 

The bid deposit for this contract is $5,500.00.

 

The Multi-Project Labor Agreement (MPLA) and the Affirmative Action Ordinance, Revised Appendix D will not be included in this contract because it is primarily a furnish and deliver contract for parts and materials.

 

The tentative schedule for this contract is as follows:

Advertise                                April 4, 2018

Bid Opening                      April 24, 2018

Award                                          May 17, 2018

Completion                        December 31, 2018

 

Funds for the expenditure are available in Account 201-50000-645680.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 18-910-21.

 

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

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 March 1, 2018