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 #: 18-0366    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/6/2018 In control: Procurement Committee
On agenda: 4/19/2018 Final action: 4/19/2018
Title: Authority to advertise Contract 17-604-21 Furnish, Deliver and Install Headrace Handrails, Guardrails and Fencing at the Lockport Powerhouse, estimated cost $46,500.00, Account 201-50000-645720, Requisition 1469616

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 19, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-604-21 Furnish, Deliver and Install Headrace Handrails, Guardrails and Fencing at the Lockport Powerhouse, estimated cost $46,500.00, Account 201-50000-645720, Requisition 1469616

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 17-604-21 Furnish, Deliver and Install Headrace Handrails, Guardrails and Fencing at the Lockport Powerhouse, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to replace damaged sections of handrails on the headrace. The handrails have been removed and replaced multiple times in the past to accommodate construction projects at the site. The handrails have been bent, kinked and damaged over time, and during some of the construction projects. Some sections were replaced during the construction projects adjacent to the area of the work. The handrails are essential for safety at Lockport and are in poor condition.

 

The estimated cost for this contract is $46,500.00.

 

The bid deposit for this contract is $2,300.00.

 

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

 

The Affirmative Action, 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.

 

The tentative schedule for this contract is as follows:

Advertise                                          May 16, 2018

Bid Opening                                          June 5, 2018

Award                                                               June 21, 2018

Completion                                           December 31, 2018

 

Funds are available in Account 201-50000-645720.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-604-21.

 

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

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 April 19, 2018