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File #: 13-0010    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/8/2013 In control: Procurement Committee
On agenda: 1/17/2013 Final action: 1/17/2013
Title: Authority to advertise Contract 13-629-11 Furnishing and Delivering Electrical Arc Flash Personal Protective Equipment and Safety Tools to Various Locations, estimated cost $174,860.00, Account 101-66000/67000/68000/69000-623680/623780, Requisition 1353128, 1352860, 1353982, 1353127
TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 17, 2013
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to advertise Contract 13-629-11 Furnishing and Delivering Electrical Arc Flash Personal Protective Equipment and Safety Tools to Various Locations, estimated cost $174,860.00, Account 101-66000/67000/68000/69000-623680/623780, Requisition 1353128, 1352860, 1353982, 1353127
Body
 
Dear Sir:
 
Contract documents and specifications have been prepared for Contract 13-629-11 Furnishing and Delivering Electrical Arc Flash Personal Protective Equipment and Safety Tools to Various Locations, at the request of the Maintenance and Operations Department.
 
The purpose of this contract is to provide for the District's arc flash related protective equipment needs for the next three years.
 
The estimated cost for this contract is $174,860.00. The estimated 2013, 2014 and 2015 expenditures are $117,160.00, $28,400.00 and $29,300.00, respectively.
 
The bid deposit for this contract is $8,750.00.
 
The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.
 
The Affirmative Action Interim Ordinance Appendix D will not be included because it is primarily a furnish and deliver contract.
 
The tentative schedule for this contract is as follows:
Advertise                  February 27, 2013
Bid Opening                  March 19, 2013
Award                        April 18, 2013
Completion                  December 31, 2015
 
Funds for the current year are available in Account 101-66000/67000/68000/69000-623680/623780. Funds for subsequent years, 2014 and 2015, are contingent on the Board of Commissioners' approval of the District's budget for those years.
 
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 13-629-11.
 
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SS:SO'C:MAG:LSC:JK
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 January 17, 2013