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File #: 10-0543    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/28/2010 In control: Procurement Committee
On agenda: 5/6/2010 Final action: 5/6/2010
Title: Authority to advertise Contract 10-737-11 Rebuild One Raw Sewage Pump at the Egan Water Reclamation Plant, estimated cost $85,000.00, Account 101-67000-612650, Requisition 1302095

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 6, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to advertise Contract 10-737-11 Rebuild One Raw Sewage Pump at the Egan Water Reclamation Plant, estimated cost $85,000.00, Account 101-67000-612650, Requisition 1302095

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 10-737-11, Rebuild One Raw Sewage Pump at the Egan Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to provide all necessary labor, supervision, tools, equipment, materials and appurtenances to rebuild one raw sewage pump at the Egan Water Reclamation Plant. These services are required to restore the pump to acceptable performance standards and extend the pump’s useful service life through the rebuild process.

 

The estimated cost for this contract is $85,000.00.

 

The bid deposit for this contract is $4,200.00

 

The contract specifications require that all work commence upon the approval of the contractor’s bond, and as directed by the engineer, and be completed 120 calendar days thereafter. Liquidated damages are $100.00 for each and every calendar day that the contractor is in default of the time specified.

 

The Multi-Project Labor Agreement will not be included in this contract because the work is performed off-site at the contractor’s facility.

 

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 26, 2010

Bid Opening    June 15, 2010

Award              July 8, 2010

Completion      December 31, 2010

 

Funds are available in Account 101-67000-612650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 10-737-11.

 

Requested, Osoth Jamjun, Director of Maintenance and Operations, MPS:SO’C:MAG:LSC:TRS

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 May 6, 2010