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File #: 10-1376    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/28/2010 In control: Procurement Committee
On agenda: 11/4/2010 Final action: 11/4/2010
Title: Authority to advertise Contract 11-626-11 Security Services at the Lockport Powerhouse, estimated cost $245,000.00, Account 101-66000-612490, Requisition 1314077

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 4, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to advertise Contract 11-626-11 Security Services at the Lockport Powerhouse, estimated cost $245,000.00, Account 101-66000-612490, Requisition 1314077

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for security services at the Lockport Powerhouse, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to secure the Lockport Powerhouse during unmanned hours for a two-year period.

 

The estimated cost for this contract is $245,000.00.  The estimated 2011, 2012, and 2013 expenditures are $109,500.00, $123,000.00, and $12,500.00, respectively.

 

The bid deposit for this contract is $12,250.00.

 

The contract specifications require that all work commence after approval of the Contractor's Bond and continue for a two-year period. Liquidated damages, in the amount of $50.00 per hour, may be assessed whenever the Contractor does not provide the services, as specified.

 

The Multi-Project Labor Agreement is not included in this contract because security services are specifically excluded from the MPLA.

 

Revised Appendix D will not be included in this contract because of the nature of the work.

 

The tentative schedule for this contract is as follows:

Advertise                                                               December 1, 2010

Bid Opening                                          December 21, 2010

Award                                                                                    January 20, 2011

Completion                                          January  31, 2013

 

Funds are being requested in 2011, in Account 101-66000-612490. Funds for 2011 and subsequent years 2012 and 2013 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 11-626-11.

 

Requested, Manju Prakash Sharma, Director of Maintenance and Operations, MPS: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 November 4, 2010