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File #: 19-0567    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/7/2019 In control: Procurement Committee
On agenda: 6/20/2019 Final action: 6/20/2019
Title: Authority to advertise Contract 19-721-21 Furnish and Deliver an Automated, Online Water Monitoring System to the O’Brien Water Reclamation Plant, estimated cost $97,000.00, Account 201-50000-634650, Requisition 1514055

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 20, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-721-21 Furnish and Deliver an Automated, Online Water Monitoring System to the O’Brien Water Reclamation Plant, estimated cost $97,000.00, Account 201-50000-634650, Requisition 1514055

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 19-721-21, Furnish and Deliver an Automated, Online Water Monitoring System to the O’Brien Water Reclamation Plant.

 

The purpose of this contract is to acquire and install, on a trial basis, an automated online water quality monitoring system, based on an innovative optical technology. The system’s online optical monitoring sensors measure a range of important water quality parameters, such as suspended solids, turbidity, ammonia, BOD, COD and E-coli, on a rapid cycle, with the results reported in approximately 2 to 5 minutes. While these results are currently not accepted by the regulatory agencies, and will not substitute for our current regulatory testing program, they are very important for providing real-time monitoring information to the O’Brien Water Reclamation Plant operators to optimize treatment processes, maximize operational efficiencies and reduce costs.

 

The estimated cost of this contract is $97,000.00.

 

The bid deposit for this contract is $4,850.00.

 

The Multi-Project Labor Agreement, Affirmative Action Ordinance, Revised Appendix D, and Appendix V are not applicable to this contract because it is a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                                               June 26, 2019

Bid Opening                                                               July 16, 2019

Award                                                                                    August 8, 2019

Completion                                                               December 31, 2019

 

Funds are available in Account 201-50000-634650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-721-21.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK:MAG:JR:ap

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 June 20, 2019