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 #: 25-0129    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/6/2025 In control: Procurement Committee
On agenda: 2/20/2025 Final action: 2/20/2025
Title: Authority to advertise Contract 25-626-11, Inspection, Repairing, and Pressure Testing of Clean Agent Fire Suppression Systems at Various Locations, estimated cost $195,000.00, Account 101-69000-612780, Requisition 1627673
Attachments: 1. Contract 25-626-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 20, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-626-11, Inspection, Repairing, and Pressure Testing of Clean Agent Fire Suppression Systems at Various Locations, estimated cost $195,000.00, Account 101-69000-612780, Requisition 1627673

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-626-11, Inspection, Repairing, and Pressure Testing of Clean Agent Fire Suppression Systems at Various Locations, for a thirty-six-month period, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to inspect, repair, and pressure test clean agent fire suppression systems at various locations.

 

The estimated cost for this contract is $195,000.00. The estimated 2025, 2026, 2027, and 2028 expenditures are $24,300.00, $55,800.00, $55,800.00, and $59,100.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D, and Appendix V, will not be included in this contract, due to a lack of available MBE, WBE, and VBE firms that can perform the work.

 

The tentative schedule for this contract is as follows:

Advertise                                          April 2, 2025

Bid Opening                       April 22, 2025

Award                                                               May 15, 2025

Completion                         May 31, 2028

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-626-11.

 

Funds are available in 2025 in Account 101-69000-612780. Funds for the following years, 2026, 2027 and 2028, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR:SSG

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for February 20, 2025

 

Attachment