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File #: 08-0732    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/24/2008 In control: Procurement Committee
On agenda: 5/1/2008 Final action: 5/1/2008
Title: Authority to advertise Contract 08-824-11 Rehabilitation of One 48" Crane Gate Valve at the Calumet Water Reclamation Plant, estimated cost $180,000.00, Account 101-68000-612650, Requisition 1241128
Attachments: 1. 08-824-11-Req.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 1, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-824-11 Rehabilitation of One 48" Crane Gate Valve at the Calumet Water Reclamation Plant, estimated cost $180,000.00, Account 101-68000-612650, Requisition 1241128                                                                           

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 08-824-11, for rehabilitation of one 48" Crane gate valve at the Calumet Water Reclamation Plant.

 

The purpose of this Contract is to procure services and materials to rehabilitate one valve similar to the discharge valves on Main Sewage Pumps #1, #2, #3 and #4  in the Pump and Blower House at the Calumet Water Reclamation Plant. These valves operate in an abrasive and corrosive environment which gradually degrades their performance. Periodic rehabilitation is needed to restore these valves to meet or exceed the original manufacturer's specifications.

 

The bid deposit for this Contract is $9,000.00.

 

Appendix D is not included in this Contract because of the specialized nature of the work and the restricted number of potential bidders.

 

The Multi-Project Labor Agreement is not included in this Contract because the work will be performed offsite at the Contractor's facility.

 

The estimated schedule for the project is as follows:

 

Advertise                     May 28, 2008

Open Bids                     June 17, 2008

Award                     August 14, 2008

Completion                     December 1, 2008.

 

The estimated cost for this Contract is $180,000.00. Funds are available in Account 101-68000-612650. 

 

Therefore, it is recommended that the Purchasing Agent be authorized to advertise Contract 08-824-11.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations, MPS:SO'C:MAG:JK

Recommended, Darlene A. LoCascio, Purchasing Agent     

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this May 1, 2008.  Approved, President Terrence J. O’Brien