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File #: 25-0511    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/2/2025 In control: Procurement Committee
On agenda: 7/17/2025 Final action: 7/17/2025
Title: Authority to advertise Contract 25-635-21, SEPA 3 Paver Walkway Improvement, estimated cost between $190,000.00 and $230,000.00, Account 201-50000-645720, Requisition 1636647
Attachments: 1. Contract 25-635-21 Project View, 2. Contract 25-635-21 Exhibit, 3. Contract 25-635-21 Affirmative Action Goals Report - Revised

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 17, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Authority to advertise Contract 25-635-21, SEPA 3 Paver Walkway Improvement, estimated cost between $190,000.00 and $230,000.00, Account 201-50000-645720, Requisition 1636647

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-635-21, SEPA 3 Paver Walkway Improvement, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to remove and re-install existing walkway pavers at the SEPA 3 Aeration Station to re-establish a level walkway surface.

 

The estimated cost for this contract is between $190,000.00 and $230,000.00.

 

The Multi-Project Labor Agreement (MPLA) will be included in this contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will be included in this contract. The type of work to be performed under the contract is within the “General Construction” category for establishing utilization goals for Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE), and Veteran-owned Business Enterprises (VBE). The utilization goals for this contract are 20% MBE, 10% WBE, and 3% VBE.

 

The tentative schedule for this contract is as follows:

Advertise                                          August 27, 2025

Bid Opening                      September 23, 2025

Award                                                               October 16, 2025

Completion                        December 31, 2025

 

Funds are available in Account 201-50000-645720.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-635-21.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JS:MM:JR:EH

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 July 17, 2025

 

Attachments