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File #: 20-0506    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/1/2020 In control: Procurement Committee
On agenda: 7/16/2020 Final action: 7/16/2020
Title: Authority to advertise Contract 20-671-11, Services to Perform a Certified Rebuild of One Wheel Loader, estimated cost $450,000.00, Account 101-66000-612760, Requisition 1544182
Attachments: 1. Contract 20-671-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 16, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-671-11, Services to Perform a Certified Rebuild of One Wheel Loader, estimated cost $450,000.00, Account 101-66000-612760, Requisition 1544182

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-671-11, Services to Perform a Certified Rebuild of One Wheel Loader, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to perform a complete rebuild of a Caterpillar 980G wheel loader. The rebuild shall meet the requirements of a Caterpillar certified rebuild and include a service warranty.

 

The estimated cost of this contract is $450,000.00.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the rebuild work will be performed offsite at the Contractor’s facility.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V will not be included in this contract because of the limited availability of MBE/WBE/VBE/SBE participants and the specialization of the project.

 

The tentative schedule for this contract is as follows:

Advertise                                          August 12, 2020

Bid Opening                                          September 1, 2020

Award                                                               September 17, 2020

Completion                                          December 31, 2020

 

Funds are available in Account 101-66000-612760.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-671-11.

 

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

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 July 16, 2020