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File #: 08-2506    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/10/2008 In control: Procurement Committee
On agenda: 12/18/2008 Final action: 12/18/2008
Title: Authority to advertise Contract 09-422-11 Furnish, Deliver and Install an Emergency Alarm System at the Main Office Building, estimated cost $300,000.00, Account 101-15000-612780, Requisition 1215496
Attachments: 1. 09-422-11 attachment.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 18, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 09-422-11 Furnish, Deliver and Install an Emergency Alarm System at the Main Office Building, estimated cost $300,000.00, Account 101-15000-612780, Requisition 1215496

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish, deliver and install an emergency alarm system at the Main Office Building.

 

The purpose of this contract is to enhance the Life Safety Systems at the Main Office Building.  These systems will notify occupants and protect personnel and valuable District property from loss due to fire.

 

The estimated cost for this contract is $300,000.00.

 

The bid deposit for this contract is $15,000.00.

 

The term of the contract shall be no longer than twenty (20) days after approval of the contractor’s bond.  The contractor will be charged $200.00 per day for liquidated damages for each day beyond the period specified for completion and acceptance of the work.

 

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

 

Revised Appendix D will be included in this contract.  The type of work to be performed under the contract is within the “Electrical” category for establishing PCE utilization goals. The PCE utilization goals, for this contract, are 13% Minority Business Enterprises (MBE), 7% Women’s Business Enterprises (WBE), and 10% Small Business Enterprises (SBE).

 

The tentative schedule for this contract is as follows:

 

Advertise                                                               January 7, 2009

Bid Opening                                          January 27, 2009

Award                                                                                    February 19, 2009

Completion                                          March 16, 2009

 

Funds are being requested in 2009, in Account 101-15000-612780, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Purchasing Agent be authorized to advertise Contract 09-422-11.

 

Requested, Edmund J. Cook, Deputy Chief Engineer, EJC:EMcE:BKS:MG:CW:PJC

Recommended, Darlene A. LoCascio, Purchasing Agent     

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

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for December 18, 2008

 

Attachment