Legislation Details

File #: 12-0021    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/21/2011 In control: Procurement Committee
On agenda: 1/5/2012 Final action: 1/5/2012
Title: Authority to advertise Contract 12-429-11 Furnish, Deliver, and Install one 25 HP Inverter Motor with a Variable Frequency Drive (VFD) for the Marley Cooling Tower at the McMillan Pavilion, estimated cost $30,000.00, Account 101-15000-612680, Requisition 1333132

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 5, 2012

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 12-429-11 Furnish, Deliver, and Install one 25 HP Inverter Motor with a Variable Frequency Drive (VFD) for the Marley Cooling Tower at the McMillan Pavilion, estimated cost $30,000.00, Account 101-15000-612680, Requisition 1333132

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish, deliver, and install a 25 HP inverter motor and variable frequency drive (VFD) for the Marley Cooling Tower in the McMillan Pavilion.

 

The existing 25 HP Marley cooling tower motor is unreliable and needs to be replaced with a new inverter motor.  This will provide an opportunity to install a VFD to modulate demand load, resulting in energy savings. Under this contract, the new motor and VFD will be tied into the existing McMillan Pavilion’s Building Automation System (BAS). 

 

The estimated cost for this contract is $30,000.00.

 

A bid deposit for this contract is $1,500.00.

 

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

 

Revised Appendix D will not be included in this contract because the estimate is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                     January 25, 2012

Bid Opening                     February 21, 2012

Award                     March 15, 2012

Completion                     June 1, 2012

 

Funds are available in Account 101-15000-612680.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 12-429-11.

 

Requested, Eileen McElligott, Administrative Services Manager, BKS:SL:MW:PJC

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 January 5, 2012