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File #: 25-0160    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/21/2025 In control: Procurement Committee
On agenda: 3/6/2025 Final action: 3/6/2025
Title: Authority to advertise Contract 25-727-21, Roof Replacement at Egan Water Reclamation Plant, estimated cost $2,300,000.00, Account 201-50000-645780, Requisition 1633427
Attachments: 1. Contract 25-727-21 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-727-21, Roof Replacement at Egan Water Reclamation Plant, estimated cost $2,300,000.00, Account 201-50000-645780, Requisition 1633427 

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-727-21, Roof Replacement at Egan Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to remove and replace three roofs at the Egan Water Reclamation Plant.

 

The estimated cost for this contract is $2,300,000.00.

 

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 classified as “General Construction” for establishing utilization goals. The individual goals for this contract are 20% Minority-owned Business Enterprises (MBE), 10% Women-owned Business Enterprises (WBE), and 3% Veteran-owned Business Enterprises (VBE).

 

The tentative schedule for this contract is as follows:

Advertise                               April 16, 2025

Bid Opening                       May 13, 2025

Award                                                     June 26, 2025

Completion                         May 31, 2026

 

Funds for 2025 are available in Account 201-50000-645780.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-727-21.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR:MM

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 March 6, 2025

 

Attachment