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File #: 25-0126    Version: 1
Type: Agenda Item Status: Deleted
File created: 2/6/2025 In control: Procurement Committee
On agenda: 2/20/2025 Final action: 2/20/2025
Title: Authority to advertise Contract 25-722-11, High Temperature Epoxy Pipe Coating at the Kirie Water Reclamation Plant, estimated cost $80,000.00, Account 101-67000-612650, Requisition 1634044
Attachments: 1. Contract 25-722-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 20, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-722-11, High Temperature Epoxy Pipe Coating at the Kirie Water Reclamation Plant, estimated cost $80,000.00, Account 101-67000-612650, Requisition 1634044

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-722-11, High Temperature Epoxy Pipe Coating at the Kirie Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to rehabilitate a pipe supplying air to the grit building at the Kirie Water Reclamation Plant using an epoxy coating that can withstand high temperatures.

 

The estimated cost for this contract is $80,000.00.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V will not be included in this contract because the estimated total expenditure 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                                            April 2, 2025

Bid Opening                         April 22, 2025

Award                                                                 May 15, 2025

Completion                           December 31, 2025

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-722-11.

 

Funds are available in Account 101-67000-612650.

 

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

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 February 20, 2025

 

Attachment