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File #: 08-1202    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/28/2008 In control: Procurement Committee
On agenda: 6/5/2008 Final action: 6/5/2008
Title: Authority to advertise Contract 08-422-11 Furnish, Deliver and Install an Emergency Alarm System at the Main Office Building, estimated cost $95,000.00, Account 101-15000-612780, Requisition 1215496

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 5, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-422-11 Furnish, Deliver and Install an Emergency Alarm System at the Main Office Building, estimated cost $95,000.00, 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 $95,000.00.

 

The bid deposit for this contract is $4,800.00

 

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 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                                          June 18, 2008

Bid Opening                                          July 22, 2008

Award                                                               August 14, 2008

Completion                                          December 31, 2008

 

Funds are available in Account 101-15000-612780.

 

In view of the foregoing, it is recommended that the Purchasing Agent be authorized to advertise Contract 08-422-11.

 

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

Recommended, Darlene A. LoCascio, Purchasing Agent     

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

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this June 5, 2008.  Approved, President Terrence J. O’Brien