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File #: 20-0987    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/7/2020 In control: Procurement Committee
On agenda: 11/19/2020 Final action: 11/19/2020
Title: Authority to advertise Contract 20-801-31, Furnish, Deliver, and Install Replacement Gearboxes at SEPA Stations, estimated cost $1,750,000.00, Account 401-54000-645720, Requisition 1544394
Attachments: 1. Contract 20-801-31 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 19, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-801-31, Furnish, Deliver, and Install Replacement Gearboxes at SEPA Stations, estimated cost $1,750,000.00, Account 401-54000-645720, Requisition 1544394

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-801-31, Furnish, Deliver and Install Replacement Gearboxes at SEPA Stations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish, deliver, and install a replacement gearbox at SEPA Stations 2, 3, 4, and 5.

 

The estimated cost for this contract is $1,750,000.00.

 

The bid deposit for this contract is $86,500.00.

 

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

 

The Affirmative Action Ordinance, Revised Appendix D, will be included in this contract. The type of work to be performed under the contract is within the “Mechanical” category for establishing Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE), and Small Business Enterprise (SBE) utilization goals. The tailored utilization goals for this contract are 20% MBE, 9% WBE, and 10% SBE.

 

The tentative schedule for this contract is as follows:

Advertise                                          December 16, 2020

Bid Opening                                          January 19, 2021

Award                                                               February 18, 2021

Completion                                           December 31, 2022

                    

Funds are being requested in 2021 in Account 401-54000-645720 and are contingent upon the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-801-31.

 

Requested, John P. Murray, Director of Maintenance & Operations, EJS:BK:MAG:JR:JMC:RTR:EJA

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 November 19, 2020

 

Attachment