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File #: 17-0930    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/1/2017 In control: Procurement Committee
On agenda: 9/14/2017 Final action: 9/14/2017
Title: Authority to advertise Contract 18-655-11, Manhole and Infrastructure Repairs, estimated cost $800,000.00, Accounts 101-66000-612600, Requisition 1462516

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 14, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-655-11, Manhole and Infrastructure Repairs, estimated cost $800,000.00, Accounts 101-66000-612600, Requisition 1462516

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-655-11, Manhole and Infrastructure Repairs at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to maintain the structural integrity and safety of the manholes in the District’s wastewater collection system

 

The estimated cost for this contract is $800,000.00. The estimated 2018 and 2019 expenditures are $400,000.00 and $400,000.00 respectively.

 

The bid deposit for this contract is $40,000.00.

 

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 this contract is within the “Miscellaneous Building Construction” category for establishing Minority Business Enterprises (MBE), Women’s Business Enterprises (WBE) and Small Business Enterprises (SBE) utilization goals. The tailored utilization goals for this contract are 15% MBE, 5% WBE and 10% SBE.

 

The tentative schedule for this contract is as follows:

Advertise                              October 25, 2017

Bid Opening                     November 21, 2017

Award                                         December 7, 2017

Completion                       December 31, 2019

 

Funds are being requested in 2018 in Account 101-66000-612600, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for subsequent year, 2019, are contingent on 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 18-655-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP:SO’C:MAG:JR:RD:ssg

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 September 14, 2017