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File #: 19-0426    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/19/2019 In control: Procurement Committee
On agenda: 5/2/2019 Final action: 5/2/2019
Title: Authority to advertise Contract 19-621-11, Services for Rockwell TARP DCS Computer Systems and Allen-Bradley Equipment at Various Service Areas, estimated cost $518,600.00, Accounts 101-66000/67000/68000/69000-612600/612620/612650/623070, Requisitions 1508873, 1508875, 1509159 and 1509160

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 2, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-621-11, Services for Rockwell TARP DCS Computer Systems and Allen-Bradley Equipment at Various Service Areas, estimated cost $518,600.00, Accounts 101-66000/67000/68000/69000-612600/612620/612650/623070, Requisitions 1508873, 1508875, 1509159 and 1509160

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 19-621-11, Services for Rockwell TARP DCS Computer Systems and Allen-Bradley Equipment at Various Service Areas, at the request of the Maintenance and Operations Department.

 

This contract is to provide technical phone support services, and on-site assistance, for Allen-Bradley/Rockwell Automation products and systems and to furnish and deliver Allen-Bradley remanufactured products or parts.

 

The estimated cost for this contract is $518,600.00. The estimated 2019, 2020, and 2021 expenditures are $136,400.00, $186,300.00, and $195,900.00, respectively.

 

The bid deposit for this contract is $25,900.00.

 

The Multi-Project Labor Agreement (MPLA) is not included in this contract due to the specialized nature of the work. Any trade work required will be performed by District trades.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because of the limited availability of MBE/WBE participants.

 

The tentative schedule for this contract is as follows:

Advertise                                          June 5, 2019

Bid Opening                                          June 25, 2019

Award                                                               August 8, 2019

Completion                                          September 30, 2021

 

Funds for 2019 are available in Accounts 101-66000/67000/68000/69000-612600/612620/612650/623070. Funds for 2020 and 2021 are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-621-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:SO'C:MAG:JR:NRE:jmc:cv:hbl

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 May 2, 2019