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File #: 21-0735    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/17/2021 In control: Procurement Committee
On agenda: 9/2/2021 Final action: 9/2/2021
Title: Authority to advertise Contract 22-655-11, Manhole and Infrastructure Repairs, estimated cost $1,200,000.00, Account 101-66000-612600, Requisition 1565161
Attachments: 1. Contract 22-655-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 2, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 22-655-11, Manhole and Infrastructure Repairs, estimated cost $1,200,000.00, Account 101-66000-612600, Requisition 1565161

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 22-655-11, Manhole and Infrastructure Repairs, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide services to repair manholes and infrastructure primarily in the collection system.

 

The estimated cost of this contract is not to exceed $1,200,000.00. The estimated 2022, 2023 and 2024 expenditures are not to exceed $400,000.00, $400,000.00 and $400,000.00, respectively.

 

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

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V 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 utilization goals for Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE), Small Business Enterprises (SBE) and Veteran-owned Business Enterprises (VBE). The tailored utilization goals for this contract are 17% MBE, 6% WBE, 10% SBE and 3% VBE.

 

The tentative schedule for this contract is as follows:

Advertise                     November 3, 2021

Bid Opening                     November 30, 2021

Award                     December 16, 2021

Completion                     December 31, 2024

 

Funds are being requested in 2022, 2023 and 2024 in Account 101-66000-612600, and 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 22-655-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:MAG:JR:RD

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 2, 2021

 

Attachment