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File #: 22-0480    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/10/2022 In control: Procurement Committee
On agenda: 5/19/2022 Final action: 5/19/2022
Title: Authority to advertise Contract 22-801-21, Rehabilitate Overhead Air Main at the Calumet Water Reclamation Plant, estimated cost $420,000.00, Accounts 201-50000-645750, Requisition 1581369
Attachments: 1. Contract 22-801-21 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 19, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 22-801-21, Rehabilitate Overhead Air Main at the Calumet Water Reclamation Plant, estimated cost $420,000.00, Accounts 201-50000-645750, Requisition 1581369

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 22-801-21, Rehabilitate Overhead Air Main at the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to rehabilitate the protective coating of the overhead air main at the Calumet Water Reclamation Plant.

 

The estimated cost for this contract is $420,000.00.

 

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 the contract is within the “Construction” category for establishing utilization goals for Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE), Small Business Enterprise (SBE), and Veteran-owned Business Enterprises (VBE). The utilization goals for this contract are 20% MBE, 9% WBE, 10% SBE and 3% VBE.

 

The tentative schedule for this contract is as follows:

Advertise                                                               June 22, 2022

Bid Opening                                          July 19, 2022

Award                                                               August 11, 2022

Completion                                           July 31, 2023

 

Funds are available in Account 201-50000-645750.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 22-801-21.

 

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

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 19, 2022

 

Attachment