To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 23-0565    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/26/2023 In control: Procurement Committee
On agenda: 6/1/2023 Final action: 6/1/2023
Title: Authority to advertise Contract 23-904-21 Furnishing and Delivering Harmonic Filters to the Stickney WRP, estimated cost $367,450.00, Account 201-50000-645650

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 1, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 23-904-21 Furnishing and Delivering Harmonic Filters to the Stickney WRP, estimated cost $367,450.00, Account 201-50000-645650

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 23-904-21, Furnishing and Delivering four Harmonic Filters to the Stickney WRP, at the request of the Engineering Department.

 

The purpose of this contract is to procure Harmonic Filters from the Eaton Corporation. These harmonic filters are required to improve the power quality at the Tunnel Access Pump Stations, Westside Primary Tanks and the Aerated Grit Facility at the Stickney WRP. The filters are specified as Eaton Corporation filters to be consistent with the local electrical equipment.

 

The estimated cost for this contract is not to exceed $367,450.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this Contract because it is a furnish and deliver contract for equipment.

 

The Affirmative Action Ordinance, Revised Appendix D, will not be included because there are no subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                                          June 7, 2023

Bid Opening                         June 20, 2023

Award                                                               July 13, 2023

Completion                           December 31, 2023

 

Funds are available in Accounts 201-50000-645650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 23-904-21.

 

Requested, Catherine A. O’Connor, Director of Engineering, CAO

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Marcelino Garcia, 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 June 1, 2023