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File #: 24-0065    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/16/2024 In control: Procurement Committee
On agenda: 2/1/2024 Final action: 2/1/2024
Title: Authority to advertise Contract 24-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, estimated cost $270,000.00, Account 101-66000-623560, Requisition 1607451
Attachments: 1. Contract 24-709-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 1, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, estimated cost $270,000.00, Account 101-66000-623560, Requisition 1607451

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure calcium nitrate for odor control in the Kirie Water Reclamation Plant service area.

 

The estimated cost for this contract is not to exceed $270,000.00. The estimated 2024, 2025, and 2026 expenditures are $110,000.00, $135,000.00, and $25,0000.00, respectively.

 

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

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V, will not be included in this contract because there are no subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                                          March 27, 2024

Bid Opening                       April 16, 2024

Award                                                               May 2, 2024

Completion                        June 30, 2026

 

Funds are available in 2024 in Account 101-66000-623560. Funds for the subsequent years, 2025 and 2026, 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 24-709-11.

 

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

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 February 1, 2024

 

Attachment