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File #: 24-0743    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/22/2024 In control: Procurement Committee
On agenda: 9/5/2024 Final action: 9/5/2024
Title: Authority to advertise Contract 25-652-11 Furnish and Deliver Various Types of Manhole Covers, Frames, and Associated Miscellaneous Parts, estimated cost $120,000.00, Account 101-66000-623300, Requisition 1621388
Attachments: 1. Contract 25-652-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 5, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-652-11 Furnish and Deliver Various Types of Manhole Covers, Frames, and Associated Miscellaneous Parts, estimated cost $120,000.00, Account 101-66000-623300, Requisition 1621388

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-652-11 Furnish and Deliver Various Types of Manhole Covers, Frames, and Associated Miscellaneous Parts.

 

The purpose of this contract is to procure covers for TARP control structures and sewers to maintain the District’s collection system. The contract will have two groups and separate contracts could be awarded for each group.

 

The estimated cost of this contract is not to exceed $120,000.00. The estimated 2025 and 2026 expenditures are $50,000.00 and $70,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because this is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because the estimate for each group is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                                                               October 23, 2024

Bid Opening                                                      November 12, 2024

Award                                                                       December 5, 2024

Completion                                                        December 31, 2026

 

Funds are being requested in 2025 in Account 101-66000-623300 and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent year, 2026, are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-652-11.

 

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 September 5, 2024

 

Attachment