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File #: 15-0865    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/24/2015 In control: Procurement Committee
On agenda: 8/6/2015 Final action: 8/6/2015
Title: Authority to advertise Contract 15-640-11 Furnishing and Delivering Sodium Bisulfite, estimated cost $2,835,000.00, Accounts 101-67000/68000-623560, Requisitions 1397298, 1395267, 1396239 and 1393045

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 6, 2015

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 15-640-11 Furnishing and Delivering Sodium Bisulfite, estimated cost $2,835,000.00, Accounts 101-67000/68000-623560, Requisitions 1397298, 1395267, 1396239 and 1393045

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 15-640-11 Furnishing and Delivering Sodium Bisulfite at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide deliveries of 37% minimum sodium bisulfite aqueous solution to Calumet, Lemont and North Area Water Reclamation Plant areas over a three year period. The sodium bisulfite will be used to dechlorinate effluent water at the various locations, in compliance with IEPA regulations and NPDES permit requirements.

 

The estimated cost for this contract is $2,835,000.00. The estimated 2015, 2016, 2017 and 2018 expenditures are $256,000.00, $961,000.00, $961,000.00 and $657,000.00 respectively.

 

The bid deposit for this contract is $56,700.00.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because it is primarily for furnishing and delivering material.

 

The Affirmative Action Ordinance, Revised Appendix D will not be included in this contract because it is primarily for furnishing and delivering material.

 

The tentative schedule for this contract is as follows:

Advertise                     August 26, 2015

Bid Opening                     September 15, 2015

Award                     October 1, 2015

Completion                      December 31, 2018

 

Funds for 2015 are available in Accounts 101-67000/68000-623560. Funds for 2016 and subsequent years, 2017 and 2018, 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 15-640-11.

 

Requested, Manju Prakash Sharma, Director of Maintenance & Operations, AQ:SO’C:MAG:JR

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 August 6, 2015