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File #: 16-0137    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/5/2016 In control: Procurement Committee
On agenda: 2/18/2016 Final action: 2/18/2016
Title: Authority to advertise Contract 16-101-11 Furnish and Deliver Inspection, Maintenance and Repair of Lysimeters and Groundwater Monitoring Wells, estimated cost $40,000.00, Account 101-16000-612490, Requisition 1405979

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 18, 2016

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-101-11 Furnish and Deliver Inspection, Maintenance and Repair of Lysimeters and Groundwater Monitoring Wells, estimated cost $40,000.00, Account 101-16000-612490, Requisition 1405979

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver inspection, maintenance and repair of Lysimeters and Groundwater Monitoring Wells.  This contract begins approximately April 7, 2016 through December 31, 2017.

 

The purpose of this contract is to provide inspection, service, and repairs of Lysimeters at the District’s Solids Management Areas and TARP Monitoring Wells in Cook County under the District’s jurisdiction, for the Monitor and Research Department’s Soils Section, LASMA, HASMA, Calumet, Stony Island Solids Management Areas (Lysimeters); and various locations around Cook County (TARP wells).

 

The estimated cost for this contract is $40,000.00.  The estimated 2016 and 2017 expenditures are $20,000.00 for each year respectively.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement is not applicable to this contract because it is primarily a furnish and deliver contract. 

 

The Affirmative Action Ordinance, revised Appendix D is not included in this contract because it is primarily a furnish and deliver contract. 

 

The tentative schedule for this contract is as follows:

Advertise                     March 2, 2016

Bid Opening                     March 15, 2016

Award                     April 7, 2016

Completion                     December 31, 2017

 

Funds for the current year are available in Account 101-16000-612490.  Funds for subsequent year, 2017, 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 16-101-11.

 

Requested, Thomas C. Granato, Director of Monitoring and Research, TCG:MPC:KB:mh

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 February 18, 2016