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File #: 16-0140    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 16-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $44,000.00, Account 101-66000-612420, Requisition 1414632

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 18, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $44,000.00, Account 101-66000-612420, Requisition 1414632

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 16-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure the services of roadway maintenance at the Prairie Plan Site in Fulton County, Illinois, to include 10,230 linear feet of roadway preparation, 20,760 square yards of seal coating and 43 square yards of pavement patching.

 

The estimated cost for this contract is $44,000.00.

 

The bid deposit for this contract is $2,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because the work site is located in Fulton County, Illinois.

 

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

 

It is estimated that this contract will employ nine to ten personnel.

 

The tentative schedule for this contract is as follows:

Advertise                     March 30, 2016

Bid Opening                     April 19, 2016

Award                     May 5, 2016

Completion                     December 31, 2016

 

Funds are available in Account 101-66000-612420.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 16-664-11.

 

Requested, Manju Prakash Sharma, Director of Maintenance and Operations, AQ:SO'C:MAG:JR:SSG

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