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File #: 17-0581    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/22/2017 In control: Procurement Committee
On agenda: 6/1/2017 Final action: 6/1/2017
Title: Authority to decrease the purchase order for professional engineering services for Contract 13-809-5C Implementation of the Watershed Management Ordinance - Phase B, with Christopher B. Burke Engineering, Ltd. in an amount of $212,068.37, from an amount of $1,048,097.04, to an amount not to exceed $836,028.67, Account 501-50000-612440, Purchase Order 3079008
Attachments: 1. CO LOG 13-809-5C BM 6-1-17.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 1, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to decrease the purchase order for professional engineering services for Contract 13-809-5C Implementation of the Watershed Management Ordinance - Phase B, with Christopher B. Burke Engineering, Ltd. in an amount of $212,068.37, from an amount of $1,048,097.04, to an amount not to exceed $836,028.67, Account 501-50000-612440, Purchase Order 3079008

Body

 

Dear Sir:

 

On October 17, 2013, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order and enter into an agreement with Christopher B. Burke Engineering, Ltd., for professional engineering services for Contract 13-809-5C, Implementation of the Watershed Management Ordinance - Phase B, in an amount not to exceed $1,248,097.04. The contract was completed on November 30, 2015.

 

As of May 19, 2017, the effect of change orders resulted in a decrease in the amount of $200,000.00, from the original amount awarded of $1,248,097.04. The current contract value is $1,048,097.04. The prior approved change order reflects a 16% decrease to the original contract value.

 

This contract is complete and it is necessary to decrease and close this purchase order.

 

This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, and is in the best interest of the District.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to decrease Contract 13-809-5C in an amount of $212,068.37 (20.2% of the current contract value), from an amount of $1,048,097.04, to an amount not to exceed $836,028.67.

 

Funds will be restored to Account 501-50000-612440.

 

Requested, Catherine A. O’Connor, Director of Engineering, JB: AMB

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 June 1, 2017

 

Attachment