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File #: 17-0979    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/20/2017 In control: Procurement Committee
On agenda: 10/5/2017 Final action: 10/5/2017
Title: Authority to advertise Contract 18-102-11 Boat Maintenance, Repairs, Parts, and Secured Dockage, estimated cost $42,000.00; Accounts 101-16000-612330, 612790, and 623990, Requisition 1470604

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 5, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-102-11 Boat Maintenance, Repairs, Parts, and Secured Dockage, estimated cost $42,000.00; Accounts 101-16000-612330, 612790, and 623990, Requisition 1470604

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to provide boat maintenance, repairs, parts, and secured dockage. This contract begins January 1, 2018, through December 31, 2019.

 

The purpose of this contract is to provide parts, maintenance, repairs, and dockage as needed for the PC 100 boat used by the Monitoring and Research Department to navigate portions of the Chicago Area Waterway System to support various research projects, to perform monitoring to comply with the NPDES permit requirements, and to provide tours as requested through Public Affairs.

 

The estimated cost for this contract is $42,000.00. The estimated 2018 and 2019 expenditures are $21,000.00 and $21,000.00, respectively.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance, Revised Appendix D is not included in this contract because the estimate 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 11, 2017

Bid Opening                     October 31, 2017

Award                                        November 16, 2017

Completion                        December 31, 2019

 

Funds are being requested for 2018 and 2019, in Accounts 101-16000-612330, 612970, and 623990, and 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 18-102-11.

 

Requested, Edward W. Podczerwinski, Acting Director of Monitoring and Research, EWP:KMB:RA:HZ: TM:kq/ae

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 October 5, 2017