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File #: 18-0095    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/19/2018 In control: Procurement Committee
On agenda: 2/1/2018 Final action: 2/1/2018
Title: Authority to advertise Contract 18-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $50,000.00, Account 101-66000-612420, Requisition 1481931

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 1, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $50,000.00, Account 101-66000-612420, Requisition 1481931

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-664-11 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 approximately 9,312 linear feet of roadway preparation (clearing and brooming), approximately 20,693 square yards of bituminous seal coating and approximately 65 square yards of pavement patching.

 

The estimated cost for this contract is $50,000.00.

 

The bid deposit for this contract is $2,500.00.

 

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 14, 2018

Bid Opening                     April 3, 2018

Award                     April 19, 2018

Completion                     September 28, 2018

 

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 18-664-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP: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 1, 2018