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File #: 19-0723    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/25/2019 In control: Procurement Committee
On agenda: 8/8/2019 Final action: 8/8/2019
Title: Authority to advertise Contract 20-612-11 Street Sweepers at Various Locations, estimated cost $177,000.00, Account 101-66000-612420, Requisition 1518851

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY AUGUST 8, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-612-11 Street Sweepers at Various Locations, estimated cost $177,000.00, Account 101-66000-612420, Requisition 1518851

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-612-11, Street Sweepers at Various Locations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to clean roads at the District’s various solids handling areas, primarily at the Lawndale Avenue Solids Management Area (LASMA), the Harlem Avenue Solids Management Area (HASMA), and the Calumet Solids Management Area (CALSMA). Other areas include the Ridgeland, Stony Island, Vulcan and Marathon sites, as needed.

 

The estimated cost for this contract is $177,000.00. The estimated 2020, 2021 and 2022 expenditures are $59,000.00 for each of these years.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract, because of the specialized nature of the work involved.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because neither direct nor indirect subcontracting opportunities would be practicable or cost-effective. Additionally, there are sufficient MBEs and/or WBEs available to bid.

 

The tentative schedule for this contract is as follows:

Advertise                                          September 18, 2019

Bid Opening                                          October 8, 2019

Award                                                               November 7, 2019

Completion                                          December 31, 2022

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-612-11.

 

Funds are being requested in 2020, in Account 101-66000-612420, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent years, 2021 and 2022, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK: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 August 8, 2019