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File #: 19-1068    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/25/2019 In control: Procurement Committee
On agenda: 11/7/2019 Final action: 11/7/2019
Title: Authority to advertise Contract 20-605-11 Bagging Services for Composted Biosolids to the Stickney Water Reclamation Plant, estimated cost $45,000.00, Account 101-66000-612490, Requisition 1528163

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 7, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-605-11 Bagging Services for Composted Biosolids to the Stickney Water Reclamation Plant, estimated cost $45,000.00, Account 101-66000-612490, Requisition 1528163

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for bagging services for composted biosolids to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide bagging services for the District’s composted biosolids for a three-year period. The Contractor shall bag composted biosolids from the Harlem Avenue Solids Management Area (HASMA) onsite or at the vendor’s facility.

 

The estimated cost for this contract is $45,000.00. The estimated 2020, 2021 and 2022 expenditures are $15,000.00 for each year, respectively.

 

The Multi-Project Labor Agreement will not be included in this contract.

 

Affirmative Action Ordinance will not be included in this contract because the estimate is less than the Ordinance’s minimum threshold.

 

The tentative schedule for this contract is as follows:

Advertise                                          October 30, 2019

Bid Opening                                          November 19, 2019

Award                                                               December 5, 2019

Completion                                           December 31, 2022

 

Funds are being requested in 2020, 2021 and 2022 in Account 101-66000-612490 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 20-605-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK:MAG:JR

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 November 7, 2019