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File #: 19-1127    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/8/2019 In control: Procurement Committee
On agenda: 11/21/2019 Final action: 11/21/2019
Title: Authority to advertise Contract 20-694-11, Truck Scale Maintenance at Various Locations, estimated cost $80,000.00, Accounts 101-66000/69000-612650/612680/623270, Requisitions 1530934, 1531261

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 21, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-694-11, Truck Scale Maintenance at Various Locations, estimated cost $80,000.00, Accounts 101-66000/69000-612650/612680/623270, Requisitions 1530934, 1531261

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-694-11, Truck Scale Maintenance at Various Locations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure truck scale maintenance services for the District’s scales at the Lawndale Avenue Solids Management Area (LASMA), Calumet Solids Management Area (CALSMA), and the Stickney Water Reclamation Plant (SWRP).

 

The estimated cost of this contract is $80,000.00. The estimated 2020 and 2021 expenditures are $40,000.00 and $40,000.00, respectively.

 

The Multi-Project Labor Agreement is not applicable because of the specialized nature of the work. If trade work is required, in-house trades will perform the work.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V are 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                                          January 15, 2020

Bid Opening                                          February 4, 2020

Award                                                               February 20, 2020

Completion                                          December 31, 2021

 

Funds are being requested in 2020 in Accounts 101-66000/69000-612650/612680/623270, and are contingent upon the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent year, 2021, are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-694-11.

 

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 November 21, 2019