To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 20-0681    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/20/2020 In control: Procurement Committee
On agenda: 9/3/2020 Final action: 9/3/2020
Title: Authority to advertise Contract 20-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $50,000.00, Account 101-66000/69000-612420, Requisition 1533710

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 3, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-664-11 Seal Coating of Roads and Patching of Pavement at the Prairie Plan Site in Fulton County, Illinois, estimated cost $50,000.00, Account 101-66000/69000-612420, Requisition 1533710

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-664-11 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 road maintenance services at the Prairie Plan Site in Fulton County, Illinois.

 

The estimated cost of this contract is not to exceed $50,000.00. The estimated 2020 and 2021 expenditures are $25,000.00 each year, respectively.

 

The Multi-Project Labor Agreement is not applicable to this contract because the work will be performed 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                                          September 9, 2020

Bid Opening                                          September 22, 2020

Award                                                               October 15, 2020

Completion                                          September 28, 2021

 

Funds are available in Account 101-66000/69000-612420.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-664-11.

 

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 September 3, 2020