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File #: 13-0175    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/26/2013 In control: Procurement Committee
On agenda: 3/7/2013 Final action: 3/7/2013
Title: Authority to increase Contract 12-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, to Synagro Central LLC, in an amount of $135,000.00, from an amount of $1,534,861.00, to an amount not to exceed $1,669,861.00, Account 101-66000-612520, Purchase Order 5001334
Attachments: 1. 12-692-11.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 7, 2013
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to increase Contract 12-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, to Synagro Central LLC, in an amount of $135,000.00, from an amount of $1,534,861.00, to an amount not to exceed $1,669,861.00, Account 101-66000-612520, Purchase Order 5001334
Body
 
Dear Sir:
 
On April 19, 2012, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 12-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, to Synagro Central LLC, in an amount not to exceed $1,573,400.00. The contract expires on December 31, 2013.
 
As of February 21, 2013, the attached list of change orders has been approved. The effect of these change orders resulted in a decrease in an amount of $38,539.00 from the original amount awarded of $1,573,400.00. The current contract value is $1,534,861.00. The prior approved change orders reflect an approximate 2.5% decrease to the original contract value.
 
The increase in the contract value is because the need for services to utilize and transport air dried Biosolids from LASMA and CALSMA is greater than anticipated for 2013.
 
This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, and is in the best interest of the District.
 
It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to increase Contract 12-692-11, in an amount of $135,000.00 (approximately 8.8% of the current contract value), from an amount of $1,534,861.00, to an amount not to exceed $1,669,861.00.
 
Funds are available in Account 101-66000-612520.
 
Requested, Manju Prakash Sharma, Director of Maintenance & Operations, SES:SO'C:MAG:LSC: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 March 7, 2013
 
Attachment