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File #: 25-0161    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/21/2025 In control: Procurement Committee
On agenda: 3/6/2025 Final action: 3/6/2025
Title: Authority to advertise Contract 25-986-11, Locomotive Repair Services at the Stickney Water Reclamation Plant, estimated cost $585,000.00, Accounts 101-69000-612670/623270, Requisition 1632597
Attachments: 1. Contract 25-986-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-986-11, Locomotive Repair Services at the Stickney Water Reclamation Plant, estimated cost $585,000.00, Accounts 101-69000-612670/623270, Requisition 1632597

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-986-11, Locomotive Repair Services at the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure locomotive parts and technical support services of a certified locomotive repair technician for the maintenance of District locomotives, and re-railing services.

 

The estimated cost of this contract is not to exceed $585,000.00. The estimated 2025, 2026, 2027, and 2028 expenditures are $100,000.00, $185,000.00, $150,000.00, and $150,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because the classification of work does not fall within the provisions of the MPLA. 

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract due to the specialized nature of the services.

 

The tentative schedule for this contract is as follows:

Advertise                                          April 16, 2025

Bid Opening                        May 13, 2025

Award                                                               June 26, 2025

Completion                                          June 26, 2028

 

Funds for 2025 are available in Accounts 101-69000-612670/623270. Funds for 2026, 2027, and 2028 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 25-986-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR:JMC

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Precious Brady-Davis, Chairperson 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 6, 2025

 

Attachment