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File #: 24-0887    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/2/2024 In control: Procurement Committee
On agenda: 10/17/2024 Final action: 10/17/2024
Title: Authority to advertise Contract 25-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, estimated cost $3,686,200.00, Accounts 101-68000/69000-612520, Requisitions 1621439 and 1621818
Attachments: 1. Contract 25-692-11 (Groups A and B) Affirmative Action Goals Report.

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 17, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, estimated cost $3,686,200.00, Accounts 101-68000/69000-612520, Requisitions 1621439 and 1621818

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-692-11, Utilization and Transportation of Air Dried Biosolids from LASMA and CALSMA, for a two-year period, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to transport and utilize biosolids. There will be two groups: Group A for LASMA and Group B for CALSMA. Separate contracts could be awarded for each group.

 

The estimated cost for this contract is $3,686,200.00. The estimated 2025, 2026, and 2027 expenditures are $1,775,600.00, $1,775,600.00, and $135,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D will be included in this contract. The type of work to be performed under the contract is classified as “Hauling Services” for establishing utilization goals. The individual goals for this contract are 20% Minority-owned Business Enterprises (MBE) and 13% Women-owned Business Enterprises (WBE).

 

The tentative schedule for this contract is as follows:

Advertise                                          December 4, 2024

Bid Opening                       January 7, 2025

Award                                                               February 6, 2025

Completion                         February 28, 2027

 

Funds are being requested in Accounts 101-68000/69000-612520 and are contingent on the Board of Commissioners’ approval of the District’s budget for 2025, 2026, and 2027.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-692-11.

 

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

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

Respectfully Submitted, Marcelino Garcia, 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 October 17, 2024

 

Attachment