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File #: 20-0906    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/21/2020 In control: Procurement Committee
On agenda: 11/5/2020 Final action: 11/5/2020
Title: Authority to advertise Contract 21-629-11, Rack and Pinion Manlift Inspection and Repair, estimated cost $603,670.00, Accounts 101-68000/69000-612600/612680, Requisitions 1543130 and 1543133
Attachments: 1. Contract 21-629-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 5, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 21-629-11, Rack and Pinion Manlift Inspection and Repair, estimated cost $603,670.00, Accounts 101-68000/69000-612600/612680, Requisitions 1543130 and 1543133

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 21-629-11, Rack and Pinion Manlift Inspection and Repair, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide routine monthly maintenance, repair services, and annual testing and safety inspections to acquire certificates of operation from the Illinois State Fire Marshal.

 

The estimated cost of this contract is not to exceed $603,670.00. The estimated 2021, 2022, 2023, and 2024 expenditures are not to exceed $133,840.00, $187,450.00, $208,110.00, and $74,270.00.

 

The Multi-Project Labor Agreement (MPLA) will be included in this contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because there is a lack of MBE/WBE/VBE firms available to perform the requested service.

 

The tentative schedule for this contract is as follows:

Advertise                                         January 13, 2021

Bid Opening                                          February 23, 2021

Award                                                               March 25, 2021

Completion                                          May 25, 2024

 

Funds are being requested in 2021, 2022, 2023 and 2024 in Accounts 101-68000/69000-612600/612680 and 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 21-629-11.

 

Requested, John P. Murray, Director of Maintenance & Operations, EJS:BK:MAG:JR:JMC:CV:CAR

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 5, 2020

 

Attachment