TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 3, 2026
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Executive Director
Title
Issue purchase order and enter into an agreement with Fresh Coast Capital LLC d/b/a Greenprint Partners for Contract 25-CON-03, Green Infrastructure Consulting Services (Project 26-802-5F), in an amount not to exceed $1,600,000.00, Account 501-50000-612450, Requisition 1662836
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Dear Sir:
Authorization is requested to issue a purchase order and enter into an agreement with Fresh Coast Capital LLC d/b/a Greenprint Partners (Greenprint) for Contract 25-CON-03, Green Infrastructure Consulting Services (Project 26-802-5F), in an amount not to exceed $1,600,000.00.
The professional services that may be required as part of this contract are on an as-needed task order basis. They will be intermittent in nature and for specific assignments and services to supplement staff within the Engineering Department in advancing ongoing and future design of Green Infrastructure (GI) projects, including the Green Suburban Schoolyard pilot projects. Other projects might be assigned when the District does not have specific resources available, for example: assisting in developing GI inspection and maintenance materials; assembling standard GI specifications and details; and other support services related to GI as needed.
Authority to enter into an agreement with Greenprint is requested to supplement staff within the Engineering Department in advancing ongoing and future design of GI projects.
The time allowed for services to be performed under this agreement is 1,095 days from the date the contract is awarded. There are no provisions in the agreement for extension of time except for such reasonable period as may be agreed upon between parties.
Greenprint is registered and in good standing with the State of Illinois.
The Engineering Department (Engineering) conducted a consolidated consultant selection process to assess prospective consulting engineering firms for professional services for the planning and design of stormwater management projects. Requests for Statement of Qualifications were sent to twenty-five (25) firms and twelve (12) responded. After reviewing all the Statements of Qualifications, nine (9) were chosen for interviews by the District’s selection advisory committee. Following scoring of the interview phase, Engineering determined the highest-scoring firms in the following order:
1. Greenprint Partners
2. WSP
3. Environmental Consulting and Technology
4. Strand Associates
While all the above firms are determined to be suitable to provide GI consulting services, Greenprint has been selected due to its highest ranking based on experience and ability to respond to the District’s needs. Consultants for future GI consulting contracts will be selected in the order of the above list until exhausted.
Greenprint has submitted a proposal in the amount of $1,600,000.00 for GI consulting services as detailed above. Engineering has reviewed the proposal and found it to be acceptable.
It is estimated that approximately 50 people will work on the contract at various times with an anticipated total of 9,400 man-hours. The average payroll rate will be approximately $53.05.
Greenprint shall be paid an hourly rate based on the direct labor rate in effect for the year the work is performed, times an overall multiplier of 3.108, plus reimbursable direct costs, up to a total amount not to exceed $1,600,000.00.
Item Fee
1. Prime Consultant Fee (MBE)
A. Direct Labor $ 407,014.16
B. Overhead and Profit $ 857,985.84
C. Total Labor Fee $ 1,265,000.00
2. Reimbursable Direct Costs $ 50,000.00
3. PCE Sub-Consultant Fee
A. MBE Firms $ 0.00
B. WBE Firms $ 235,000.00
C. VBE Firms $ 50,000.00
D. Total PCE Sub-Consultants $ 285,000.00
4. Non PCE Sub-Consultant Fee $ 0.00
Total Fee (Not to Exceed) $ 1,600,000.00
Greenprint themselves are a Minority-owned Business Enterprise (MBE). The firm Indigo Ecological Design, LLC is a Women-owned Business Enterprise (WBE). The firm American Veteran Engineering, PLLC is a Veteran-owned Business Enterprises (VBE). All MBE, WBE, and VBE firms will actively participate in providing services for the core elements required by the agreement.
The Diversity Section has reviewed the agreement and concluded that the MBE, WBE, and VBE firms are in accordance with the District's Affirmative Action Policy. The agreement shall be subject to the approval of the Law Department as to form and legality.
Inasmuch as the firm Greenprint possesses a high degree of professional skill, it is recommended that the Director of Procurement and Materials Management be authorized to issue a purchase order and enter into an agreement without advertising, per Section 11.4 of the Purchasing Act, in an amount not to exceed $1,600,000.00.
Funds for the 2026 expenditure, in the amount of $100,000.00, are available in Account 501-50000-612450. The estimated expenditure for 2027 is $440,000.00, for 2028 is $530,000.00, and for 2029 is $530,000.00, Funds for 2027, 2028, and 2029 expenditures are contingent on the Board of Commissioners’ approval of the District’s budget for those years.
Requested, Catherine A. O’Connor, Director of Engineering, KMF:JK
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 September 3, 2026
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