Legislation Details

File #: 08-1720    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/5/2008 In control: Procurement Committee
On agenda: 8/14/2008 Final action: 8/14/2008
Title: Authority to decrease Contract 08-700-01 Emergency Repair of a Centrate/Sludge Line on Plum Grove Road in Schaumburg, Illinois, to Joel Kennedy Constructing Corp., in the amount of $67,916.39, from an amount of $100,000.00, to an amount not to exceed $32,083.61, Account 901-30000-667220, Purchase Order 5000877

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 14, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to decrease Contract 08-700-01 Emergency Repair of a Centrate/Sludge Line on Plum Grove Road in Schaumburg, Illinois, to Joel Kennedy Constructing Corp., in the amount of $67,916.39, from an amount of $100,000.00, to an amount not to exceed $32,083.61, Account 901-30000-667220, Purchase Order 5000877

Body

 

Dear Sir:

 

On May 15, 2008, the Board of Commissioners declared an emergency affecting public health and safety and authorized the Purchasing Agent to enter into an agreement with Joel Kennedy Constructing Corp., Contract 08-700-01, Emergency Repair of a Centrate/Sludge Line on Plum Grove Road in Schaumburg, Illinois, in an amount not to exceed $100,000.00. The Board fixed the date on which the emergency terminates as June 30, 2008. On June 19, 2008, a final report stated that the emergency repairs were completed on May 10, 2008. The total cost of repairs was $32,083.61.

 

This contract has no prior change orders.

 

The change order is being requested because the emergency was resolved before the full authorized amount was expended.

 

This Change Order is in compliance with the Illinois Criminal Code since the change order is due to circumstances not reasonably foreseeable, and is in the best interest of the District.

 

It is hereby recommended that the Board of Commissioners authorize the Purchasing Agent to execute a Change Order to decrease Contract 08-700-01 in an amount of $67,916.39 (67.9% of the current contract value) from an amount of $100,000.00 to an amount not to exceed $32,083.61.

 

Funds will be restored in Account 901-30000-667220.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations, OJ:MPS:MAG:JK

Recommended, Darlene A. LoCascio, Purchasing Agent     

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 14, 2008.