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File #: 16-1060    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/7/2016 In control: Procurement Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Authority to advertise Contract 17-693-11 Use of a Sanitary Landfill, estimated cost $60,000.00, Account 101-66000-612520, Requisition 1427507

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-693-11 Use of a Sanitary Landfill, estimated cost $60,000.00, Account 101-66000-612520, Requisition 1427507

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 17-693-11, Use of a Sanitary Landfill, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure the services of a sanitary landfill site for the Lawndale Avenue Solids Management Area and the Calumet Solids Management Area, for the disposal of biosolids and other materials which are not suitable for use as a daily landfill cover or other beneficial uses, for an approximate two-year period.

 

The estimated cost for this contract is $60,000.00. The estimated 2017 and 2018 expenditures are $30,000.00 and $30,000.00 respectively.

 

The bid deposit for this contract is $3,000.00.

 

The Multi-Project Labor Agreement, and the Affirmative Action Ordinance, Revised Appendix D are not included in this contract because it is for access to, and use of, a landfill.

 

The tentative schedule for this contract is as follows:

Advertise                     November 23, 2016

Bid Opening                     December 13, 2016

Award                     January 5, 2017

Completion                     December 31, 2018

 

Funds are being requested in 2017, in Account 101-66000-612520, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent year, 2018, are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-693-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP:SO’C:MAG:JR:SSG

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 October 20, 2016