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File #: 23-1028    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/12/2023 In control: Procurement Committee
On agenda: 11/2/2023 Final action: 11/2/2023
Title: Authority to advertise Contract 24-684-11, Mosquito and Midge Fly Abatement Services at Various Locations, estimated cost $76,000.00, Accounts 101-66000/69000-612420, Requisition 1605023
Attachments: 1. Contract 24-684-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 2, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-684-11, Mosquito and Midge Fly Abatement Services at Various Locations, estimated cost $76,000.00, Accounts 101-66000/69000-612420, Requisition 1605023

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-684-11, Mosquito and Midge Fly Abatement Services at Various Locations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish mosquito and midge fly abatement services at the Stickney and Hanover Park Water Reclamation Plants and outlying areas, and for the Melvina Ditch Reservoir.

 

The estimated cost for this contract is not to exceed $76,000.00. The estimated 2024 and 2025 expenditures are $38,000.00 and $38,000.00, 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 and Appendix V, will not be included in this contract because the estimated total cost of the contract is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                                                               December 13, 2023

Bid Opening                                                               January 9, 2024

Award                                                                                    February 1, 2024

Completion                                                               December 31, 2025

 

Funds are being requesting in 2024 in Accounts 101-66000/69000-612420. Funds for the subsequent year are contingent upon 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 24-684-11.

 

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

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 November 2, 2023

 

Attachment