Legislation Details

File #: 26-0245    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/2/2026 In control: Procurement Committee
On agenda: 4/16/2026 Final action: 4/16/2026
Title: Authority to advertise Contract 26-805-11, Furnish and Deliver Storage Tanks to the Calumet Water Reclamation Plant, estimated cost $435,000.00, Account 101-68000-634650, Requisition 1655699
Attachments: 1. Contract 26-805-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 16, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to advertise Contract 26-805-11, Furnish and Deliver Storage Tanks to the Calumet Water Reclamation Plant, estimated cost $435,000.00, Account 101-68000-634650, Requisition 1655699

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-805-11, Furnish and Deliver Storage Tanks to the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver nine (9) storage tanks to be used with the new GeoPool system being installed at the CALSMA East Drying Site. Five (5) fracturing tanks will serve to buffer the flow of digested sludge from the digesters to the GeoPools, and four (4) vertical polyethylene tanks will store polymer used to optimize and reduce solids dewatering time in the GeoPool system.

 

The estimated cost for this contract is $435,000.00.

 

The Multi-Project Labor Agreement will not be included because this is a furnish and deliver contract.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V will not be included in this contract because it is a furnish and deliver contract and there are no subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                                          June 3, 2026

Bid Opening                     June 23, 2026

Award                                                               July 16, 2026

Completion                     December 31, 2026

 

Funds are available in Account 101-68000-634650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 26-805-11.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JBS:BML:MM:JR:SSG

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 April 16, 2026

 

Attachment