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File #: 23-0880    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/6/2023 In control: Procurement Committee
On agenda: 9/21/2023 Final action: 9/21/2023
Title: Authority to advertise Contract 24-753-11, Farming at the Hanover Park Water Reclamation Plant, estimated cost $890,000.00, Accounts 101-67000-612520/612530, Requisition 1605281
Attachments: 1. Contract 24-753-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 21, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-753-11, Farming at the Hanover Park Water Reclamation Plant, estimated cost $890,000.00, Accounts 101-67000-612520/612530, Requisition 1605281

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-753-11, Farming at the Hanover Park Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure farming services from field preparation to harvesting, and sub-surface injection of biosolids for the fields at the Hanover Park Water Reclamation Plant for a three-year period. 

 

The estimated cost for this contract is $890,000.00. The estimated 2024, 2025, and 2026 expenditures are $290,000.00, $300,000.00, and $300,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the 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 of the limited availability of MBE/WBE/VBE contractors available to perform the specialized scope of work.

 

The tentative schedule for this contract is as follows:

Advertise                                          October 25, 2023

Bid Opening                       November 14, 2023

Award                                                               December 21, 2023

Completion                         December 31, 2026

 

Funds are being requested in 2024 in Accounts 101-67000-612520/612530. Funds for the subsequent years are contingent upon the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-753-11.

 

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

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 September 21, 2023

 

Attachment