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File #: 25-0159    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/21/2025 In control: Procurement Committee
On agenda: 3/6/2025 Final action: 3/6/2025
Title: Authority to advertise Contract 24-988-11, Specialty Railroad Grade Crossing Signal System Services in the Stickney Service Area, estimated cost $950,000.00, Account 101-69000-612670, Requisition 1621812
Attachments: 1. Contract 24-988-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-988-11, Specialty Railroad Grade Crossing Signal System Services in the Stickney Service Area, estimated cost $950,000.00, Account 101-69000-612670, Requisition 1621812

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-988-11, Specialty Railroad Grade Crossing Signal System Services in the Stickney Service Area, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide specialized services to ensure reliable operation of railroad signal systems for a three-year period. The work consists of inspecting, testing, repairing, and upgrading railroad signal systems, which are used to ensure the safe rail transportation of biosolids in the Stickney Service Area.

 

The estimated cost of this contract is not to exceed $950,000.00. The estimated 2025, 2026, 2027 and 2028 expenditures are $50,000.00, $400,000.00, $400,000.00 and $100,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) and Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract due to the specialized nature of the services.

 

The tentative schedule for this contract is as follows:

Advertise                                          April 16, 2025

Bid Opening                        May 13, 2025

Award                                                               June 26, 2025

Completion                         June 26, 2028

 

Funds for 2025 are available in Account 101-69000-612670. Funds for 2026, 2027, and 2028 are contingent on 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 24-988-11.

 

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

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 March 6, 2025

 

Attachment