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File #: 18-0329    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/26/2018 In control: Procurement Committee
On agenda: 4/5/2018 Final action: 4/5/2018
Title: Authority to advertise Contract 18-753-11 Contract Farming at the Hanover Park Water Reclamation Plant, estimated cost $337,000.00, Accounts 101-67000-612520/612530, Requisition 1486758

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 5, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 18-753-11 Contract Farming at the Hanover Park Water Reclamation Plant, estimated cost $337,000.00, Accounts 101-67000-612520/612530, Requisition 1486758

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for contract 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 operations and sub-surface injection of biosolids for the fields at the Hanover Park Water Reclamation Plant for a two-year period.

 

The estimated cost for this contract is $337,000.00. The estimated 2018 and 2019 expenditures are $168,500.00 and $168,500.00 respectively.

 

The bid deposit for this contract is $16,800.00.

 

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 will not be included because of the limited availability of MBE/WBE participants and the specialization of the project.

It is estimated that this contract will employ two to five personnel.

 

The tentative schedule for this contract is as follows:

Advertise                     April 25, 2018

Bid Opening                     May 15, 2018

Award                     June 7, 2018

Completion                     December 31, 2019

 

Funds for the current year are available in Accounts 101-67000-612520/612530. Funds for the subsequent year, 2019, 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 18-753-11.

 

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

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 April 5, 2018