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File #: 19-0427    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/19/2019 In control: Procurement Committee
On agenda: 5/2/2019 Final action: 5/2/2019
Title: Authority to advertise Contract 19-606-11 Furnish and Deliver an Aluminum Work Boat and Trailer to the Stickney Water Reclamation Plant, estimated cost $80,000.00, Account 101-66000-634790, Requisition 1508281

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 2, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-606-11 Furnish and Deliver an Aluminum Work Boat and Trailer to the Stickney Water Reclamation Plant, estimated cost $80,000.00, Account 101-66000-634790, Requisition 1508281

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver an aluminum work boat and trailer to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver a flat bottomed, flat bow aluminum work boat, with a four-cycle outboard drive motor and tandem axle trailer, to the Stickney Water Reclamation Plant. The boat is required by the consent decree for year-round monitoring of our waterways and will have an enclosed pilot house to facilitate operation in inclement weather.

 

The total estimated cost of the contract is $80,000.00.

 

The bid deposit for this contract is $4,000.00.

 

The Multi-Project Labor Agreement, the Affirmative Action Ordinance, Revised Appendix D and Appendix V are not included in this contract because it is primarily a furnish and deliver contract for equipment.

 

The tentative schedule for this contract is as follows:

Advertise                                          May 15, 2019

Bid Opening                                          June 4, 2019

Award                                                               June 20, 2019

Completion                                          December 31, 2019

 

Funds are available in Account 101-66000-634790.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-606-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS: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 May 2, 2019