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File #: 23-0981    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/5/2023 In control: Procurement Committee
On agenda: 10/19/2023 Final action: 10/19/2023
Title: Authority to advertise Contract 24-847-11, Truck Hauling of Liquid Sludge from the Lemont Water Reclamation Plant, estimated cost $543,440.00, Account 101-68000-612520, Requisition 1606155
Attachments: 1. Contract 24-847-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 19, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-847-11, Truck Hauling of Liquid Sludge from the Lemont Water Reclamation Plant, estimated cost $543,440.00, Account 101-68000-612520, Requisition 1606155

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-847-11, Truck Hauling of Liquid Sludge from the Lemont Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to haul liquid sludge from the holding tanks at the Lemont Water Reclamation Plant to the Stickney or Calumet Water Reclamation Plant for further processing.

 

The estimated cost for this contract is not to exceed $543,440.00. The estimated 2024, 2025, 2026, and 2027 expenditures are $128,400.00, $191,560.00, $191,560.00, and $31,920.00, respectively.

 

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 and Appendix V will not be included in this contract due to the specialized nature of the work and the lack of available MBE/WBE/VBEs to perform the scope of work.

 

The tentative schedule for this contract is as follows:

Advertise                     November 22, 2023

Bid Opening                     December 12, 2023

Award                     January 18, 2024

Completion                      January 31, 2027

 

Funds are being requested in 2024 in Account 101-68000-612520. Funds for 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 24-847-11.

 

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

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 October 19, 2023

 

Attachment