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File #: 24-0471    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/24/2024 In control: Procurement Committee
On agenda: 6/6/2024 Final action: 6/6/2024
Title: Authority to advertise Contract 24-651-21, Remove and Replace Pavement at Various Locations, estimated cost $1,550,000.00, Account 201-50000-645750, Requisition 1616892
Attachments: 1. 24-651-21 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 6, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-651-21, Remove and Replace Pavement at Various Locations, estimated cost $1,550,000.00, Account 201-50000-645750, Requisition 1616892

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-651-21, Remove and Replace Pavement at Various Locations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure services to remove and replace pavement at the Stickney, Egan, and Calumet Water Reclamation Plants (WRP), and the Lawndale Avenue Solids Management Area. There will be four groups: Group A for the Stickney WRP, Group B for the Egan WRP, Group C for the Calumet WRP, and Group D for the Lawndale Avenue Solids Management Area. Separate contracts could be awarded for each group.

 

The estimated cost for this contract is $1,550,000.00. The estimated 2024 and 2025 expenditures are $232,500.00 and $1,317,500.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will be included in this contract.

 

The Affirmative Action Ordinance Revised Appendix D, and Appendix V, will be included in this contract. The type of work to be performed under the contract is within the “Road Construction” category for establishing utilization goals for Minority-owned Business Enterprises (MBE), Women-owned Business Enterprises (WBE), and Veteran-owned Business Enterprises (VBE). The individual goals for this contract are 20% MBE, 10% WBE, and 3% VBE.

 

The tentative schedule for this contract is as follows:

Advertise                     July 3, 2024

Bid Opening                     July 23, 2024

Award                     August 8, 2024

Completion                      September 30, 2025

 

Funds are available in 2024 in Account 201-50000-645750. Funds for the subsequent year are contingent upon 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 24-651-21.

 

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

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 June 6, 2024

 

Attachment