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File #: 24-0567    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/20/2024 In control: Procurement Committee
On agenda: 7/11/2024 Final action: 7/11/2024
Title: Authority to advertise Contract 24-629-11, Rack and Pinion Manlift Inspection and Repair, estimated cost $641,375.00, Accounts 101-68000/69000-612600/612680, Requisitions 1620134 and 1620135
Attachments: 1. Contract 24-629-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-629-11, Rack and Pinion Manlift Inspection and Repair, estimated cost $641,375.00, Accounts 101-68000/69000-612600/612680, Requisitions 1620134 and 1620135

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-629-11, Rack and Pinion Manlift Inspection and Repair, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide routine monthly maintenance, repair services, and annual testing and safety inspections to acquire certificates of operation from the Illinois State Fire Marshal, for a three-year period.

 

The estimated cost for this contract is not to exceed $641,375.00. The estimated 2024, 2025, 2026, and 2027 expenditures are $44,480.00, $185,925.00, $219,365.00, and $191,605.00, respectively. 

 

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

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because there is a lack of MBE/WBE/VBE firms available to perform the requested service.

 

The tentative schedule for this contract is as follows:

Advertise                     August 14, 2024

Bid Opening                     September 10, 2024

Award                                          October 17, 2024

Completion                      December 31, 2027

                    

Funds are available in 2024 in Accounts 101-68000/69000-612600/612680. Funds for the subsequent years, 2025, 2026, and 2027, 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 24-629-11.

 

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, 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 July 11, 2024

 

Attachment