Legislation Details

File #: 26-0299    Version: 1
Type: Agenda Item Status: PC Authority to Advertise
File created: 4/24/2026 In control: Procurement Committee
On agenda: 5/7/2026 Final action:
Title: Authority to advertise Contract 26-641-11, Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, estimated cost $1,975,200.00, Account 101-69000-623560, Requisition 1656820
Attachments: 1. Contract 26-641-11 Affirmative Action Goals Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 7, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to advertise Contract 26-641-11, Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, estimated cost $1,975,200.00, Account 101-69000-623560, Requisition 1656820

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-641-11, Furnishing and Delivering Liquid Carbon Dioxide to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure liquid carbon dioxide to inhibit struvite formation in the centrifuges and associated piping in the solids handling equipment at the Stickney Water Reclamation Plant for a twenty-four (24) month period.

 

The estimated cost for this contract is $1,975,200.00. The estimated 2026, 2027, and 2028 expenditures are $195,700.00, $983,600.00, and $795,900.00, respectively.

 

The bid deposit for this contract is $98,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V, will not be included in this contract because it is a furnish and deliver contract with no subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                     June 10, 2026

Bid Opening                     June 30, 2026

Award                     July 16, 2026

Completion                     August 1, 2028

 

Funds for 2026 are available in Account 101-69000-623560. Funds for the subsequent years, 2027 and 2028, 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 26-641-11.

 

Requested, Edward J. Staudacher, Acting Director of Maintenance and Operations, JBS:BML:MM:JR

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Precious Brady-Davis, Chairperson 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 7, 2026

 

Attachment