File #: 20-006    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 12/30/2019 In control: City Manager Procurement Awards
On agenda: 2/1/2020 Final action:
Title: Approve the award of Change Order #1 to Contract 19-153, Hot Mix Asphalt, to Chicago Materials Corporation for an amount not to exceed $9,980 and a total award of $184,980
Related files: 19-350, 21-0275
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Change Order #1 to Contract 19-153, Hot Mix Asphalt, to Chicago Materials Corporation for an amount not to exceed $9,980 and a total award of $184,980
body

DEPARTMENT: Department of Public Works

SUBMITTED BY: Richard Dublinski, Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The Department of Public Works (DPW) maintains approximately 500 centerline miles of pavement, which requires the use of hot mix asphalt (HMA) to perform day-to-day maintenance and emergency repairs by DPW crews. HMA is also used as part of the Alley Improvement Program (CIP SC-223). The HMA is required to comply with the latest edition of the State of Illinois Standard Specifications for hot mix asphalt material. [SK1]

The City Council awarded Contract 19-153 [SK2]on May 7, 2019 for a one-year term from May 7, 2019 to April 30, 2020.


DISCUSSION[SK3]:
This change order is requested to provide additional funding for the repaving of the commuter parking lot at Water Tower West following the demolition of the building. Staff had estimated $75,000 would be needed for this project in the original award amount, but due to the condition of the site and needed adjustments for proper drainage, the total cost to pave this lot was approximately $93,000. Due to savings on other paving projects, an additional $9,980 is needed to cover the expense for the Water Tower West parking lot.

FISCAL IMPACT:
CIP #: N/A

Hot Mix Asphalt for repaving the lot at Water Tower West is expensed to the operating supplies account listed below. While no dollars were originally budgeted for this project, there are revenues being generated in the Commuter Fund through the new daily fee parking spaces.

Account Number
Fund Description
Total Budget Amount
31341200-541407
Commuter Fund
$0


[SK1]Dick - I removed this text that was copied directly from the original award because it was important to the original award but is not germane to the c...

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