Legislation Details

File #: RES 23-352    Name:
Type: Resolution Status: Passed
In control: President and Board of Trustees
On agenda: 12/4/2023 Final action: 12/4/2023
Title: A Resolution Approving a Purchase Price Agreement with G & M Trucking, Inc. for Stone & Sand Materials in an Amount not to Exceed $63,000.00 and Authorizing its Execution
Attachments: 1. Resolution - 2024 Stone & Sand Materials - G&M Trucking, Inc, 2. Purchase Price Agreement - 2024 Stone & Sand Materials - G & M Trucking, Inc, 3. Attachments - 2024 Stone & Sand Materials - Contract Documents G & M Trucking

Submitted By                     

Rob Sproule, Public Works Director

 

Reviewed By

Ahmad M. Zayyad, Deputy Village Manager / Interim Director of Development Customer Services

 

Agenda Item Title

Title

A Resolution Approving a Purchase Price Agreement with G & M Trucking, Inc. for Stone & Sand Materials in an Amount not to Exceed $63,000.00 and Authorizing its Execution 

End

Overview

Overview

The Water and Sewer Division of the Public Works Department is responsible for maintaining the water distribution and sewer collection systems in the Village. The department annually seeks competitive bids for stone & sand materials.End

 

Recommendation

Recommendation

Adopt the Resolution.

 

Background

Three vendors provided material price bids for 2024. The materials are purchased from the lowest cost qualified vendor based on the availability and quality of the material. Staff is bringing forward agreements with vendors that exceed $50,000.00, the Village Manager’s spending authority. 

 

G & M Trucking, Inc. has provided competitive pricing for these materials, however, all 2024 bids have reflected an increase for these materials. 

 

Fiscal Impact

The proposed Fiscal Year 2024 Water and Sewer Fund Budget allocates funds for stone & sand materials for roadway maintenance of the water distribution and sewer collection systems as follows:

 

$45,000.00 in account # 5040-43730-777-560633 (Water Distribution, Roadway Maintenance) $45,000.00 in account # 5040-43750-781-560633 (Sewer Collection, Roadway Maintenance).

 

Based on the bid summary and the estimate of materials needed, staff anticipates spending up to an amount of $63,000.00 with G & M Trucking, Inc in FY 24 of the total budgeted amount of $90,000.00.

 

DEI Impact

N/A

 

Alternatives

The Board can delay action to gain additional information.

 

Previous Board Action

The Village Board has approved agreements for these materials annually.

 

Citizen Advisory Commission Action

N/A

 

Anticipated Future Actions/Commitments

It is anticipated that the Public Works Department will be bringing this type of purchase agreement to the Village Board annually.

 

Intergovernmental Cooperation Opportunities

N/A