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R-1444 - 03/24/2015 - SPORTS CORE - Resolutions Supporting Documents ITEM 7.13.5) OF OAK PGA 16, o G o GOUNTV'��'�, AGENDAITEM Regular Board of Trustees Meeting of March 24, 2015 SUBJECT: Award of Contract - Golf Course Commodities FROM: Rania Serences - Senior Purchasing Assistant BUDGET SOURCE/BUDGET IMPACT: Program #834 (Golf Course Maintenance) $125,000 has been budgeted in various accounts. RECOMMENDED MOTION: I move that the Village Board award requirements contracts by issuing purchase orders to the following eleven (11) companies: Arthur Clesen, Wheeling, Illinois Bojo Turf Supply (BTSI),New Lenox, Illinois Chicagoland Turf, Addison, Illinois Consery FS, Tinley Park, Illinois CR Peterson, Lake Zurich, Illinois Ferguson Waterworks, Dekalb, Illinois Growing Solutions, New Lenox, Illinois John Deere Landscapes, Cleveland, Ohio ProGro Solutions, Mendota,Illinois Tyler Enterprises, Morris, Illinois Winfield Solutions, Dixon,Illinois subject to staff review, based on unit prices submitted by the lowest responsive and responsible bidders, as indicated on the attached bid tabulation. Each recommended bid is indicated in bold on the tabulation. Additionally, that the Village Board approve Resolution R-1444, a Resolution Authorizing the Purchase of Golf Commodities for the Oak Brook Golf Course. jAworddo6bid recommendations�2015 bid recommendations\2015 Poll conunodities.doc Background/History: Bid packages were received and opened on Tuesday, March 10, 2014 by eleven (11) companies. The notice for bid requests was posted on the Village website on February 24, 2014. Bid packages were sent to fifteen (15) companies. As indicated on the bid tabulation (far right column), we are recommending acceptance of some bids that were not the lowest submitted price for the following reason: Items #16, 17, 18, 19, 21, 22, 30, 36, and 50 - the low bid is not an acceptable substitution. Contracts with these eleven (11) companies will operate as requirements contracts (purchase orders will only be placed when and if the Golf Course has such needs). Bid prices are firm for the entire calendar year. There is no requirement that the Village purchase a set quantity (we retain the right to either increase or decrease quantities at our sole option). We also have the option to purchase the same items through other sources (e.g. in an emergency when an item is needed sooner than it can be supplied by the low bidder). Recommendation: Staff recommends that the Village Board award requirements contracts by issuing purchase orders to the following eleven (11) companies: Arthur Clesen, Bojo Turf Supply (BTSI), Chicagoland Turf, Consery FS, CR Peterson, Growing Solutions, John Deere Landscapes, ProGro Solutions, Tyler Enterprises, and Winfield Solutions, subject to staff review, based on unit prices submitted by the lowest responsive and responsible bidders, as indicated on the attached bid tabulation. Additionally, that the Village Board approve Resolution R-1444, a Resolution Authorizing the Purchase of Golf Commodities for the Oak Brook Golf Course. j:\worddoc\bid recommendations\2015 bid recommendations\2015 golf commodities.doc RESOLUTION 2015-SC-GOLF-EX-R-1444 A RESOLUTION AUTHORIZING THE PURCHASE OF GOLF COMMODITIES FOR THE OAK BROOK GOLF COURSE WHEREAS, the Village operates and maintains the Oak Brook Golf Course located in the Sports Core ("Golf Course"); and WHEREAS, the Village Board of Trustees has budgeted $125,000 to purchase various supplies and equipment to maintain the Golf Course, such as grass seed, fertilizer, herbicides and other items ("Golf Commodities"); and WHEREAS, on February 24, 2015, the Village sought bids for Golf Commodities ("Request for Bids"); and WHEREAS, in the Village's Request for Bids, the Village reserved the right to split the award of contracts for Golf Commodities between different vendors in order to receive the most advantageous pricing from the lowest price bidders for each of the Golf Commodities; and WHEREAS, the Village received 11 bids to provide the Village with Golf Commodities; and WHEREAS, the lowest price bidder for some of the Golf Commodities proposed providing the Village substitute commodities that do not adequately satisfy the Village's needs; and WHEREAS, the Village has determined that: (i) Arthur Clesen, of Wheeling, Illinois; (ii) Bojo Turf Supply (BTSI), of New Lenox, Illinois; (iii) Chicagoland Turf, of Addison, Illinois; (iv) Consery FS, of Tinley Park, Illinois; (v) CR Peterson, of Lake Zurich, Illinois; (vi) Ferguson Waterworks of Dekalb, Illinois; (vii) Growing Solutions, of New Lenox, Illinois; (viii) John Deere Landscapes, of Cleveland, Ohio; (ix) ProGro Solutions of Mendota, Illinois; (x) Tyler Enterprises or Morris, Illinois; and (xi) Winfield Solutions of Dixon, Illinois, (collectively, "Vendors") were the low responsible bidders for those respective Golf Commodities listed in Exhibit A, attached hereto and incorporated herein; WHEREAS, the Village President and the Village Board of Trustees has determined that entering into a commodities supply agreement with the Vendors for the respective Golf Commodities described in Exhibit A will serve and be in the best interests of the Village; NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Recitals. The foregoing recitals are hereby incorporated into, and made a part of, this Resolution as the findings of the President and Board of Trustees of the Village of Oak Brook. Section 2: Approval of Purchase. The President and Board of Trustees shall, and do hereby, approve the purchase by the Village of Golf Commodities from the Vendors as specified in Exhibit A in a total aggregate amount not to exceed $125,000. Section 3: Approval of Agreements. The Village Manager and the Village Clerk shall be, and they are hereby, authorized and directed to execute and attest, on behalf of the Village, such documents and make such payments as are necessary to purchase Golf Commodities from the Vendors in accordance with Exhibit A for a total aggregate cost not to exceed $125,000. Section 4: Effective Date. This Resolution shall be in full force upon passage and approval in the manner provided by law. [SIGNATURE PAGE FOLLOWS] Resolution 2015-SC-GOLF-R-1444 Approving Purchase of Golf Commodities Page 2 of 3 APPROVED THIS 24th day of March, 2015. Gopal G. Lalmalani Village President PASSED THIS 24th day of March, 2015. Ayes: Nays: Absent: ATTEST: Charlotte K. Pruss Village Clerk Resolution 2015-SC-GOLF-R-1444 Approving Purchase of Golf Commodities Page 3 of 3 EXHIBIT A #34981245_vl