City of Darien Municipal Services Committee met May 29.
Here is the agenda provided by the Committee:
1. Call to Order & Roll Call
2. Establishment of Quorum
3. New Business
a. Resolution – Approval to accept a proposal from All Information Services Inc. (AIS) in an amount not to exceed $19,475 for computers, computer racks and computer related materials and installation at the Public Works facility located at 1041 S. Frontage Road.
b. Resolution – Approval to accept a proposal from The Flooring Center, LLC for the labor, material and removal of the existing carpeting and installation of the replacement with a vinyl plank within in the Council Chambers, 1702 Plainfield Road, in an amount not to exceed $12,388.50.
c. Resolution – Approval to enter into a contract agreement with Detroit Salt for the
purchase of rock salt in an amount not to exceed $157,668.20.
d. Resolution - Approval to execute an Intergovernmental Agreement with the Darien Park District for the reimbursement of Rock Salt through the City’s 2018/2019 Rock Salt Agreement.
e. Resolution - Approval to execute an Intergovernmental Agreement with Center Cass School District #66 for the reimbursement of Rock Salt through the City’s 2018/19 Rock Salt Agreement.
f. Resolution – Authorizing the purchase of one new 2019, Ford F-350 4X4 from Bob Ridings Fleet Sales in the amount of $40,186.
g. Resolution – Approval accepting a proposal from Monroe Truck Equipment for the purchase of a dump body and snow plow equipment package, lighting accessories, and hydraulic controls, for the 2019, Ford F-350 4X4, in an amount not to exceed $42,753.
h. Resolution – Authorizing the purchase of three (3) Storage Sheds from Home Depot, for the storage of Christmas wreaths, Christmas trees, and City banners in an amount not to exceed $20,000.
i. Resolution - Authorizing the purchase of one new Air Compressor from Rack’M UP Equipment Distributors Inc., Model No. CADRSA41E, in an amount not to exceed $10,350.
j. Resolution – Authorizing the purchase of ten (10) Solar Speed Alert 18 Speed Limit Signs from Traffic Control & Protection Inc. in an amount not to exceed $50,215.
k. Resolution - Approval to enter into a contract agreement with Concrete Solutions International, LLC for the labor, material and installation of an Epoxy Floor Finish for the Police Department in an amount not to exceed $30,000.
l. Resolution - Approval to accept a Storm Sewer Easement from the following properties: 1626 Foxhill Place 09-33-302-003 and 1630 Foxhill Place 09-33-302-002.
m. Minutes – April 23, 2018 Municipal Services Committee
4. Director’s Report
5. Next scheduled meeting – June 25, 2018
6. Adjournment
http://www.darien.il.us/getattachment/1f6b8115-943a-4861-942a-1b8096fc577a/180529.aspx
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