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File #: 2018-0842    Version: Name: Snow Removal Contractors Contract Snow Removal Services - Payment
Type: MOTION Status: PASSED
File created: 12/11/2018 In control: Board of Trustees
On agenda: 1/7/2019 Final action: 1/7/2019
Title: Snow Removal Contractors Contract Snow Removal Services - Payment
Title
Snow Removal Contractors Contract Snow Removal Services - Payment

History
To help facilitate snow removal efforts and provide a high level of service to residents, Public Works utilizes the services of independent contractors. The contractors are typically utilized when two inches or more of snow is expected, though many variables including temperature, previous events, quantity expected, etc. are used to make the callout decision. The contractors utilize smaller equipment and work in tandem with Public Works staff to assist snow cleanup of 502 roadway elbows, eyebrows, dead ends, and courts.

Six contractors currently provide seventeen trucks with drivers when called upon by Public Works. Due to the variability of winter snow events and the unknown number of times snow will occur through the winter season, it is impossible to determine the exact number of times contractors will be used. The six currently used contractors are listed below:

Autumn Blaze of Oak Forest, Illinois (1 truck)
Bar2Z Landscaping of Manhattan, Illinois (1 truck)
Catawba Snow of Tinley Park, Illinois (4 trucks)
MBS Water Features, Inc. of Frankfort, Illinois (3 trucks)
McGill Construction of Frankfort, Illinois (7 trucks)
Outside View of Homer Glen, Illinois (1 truck)

Due to several contractors providing more than one truck and driver, their compensation will likely exceed $20,000. Based on previous winters usage, remaining funds from the FY 2018 budget will be rolled to augment the 2019 budget ($80,350).

On December 17, 2018, this item was reviewed by the Public Works Committee and recommended for approval and referred to the Village Board of Trustees for consideration.

Financial Impact
Funding for Contract Snow Removal is available in account 010-5002-442200.

Recommended Action/Motion
I move to approve authorizing payment for Contract Snow Removal Services for the 2018/19 snow season to various snow contractors in an amount not to exceed the FY 2018 rollover and FY 201...

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