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Meeting Date:
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Category:
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Report of the Committee on Accountability, Finance, and Personnel (AFP) |
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Type:
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Subject:
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8. Action On Monthly Facilities Matters: FMS Award of Construction, Equipment Purchase and Contract Modification Recommendation |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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1. Recommendation 2. CONTRACT-Zien Mechanical-Data Center Replacement-AC System-Central Services 3. CONTRACT-Zien Mechanical-Data Center Replacement-AC System-Special Services Center 4. CONTRACT-ALLCON LLC-A/V Upgrade-Bid Package 15-Various Sites 5. CONTRACT-T-A Acquisition-A/V Upgrade-Bid Package 16-Various Sites 6. CONTRACT-T-A Acquisition-A/V Upgrade-Bid Package 17-Various Sites 7. CONTRACT-T-A Acquisition-A/V Upgrade-Bid Package 18-Various Sites 8. PSC Modification-AE Graphics 9. PSC Modification-Securitas 10. PSC Modification-A CH Coakley 11. PSC Modification-Coakley Brothers 12. PSC Modification-C. Coakley |
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File Attachment:
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Background:
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Listed below are the contracts, equipment purchase, and contract modifications recommended for the Board's approval at this meeting: Construction Contracts: -Zien Mechanical for Data Center Replacement-AC System at Central Services; Code: MBM 0A 9J4 FM ECNC = $543,281 -Zien Mechanical for Data Center Replacement-AC System at Special Services Center; Code: MBM 0A 9J4 FM ECNC = $491,599 -ALLCON LLC for A/V Upgrade-Bid Package 15 at various MPS schools; Code: ITS 0S9 P4 TC ENCQ = $198,555 -T-A Acquisition Co. for A/V Upgrade-Bid Package 16 at various MPS schools; Code: ITS 0S9 P4 TC ENCQ = $271,451 -T-A Acquisition Co. for A/V Upgrade-Bid Package 17 at various MPS schools; Code: ITS 0S9 P4 TC ENCQ = $221,855 -T-A Acquisition Co. for A/V Upgrade-Bid Package 18 at various MPS schools; Code: ITS 0S9 P4 TC ENCQ = $271,601 Equipment Purchase: -MacArthur Co. for Stage Smoke Vent at various MPS sites; Code: FAR 00 MM2 NL ECNC = $204,969.10 Contract Modifications: The Administration is requesting approval to waive Board Policy 3.09 (9)(e) Relative to Purchase Order and Contracts for the contracts listed below: -Modify the contract from a 3-year contract to a 4-year contract and increase the expenditure authority with A/E Graphics, Inc. by an additional $49,000 per year. The vendor was chosen pursuant to RFP #21-003, with a term of 6/1/21–5/31/24. This modified contract will run from 6/1/21-5/31/25. -Modify the contract from a 3-year contract to a 4-year 3-month contract and increase the expenditure authority with Securitas Technology Corporate, FKA Stanley Convergent Security Solutions Inc. by an additional $350,000 for the 15 months. The vendor was chosen pursuant to RFP #6606-2, with a term of 6/1/21–5/31/24. This modified contract will run from 6/1/21-8/29/25. -Modify the contract from a 3-year contract to a 3-year 7-month contract, abiding by the rate schedule identified in the response to the RFP, dated 4/22/21, provided by A C.H. Coackley & Co., Inc. The vendor was chosen pursuant to RFP #21-015, blanket contract BC1001235, with a term of 6/1/21–5/31/24. This modified contract will run from 6/1/21-12/31/24. -Modify the contract from a 3-year contract to a 3-year 7-month contract, abiding by the rate schedule identified in the response to the RFP, dated 4/22/21, provided by Coakley Brothers Company. The vendor was chosen pursuant to RFP #21-015, blanket contract BC1001172, with a term of 6/1/21–5/31/24. This modified contract will run from 6/1/21-12/31/24. -Modify the contract from a 3-year contract to a 3-year 7-month contract, abiding by the rate schedule identified in the response to the RFP, dated 4/22/21, provided by C. Coakley Relocation Systems. The vendor was chosen pursuant to RFP #21-015, blanket contract BC1001173, with a term of 6/1/21–5/31/24. This modified contract will run from 6/1/21-12/31/24. |
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Fiscal Impact Statement:
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This item authorizes expenditures for: Total Construction Contracts Requested = $1,998,342.00 Total Equipment Purchase Requested = $204,969.10 Total Contract Modifications Requested = Not to Exceed $2,037,760.00 |
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Implementation and Assessment Plan: |
Upon Board approval, the attached construction, equipment purchase and contract modifications shall be executed. |
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Recommendation
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Your Committee recommends that Board approve the attached construction, equipment purchase and contract modifications. |
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Approvals:
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Recommended By: |
Signed By: |
![](/images/signature.gif) |
Jill Kawala - Interim Director/Board Clerk |
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