Agenda Item
Meeting Date:
12/19/2023 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
7. Action on Monthly Facilities Matters: FMS Award of Construction, Professional Services Contracts, and Material Purchase Recommendation and Report With Possible Action Regarding Air Quality  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
1. Recommendation
2. Contract - Wil-Surge Electric, Inc. - Generator Replacement - Douglas Community Academy
3. Contract - Wil-Surge Electric, Inc. - Generator Replacement - Central Services
4. Professional Services Contract - J.F. Ahern - Fire Sprinkler & Standpipe Testing - Various MPS Sites
5. Professional Services Contract - Singer MD, LLC - Food Service Equipment Design - Various MPS Sites
6. MPS - ESSER II Air Quality Report-December
 
File Attachment:
Recommendation.pdf
Contract - Wil-Surge Electric, Inc. - Generator Replacement - Douglas Community Academy.pdf
Contract - Wil-Surge Electric, Inc. - Generator Replacement - Central Services.pdf
Professional Services Contract - J.F. Ahern - Fire Sprinkler & Standpipe Testing - Various MPS Sites.pdf
Professional Services Contract - Singer MD, LLC - Food Service Equipment Design - Various MPS Sites.pdf
MPS - ESSER II Air Quality Report-December.pdf
 
Background:
Listed below are the contracts recommended for the Board's approval at this meeting:

Construction Contracts Requested for Approval:

- Wil-Surge Electric, Inc. for generator replacement at Douglas Community Academy; Code: FAR 00 MM2 NL ECNC= $168,410.00

- Wil-Surge Electric, Inc. for generator replacement at Central Services; Code: BLI 0A 9J4 FM EMMB = $588,276.00

Professional Services Contracts Requested for Approval:

- JF Ahern for Fire Sprinkler & Standpipe Testing at Various MPS Sites; Code: Various = $137,367.00

- Singer MD, LLC for Food Service Equipment for Kitchens at Various MPS Sites; Code: FSV 0S EN4 NU EEQ5 = $4,352,515.00

Material Purchase Requested for Approval:

- JCI Sourcewell for the purchase of a Centrifugal Water Chiller for Hamilton; Code: FAR 00 MM2 DW ECNC = $322,000.00
 
Fiscal Impact Statement:
This item authorizes expenditures for:

Construction Contracts:
Total Construction Contracts Requested = $756,686.00

Professional Services Contracts:
Total Professional Services Contracts Requested = $4,489,882.00

Material Purchase:
Total Material Purchase Requested = $322,000.00
 
Implementation and Assessment Plan:
Upon Board approval, the attached construction contracts, professional services contracts, material purchase, and air quality report shall be executed.  
Recommendation
The Administration recommends that the Board approve the attached constructions contracts, professional services contracts, material purchase, and air quality report.  
Approvals:
Recommended By:
Signed By:
Shannon Agor - Administrative Assistant III
Signed By:  
Sean Kane - Senior Director - Facilities & Maintenance Services
Signed By:  
Michele Wilborn - Budget Analyst
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Keith Posley, Ed.D. - Superintendent