|
Meeting Date:
|
|
Category:
|
Report of the Committee on Accountability, Finance, and Personnel |
|
|
Type:
|
|
Subject:
|
8. Action on Monthly Facilities Matters: FMS Award of Construction, Professional Services Contracts, Material Purchase and Emergency Contract Recommendation |
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
|
Attachments:
|
1. Recommendation 2. MPS Construction Contract - Langer Roofing - Roof Replacement Rebid - Pulaski High School 3. Professional Services Contract - ACM Fire Protection - Fire Extinguisher & Fire Suppression - Various |
|
|
File Attachment:
|
|
Background:
|
Listed below are the Construction, Professional Services Contracts, Material Purchase and Emergency Contract recommended for Board approval: Construction Contract Requested for Approval: - Langer Roofing & Sheet Metal, Inc. for Roof Replacement at Pulaski High School; Code: FAR 00 MM2 NL ECNC = $2,298,035.00 Professional Services Contract Requested for Approval: - ACM Fire Protection Inc. for Testing, Repairing and Recharging Fire Extinguishers and Fire Suppression Systems at various MPS sites; Code: Various = Not to Exceed $300,000.00 Material Purchase Recommended for Approval: - Capital Data, Inc. for Uninterruptible Power Supply (UPS) System at Central Services; Code: ITS HS 9P4 TC ECTS = $248,326.00 Emergency Contract: - Klein-Dickert Milwaukee, Inc. for a full replacement of the storefront entrance system at Browning School; Code: EQM 00 MMP DW EMTC = $56,621.00 |
|
|
Fiscal Impact Statement:
|
This item authorizes expenditures for: Construction Contract: Total Construction Contract Requested = $2,298,035.00 Professional Services Contract: Total Professional Services Contracts Requested = Not to Exceed $300,000.00 Material Purchase: Total Material Purchase Requested = $248,326.00 Emergency Contract: Total Emergency Contract = $56,621.00 |
|
|
Implementation and Assessment Plan: |
Upon the Board's approval, the attached construction, professional services contracts, material purchase and emergency contract will be executed. |
|
|
Recommendation
|
Your Committee recommends that the Board approve the attached construction, professional services contract, material purchase and emergency contract. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
![](/images/signature.gif) |
Jill Kawala - Interim Director/Board Clerk |
|
|
|
|
|
|
|