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Meeting Date:
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Category:
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Report of the Committee on Accountability, Finance, and Personnel |
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Type:
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Subject:
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13. Action on Monthly Facilities Matters: FMS Award of Construction Contracts and Professional Services Contracts 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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Recommendation letter and proposed construction and professional services contracts. |
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File Attachment:
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Background:
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Listed below are the contracts recommended for the Board’s approval at this meeting:
Construction Contracts Requested for Approval:
Burkhart Construction Corporation for CTE auto body shop renovation-division 1 at Pulaski High School; Code: MBM 0B CTE DW EMMB = $365,500.00
Burkhart Construction Corporation for CTE barn infrastructure upgrades-division 2 at Vincent High School; Code: MBM 0B CTE DW EMMB = $134,600.00
Burkhart Construction Corporation for CTE technology lab renovations-division 3 at Washington High School; Code: MBM 0B CTE DW EMMB = $255,500.00
ALLCON LLC for energy conservation corridor ceiling & lighting upgrade at Barack Obama School of Career & Technical Education; Code: FCM 00 ECE CT ECNC7 = $933,538.00
ALLCON LLC for energy conservation corridor ceiling & lighting upgrade at Audubon Multi-Plex; Code: FCM 00 ECE AD ECNC7 = $795,264.00
ALLCON LLC for energy conservation corridor ceiling & lighting upgrade at Madison High School; Code: FCM 00 ECE JM ECNC7 = $462,757.00
Berglund Construction Company for energy conservation building system upgrades at Milwaukee Parkside School of the Arts; Code: FCM 00 ECE TP ECNC7 = $4,725,000.00
WIL-Surge Electric, Inc. for exterior & gym lighting upgrades at Washington High School; Code: SCS 00 UTL DW ECTS = $87,836.00
WIL-Surge Electric, Inc. for exterior, gym lighting & exit sign upgrades at Hamilton High School; Code: SCS 00 UTL DW ECTS = $193,621.00
Payne & Dolan, Inc. for 2021 green infrastructure upgrades-division 1 at Academy of Accelerated Learning Elementary School; Code: MBM PS 6T1 AA EMTC = $609,554.00
Payne & Dolan, Inc. for 2021 green infrastructure upgrades-division 2 at Bay View Montessori-Upper Campus; Code: MBM LS 6T1 HJ EMTC = $341,704.00
Payne & Dolan, Inc. for 2021 green infrastructure upgrades-division 3 at Escuela Fratney Two-Way Bilingual Elementary; Code: MBM LS 6T1 FT EMTC = $351,000.00
Payne & Dolan, Inc. for 2021 green infrastructure upgrades-division 4 at Allen-Field Elementary; Code: MBM 0A BDE AF EMMB = $639,000.00
Eddy's Landscaping Services for 2021 green infrastructure upgrades-division 5 at North Division High School; Code: MBM HS 6T1 NO EMTC = $420,167.00
Professional Services Contracts Requested for Approval:
site design group, ltd. for playfield improvements-division I at Modrzejewski Playfield; Code: STS 00 RFI RC ECTS = $317,240.00
site design group, ltd. for playfield improvements-division II at Carmen Playfield; Code: STS 00 RFI RC ECTS = $191,092.00
site design group, ltd. for playfield improvements-division III at Lincoln Playfield; Code: STS 00 RFI RC ECTS = $168,547.00
site design group, ltd. for playfield improvements-division IV at Stark Playfield; Code: STS 00 RFI RC ECTS = $192,917.00
Foundation Architects, LLC for ADA upgrades-division 1 at Wick Fieldhouse, division 2 at Beulah Brinton Community Center, division 3 at Hawthorn Glen Nature Center; Code: STS 00 RFI RC ECNC = $102,175.00 |
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Fiscal Impact Statement:
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The item authorizes expenditures for:
Construction Contracts:
Total Construction Contracts Requested = $10,315,041.00
Professional Services Contracts:
Total Professional Services Contracts Requested = $971,971.00 |
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Implementation and Assessment Plan: |
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Upon Board approval, the attached construction contracts and professional services contracts shall be executed. |
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Recommendation
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Your Committee recommends that the Board approve the attached construction contracts and professional services contracts. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
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