Agenda Item
Meeting Date:
10/19/2021 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
10. Action On Monthly Facilities Matters: FMS Award Of Professional Services Contracts, Contract Extension And Modification, Contract Modification, And Material Purchase Recommendation; 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. Professional Services Contract – ALLCON LLC – Contract Labor
3. Professional Services Contract – Built 414 Electric, LLC – Contract Labor
4. Professional Services Contract – Butters-Fetting Co., Inc. – Contract Labor
5. Professional Services Contract – Dahlman Construction Co. – Contract Labor
6. Professional Services Contract – Decibel Associates, LLC – Contract Labor
7. Professional Services Contract – Doral Corporation – Contract Labor
8. Professional Services Contract – Gordon Solutions, LLC – Contract Labor
9. Professional Services Contract – Grunau Company, Inc. – Contract Labor
10. Professional Services Contract – Hurt Electric, Inc. – Contract Labor
11. Professional Services Contract – JLS Lock & Key – Contract Labor
12. Professional Services Contract – Kaschak Roofing, Inc. – Contract Labor
13. Professional Services Contract – Milwaukee Plumbing & Piping, Inc. – Contract Labor
14. Professional Services Contract – Pieper Electric, Inc. – Contract Labor
15. Professional Services Contract – Service Painting Corporation – Contract Labor
16. Professional Services Contract – Winghart Inc. – Contract Labor
17. Professional Services Contract – Zien Services – Contract Labor
18. Professional Services Contract – Constellation NewEnergy-Gas Division, LLC – Modification & Extension
19. Air Quality Report Backup – ESSER II Project Site Investigation Reporting Form
 
File Attachment:
Recommendation.pdf
Professional Services Contract – ALLCON LLC – Contract Labor.pdf
Professional Services Contract – Built 414 Electric, LLC – Contract Labor.pdf
Professional Services Contract – Butters-Fetting Co., Inc. – Contract Labor.pdf
Professional Services Contract – Dahlman Construction Co. – Contract Labor.pdf
Professional Services Contract – Decibel Associates, LLC – Contract Labor.pdf
Professional Services Contract – Doral Corporation – Contract Labor.pdf
Professional Services Contract – Gordon Solutions, LLC – Contract Labor.pdf
Professional Services Contract – Grunau Company, Inc. – Contract Labor.pdf
Professional Services Contract – Hurt Electric, Inc. – Contract Labor.pdf
Professional Services Contract – JLS Lock & Key – Contract Labor .pdf
Professional Services Contract – Kaschak Roofing, Inc. – Contract Labor.pdf
Professional Services Contract – Milwaukee Plumbing & Piping, Inc. – Contract Labor.pdf
Professional Services Contract – Pieper Electric, Inc. – Contract Labor .pdf
Professional Services Contract – Service Painting Corporation – Contract Labor.pdf
Professional Services Contract – Winghart Inc. – Contract Labor.pdf
Professional Services Contract – Zien Services – Contract Labor.pdf
Professional Services Contract – Constellation NewEnergy-Gas Division, LLC – Modification & Extension.pdf
Air Quality Report Backup – ESSER II Project Site Investigation Reporting Form.pdf
 
Background:
Listed below are the contracts recommended for the Board’s approval at this meeting:

Professional Services Contracts Requested for Approval:

- Expenditure authority is requested for contract labor services on a pre-approved basis for 20 skilled trade labor categories at various MPS sites; Code: Various = Not to exceed $7,000,000.00 annually (for a total of $21,000,000.00 over a 3-year term)

Contract Extension and Modification Requested for Approval:

- Constellation NewEnergy-Gas Division, LLC, for Natural Gas Procurement and Supply Services Modification and Extension; Code: BLD 00 UTL XX EGAS GAS = $7,000,000.00 per contract year

Contract Modification Requested for Approval:

- Expenditure authority is requested for supplemental cleaning services required for COVID-19 related cleaning and sanitization services; Code: BLD 00 BLO DW ECTS = Not to exceed $6,000,000.00 for the final year of the contract

Material Purchase Requested for Approval:

-JJ Supply Partners for the HVAC filters at various MPS sites; Code: Various = $1,000,000.00
 
Fiscal Impact Statement:
The item authorizes expenditures for:

Professional Services Contracts:
Total Professional Services Contract Requested = Not to exceed $7,000,000.00 annually (for a total of $21,000,000.00 over a 3-year term)

Contract Extension and Modification:
Total Extension and Modification Contract Requested = $7,000,000.00 per contract year

Contract Modification:
Total Modification Contract Requested = Not to exceed $6,000,000 for the final year of contract

Material Purchase:
Total Material Purchase Requested = $1,000,000.00
 
Implementation and Assessment Plan:
Upon Board approval, the attached professional services contracts, contract extension and modification, contract modification, material purchase, and air quality report shall be executed  
Recommendation
The Administration recommends that the Board approve the attached professional services contracts, contract extension and modification, contract modification, material purchase, and air quality report.  
Approvals:
Recommended By:
Signed By:
Tracey Parrish - Administrative Assistant III
Signed By:  
Sean Kane - Design & Construction Mgr III
Signed By:  
Lynn Ruhl - Director of Financial Planning and Budget
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Calvin Fermin - Deputy Superintendent
Signed By:  
Keith Posley, Ed.D. - Superintendent