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Meeting Date:
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Category:
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Type:
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Subject:
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10. Action On Monthly Facilities Matters: FMS Award Of Professional Services Contracts And Material Purchases Recommendation; Report With Possible Action Regarding Air Quality |
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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. Professional Services Contract – Securitas Security Services USA, Inc.– Various 3. Professional Services Contract – Action Fire and Alarm Inc. – Various 4. Professional Services Contract – Quality Electric Service, Inc.– Various 5. Air Quality Report Backup – ESSER II Project Site Assignments by School Total |
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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: Professional Services Contracts Requested for Approval: - Securitas Security Services USA, Inc., for security guard response services at various MPS sites; Code: Various = $350,000.00 over the 3-year term - Action Fire and Alarm Inc. for fire alarm system & component testing & inspection services at various MPS sites; Code: Various = $173,000.00 - Quality Electric Service, Inc., for electric motor and pump servicing at various MPS sites; Code: Various = Not to exceed $300,000.00 annually Material Purchases Requested for Approval: - Carrico Aquatic Resources for pool & cooling tower cleaning chemicals project at various MPS sites; Code: BLD 00 B0 PDW ESUP = Not to exceed $200,000.00 per contract year - Porter Corp for outdoor classroom structures and other equipment at various MPS sites; Code: Various = Not to exceed $3,500,000.00 per 3-year contract term |
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Fiscal Impact Statement:
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The item authorizes expenditures for: Professional Services Contracts: Total Professional Services Contracts Requested = Not to exceed $1,423,000.00 over a 3-year term Material Purchases: Total Material Purchases Requested = Not to exceed $4,100,000.00 over a 3-year term |
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Implementation and Assessment Plan: |
Upon Board approval, the attached professional services contracts, material purchases, and air quality report shall be executed. |
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Recommendation
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The Administration recommends that the Board approve the attached professional services contracts, material purchases, and air quality report. |
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Approvals:
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Recommended By: |
Signed By: |
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Tracey Parrish - Administrative Assistant III |
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Signed By: |
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Sean Kane - Senior Director - Facilities & Maintenance Services |
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Signed By: |
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Brian Terrell - Manager I - Financial Planning |
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Signed By: |
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Katrice Cotton, Ed.D. - Chief School Administration Officer |
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Signed By: |
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Keith Posley, Ed.D. - Superintendent |
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