Agenda Item
Meeting Date:
3/15/2022 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
6. Action On Monthly Facilities Matters: FMS Award Of Construction Contracts, Professional Services Contracts, Material Purchase, and Emergency Purchase Contract Recommendation  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
1. Recommendation
2. Contract – ALLCON LLC – MacDowell
3. Contract – Poblocki Paving Corporation – Franklin
4. Contract – Eddy’s Landscaping Services, LLC – Hayes
5. Contract – Poblocki Paving Corporation – Hawthorne
6. Contract – Eddy’s Landscaping Services, LLC – Neeskara
7. Contract – Eddy’s Landscaping Services, LLC – Zablocki
8. Professional Services Contract – TruGreen – Various
9. Professional Services Contract – Hogan Environmental Cleaning, LLC – Various
10. Professional Services Contract – Integrity Environmental Services, Inc. – Various
11. Professional Services Contract – KPH Environmental Corporation – Various
12. Professional Services Contract – Safe Abatement For Everyone, Inc. – Various
13. Professional Services Contract – Cotter Consulting, Inc. – Various
14. Professional Services Contract – Milwaukee Chalkboard and Specialties – Various
 
File Attachment:
Recommendation.pdf
Contract – ALLCON LLC – MacDowell.pdf
Contract – Poblocki Paving Corporation – Franklin.pdf
Contract – Eddy’s Landscaping Services, LLC – Hayes.pdf
Contract – Poblocki Paving Corporation – Hawthorne.pdf
Contract – Eddy’s Landscaping Services, LLC – Neeskara.pdf
Contract – Eddy’s Landscaping Services, LLC – Zablocki.pdf
Professional Services Contract – TruGreen – Various .pdf
Professional Services Contract – Hogan Environmental Cleaning, LLC – Various.pdf
Professional Services Contract – Integrity Environmental Services, Inc. – Various.pdf
Professional Services Contract – KPH Environmental Corporation – Various.pdf
Professional Services Contract – Safe Abatement For Everyone, Inc. – Various.pdf
Professional Services Contract – Cotter Consulting, Inc. – Various.pdf
Professional Services Contract – Milwaukee Chalkboard and Specialties – Various.pdf
 
Background:
Listed below are the contracts recommended for the Board’s approval at this meeting:

Construction Contracts Requested for Approval:

- ALLCON LLC for ceiling and lighting upgrade at MacDowell Montessori; Code: FAR 00 ECE MC ECNC7 = $152,999.00

- Poblocki Paving Corporation for green infrastructure upgrades – Division 1 at Benjamin Franklin; Code: MBM PS G52 BF ECTS = $862,297.00

- Eddy’s Landscaping Services, LLC, for green infrastructure upgrades – Division 2 at Hayes; Code: MBM PS G52 HY ECTS = $555,559.00

- Poblocki Paving Corporation for green infrastructure upgrades – Division 3 at Nathaniel Hawthorne; Code: MBM LS G52 HW ECTS = $1,136,318.00

- Eddy’s Landscaping Services, LLC, for green infrastructure upgrades – Division 4 at Neeskara; Code: MBM LS G52 NE ECTS = $585,000.00

- Eddy’s Landscaping Services, LLC, for green infrastructure upgrades – Division 5 at Clement J. Zablocki; Code: MBM LS G52 ZA ECTS = $552,875.00

Professional Services Contracts Requested for Approval:

- TruGreen for herbicide treatment services at various MPS sites; Code: Various = Not to exceed $50,000 annually (for a total of $150,000.00 over a three-year term)

- Various firms for asbestos abatement and disposal services at various MPS sites; Code: Various = Not to exceed $1,000,000.00 annually (for a total of $3,000,000.00 over a three-year term)

Selected firms:
- Hogan Environmental Cleaning, LLC
- Integrity Environmental Services, Inc.
- KPH Environmental Corporation
- Safe Abatement For Everyone, Inc.

- Cotter Consulting, Inc. for owners representative for 2022 Milwaukee Recreation facility projects at twelve MPS sites; Code: Various = Not to exceed $500,000.00 over a two-year term

- Milwaukee Chalkboard and Specialties for white boards at various MPS sites; Code: Various = Not to exceed $200,000.00 annually (for a total of $600,000.00 over a three-year term)

Material Purchase Requested for Approval:

- MASTERS Building Solutions for cooling tower system equipment project at various MPS sites; Code: FAR 00 MM2 DW ECNC = $104,450.00

Emergency Contract:

- North Shore Environmental Construction, Inc., for environmental remediation of fuel oil spill at Morse Middle School; Code: FAR 00 MM2 SL ECNC = $8,995.50
 
Fiscal Impact Statement:
The item authorizes expenditures for:

Construction Contracts:
Total Professional Services Contracts Requested = $3,845,048.00

Professional Services Contracts:
Total Professional Services Contracts Requested = $1,750,000.00 (for a total of $4,250,000.00 over a three-year term)


Material Purchase:
Total Material Purchases Requested = $104,450.00

Emergency Purchase Contract:
Total Emergency Contract Requested = $8,995.50
 
Implementation and Assessment Plan:
Upon Board approval, the attached construction contracts, professional services contracts, material purchase, and emergency purchase contract shall be executed.  
Recommendation
The Administration recommends that the Board approve the attached construction contracts, professional services contracts, material purchase, and emergency purchase contract.  
Approvals:
Recommended By:
Signed By:
Tracey Parrish - Administrative Assistant III
Signed By:  
Sean Kane - Senior Director - Facilities & Maintenance Services
Signed By:  
Brian Terrell - Manager I - Financial Planning
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Keith Posley, Ed.D. - Superintendent