Review Agenda Item
Meeting Date: 7/29/2021 - 5:30 PM
Category: Regular Items of Business
Type: Action
Subject: 7. Action On Monthly Facilities Matters: FMS Award Of Construction Contract, Professional Services Contracts, And Emergency 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. Contract – Poblocki Paving Corporation - Clovernook Playfield
3. Professional Services Contract – Nicholas & Associates – Various
4. Professional Services Contract – Selzer-Ornst Construction Company, LLC – Various
5. Professional Services Contract – VJS/JCP Joint Venture III – Various
6. Professional Services Contract – Performance Services, Inc. – Various
File Attachment:
Recommendation.pdf
Contract – Poblocki Paving Corporation - Clovernook Playfield.pdf
Professional Services Contract – Nicholas & Associates - Various.pdf
Professional Services Contract – Selzer-Ornst Construction Company, LLC - Various.pdf
Professional Services Contract – VJS JCP Joint Venture III – Various.pdf
Professional Services Contract – Performance Services, Inc. - Various.pdf
Background: Listed below are the contracts recommended for the Board’s approval at this meeting:

Construction Contracts Requested for Approval:

- Poblocki Paving Corporation for inclusive play area at Clovernook Playfield; Code: STS 00 RFI CF ECNC = $280,000.00

Professional Services Contracts Requested for Approval:

- Various firms for integrated project delivery services for ESSER II funds at various MPS sites; Code: Various = Cumulative value of the contracts with the selected firms not to exceed $100,000,000.00.

Selected firms:
- Nicholas & Associates
- Selzer-Ornst Construction Company, LLC
- VJS/JCP Joint Venture III
- Performance Services, Inc.

Report of Emergency Purchase:

- Two boilers and accessory packages to replace the existing, original boilers at Carson Academy; Code: FAR 00 MM2 CA ECNC = $51,940.00
Fiscal Impact Statement: The item authorizes expenditures for:

Construction Contract:
Total Construction Contract Requested = $280,000.00

Professional Services Contract:
Total Professional Services Contracts Requested = Cumulative value of the contracts with the selected firms not to exceed $100,000,000.00

Emergency Purchase:
Total Amount of Equipment Purchases = $51,940.00
Implementation and Assessment Plan Upon Board approval, the attached construction contract, professional services contracts, emergency purchase, and air quality report shall be executed.
Recommendation: The Administration recommends that the Board approve the attached construction contract, professional services contracts, equipment purchase, and air quality report.
Approvals:
Recommended By:
Signed By:
Tracey Parrish - Administrative Assistant III
Signed By:
Ruzica Drca - Financial Planning & Budget Coordinator III
Signed By:
Sean Kane - Design & Construction Mgr III
Signed By:
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:
Calvin Fermin - Deputy Superintendent
Signed By:
Keith Posley, Ed.D. - Superintendent