Review 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