Review Agenda Item
Meeting Date: 2/24/2022 - 5:30 PM
Category: Report of the Committee on Accountability, Finance, and Personnel
Type: Action
Subject: 10. Action On Monthly Facilities Matters: FMS Award Of Professional Services Contracts And Material Purchases 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 – 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
File Attachment:
Recommendation.pdf
Professional Services Contract – Securitas Security Services USA, Inc. – Various.pdf
Professional Services Contract – Action Fire and Alarm Inc. – Various.pdf
Professional Services Contract – Quality Electric Service, Inc.– Various .pdf
Air Quality Report Backup – ESSER II Project Site Assignments by School Total.pdf
Background: 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
Fiscal Impact Statement: 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
Implementation and Assessment Plan Upon Board approval, the attached professional services contracts, material purchases, and air quality report shall be executed.
Recommendation: Your Committee recommends that the Board approve the attached professional services contracts and material purchases, and accept the air quality report.
Approvals:
Recommended By:
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer