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Meeting Date:
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11/21/2024 - 5:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel (AFP)
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Type:
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Action
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Subject:
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5. Action on Monthly Facilities Matters: FMS Award of Professional Services Contracts and Material Purchase Recommendation
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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 - 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 - Cornerstone One - Contract Labor
6. Professional Services Contract - Decibel Associates LLC - Contract Labor
7. Professional Services Contract - Gingko Stonescapes LLC - Contract Labor
8. Professional Services Contract - Gordon Solutions LLC - Contract Labor
9. Professional Services Contract - Hurt Electric Inc. - Contract Labor
10. Professional Services Contract - JLS Lock & Key - Contract Labor
11. Professional Services Contract - Kaschak Roofing, Inc. - Contract Labor
12. Professional Services Contract - Lee Mechanical - Contract Labor
13. Professional Services Contract - Milwaukee Plumbing & Piping, Inc. - Contract Labor
14. Professional Services Contract - Northwestern Elevator II Company - Contract Labor
15. Professional Services Contract - Pieper Electric, Inc. - Contract Labor
16. Professional Services Contract - Selzer-Ornst Construction Company, LLC - Contract Labor
17. Professional Services Contract - Service Painting Corporation - Contract Labor
18. Professional Services Contract - Vertex Electric LLC - Contract Labor
19. Professional Services Contract - Wil-Surge Electric, Inc. - Contract Labor
20. Professional Services Contract - Zien Mechanical - Contract Labor
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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:
- Expenditure authority is requested for contract labor services on a pre-approved basis for 23 skilled trade labor categories at various MPS sites; Code: Various = Not to exceed $12,000,000.00
Material Purchase Requested for Approval:
- CL Benson for HVAC Filters at various MPS sites; Code: Various = $1,000,000.00
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Fiscal Impact Statement:
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This item authorizes expenditures for:
Professional Services Contracts:
Total Professional Services Contracts Requested = Not to Exceed $12,000,000.00
Material Purchase:
Total Material Purchase Requested for Approval = $1,000,000.00
The Administration recommends that the Board approve the attached professional services contracts and material purchase.
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Implementation and Assessment Plan
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Upon Board Approval, the attached professional services contracts and material purchase shall be executed.
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Recommendation:
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Your Committee has advanced this item to the Board without recommendation.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Tina Owen-Moore - Board Clerk
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