Review Agenda Item
Meeting Date: 9/26/2024 - 5:30 PM
Category: Report of the Committee on Accountability, Finance, and Personnel (AFP)
Type: Action
Subject: 7. Action on Monthly Facilities Matters: FMS Award of Construction and Professional Service 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. MPS CONSTRUCTION CONTRACT - Poblocki Paving Corporation - Playfield Renovation - Emigh Playfield 3. MPS CONSTRUCTION CONTRACT - Gordon Solutions LLC - Window Screens - Jeremiah Curtin Elementary School 4. MPS CONSTRUCTION CONTRACT - Gordon Solutions LLC - Window Screens - Fairview Elementary School 5. Professional Services Contract - SmithGroup, Inc - Design Services - 2025 Green Infrastructure Cohort 7
File Attachment:
Recommendation.pdf
MPS CONSTRUCTION CONTRACT - Poblocki Paving Corporation - Playfield Renovation - Emigh Playfield.pdf
MPS CONSTRUCTION CONTRACT - Gordon Solutions LLC - Window Screens - Jeremiah Curtin Elementary School.pdf
MPS CONSTRUCTION CONTRACT - Gordon Solutions LLC - Window Screens - Fairview Elementary School.pdf
Professional Services Contract - SmithGroup, Inc - Design Services - 2025 Green Infrastructure Cohort 7.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 Playfield Renovation at Emigh Playfield; Code: STS 00 RFI RC ECNC = $6,390,178.00 - Gordon Solutions for Window Screens at Jeremiah Curtin; Code: MBM 0AC CT FM ECNC = $54,900.00 - Gordon Solutions for Window Screens at Fairview Elementary; Code: MBM 0AC CT FM ECNC = $137,200.00 Professional Services Contract Recommended for Approval: - SmithGroup for 2025 Green Infrastructure Upgrades Cohort 7 Design Services; Code: Various = $323,060.00
Fiscal Impact Statement: This item authorizes expenditures for: Construction Contracts: Total Construction Contracts Requested = $6,582,278.00 Professional Services Contracts: Total Professional Services Contracts Requested = $323,060.00
Implementation and Assessment Plan Upon Board approval, the attached construction and professional services contracts shall be executed.
Recommendation: Your Committee recommends that the Board approve the attached construction and professional services contracts.
Approvals:
Recommended By:
Signed By:
Dr. Tina Owen-Moore - Board Clerk