Agenda Item
Meeting Date:
4/18/2017 - 6:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
7. Action on the Award of Exception-to-Bid Requests  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.09 - Purchasing and Bidding Requirements  
Attachments:
Overview of Action on the Award of Exception-to-Bid Requests: Proposed Contracts and Supporting Documents  
File Attachment:
1. Action on the Award of Exception-to-Bid Requests.pdf
2. C024601 Bicycle Federation of Wisconsin, Original Contract.pdf
3. C025027 CEEB.pdf
4. C025027 College Entrance Examination Board - 1st Extension.pdf
5. C026217 Plante Moran.pdf
6. MPS CONSTRUCTION CONTRACT - Poblocki Paving - Playground Improvements - Browning School.pdf
7. Terms of Donation Signed by Grady and Alicia.pdf
 
Background:
Recommended for the Board's approval at this meeting are the following exception-to-bid requests:

City of Milwaukee for Enderis Park Renovations, STS-0-0-RFI-EF-ECNC = $85,000

Bicycle Federation of Wisconsin for Bicycle and Walking Safety Programs, CSV-0-S-SA7-OW-ECTS = $148,528, OTH-0-0-SSF-DW-ECTS = $37,132, CSV-0-S-SA8-OW-ECTS = $148,528, GN6-0-0-AME-CI-ECTS = $37,132

College Entrance Examination Board for SpringBoard Professional Development, SDV-0-S-SBD-CI-ECTS = $460,000

Cooperative Educational Service Agency, SYS-0-0-SGV-RH-ECTS = $168,925

Discovery Education, Inc. for Science Licenses, GEN-0-0-INV-DW-ETXB = $176,535

Defined Learning for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $144,100

Discovery Education for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $332,975

Flocabulary for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $104,800

Cengage Learning for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $41,628.05

Knovation for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $223,907

Proquest for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $71,610

Texthelp, Inc. for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $107,689.50

World Book Inc. for Library Services Subscriptions, SLB-0-S-CSF-DW-ENTB = $28,332.54

Plante & Moran PLLC for Project Management Consulting Services, TSV-0-0-PSU-FN-ECTS = $1,066,400

Poblocki Paving Corporation for Playground Improvements, N/A = $121,372
 
Fiscal Impact Statement:
This item authorizes expenditures as indicated in the attachments.  
Implementation and Assessment Plan:
Upon approval by the Board, the contracts, payments, increases, and extensions will begin as indicated in the attachments.  
Recommendation
The Administration recommends that the Board authorize the exception-to-bid requests as set forth in the attachments to this item.  
Approvals:
Recommended By:
Signed By:
Leila Sadoughian - Procurement Coordinator
Signed By:  
Kari H. Race - Procurement Supervisor II
Signed By:  
Gerald Pace - CFO
Signed By:  
Regina Flores - Contract Compliance Supervisor II
Signed By:  
Dr. Darienne Driver - Superintendent