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Meeting Date:
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Category:
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Report of the Committee on Accountability, Finance, and Personnel |
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Type:
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Subject:
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9. Action on Monthly Facilities Matters: FMS Award of Material Purchase, Professional Services Contracts, and Change Order 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 Contracts – Various |
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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: Material Purchase Requested for Approval: -Safety Rail Company for the Roof Railing Systems project; Code: FAR 00 OSM DW ECNC8 = $388,551.00 Professional Services Contracts Requested for Approval: - Expenditure authority is requested for contract labor services on a pre-approved basis for seventeen skilled trade labor categories at various MPS sites; Code: Various = Not to exceed $5,930,000.00 annually (for a total of $17,790,000.00 over a 3-year term) Report of Change Order: -Jonson Controls, Inc., for Performance Contracting Energy Improvements; Code: FCM 00 ECE 81 ECNC7 = $156,857.00 |
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Fiscal Impact Statement:
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The item authorizes expenditures for: Material Purchase: Total Material Purchase Requested = $388,551.00 Professional Services Contracts: Total Professional Services Contract Requested = $5,930,000.0 annually (for a total of $17,790,000.00 over a 3-year term) Change Order: Total Amount of Change Order = $156,857.00 |
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Implementation and Assessment Plan: |
Upon the Board's approval, the attached material purchase, professional services contracts, and change order will be executed. |
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Recommendation
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Your Committee recommends that the Board approve the attached material purchase, professional services contracts, and change order. |
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Approvals:
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Recommended By: |
Signed By: |
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
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