Review Agenda Item
Meeting Date: 4/23/2020 - 6:30 PM
Category: Regular Items of Business
Type: Action
Subject: 9. Action on Monthly Facilities Matters: FMS Award of Construction Contracts and Material Purchases Recommendation
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments 1. Recommendation
2. Contract – Payne & Dolan, Inc. – Clement Avenue
3. Contract – Payne & Dolan, Inc. – Doerfler
4. Contract – Poblocki Paving Corporation – Westside Academy I
5. Contract – Selzer-Ornst Construction Company – Bay View-Upper Campus
6. Contract – Burkhart Construction Corporation – MacDowell
File Attachment:
Recommendation.pdf
Contract – Payne & Dolan, Inc. – Clement Avenue.pdf
Contract – Payne & Dolan, Inc. – Doerfler.pdf
Contract – Poblocki Paving Corporation – Westside Academy I.pdf
Contract – Selzer-Ornst Construction Company – Bay View-Upper Campus.pdf
Contract – Burkhart Construction Corporation – MacDowell.pdf
Background: Listed below are the contracts recommended for the Board’s approval at this meeting:

Construction Contracts Requested for Approval:

- Payne & Dolan, Inc., for green infrastructure upgrades at Clement Avenue School; Code: MBM PAG 50 CM ECTS = $352,000.00

- Payne & Dolan, Inc., for green infrastructure upgrades at Anna F. Doerfler School; Code: MBM PAG 50 DF ECTS = $225,000.00

- Poblocki Paving Corporation for green infrastructure upgrades at Westside Academy I; Code MBM PAG 50 WE ECTS = $389,350.00

- Selzer-Ornst Construction Company for room modifications and sinks installation – phase III at Bay View Montessori School-Upper Campus; Code FAR 00 RDC HJ ECNC = $247,262.00

- Burkhart Construction Corporation for science room upgrades at Edward A. MacDowell Montessori School; Code FAR 00 RDC MC ECNC = $163,000.00

Material Purchases Requested for Approval:

- Anixter International for door hardware at Alexander Hamilton High School; Code: FAR 00 MMQ HA ECNC ADA8 = $198,644.43
Fiscal Impact Statement: The item authorizes expenditures for:

Construction Contracts:
Total Construction Contracts Requested = $1,376,612.00

Material Purchases:
Total Material Purchases Requested = $198,644.43
Implementation and Assessment Plan Upon Board approval, the attached construction contracts and material purchases shall be executed.
Recommendation: The Administration recommends that the Board approve the attached construction contracts and material purchases.
Approvals:
Recommended By:
Signed By:
Tracey Parrish - Administrative Assistant III
Signed By:
Travis Luzney - Director
Signed By:
Ruzica Drca - Financial Planning & Budget Coordinator III
Signed By:
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:
Calvin Fermin - Deputy Superintendent
Signed By:
Keith Posley, Ed.D. - Superintendent