Review Agenda Item
Meeting Date: 3/21/2017 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 5. Action on Monthly Facilities Matters: FMS Award of Construction, Equipment Purchase and Professional Services Contracts Recommendation
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments Contracts requested for approval associated with construction and professional services are attached.
File Attachment:
Recommendation.pdf
Contract - Bluemels Maintenance Service, Inc..pdf
Contract - Butters-Fetting Co., Inc..pdf
Contract - Brenner Corporation.pdf
Vendor Selection Overview - Stanley Security Solutions.pdf
Professional Services Contract-Stanley Security Solutions.pdf
Vendor Selection Overview - Foundation Architects.pdf
Professional Services Contract-Foundation Architects.pdf
Background: Recommended for the Board's approval at this meeting are:

1. Construction Contracts:

-- Bluemel’s Maintenance Services, Inc. for Tot Lot Replacement at Bryant Elementary School, Code: FAR 00 MM2 BY ECNC = $107,500.00

-- Butters-Fetting Co, Inc. for Cyclic Heating Plant Replacement at Hamilton High School, Code: FAR 00 MMS HA ECNC HVA4 = $2,100,000.00

-- Brenner Corporation for Coil and Unit Vent Replacement at Maple Tree School, Code: FAR 00 MM2 MP ECNC HVA7 = $741,050.00

2. Equipment Purchase:

-- Heat & Power Products to Provide Equipment for Heating Plant Replacement at BEAM (Douglas Building), Code: FAR 00 MM2 DA ECNC HVA7 = $227,935.00

3. Professional Services Contracts:
-- Stanley Security Solutions to provide Security and Central Station Monitoring Services at all MPS Sites, Code: SCS 00 UTL DW ESRD = NTE $600,000.00 per contract year

-- Foundation Architects, to provide Interior Remodeling Design at Central Services, Code: FAR 00 MRP AB ECNC7 = $74,949.00
Fiscal Impact Statement: This item authorizes expenditures:

1. Construction Contract: Total Construction Contracts Requested = $2,948,550.00

2. Equipment Purchase: Total Equipment Purchase Requested = $227,935.00

3. Professional Services Contracts: Total Professional Services Contracts Requested = $674,949.00
Implementation and Assessment Plan Upon approval by the Board, contracts will be implemented and equipment purchased.
Recommendation: The Administration recommends that the Board authorize the attached construction contracts, equipment purchase, and professional services contracts as described above and as provided in the attachments to this item.
Approvals:
Recommended By:
Signed By:
Travis Luzney - Director
Signed By:
Wendell Willis - Director, MPS Foundation
Signed By:
Lynn Ruhl - Director of Financial Planning and Budget
Signed By:
Dr. Darienne Driver - Superintendent