Review Agenda Item
Meeting Date: 9/28/2017 - 6:30 PM
Category: Report of the Committee on Accountability, Finance, and Personnel
Type: Action
Subject: 4. Action on Monthly Facilities Matters: FMS Award of Construction Contracts, Professional Services Contracts and Emergency Contract 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 - Newport Network Solutions.pdf
Contract - Burkhart Construction Corporation.pdf
Vendor Selection Overview - LRFMP.pdf
Professional Services Contract - MGT of America Consulting.pdf
Vendor Selection Overview - Alba & Burnham.pdf
Professional Services Contract - Site Design Group .pdf
Vendor Selection Overview - Playfield and Fieldhouse Designs.pdf
Professional Services Contract - Smith Group JJR .pdf
Contract - Wilkin Insulation Company.pdf
Background: Recommended for the Board's approval at this meeting are:

Construction Contracts Requested for Approval:
- Newport Network Solutions for Proximity Card Access Control Installations at the following schools: Hampton Avenue, Lloyd Barbee Montessori, Milwaukee German Immersion, Thurston Woods, Townsend and Transition High School (Westside Academy II Building), Code: FAR 00 SPJ DW ECNC = $77,941.00
- Burkhart Construction Corporation for Interior Remodeling at Central Services, Code: FAR 00 RDP DW ECNC7 = $708,200.00

Professional Services Contracts for Approval:
- MGT of America Consulting, LLC for Long-Range Facilities Master Planning Services for all MPS Sites, Code: FAR 00 RDP DW ECTS = $956,501.00
- Site Design Group, LTD for Playfield and Fieldhouse Design Services for Burnham Playfield and Alba School Playground at Walker Complex, Code: STS 00 RFI B2 ECNC and MBM 0A BDS A3 EMMB = $173,680.00
- Smith Group JJR for Playfield and Fieldhouse Design Services for Columbia Playfield, Custer Playfield, and Southlawn Playfield, Code: STS 00 RFI B2 ECNC = $272,400.00

Report of Emergency Contract:
- Wilkin Insulation Company to address fireproofing material during the roof replacement project at Wisconsin Conservatory of Lifelong Learning, Code: FAR 00 MM2 WC ECNC HVA5 = $151,500.00
Fiscal Impact Statement: This item authorizes expenditures:

Construction Contracts:
Total Construction Contracts Requested = $786,141.00
Professional Services Contracts:
Total Professional Services Contracts Requested = $1,402,581.00
Report of Emergency Contract:
Total of Emergency Contract = $151,500.00
Implementation and Assessment Plan Upon approval by the Board, contracts will be implemented.
Recommendation: Your Committee recommends that the Board authorize the attached construction contracts and professional services contracts described above.
Approvals:
Recommended By:
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer