Agenda Item
Meeting Date:
5/13/2021 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
5. Action On Monthly Facilities Matters: FMS Award Of Construction Contracts, Professional Services Contracts, And Equipment Purchases Recommendation; Report With Possible Action Regarding Air Quality  
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. – Green Bay Playfield
3. Contract – Just Mechanical – Rogers Street Academy
4. Contract – Lee Recreation, LLC – Forest Home
5. Contract – JWC Building Specialties, Inc. – Ronald Reagan
6. Professional Services Contract – Stanley Convergent Security Solutions, Inc. – FMS Building Operations
7. Professional Services Contract – Signal 88 Security Milwaukee – Various
8. Professional Services Contract – C. Coakley Relocation Services – FMS Design & Construction
9. Professional Services Contract – CH Coakley – FMS Design & Construction
10. Professional Services Contract – Coakley Brothers Company – FMS Design & Construction
11. Professional Services Contract – Perfect Install, Inc. – FMS Design & Construction
12. Professional Services Contract – A/E Graphics – FMS Design & Construction
 
File Attachment:
Recommendation.pdf
Contract – Payne & Dolan – Green Bay Playfield.pdf
Contract – Just Mechanical – Rogers Street Academy.pdf
Contract – Lee Recreation, LLC – Forest Home.pdf
Contract – JWC Building Specialties, Inc. – Ronald Reagan.pdf
Professional Services Contract – Stanley Convergent Security Solutions, Inc. – FMS Building Operations.pdf
Professional Services Contract – Signal 88 Security Milwaukee – Various.pdf
Professional Services Contract – C. Coakley Relocation Services – FMS Design & Construction.pdf
Professional Services Contract – CH Coakley – FMS Design & Construction.pdf
Professional Services Contract – Coakley Brothers Company – FMS Design & Construction.pdf
Professional Services Contract – Perfect Install, Inc. – FMS Design & Construction.pdf
Professional Services Contract – AE Graphics – FMS Design & Construction.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 playfield renovation at Green Bay Playfield; Code: STS 00 RFI RC ECNC = $2,464,424.00

- Just Mechanical for air cooled chiller replacement at Rogers Street Academy: FAR 00 MM2 IS ECNC = $132,850.00

- Lee Recreation, LLC, for new play structure installation at Forest Home Elementary School; Code: MBM 0A BDE FH EMMB = $95,433.29

- JWC Building Specialties, Inc., for auditorium seat replacement at Ronald Reagan High School; Code: MBM 0A BDH TL EMMB = $164,639.00

Professional Services Contracts Requested for Approval:

- Stanley Convergent Security Solutions, Inc., for central station security monitoring at FMS Building Operations; Code: Various = For a total of $239,760.00 over a 3-year term

- Signal 88 Security Milwaukee for security guard response services at various MPS sites; Code: Various = For a total of $225,000.00 over a 3-year term

- Various firms for moving services at FMS Design & Construction; Code: Various = Not to exceed $1,000,000.00 annually (for a total of $3,000,000.00 over a 3-year term)

Selected firms:
- C. Coakley Relocation Services
- CH Coakley
- Coakley Brothers Company
- Perfect Install, Inc.

- A/E Graphics for printing, scanning, paper, and electronic distribution and electronic bidding services at FMS Design & Construction; Code: Various = Not to exceed $49,000.00 annually (for a total of $147,000.00 over a 3-year term)

Report of Equipment Purchases:

- Johnson Controls, Inc., for air cooled chiller project at Rogers Street Academy; Code: FAR 00 MM2 IS ECNC = $83,476.00

- Badger Truck Equipment for new truck accessories at FMS Maintenance & Repair Division; Code: FAR 00 MM2 DW ECNC = $121,540.00
 
Fiscal Impact Statement:
The item authorizes expenditures for:

Construction Contracts:
Total Construction Contracts Requested = $2,857,346.29

Professional Services Contracts:
Total Professional Services Contracts Requested = For a total of $3,611,760.00 over a 3-year term

Equipment Purchases:
Total Amount of Equipment Purchases = $205,016.00
 
Implementation and Assessment Plan:
Upon Board approval, the attached construction contracts, professional services contracts, equipment purchases, and air quality report shall be executed.  
Recommendation
The Administration recommends that the Board approve the attached construction contracts, professional services contracts, equipment purchases, and air quality report.  
Approvals:
Recommended By:
Signed By:
Tracey Parrish - Administrative Assistant III
Signed By:  
Sean Kane - Design & Construction Mgr III
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