|
|
Meeting Date:
|
4/22/2021 - 6:30 PM
|
Category:
|
Regular Items of Business
|
Type:
|
Action
|
Subject:
|
6. Action on the Award of Professional Services Contracts
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
Attachments
|
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
|
File Attachment:
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts: Johnson Controls Fire Protection LP for Video Surveillance System Components and Installation, varies by location ordering goods = $1,750,000 Catapult Learning West, LLC, for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $10,974,753.39 GOE-0-I-1N2-1S-ECTV0000 $7,458,235.19 PRT-0-S-1N2-1S-ECTS0000 $65,348.13 MSS-0-S-T22-1S-ECTS0000 $986,390.17 GOE-0-I-T32-1S-ECTS0000 $281,213.30 MSS-0-S-4B2-1S-ECTS0000 $651,068.11 MSS-0-S-6H2-1S-ECTS0000 $1,235,239.24 GOE-0-I-6Z2-1S-ECTV0000 $297,259.25 Mainstream Development Educational Group, LLC., for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $3,707,646.49 GOE-0-I-1N2-1S-ECTV0000 $2,683,322.01 PRT-0-S-1N2-1S-ECTS0000 $23,510.94 MSS-0-S-T22-1S-ECTS0000 $334,514.01 GOE-0-I-T32-1S-ECTS0000 $7,929.67 MSS-0-S-4B2-1S-ECTS0000 $220,796.41 MSS-0-S-6H2-1S-ECTS0000 $337,737.05 GOE-0-I-6Z2-1S-ECTV0000 $99,836.40 Owners Group dba Learning Exchange for Title IA, IIA, IIIA, IVA, ESSER and GEER Services = $16,486,349.97 GOE-0-I-1N2-1S-ECTV0000 $11,581,684.46 PRT-0-S-1N2-1S-ECTS0000 $101,477.32 MSS-0-S-T22-1S-ECTS0000 $1,523,780.25 GOE-0-I-T32-1S-ECTS0000 $255,877.03 MSS-0-S-4B2-1S-ECTS0000 $1,002,647.67 MSS-0-S-6H2-1S-ECTS0000 $1,556,441.88 GOE-0-I-6Z2-1S-ECTV0000 $464,441.36 Drive USA, Inc. d/b/a Arcade Drivers School for a Driver Education Program, DRD-0-0-DED-DW-ECTS ($486,940), CSV-0-0-DED-DW-ECTS ($80,000) = $566,940
|
Fiscal Impact Statement:
|
This item authorizes expenditures as indicated in the attachments.
|
Implementation and Assessment Plan
:
|
Upon approval by the Board, the contracts will begin as indicated in the attachments.
|
Recommendation:
|
The Administration recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
Leila Sadoughian - Procurement Coordinator
|
|
Signed By:
|
|
Janine Adamczyk - Manager I, Procurement
|
|
Signed By:
|
|
Regina Flores - Contract Compliance Supervisor II
|
|
Signed By:
|
|
Martha Kreitzman - Chief Financial Officer
|
|
Signed By:
|
|
Calvin Fermin - Deputy Superintendent
|
|
Signed By:
|
|
Keith Posley, Ed.D. - Superintendent
|
|
|
|
|
|
|
|