Agenda Item
Meeting Date:
2/21/2019 - 6:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
8. Action on Monthly Facilities Matters: FMS Award of Construction Contracts, Change Order, and Material Purchase Recommendation  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 5.02 - Use of School Facilities  
Attachments:
1. Recommendation
2. Contract – Rams Contracting, Ltd. – Pulaski Stadium
3. Contract – Butters-Fetting Co., Inc. – MacDowell Montessori
 
File Attachment:
Recommendation.pdf
Contract - Rams Contracting, Ltd. - Pulaski Stadium.pdf
Contract - Butters-Fetting Co., Inc. - MacDowell Montessori.pdf
 
Background:
Listed below are the contracts recommended for the Board’s approval at this meeting:

Construction Contracts Requested for Approval:

-Rams Contracting, Ltd., for the Athletics Facilities Upgrade project at Pulaski Stadium; Code: FAR 00 MMQ PD ECNC GND8 = $2,165,000.00

-Butters-Fetting Co., Inc., for the AHU 3-75 & 4-75 Replacement project at Edward A. MacDowell Montessori School; Code: FAR 00 MMQ JU ECNC HVA8 = $257,900.00

Report of Change Order:

-Platt Construction, Inc., for the Playfield Renovation at Columbia Playfield; Code: STS 00 RFI CB ECNC = $57,356.25

Material Purchase Requested for Approval:

-Fluid Handling, Inc., for the Boiler Equipment project at Albert E. Kagel School; Code: FAR 00 MMQ KA ECNC HVA8 = $136,800.00
 
Fiscal Impact Statement:
The item authorizes expenditures for:

Construction Contracts:
Total Construction Contract Requested = $2,422,900.00

Change Order:
Total Amount of Change Order = $57,356.25

Material Purchase:
Total Material Purchase Requested = $136,800.00
 
Implementation and Assessment Plan:
Upon Board approval, the attached construction contracts, change order, and material purchase shall be executed.  
Recommendation
The Administration recommends that the Board approve the attached construction contracts, change order, and material purchase.  
Approvals:
Recommended By:
Signed By:
Travis Luzney - Director
Signed By:  
Lynn Ruhl - Director of Financial Planning and Budget
Signed By:  
Katrice Cotton, Ed.D. - Chief School Administration Officer
Signed By:  
Rosana Mateo, Ph.D. - Deputy Superintendent
Signed By:  
Keith Posley, Ed.D. - Superintendent