Review Agenda Item
Meeting Date: 3/17/2021 - 5:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 20.12 ASSIGNMENT OF CAPITAL FUND EQUIPMENT TASK to ITG Larson for CIP10845, “Restoration of Building Envelope, Interiors, Security and Site Drainage” at School 16 under Contract 2020-00000633 for a total of $141,922.02. Term is 550 calendar days.
District Goals:
Enclosure
File Attachment:
ITG OGS CONTINFO.pdf
ITG PROPOSAL SCH 16.pdf
OGS ITG PROJECT CHECK LIST.pdf
Rationale: This is for the purchase of the “parts and smarts” for the new high tech security system being installed under this project. This includes all equipment, programming, and commissioning the system. All new BOE high tech security systems are compatible and linked with the City security systems having been designed and supplied by ITG Larsen.

Joint use contract 2020-00000633 for the Board of Education and the City was approved by the Board of Contract and Supply on March 5, 2020:

“COY/BOE – GML 104b 29. ITG Larson, Inc. Term: 18-months Amount: $3,000,000 – estimated based on pending and projected work NYS OGS contract PT68814 Accounts: various capital, general fund, and grants depending on the Department and the nature of the work. Scope: Furnish and install various security CCTV, access control, and detection systems at various locations as needed to be compatible with the City/BOE existing Ccure-9000 Victor Video unified security platform and provide software licensing and maintenance and support of same.” This is off NYSOGS Group 77201 – Award 23150 Intelligent Facility & Security Systems and Solutions which expires on August 26, 2024.

The work will include but is not limited to furnishing all access control, CCTV and intrusion head end and peripheral equipment; programming; hardware and software design; commissioning and training. The installation of all the above equipment, conduit and wiring is being performed under the Wick’s Law prime Electrical Contractor.

Overall, CIP 10845 includes replacement of select masonry façade & roofing, new site storm drain system, (to mitigate flooding in the lower floors). Also restoration of flooring, ceilings, lights, doors & interior finishes in the gym and ground floor classrooms. Also included is the replacement of the PA system. This will include requisite asbestos abatement.
Funding: B5516CP110845.B21C01.B2000A1620 $141,922.02.00 LCBF
Resolution: Ladies and Gentlemen;

WHEREAS: The District continues to work to optimize the security in all of its schools, and

WHEREAS: the District is in the process of converting its system to become fully integrated with the City systems, and

WHEREAS: ITG Larsen has been engaged by the City and the Board of Education under contract 2020-00000633 , under NYS OGS to provide such services, and

WHEREAS: the proposal from ITG Larsen to perform the task CIP10845, “Restoration of Building Envelope, Interiors, Security and Site Drainage” at School 16
at a cost not exceed $141,922.02for a term of 550 calendar days is acceptable, and

NOW THEREFORE BE IT RESOLVED: That the Yonkers Board of Education authorizes the Superintendent of Schools to assign this Task CIP10845, “Restoration of Building Envelope, Interiors, Security and Site Drainage” at School 16
High Tech Security to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-00000633 in an amount not to exceed $141,922.02, for a term of 550 calendar days.
Approvals:
Recommended By:
Signed By:
John Carr - Executive Director
Signed By:
Tom Collich - Purchasing Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Sheila Greenwald Moved, Member Lakisha Collins-Bellamy seconded to approve the Original motion 'Ladies and Gentlemen;

WHEREAS: The District continues to work to optimize the security in all of its schools, and

WHEREAS: the District is in the process of converting its system to become fully integrated with the City systems, and

WHEREAS: ITG Larsen has been engaged by the City and the Board of Education under contract 2020-00000633 , under NYS OGS to provide such services, and

WHEREAS: the proposal from ITG Larsen to perform the task CIP10845, “Restoration of Building Envelope, Interiors, Security and Site Drainage” at School 16
at a cost not exceed $141,922.02for a term of 550 calendar days is acceptable, and

NOW THEREFORE BE IT RESOLVED: That the Yonkers Board of Education authorizes the Superintendent of Schools to assign this Task CIP10845, “Restoration of Building Envelope, Interiors, Security and Site Drainage” at School 16
High Tech Security to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-00000633 in an amount not to exceed $141,922.02, for a term of 550 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Andrea Brown     Yes
Rev. Steve Lopez     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Abdool H. Jamal     Yes
Lakisha Collins-Bellamy     Yes
Gail Burns     Yes
Sheila Greenwald     Yes