Review Agenda Item
Meeting Date: 5/18/2022 - 5:30 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 18.21 AWARD 10878 PHASE 1 “ROOF, DOORS, HEAT PLANT & SITE UPGRADES” AT WESTCHESTER HILLS SCHOOL 29 SECURITY SYSTEM “PARTS & SMARTS” to ITG LARSON for $295,954.26
District Goals:
Enclosure
File Attachment:
OGS ITG Proj Checklist.xlsx
ITG OGS CONTINFO.pdf
ITG Proposal School 29 Security.pdf
ITG OGS PRICING.pdf
Rationale: ASSIGNMENT OF CAPITAL FUND EQUIPMENT TASK to ITG Larson for CIP10878, “Windows, Doors, Heat Plant & Site Upgrades” at School 29 under Contract 2020-0633 for a total of $295,954.26. Term is 500 calendar days.

This is for the purchase of the “parts and smarts” for the new security system being installed under this project. Scope includes the provision of the parts & equipment for installation by the electrical contractor. ITG will also be responsible for the inspection, programming, training and commissioning of the new system.

Procurement is under the current requirements contract 2020-0633 that ITG Larson has jointly with the City and the Board of Education. It expires on August 26, 2024.

The complexity, cost and duration of the construction period for this project is best managed by splitting the project into two distinct phases.

Phase I is for the replacement of doors, toilet room upgrades, site improvement, new hi-tech security, select classroom VAT asbestos abatement and PA upgrades and is schedule for summer 2022 and has an estimated total cost of $4.2 million.

Phase II work will be bid later in the year and include window replacement, boiler replacement, HVAC upgrades & controls and additional classroom VAT asbestos abatement and is scheduled for summer 2023 and is estimated to be $6.6 million.
Funding: B5529CP110878.B22C02.B2000A1620, $295,954.26, 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 Larson has been engaged by the City and the Board of Education under contract 2020-00000633 to provide such services, and

WHEREAS: the proposal from ITG Larsen to perform the task CIP10878, “Windows, Doors, Heat Plant & Site Upgrades” at School 29 at a cost not exceed $295,954.26 for a term of 500 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, “Windows, Doors, Heat Plant & Site Upgrades” at School 29 for High Tech Security to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-00000633 in an amount not to exceed $295,954.26, for a term of 500 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 Kevin Cacace Moved, Member Lawrence Sykes 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 Larson has been engaged by the City and the Board of Education under contract 2020-00000633 to provide such services, and

WHEREAS: the proposal from ITG Larsen to perform the task CIP10878, “Windows, Doors, Heat Plant & Site Upgrades” at School 29 at a cost not exceed $295,954.26 for a term of 500 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, “Windows, Doors, Heat Plant & Site Upgrades” at School 29 for High Tech Security to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-00000633 in an amount not to exceed $295,954.26, for a term of 500 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Lawrence Sykes     Yes
Rosemarie Linton     Yes
Amjed Kuri     Yes
Sheila Greenwald     Yes
Gail Burns     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Dr. John Castanaro     Yes
Rev. Steve Lopez     Yes
Kevin Cacace     Yes