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Meeting Date:
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3/16/2022 - 6:00 PM
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Category:
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SCHOOL FACILITIES MANAGEMENT
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Type:
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Action
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Subject:
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15.25 AWARD 10927 PAIDEIA SCHOOL 15 FURNISH AND DELIVER NEW CHILLERS for SUMMER CONSTRUCTION TO KLIMA NEW YORK, LLC $420,510.00.
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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This it to award the bid RFB-6731 “Furnish and Deliver 1 Energy Wall Model U-ERV-1200 and 6 LG Electronics Model ACHH60VBAB”, to Klima New York, LLC for the “HVAC UPGRADES” at the School 15 for $420,510.00 for term of 365 calendar days.
Installation of the energy recovery unit and rooftop chillers will be covered, under bid IFB-6743 which is expected to be presented for recommendation of award at the April meeting. Construction is scheduled for the summer 2022.
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Funding:
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B5515CP110927.B17C01.B2000A1620, $54,294.15, LCBF
B5515CP110927.B18C01.B2000A1620, $60,119.03, LCBF
B5515CP110927.B21C01.B2000A1620, $306,096.82, LCB
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Resolution:
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Ladies and Gentlemen:
WHEREAS: Due to supply chain delays it was determined that bidding the materials separate from the construction bid would be advantageous to the district.
WHEREAS: RFB-6731 “Purchase of 1 Energy Wall Model U-ERV-1200 and 6 LG Electronics Model ACHH60VBAB”, Klima New York, LLC was the sole bidder, and
WHEREAS: Their bid was within the projected cost for these items ($507,800).
NOW THEREFORE BE IT RESOLVED: that a purchase order be issued to Klima New York, LLC., 41-45 39th Street Long Island City, New York 11104, for the “HVAC UGRADES” at School 15, for $420,510.00 for term of 365 calendar days.
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Approvals:
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Recommended By:
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Signed By:
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Michael Pelliccio - Assistant Director of Facilities
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Signed By:
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John Carr - Executive Director
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Signed By:
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Tom Collich - Purchasing Director
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Signed By:
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Finance Department - Finance Reviewer
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Matthew Gallagher - Corporation Counsel
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Kevin Cacace Moved, Member Gail Burns seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS: Due to supply chain delays it was determined that bidding the materials separate from the construction bid would be advantageous to the district.
WHEREAS: RFB-6731 “Purchase of 1 Energy Wall Model U-ERV-1200 and 6 LG Electronics Model ACHH60VBAB”, Klima New York, LLC was the sole bidder, and
WHEREAS: Their bid was within the projected cost for these items ($507,800).
NOW THEREFORE BE IT RESOLVED: that a purchase order be issued to Klima New York, LLC., 41-45 39th Street Long Island City, New York 11104, for the “HVAC UGRADES” at School 15, for $420,510.00 for term of 365 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Kevin Cacace | Yes | | Rev. Steve Lopez | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Amjed Kuri | Yes | | Gail Burns | Yes | | Dr. John Castanaro | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
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