Review Agenda Item
Meeting Date: 5/18/2022 - 5:30 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 18.23 AWARD 10909 CHARLES E GORTON HIGH SCHOOL GENERAL CONSTRUCTION for “NEW ELEVATOR & INTERIOR IMPROVEMENTS – PHASE 3” to NORTHEASTERN INTERIOR SERVICES LLC. for $1,823,000.00
District Goals:
Enclosure
File Attachment:
BOCS 10909 GORTON GC.xlsx
CM Recommendation Northeastern.pdf
Bid 6762 Low Bidder's Bid Sheet.pdf
Bid 6762 Summary of GC Bldg Bids.pdf
Rationale: AWARD of CAPITAL Fund Construction Contract, per IFB-6762 for GENERAL CONSTRUCTION BUILDING Work, Contract 2 of 5 on CIP10909 “Capital Improvement Rehabilitations – Phase 3” at Charles E. Gorton High School to Northeastern Interior Services, LLC. for the amount of $1,823,000 for a term of 546 calendar days.

In compliance with General Municipal Law 103, bids were let and opened in public April 22, 2022. Bids were examined and all due diligence observed in determining the lowest responsive and responsible bidder.

IFB-6762 garnered 5 bids. The highest at $2,758,000.00 The work was designed by Fuller & D’Angelo Architects with an estimate of $1.5 million.

After interviewing the apparent low bidder and confirming that they understood the scope of work, bids were found to be correct Fuller & D’Angelo Architects, Construction Manager Savin Engineers and Schools Facilities Management are recommending the award of the subject contract to Northeastern Interior Services, LLC.

GC scope of work includes the new elevator & addition, select roof replacement, replacement of ceilings, lights and floor and painting in the cafeteria, restoration of ceiling finishes in the boy’s gym and requisite asbestos abatement.

This work is schedule to start during the summer of 2022 and be substantially completed by summer 2023.
Funding: B5752CP110909.B18C03.B2200A1620, $1,823,000.00, DASNY
Resolution: Ladies and Gentlemen:

WHEREAS: bids were issued for public advertisement and opened on April 22, 2022 in compliance with General Municipal Law for Bid No. 6762 GENERAL CONSTRUCTION BUILDING Work “Capital Improvement Rehabilitations – Phase 3” at Charles E. Gorton High School, and

WHEREAS: such bids were duly examined and as a result of this examination of the bids submitted, the administration has determined that Northeastern Interior Services, LLC, the lowest responsive and responsible bidder with a bid of $1,823,000.

NOW THEREFORE BE IT RESOLVED: that Bid No. 6762 GENERAL CONSTRUCTION BUILDING Work, Contract 2 OF 5 for the “Capital Improvement Rehabilitations – Phase 3” at Charles E. Gorton High School Project No. 10909 to Northeastern Interior Services, LLC., 5 Fairfield Ave, Little Falls, NJ 07424in an amount not to exceed $1,823,000.00 for a term of 546 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: bids were issued for public advertisement and opened on April 22, 2022 in compliance with General Municipal Law for Bid No. 6762 GENERAL CONSTRUCTION BUILDING Work “Capital Improvement Rehabilitations – Phase 3” at Charles E. Gorton High School, and

WHEREAS: such bids were duly examined and as a result of this examination of the bids submitted, the administration has determined that Northeastern Interior Services, LLC, the lowest responsive and responsible bidder with a bid of $1,823,000.

NOW THEREFORE BE IT RESOLVED: that Bid No. 6762 GENERAL CONSTRUCTION BUILDING Work, Contract 2 OF 5 for the “Capital Improvement Rehabilitations – Phase 3” at Charles E. Gorton High School Project No. 10909 to Northeastern Interior Services, LLC., 5 Fairfield Ave, Little Falls, NJ 07424in an amount not to exceed $1,823,000.00 for a term of 546 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