Review Agenda Item
Meeting Date: 6/21/2023 - 5:30 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 19.20 Assign CIP 10948, 10949 and 10951 “High-Tech Security Upgrades” in Three Schools to ITG Larson, Inc. for $917,798.11
District Goals:
Enclosure
File Attachment:
ITG OGS CONTINFO.pdf
OGS ITG Proj Checklist.xlsx
OGS Price List.pdf
Labor Rates.pdf
2023 - Obama School Security UpgradeREV2.pdf
2023 - Gorton Security Upgrade REV2.pdf
2023 - YMA-PS11 - Security Upgrade REV2.pdf
Rationale: This is for the assignment of capital task to ITG Larson, Inc. for CIP 10948, 10949 and 10951, “High-Tech Security Upgrades”, at Barack Obama School for Social Justice, Charles E. Gorton High School and Yonkers Montessori Academy under Contract 2020-0633 for a total of $917,918.11. Term is 550 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 and equipment for installation by the electrical contractor. ITG will also be responsible for the design, inspection, programming, training and commissioning of the new system.

A breakdown of the 3 schools is listed below:

Barack Obama School for Social Justice - $322,970.02
Charles E. Gorton High School-$298,289.46
Yonkers Montessori Academy-$296,658.63

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.
Funding: Barack Obama School for Social Justice
B5741CP110948.B22C02.B2205A1620 $322,930.02 LCBF

Charles E. Gorton High School
B5752CP110949.B19C02.B2205A1620 $50,802.26 BAN
B5752CP110949.B21C01.B2205A1620 $65,756.47 LCBF
B5752CP110949.B22C02.B2205A1620 $181,690.73 LCBF

Yonkers Montessori Academy
B5611CP110951.B23C03.B2205A1620 $296,618.63 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 2020-0633 to provide such services, and

WHEREAS: the proposal from ITG Larson to perform the task CIP 10948, 10949 and 10951, at 3 schools at a cost not exceed $917,798.11, for 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 CIP 10948, 10949 and 10951, “High-Tech Security Upgrades”, at 3 schools to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-0633 in an amount not to exceed $917,798.11, 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 Kevin Cacace Moved, Member Rosemarie Linton 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 2020-0633 to provide such services, and

WHEREAS: the proposal from ITG Larson to perform the task CIP 10948, 10949 and 10951, at 3 schools at a cost not exceed $917,798.11, for 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 CIP 10948, 10949 and 10951, “High-Tech Security Upgrades”, at 3 schools to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 under Contract 2020-0633 in an amount not to exceed $917,798.11, 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
   
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Rev. Steve Lopez     Yes
Dr. John Castanaro     Yes
Rosemarie Linton     Yes
Gail Burns     Yes
Lawrence Sykes     Yes