Review Agenda Item
Meeting Date: 2/16/2022 - 6:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 19.12 CHANGE ORDER 2 10901 CAPITAL EMDEC COVID HVAC BCC $8,328.47
District Goals:
Enclosure
File Attachment:
Signed EMDEC 12-10-20.pdf
RES 14.10 SEPT 16 2020.pdf
RES 23.13 APR 21 2021.pdf
BCC RE-CAP.pdf
BOCS BCC.xlsx
Rationale: CHANGE ORDER 2 for CAPITAL TASK under Contract 2019-0125 for CIP10901 “COVID19 Related HVAC Improvements” under Emergency Declaration issued by the Superintendent on July 27, 2020 and last amended on December 10, 2020 to Best Climate Control Corp. for $8,328.47; increasing the AMOUNT from $499,600.00 to $507,928.47 no change in term.

By Resolution 14.10 dated September 16, 2020 the Board of Education awarded Contract 2019-0125 for CIP10901 Emergency Declaration “COVID19 Related HVAC Improvements” in the amount of $149,600.00 for a term of 365 calendar days.

By Resolution 23.13 dated April 21, 2021 the Board authorized the Change Order 1 for $350,000.00 increasing the contract from $149,600.00 to $499,600.00 with no change in term.

This Resolution is to authorize Change Order2 for $$8,328.47 increasing the contract from $499,600.00 to $507,928.47 and adding 270 calendar days to the term for paperwork, only. All construction was completed prior to June 30, 2021.
Funding: B5303CP110901.B20C03.B2203A1620, $8,328.47, LCBF
Resolution: Ladies and Gentlemen:

WHEREAS: by Resolution 14.10 dated September 16, 2020 the Board of Education awarded Contract 2019-0125 for CIP10901 Emergency Declaration “COVID19 Related HVAC Improvements” in the amount of $149,600.00 for a term of 365 calendar days, and

WHEREAS: by Resolution 23.13 dated April 21, 2021 the Board authorized the Change Order 1 for $350,000.00 increasing the contract from $149,600.00 to $499,600.00 with no change in term.

WHEREAS: this capital work was performed at the bid rates for labor and parts markups in the GENERAL FUND ANNUAL SERVICE CONTRACT 2019-0125 for “Repair and Maintenance of Air-Conditioning Systems” with Best Climate Control Corp., and

WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed in the amount of $8,328.47.

NOW THEREFORE BE IT RESOLVED: that Change Order 2 for Contract 2019-0125, CIP10901 “COVID19 Related HVAC Improvements” under Emergency Declaration be issued to Best Climate Control Corp. for $8,328.47; increasing the contract from $499,600.00 to $507,928.47 and extending the term by 270 calendar days for paperwork purposes.
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: by Resolution 14.10 dated September 16, 2020 the Board of Education awarded Contract 2019-0125 for CIP10901 Emergency Declaration “COVID19 Related HVAC Improvements” in the amount of $149,600.00 for a term of 365 calendar days, and

WHEREAS: by Resolution 23.13 dated April 21, 2021 the Board authorized the Change Order 1 for $350,000.00 increasing the contract from $149,600.00 to $499,600.00 with no change in term.

WHEREAS: this capital work was performed at the bid rates for labor and parts markups in the GENERAL FUND ANNUAL SERVICE CONTRACT 2019-0125 for “Repair and Maintenance of Air-Conditioning Systems” with Best Climate Control Corp., and

WHEREAS: in the course of executing the contracted work it was determined that additional work was required to be performed in the amount of $8,328.47.

NOW THEREFORE BE IT RESOLVED: that Change Order 2 for Contract 2019-0125, CIP10901 “COVID19 Related HVAC Improvements” under Emergency Declaration be issued to Best Climate Control Corp. for $8,328.47; increasing the contract from $499,600.00 to $507,928.47 and extending the term by 270 calendar days for paperwork purposes.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Sheila Greenwald     Yes
Rosemarie Linton     Yes
Gail Burns     Yes
Dr. John Castanaro     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Andrea Brown     Yes
Rev. Steve Lopez     Yes