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Meeting Date:
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4/20/2022 - 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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16.9 Assignment of Funding Codes to Capital Construction Contracts for CIP 10878 PHASE 1 Roof, Doors, Boiler Replacement & Site Upgrades at Westchester Hills School 29
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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 resolution is to assign funding codes to the following construction contracts that were awarded at the March 2022 stated meeting of the Board of Education pending code assignment from the recent bond sale:
Resolution 15.9 Abbott & Price, Inc. GC WORK - SITE General Contractor – Site
B5529CP110878.B22C02.B2200A1620 $1,877,414.00 LCBF
Resolution 15.26 Markley Mechanical HVAC WORK B5529CP110878.B22C02.B2203A1620 $129,852.00 LCBF
Resolution 15.10 Southeast Plumbing Corp. PLUMBING WORK
B5529CP110878.B22C02.B2204A1620 $224,710.00 LCBF
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Funding:
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B5529CP110878.B22C02.B2200A1620 $1,877,414.00 LCBF
B5529CP110878.B22C02.B2203A1620 $129,852.00 LCBF
B5529CP110878.B22C02.B2204A1620 $224,710.00 LCBF
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Resolution:
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Ladies and Gentlemen:
WHEREAS: By Board Resolutions 15.9, 15.10 and 15.26, (respectively) at their stated meeting held on March 16, 2022 the Board of Trustees approved the award of the contracts listed pending the assignment of funding codes from the February 2022 bond sale:
1. 15.9 Abbott & Price, Inc. GC WORK - SITE for $1,877,414.00
2. 15.10 Southeast Plumbing Corp. PLUMBING WORK for $224,710.00
3. 15.26 Markley Mechanical HVAC WORK for $129,852.00, and
WHEREAS: these codes are assigned herein and made part of the respective Resolutions.
NOW THEREFORE BE IT RESOLVED: That capital funding codes be assigned to the contracts as listed:
Resolution 15.9 Abbott & Price, Inc. GC WORK - SITE General Contractor – Site
B5529CP110878.B22C02.B2200A1620 $1,877,414.00 LCBF
Resolution 15.10 Southeast Plumbing Corp. PLUMBING WORK
B5529CP110878.B22C02.B2204A1620 $224,710.00 LCBF
Resolution 15.26 Markley Mechanical HVAC WORK B5529CP110878.B22C02.B2203A1620 $129,852.00 LCBF
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Approvals:
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Recommended By:
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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 Dr. John Castanaro seconded to approve the Original motion 'Ladies and Gentlemen:
WHEREAS: By Board Resolutions 15.9, 15.10 and 15.26, (respectively) at their stated meeting held on March 16, 2022 the Board of Trustees approved the award of the contracts listed pending the assignment of funding codes from the February 2022 bond sale:
1. 15.9 Abbott & Price, Inc. GC WORK - SITE for $1,877,414.00
2. 15.10 Southeast Plumbing Corp. PLUMBING WORK for $224,710.00
3. 15.26 Markley Mechanical HVAC WORK for $129,852.00, and
WHEREAS: these codes are assigned herein and made part of the respective Resolutions.
NOW THEREFORE BE IT RESOLVED: That capital funding codes be assigned to the contracts as listed:
Resolution 15.9 Abbott & Price, Inc. GC WORK - SITE General Contractor – Site
B5529CP110878.B22C02.B2200A1620 $1,877,414.00 LCBF
Resolution 15.10 Southeast Plumbing Corp. PLUMBING WORK
B5529CP110878.B22C02.B2204A1620 $224,710.00 LCBF
Resolution 15.26 Markley Mechanical HVAC WORK B5529CP110878.B22C02.B2203A1620 $129,852.00 LCBF'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Lawrence Sykes | Yes | | Rosemarie Linton | Yes | | Amjed Kuri | Yes | | Gail Burns | Yes | | Dr. John Castanaro | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Rev. Steve Lopez | Yes | | Kevin Cacace | Yes | |
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