Review Agenda Item
Meeting Date: 10/21/2020 - 7:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 17.6 AWARD OF CAPITAL FUND CONTRACT for CIP 10901 “COVID19 Related HVAC Improvements” Districtwide under Emergency Declaration to Naber Electric Corp. for an amount not to exceed $136,912.50 for a term of 365 calendar days.
District Goals:
Enclosure
File Attachment:
BOCS NABER 10901.xlsx
Signed EMDEC COVID19 Blanket.pdf
RFQ 6544 YPS - NABER ELEC.pdf
Rationale: This is to award a Purchase Order as referenced above as per the attached emergency declaration for “Procurement of Goods & Services for COVID19 Response” issued by the Superintendent on July 27, 2020 and amended on August 26, 2020.
The work entailed is limited to District-directed electrical work in support of HVAC improvements to optimize conditions in the buildings in response to the COVID19 pandemic. It is for capital improvements, not service work. All work will be District directed on a time and materials basis and paid at contract unit prices as negotiated.
Naber Electric Corp., is a Yonkers based company with an established and acceptable history with the District, has demonstrated that they were capable and ready to make such improvements under District terms and conditions.
Funding: B5303CP110901.B20C03.B2205A1620 $136,912.50 Local Capital Bonded Fund
Resolution: Ladies and Gentlemen;
WHEREAS: an Emergency Declaration was issued on July 27, 2020 for “Procurement of Goods & Services for COVID19 Response”, and
WHEREAS: this Emergency Declaration was amended on August 26, 2020, and
WHEREAS: in implementing its COVID crisis response the District has great need for “On-Call HVAC Restoration” Districtwide capital improvement work, and
WHEREAS: “On-Call HVAC Restoration” Districtwide capital improvement work is covered under this Emergency Declaration at an upset cost of $136.912.50, and
WHEREAS: Naber Electric Corp., has been solicited to provide such services under negotiated unit prices and have an established and acceptable history with the District, demonstrated that they were capable and ready to make such improvements under District terms and conditions.
NOW THEREFORE BE IT RESOLVED: that the Superintendent of Schools is hereby authorized to award the above CAPITAL FUND Purchase Order CIP 10901 “COVID19 Related HVAC Improvements” Districtwide under Emergency Declaration to Naber Electric Corp., 1025 Sawmill River Road, Yonkers, NY 10710 in the amount of $136,912.50 for a term of 365 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 Judith_Ramos Meier seconded to approve the Original motion 'Ladies and Gentlemen;
WHEREAS: an Emergency Declaration was issued on July 27, 2020 for “Procurement of Goods & Services for COVID19 Response”, and
WHEREAS: this Emergency Declaration was amended on August 26, 2020, and
WHEREAS: in implementing its COVID crisis response the District has great need for “On-Call HVAC Restoration” Districtwide capital improvement work, and
WHEREAS: “On-Call HVAC Restoration” Districtwide capital improvement work is covered under this Emergency Declaration at an upset cost of $136.912.50, and
WHEREAS: Naber Electric Corp., has been solicited to provide such services under negotiated unit prices and have an established and acceptable history with the District, demonstrated that they were capable and ready to make such improvements under District terms and conditions.
NOW THEREFORE BE IT RESOLVED: that the Superintendent of Schools is hereby authorized to award the above CAPITAL FUND Purchase Order CIP 10901 “COVID19 Related HVAC Improvements” Districtwide under Emergency Declaration to Naber Electric Corp., 1025 Sawmill River Road, Yonkers, NY 10710 in the amount of $136,912.50 for a term of 365 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Rev. Steve Lopez     Yes
Judith_Ramos Meier     Yes
Andrea Brown     Yes
Abdool H. Jamal     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Gail Burns     Yes