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Meeting Date:
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7/20/2022 - 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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17.3 Amendment 1 for 10870 Charles E. Gorton High School Construction Management Services to Fuller & D’Angelo, PC for a credit of $15,000.00.
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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 is to authorize amendment 1 to Purchase Order 2022-0413 for CIP 10870 at Charles E. Gorton High School to Fuller & D’Angelo, PC for <$15,000.00> decreasing the total amount from $36,000.00 to $21,000.00 and increasing the term to 1,200 calendar days for paperwork purposes. This PO was authorized for issue under Resolution 16.22 dated June 16, 2021.
Contract item Part 3.02 Gorton High School Reimbursables: in the amount of $15,000.00 was not needed to complete this project.
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Funding:
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B5752CP110870.B21C01.B2040A1620 <$15,000.00>
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Resolution:
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Ladies and Gentlemen;
WHEREAS: via Resolution 16.22 dated June 16, 2021 the Board authorized the award of
Purchase Order 2022-0413 Construction Management Services for CIP 10870 “Building Envelope Restoration” at Charles E. Gorton High School to Fuller & D’Angelo, PC Architects, for the amount of $36,000.00, and
WHEREAS: in the course of construction it was determined that Contract item Part 3.02 Gorton High School Reimbursables: in the amount of $15,000.00 was not needed to complete this project.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue amendment 1 to Purchase Order 2022-0413 Construction Management Services “Building Envelope Restoration” at Charles E. Gorton High School to Fuller & D’Angelo, PC Architects, 45 Knollwood Road, Suite 401 Elmsford, New York 10523 for the amount of <$15,000.00>, decreasing the total amount to $21,000.00 and increasing the term to 1,200 calendar days.
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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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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Kevin Cacace Moved, Member Lawrence Sykes seconded to approve the Original motion 'Ladies and Gentlemen;
WHEREAS: via Resolution 16.22 dated June 16, 2021 the Board authorized the award of
Purchase Order 2022-0413 Construction Management Services for CIP 10870 “Building Envelope Restoration” at Charles E. Gorton High School to Fuller & D’Angelo, PC Architects, for the amount of $36,000.00, and
WHEREAS: in the course of construction it was determined that Contract item Part 3.02 Gorton High School Reimbursables: in the amount of $15,000.00 was not needed to complete this project.
NOW THEREFORE BE IT RESOLVED: That the Superintendent of Schools is hereby authorized to issue amendment 1 to Purchase Order 2022-0413 Construction Management Services “Building Envelope Restoration” at Charles E. Gorton High School to Fuller & D’Angelo, PC Architects, 45 Knollwood Road, Suite 401 Elmsford, New York 10523 for the amount of <$15,000.00>, decreasing the total amount to $21,000.00 and increasing the term to 1,200 calendar days.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0 Abstain: 1. | | The motion Carried 5 - 0 | | | | | Kevin Cacace | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Gail Burns | Abstain | | Sheila Greenwald | Yes | | Rosemarie Linton | Yes | | Lawrence Sykes | Yes | |
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