San Leandro Unified School DistrictTradition and Innovation

Special

Special Meeting

Agenda 4 items

Agenda items for this meeting were extracted automatically from the PDF agenda, so numbering and boundaries may be approximate — the PDF is the official record.

  1. 5.2-C Amendment #2 to the AEDIS Architects Design Services Contract Passed

    Recommended motion

    Approve Amendment #2, in the amount of $121,532, to the AEDIS Architects design services contract to Add painting and lighting scope at Garfield and Monroe Elementary Schools

    Staff Recommendation
    Approve Amendment #2, in the amount of $121,532, to the AEDIS Architects design services contract to Add painting and lighting scope at Garfield and Monroe Elementary Schools

    Outcome

    Approved as part of consent items (7-0 vote per minutes)

    Link to this item

  2. 5.3-C Notice of Completion (NOC for the Wilson Elementary School Heating and Roofing Project Passed

    Recommended motion

    Approve the Notice of Completion (NOC for the Wilson Elementary School heating and roofing project.

    Staff Recommendation
    Approve the Notice of Completion (NOC for the Wilson Elementary School heating and roofing project.

    Outcome

    Approved as part of consent items (7-0 vote per minutes)

    Link to this item

  3. 5.4-C Change Order #1 to the Construction Contract with A&E Emaar Construction, Inc. for the Garfield Elementary School Restroom Renovation Project Passed

    Recommended motion

    Approve the Change Order #1, in the amount of $21,289, to the construction contract with A&E Emaar Construction Inc. for the Garfield Elementary School Restroom Renovation Project.

    Staff Recommendation
    Approve the Change Order #1, in the amount of $21,289, to the construction contract with A&E Emaar Construction Inc. for the Garfield Elementary School Restroom Renovation Project.

    Outcome

    Approved as part of consent items (7-0 vote per minutes)

    Link to this item

  4. 5.5-C Change Order #1 to the A&E Emaar Construction Inc. Construction Contract for the Monroe Elementary School Restroom Renovation Project 5.6-C Staff Recommendation: Purchase of Approve the purchase of furniture, in the Furniture through amount of $166,317.33 through The The Cooperative Cooperative Purchasing Network (TCPN) Purchasing contract #MO732, #MO739, and through Network (TCPN) the NJPA Umbrella contract #OT53795-KI for Classroom and for classroom and office furniture from other Furniture Young Office Solutions for the San from Young Office Leandro High School Business Academy. Solutions for the San Leandro High School Business Academy Motion Second Vote X. XI. Passed

    Recommended motion

    Approve the Change Order #1, in the amount of $43,884, to the construction contract with A&E Emaar Construction Inc. for the Monroe Elementary School Restroom Renovation Project.

    Staff Recommendation: Approve the Change Order #1, in the amount of $43,884, to the construction contract with A&E Emaar Construction Inc. for the Monroe Elementary School Restroom Renovation Project. Motion Second Vote Board Member Comments Adjournment

    Outcome

    Approved as part of consent items (7-0 vote per minutes)

    Link to this item

Contracts and agreements on this agenda 5

Extracted automatically from the agenda items and attachments; amounts appear only when printed in the documents.

ItemVendor / partyDescriptionAmount
5.1-C —Approve Amendment #1 in the amount of $134,750 to the MWM Architects design services contract to deduct the painting and lighting scope at Garfield and Monroe Elementary Schools$134,750
5.2-C —Approve Amendment #2, in the amount of $121,532, to the AEDIS Architects design services contract to Add painting and lighting scope at Garfield and Monroe Elementary Schools$121,532
5.4-C A&E Emaar Construction, IncApprove the Change Order #1, in the amount of $21,289, to the construction contract with A&E Emaar Construction Inc. for the Garfield Elementary School Restroom Renovation Project.$21,289
5.5-C A&E Emaar Construction IncApprove the Change Order #1, in the amount of $43,884, to the construction contract with A&E Emaar Construction Inc. for the Monroe Elementary School Restroom Renovation Project.$43,884
5.6-C FurnitureApprove the purchase of furniture, in the amount of $166,317.33 through The Cooperative Purchasing Network (TCPN) contract #MO732, #MO739, and through the NJPA Umbrella contract #OT53795-KI for classroom and office...$166,317.33

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