Review Agenda Item
Meeting Date: 6/17/2020 - 5:00 PM
Category: SCHOOL FACILITIES MANAGEMENT
Type: Action
Subject: 17.15 ASSIGNMENT OF CAPITAL FUND EQUIPMENT TASK to ITG Larson for “Access Control Upgrades” at Hawthorne PEARLS School (CIP #10897) under Contract 2020-00000633 for a total of $47,809.45. Term is 365 calendar days.
District Goals:
Enclosure
File Attachment:
ITG OGS CONTINFO.pdf
ITG OGS PRICES.pdf
ITG PROPOSAL PEARLS.pdf
OGS ITG HAWTHORNE.pdf
Rationale: This is to furnish, install, program and commission 10 new CCTV surveillance cameras,
a remote access control system for the main doors, new electronic contacts on six exterior doors and all conduit, wiring. .

All new BOE high tech security systems are compatible and linked with the City security systems having been designed and supplied by ITG Larson.

This Task is to be done under the joint use contract 2020-00000633 for the Board of Education and the City was approved by the Board of Contract and Supply on March 5, 2020:

“COY/BOE – GML 104b 29. ITG Larson, Inc. Term: 18-months Amount: $3,000,000.00 estimated based on pending and projected work NYS OGS contract PT68814 Accounts: various capital, general fund, and grants depending on the Department and the nature of the work. Scope: Furnish and install various security CCTV, access control, and detection systems at various locations as needed to be compatible with the City/BOE existing Ccure-9000 Victor Video unified security platform and provide software licensing and maintenance and support of same.” This is off NYSOGS Group 77201 – Award 23150 Intelligent Facility & Security Systems and Solutions which expires on August 26, 2024.
Funding: B5546CP110897.B20C03.B2000A1620 $47,809.45 LCBF
Resolution: Ladies and Gentlemen;

WHEREAS: The District continues to work to optimize the security in all of its schools, and

WHEREAS: the District is in the process of converting its system to become fully integrated with the City systems, and

WHEREAS: ITG Larson has been engaged by the City and the Board of Education under contract 2020-00000633, via NYSOGS to provide such services, and

WHEREAS: the proposal from ITG Larson to perform the task for “Access Control Upgrades” at Hawthorne PEARLS School (CIP#10897)under Contract 2020-00000633 at a cost not to exceed $47,809.45 for a term of 365 calendar days is acceptable.

NOW THEREFORE BE IT RESOLVED: That the Yonkers Board of Education authorizes the Superintendent of Schools to assign this Task “Access Control Upgrades” at Palisades Preparatory School under Contract 2020-00000633 to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 for an amount not to exceed $47,809.45. Term is 365 calendar days.
Approvals:
Recommended By:
Signed By:
John Carr - Executive Director
Signed By:
Finance Department - Finance Reviewer
Signed By:
Tom Collich - Purchasing Director
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Matthew Gallagher - Corporation Counsel
Signed By:
Dr._Andrea_S. Coddett - Deputy Superintendent
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Kevin Cacace Moved, Member Dr. Rosalba Corrado Del Vecchio seconded to approve the Original motion 'Ladies and Gentlemen;

WHEREAS: The District continues to work to optimize the security in all of its schools, and

WHEREAS: the District is in the process of converting its system to become fully integrated with the City systems, and

WHEREAS: ITG Larson has been engaged by the City and the Board of Education under contract 2020-00000633, via NYSOGS to provide such services, and

WHEREAS: the proposal from ITG Larson to perform the task for “Access Control Upgrades” at Hawthorne PEARLS School (CIP#10897)under Contract 2020-00000633 at a cost not to exceed $47,809.45 for a term of 365 calendar days is acceptable.

NOW THEREFORE BE IT RESOLVED: That the Yonkers Board of Education authorizes the Superintendent of Schools to assign this Task “Access Control Upgrades” at Palisades Preparatory School under Contract 2020-00000633 to ITG Larson, Inc., 155 Lafayette Avenue, White Plains, NY 10603 for an amount not to exceed $47,809.45. Term is 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
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Abdool H. Jamal     Yes
Dr. John Castanaro     Yes