Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS

Similar documents
BALTIMORE COUNTY PUBLIC SCHOOLS

BALTIMORE COUNTY PUBLIC SCHOOLS

BALTIMORE COUNTY PUBLIC SCHOOLS

Neutral Host Reimbursable Capital Project

AGENDA Regular Commission Meeting Port of Portland Headquarters 7200 N.E. Airport Way, 8 th Floor August 13, :30 a.m.

12 Approval of a New PRESTO Agreement Between York Region and Metrolinx

ATTACHMENT A Statement of Work

Ashland Independent Schools 1820 Hickman St. Ashland, Kentucky (606) Phone (606) Fax. Date: December 17, 2013

port Ager1da March 3, 2014 TO: Honorable Mayor and City Council FROM: Department of Information Technology

HABERSHAM COUNTY BOARD OF COMMISSION EXECUTIVE SUMMARY

WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES

Municipal Broadband Project. City Council Meeting February 4, 2016

Figure 1: Summary Status of Actions Recommended in June 2016 Committee Report. Status of Actions Recommended # of Actions Recommended

BUSINESS DEPARTMENT Financial Services Technology and Information Services Branch

Request for Proposal (RFP) Contents

SCHOOL BOARD OF BREVARD COUNTY, FLORIDA BOARD AGENDA ITEM June 12, 2018

Metropolitan Council. Transportation Division Proposed Transit Capital Program

Anna Independent School District

6/5/ Michael Hojnicki Chief of Technology and Administrative Services

Request for Proposal On Telecommunications and Internet Services for Funding Year BEN

COMPUTER EQUIPMENT REFRESH PROJECT FOR ELEMENTARY SCHOOLS

GEORGIA DEPARTMENT OF EDUCATION. Pupil Transportation. Bus Bid Tabulation

Network Maintenance Plan

4. Authorize the issuance of a purchase order contract to Fortune Electric Company for a total amount not to exceed $1,395,198.00

PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY

Telecommunications RFP 02. for. North Country Telemedicine Project (NCTP) Network

PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY

CONTRACT AWARD TO UDC, INC. FOR FIBER MANAGEMENT SOFTWARE IMPLEMENTATION AND DATA MIGRATION SERVICES

X 2/15/2017 YES 3/17/2017

SCHOOL BOARD OF BREVARD COUNTY OFFICE OF PURCHASING SERVICES 2700 JUDGE FRAN JAMIESON WAY VIERA, FL

CITY COUNCIL AGENDA REPORT

MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014

BLACKSBURG. electronic village. Community Network Development Guidelines. Technical Report April, An outreach effort of

Federal Utilities, Postage and Communication Costs FY FY FY 2003 Request. FY 2002 Actual

X 12/14/2016 NO 1/20/2017

Laredo Independent School District Data Transmission Fiber Services E-Rate Round 20 (FY2017) RFP#16-039

MEMORANDUM. Board Members Alaska Industrial Development and Export Authority

Eligible Fiber Options for the E-rate Program

X 11/15/2016 YES 1/12/2017

Computer Desktop Request for Pricing

AGENDA ITEM EXECUTIVE SUMMARY

WIRELESS DEVICES: ACCEPTABLE USE AND GUIDELINES

Special Education Room and Board Reimbursement Claim User Guide

E-rate Program Applicant Training. Eligible Services. September November Universal Service Administrative Company. All rights reserved.

WHEREAS, the METRO Board of birectors is authorized and required by law to hire a full-time

THE GSA IT SCHEDULE 70 ORDERING PROCESS

Connecticut Department of Department of Administrative Services and the Broadband Technology Opportunity Program (BTOP) 8/20/2012 1

GSA Renewable Energy Purchasing Update


STATE-APPROVED HIGH SCHOOL EQUIVALENCY ASSESSMENTS

DEPARTMENT OF EDUCATION. Online Application National School Lunch Program

Broadband is a Crucial Ingredient

STATE LIBRARY RESOURCE CENTER OVERSIGHT COMMISSION May 16, Enoch Pratt Free Library Board Room. 10:15 a.m. Minutes AGENDA

Review of the Feasibility Plan for Coordinating Operations of the North Carolina Research and Education Network and the State Network Infrastructure

Council of State Governments. Takoma Langley Transit Center Purple Line Project Briefing. October 28, 2013

Department of Transportation Maryland Transit Administration

E-rate Program Applicant Training Fiber Options

To: Honorable Public Utilities Board Submitted by: /s/ Rebecca Irwin Assistant GM Customer Resources. From: Meredith Owens Approved by: /s/

Cell Phone Policy. 1. Purpose: Establish a policy for cell phone use and compensation allowance.

Eligible Services Service Provider Training. June 20, 2016 Los Angeles June 30, 2016 Atlanta

University of Pittsburgh

Certification Requirements and Application Procedures for Persons and Firms.

Staff Report City of Manhattan Beach

6 CENT MENU CERTIFICATION WEBINAR

EXHIBIT A SCOPE OF WORK

X 11/4/2016 N/A 12/8/2016

3.6 NATURAL GAS. Existing Conditions

Schedule 2a for Capital Leases

Agenda and attachments, November 5, 2009

University of Wyoming Mobile Communication Device Policy Effective January 1, 2013

Electronic Value Transfer Administrator Form EVTA-2, Key Merchant Services (KMS) Work Order Contract PS65792

BOARD OF EDUCATION SUMMARY REPORT

A RESOLUTION. WHEREAS, recent organizational changes require the appointment of an

SUBJECT: PRESTO operating agreement renewal update. Committee of the Whole. Transit Department. Recommendation: Purpose: Page 1 of Report TR-01-17

Troup County Schools Trip Tracker Training. Slide 1

Reporting Contracts in the LBB Contracts Database

Network Essentials for Superintendents

Cell Phones PROCEDURE. Procedure Section: Business and Administrative Matters - Purchasing 607-A. Respectfully submitted by:

TARIFF UPDATE. Northwestel Inc. Tariff Notice 998 Operation of the Yukon Mobile Radio System (OYMRS)

MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE TOWN OF CHELMSFORD, THE CHELMSFORD PUBLIC SCHOOLS AND CHELMSFORD TELEMEDIA CORPORATION

3. Authorize budget changes as outlined in the Financial Impacts and Budget Actions section of this report.

UNCW Data Network Modernization

Cellular Phone Usage and Administration

Recommendation to Board. Final Action

SECTION 106 ACTIVITIES ANNUAL REPORT

WORKPAPERS TO PREPARED DIRECT TESTIMONY OF DAVID BUCZKOWSKI ON BEHALF OF SOUTHERN CALIFORNIA GAS COMPANY BEFORE THE PUBLIC UTILITIES

Ashland Independent School District Fiber Request. Bid closes January 31, 10:00 am

CPA Exam and Licensure Information and FAQs

Minutes - Standing Policy Committee on Finance - April 9, 2015 REPORTS

Airports Infrastructure and Financing. ACI-LAC Annual Conference and Exhibition Brasilia, November 8 10, 2016

E-RATE PRODUCTIVITY CENTER (EPC)

Building the Future. Energy Efficiency on Campus Real World Data. ERRAPPA Spill Prevention and Emergency Response/Contingency Plans 7/27/2017

GENENRAL SERVICES ADMINISTRATION (GSA) AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG PRICE LIST

SECTION 106 ACTIVITIES ANNUAL REPORT

AGENDA 5. ALBERT ROBLES CENTER (ARC) DESIGN-BUILD PROJECT PROGRESS REPORT 6. ALBERT ROBLES CENTER (ARC) OUTREACH PROGRAMS UPDATE

Telecommunications and Internet Access By Schools & School Districts

VERIZON SELECT SERVICES INC. Maryland Product Guide No. 1 Original Page 128 PART II - LONG DISTANCE SECTION 5 - RATES AND CHARGES

PART 12 - Competitive BDS Services - Southwest Original Page 1 SECTION 19 - Self-healing Transport Network

AWARD OF REQUEST FOR PROPOSAL FOR WIFI EQUIPMENT AND TENDER FOR NETWORK CABLING AND INSTALLATION SERVICES

Addendum Catalog Volume 7

Transcription:

Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS DATE: January 24, 2006 TO: FROM: RE: BOARD OF EDUCATION Dr. Joe A. Hairston, Superintendent RECOMMENDATIONS FOR AWARD OF CONTRACTS ORIGITOR: J. Robert Haines, Deputy Superintendent, Business Services PERSON(S): Rick Gay, Manager, Office of Purchasing Michael Sines, Executive Director, Department of Physical Facilities RECOMMENDATION That the Board of Education approves the following contract recommendations. ***** See the attached list of contract recommendations presented for consideration by the Board of Education of Baltimore County. RLG/caj Appendix I Recommendations for Award of Contracts Board Exhibit

Recommendations for Award of Contracts Board Exhibit January 24, 2006 The following contract recommendations are presented for consideration by the Board of Education of Baltimore County. 1. Contract: Diplomas, Diploma Covers, and Certificates Contract #: JNI-731-06 Term: 1 year Extension: 2 year Contract Ending Date: 1/25/09 (tentative) Estimated annual award value: $23,600 Estimated total award value $70,800 Bid issued: November 24, 2005 Pre-bid meeting date: December 1, 2005 Due date: December 15, 2005 No. of vendors issued to: 14 No. of no-bids received: 1 No. of bids received: 3 Herff-Jones Company Jostens, Inc. Proforma/Forsythe Marketing Olyphant, PA Owatonna, MN Hanover, PA Print and deliver the high school diplomas, diploma covers, and certificates. Herff-Jones Company Olyphant, PA Office of Student Data Frank Curnoles Operating budget 2

2. Contract: Information Technology: Frame Relay Switches Contract #: PCR-224-06 (GSA #GS-35F-0146L) Term: 1 year Extension: Contract Ending Date: 12/31/06 (tentative) Estimated annual award value: $300,000 Estimated total award value: $300,000 Bid issued: Pre-bid meeting date: Due date: No. of vendors issued to: No. of bids received: No. of no-bids received: Under Section 5-112, Paragraph (3) of the Maryland Code of Regulations, and stipulated through the Federal Property and Administrative Services Act, amended Section 211 of the E-Government Act of 2002 (Pub. L. 107-347), BCPS would like to utilize the Government Services Administration (GSA) Federal Supply Schedule 70 and GSA s Washington Interagency Telecommunication Systems (WITS) contract for the purchase of frame relay switches to support and enhance connections between Verizon s switching stations and BCPS servers. Verizon Maryland, Inc. Office of Computer and Network Support Gary Schlimme Operating budget 3

3. contract: Mechanical Pump Repairs Contract #: MBU-574-06 Term: 3 year Extension: 2 year Contract Ending Date: 12/31/10 (tentative) Estimated annual award value: $ 50,000 Estimated total award value: $250,000 Bid issued: December 1, 2005 Pre-bid meeting date: December 8, 2005 Due date: December 23, 2005 No. of vendors issued to: 16 No. of no-bids received: 1 No. of bids received: 5 D&S Technical Services Eastern Technical, Inc EESCO Pump & Valve, Inc. Lange Electric Company, Inc. M&M Welding Fabricators Frederick, MD This contract consists of providing mechanical pump maintenance and repairs on various pumps throughout BCPS. Primary--D & S Technical Services, Inc. Secondary--Lange Electric Co., Inc. Tertiary--Eastern Technical, Inc. Office of Maintenance and Grounds Mechanical Services Marc Wingerd Operating budget 4

4. Contract: School Buses Contract #: JMI-601-06 Term: 6 month Extension: 0 Contract Ending Date: 07/31/06 (tentative) Estimated annual award value: $3,715,218 Estimated total award value: $3,715,218 Bid issued: 11/10/05 Pre-bid meeting date: 11/21/05 Due date: 12/05/05 No. of vendors issued to: 4 No. of no-bids received: 0 No. of bids received: 3 American Bus Sales and Service Annapolis, MD J. Price International Truck, Inc. Hyattsville, MD ATEL Bus & Truck Landover, MD The annual bid for the purchase of school buses was offered as follows: 39 of GROUP I buses that accommodate 64 walk-on passengers. $60,696 each. 18 of GROUP III buses that accommodate 20 walk-on passengers and 3 wheelchair passengers, and equipped with the air conditioning option package. $74,893 each. Recommendation of award to: GROUP I: American Bus Sales and Service GROUP III: J.Price International Truck, Inc. Annapolis, MD Hyattsville, MD Office of Transportation Linda Fitchett Multi-year lease purchase agreement 5

5. Contract: Wide Area Network Upgrade Contract #: PCR-219-06 Term: 5 year Extension: 5 year Contract Ending Date: 1/30/16 (tentative) Estimated annual award value: $ 1,800,000 Estimated total award value: $18,000,000 Bid issued: October 27, 2005 Pre-bid meeting date: November 17, 2005 Due date: November 30, 2005 No. of vendors issued to: 30 No. of no-bids received: 0 No. of bids received: 2 TKC Communications Verizon Maryland, Inc. Anchorage, AK This project consists of providing increased bandwidth for BCPS s existing wide area network (WAN). Current connectivity is through Verizon T-1 frame relay switches at 1.5 megabytes per second (mbps) that link to the central computer facility. This current bandwidth is becoming inadequate to support an expanding array of educational programs as well as an increasing administrative data exchange. The new connectivity will be Ethernet relay service through fiber optic cable. It is capable of 1000 mbps service with incremental pricing based on assigned bandwidth per site. In this way no site will be charged for bandwidth beyond its needs. This service is eligible for cost reimbursement through the Schools and Libraries Program of the Universal Service Fund, commonly known as "e-rate." Fiscal year 2007 reimbursement rate of 56 percent would reduce the 10-year net cost to $7,920,000. Verizon Maryland, Inc. Technology/Business Operations Judson Porter Operating budget 6

6. Contract Modification: Design Services Vincent Farms Elementary School Contract #: MWE-815-06 Term: Extension: Contract Ending Date: Estimated annual award value: $ Estimated modification amount: $30,000 (not-to-exceed) Estimated total award value: $ Bid issued: Pre-bid meeting date: Due date: No. of vendors issued to: No. of bids received: No. of no-bids received: On November 22, 2005, the Board of Education approved the selection of Grimm & Parker Architects, Inc., to provide professional design services for the Vincent Farms Elementary School project. On December 20, 2005, the Board of Education approved the fee for this firm to design the Vincent Farms Elementary School. The Maryland Department of Planning recently requested a Phase I Archeological Study of the Vincent Farms site. A contract modification to the consultant s fee is required to perform this study. Award of contract modification is recommended to: Grimm & Parker Architects, Inc. Calverton, MD Office of Engineering and Construction Richard H. Cassell, P.E. Capital Budget 7

7. Contract: New Gas Service by BGE Loch Raven Academy Contract #: MBU-591-06 Term: Extension: Contract Ending Date: Estimated annual award value: $ Estimated modification amount: $ Estimated total award value: $24,424 Bid issued: Pre-bid meeting date: Due date: No. of vendors issued to: No. of bids received: No. of no-bids received: Loch Raven Academy is served via a low-pressure gas service. With the installation of new boilers, it is necessary to install a new two inch (2 ) high-pressure gas service to the school. Baltimore Gas & Electric Co. Office of Engineering and Construction Richard H. Cassell, P.E. Capital Budget 8