XIII.
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BUSINESS SERVICES CONSENT ITEMS
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| Approve all Consent Items as detailed in Items XIII.b. – XIII.j.
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| Accept as complete and approve filing a Notice of Completion with the County Hall of Records for Bid 6-23 with Wakeco, Inc., for HVAC Upgrades at the District Office. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
On December 13, 2022, the Board awarded Bid 6-23 to Wakeco Inc., for HVAC Upgrades at the District Office. Authorized District staff has verified the work has been completed in accordance with bid specifications as of September 16, 2024.
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| Approve Change Order No. 2 with Allison Mechanical, Inc., for Redlands East Valley High School Gymnasium HVAC Upgrades, Bid 3-24, in the amount of $14,882.84, to be funded by Covid Funds. (Appendix Item).
This change order is for Bid 3-24, for Redlands East Valley High School Gymnasium HVAC Upgrades which the Board awarded on October 10, 2023. This change order addresses the unforeseen need of additional parts and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 1 with Dalke & Sons Construction, Inc., for Citrus Valley High School Gymnasium HVAC Upgrades, Bid 7-24, in the amount of $62,632.87, to be funded by Covid and/or General Funds (Appendix Item).
This change order is for the Gymnasium HVAC Upgrades at Citrus Valley High School, which the Board awarded on December 12, 2023. This change order addresses unforeseen conditions, the purchase of additional parts and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 1 with Dalke & Sons Construction, Inc., for Redlands High School Terrier Gymnasium HVAC Upgrades, Bid 13-24, in the amount of $32,197.54, to be funded by Covid and/or General Funds (Appendix Item).
This change order is for the Terrier Gymnasium HVAC Upgrades at Redlands High School, which the Board awarded on February 13, 2024. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 1 with Roadway Engineering & Construction Corp., for Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, Bid 17-24, in the amount of $101,514.59, to be funded by General Funds, Redevelopment Agency Funds and/or Special Reserve Funds (Appendix Item).
This change order is for Bid 17-24, Stadium and Parking Lot Improvements at Redlands East Valley High School, Phase 2, which the Board awarded on April 9, 2024. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 1 with Wakeco, Inc., for Redlands High School Girls Gymnasium HVAC Upgrades, Bid 20-24, in the amount of $17,512.83, to be funded by Covid and/or General Funds(Appendix Item).
This change order is for Bid 20-24, Redlands High School Girls Gymnasium HVAC Upgrades, which the Board awarded on June 11, 2024. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve Change Order No. 2 with Wakeco, Inc., for Kitchen HVAC Upgrades at Clement Middle School, Bid 14-24, in the amount of $93,840.53, to be funded by Covid and/or Redevelopment Agency Funds (Appendix Item).
This change order is for Bid 14-24, for Kitchen HVAC Upgrades at Clement Middle School which the Board awarded on July 9, 2024. This change order addresses unforeseen conditions and contains an explanation of the reason for the change order, the amount, and the amended contract amount.
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| Approve the 2024-2025 Redlands Unified School District Impacted Schools List (Appendix Item).
The District closely monitors enrollment ratios and programs that may influence school enrollments, which can impact student transfers and enrollments.
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| Approve Payment Transmittal Numbers 25000469 through 25000542 for September 24, 2024, in the amount of $6,510,834.77. Authorize Jason Hill, Assistant Superintendent, Business Services, to sign on behalf of the Board (Appendix Item).
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