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Meeting Date:
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1/25/2022 - 5:00 PM
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Category:
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Adoption of Consent Agenda
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Type:
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Action
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Subject:
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Approval of SY 2021-2022 Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ
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End Statements:
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End Statement V Financial Well-Being Financial Well-Being
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Enclosure
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File Attachment:
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Summary :
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SY 21-22 Annual Spend
The following suppliers will need Board approval due to the estimated aggregated spend for the 2021-2022 school year.
1. Allied Electric - $1,000,000
2022 CIP Pkg - Electrical upgrade work to be completed by summer of 2022. (2018 Bond Funds will pay for these projects and are included in the bond planning budgets).
2. Next Generation Surfaces - $2,050,000
New Carpet installations at DCHS, HRHS, AGE, CCE, FCE, CHMS, and REMS. Projects to be completed by the summer of 2022. (2018 Bond Funds will pay for these projects and are included in the bond planning budgets).
3. Single Track Construction - $1,525,000
Increase spend authority from $500,000 to $1,525,000 due to additional projects planned for Construction, Security and O&M for the 2021-2022 SY.
4. Colorado Mechanical Systems - $675,000
Boiler replacement at SGMS and SGCE to be completed by summer 2022. (2018 Bond Funds will pay for these projects and are included in the bond planning budgets).
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Funding:
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Recommendation:
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That the Board of Education approve the SY 2021-2022 Supplier Spend estimated to surpass Board of Education threshold specified in Policy DJ under adoption of Consent Agenda.
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Approvals:
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Recommended By:
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Signed By:
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Kate Kotaska - Chief Financial Officer
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Signed By:
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Corey Wise - Superintendent
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