Agenda Items

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13-2264 Approval by the Board of Education of Purchase Order between District and Lee Signs, Oakland, CA, for the latter to provide signage on an as-needed basis throughout the duration of the project, in conjunction with the Metwest Educational Center Phase 2 Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 15, 2013 and concluding no later than August 31, 2014 in an amount not to exceed $10,000.00.

Legislation Text 13-2264 Purchase Order - Lee Signs - Metwest Educational Center Phase 2 Project

13-2265 Approval by the Board of Education of Purchase Order between District and MACO Security Products, Oakland, CA, for the latter to provide additional Bosch spare parts not provided by contractor: one (1) D117 Sounder; one (1) D8125 Expansion Module; two (2) ZX835 Motion Detectors, in conjunction with the La Escuelita Educational Center Phase 1 Increment 3 Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing March 1, 2013 and concluding no later than May 1, 2013 in an amount not to exceed $203.39.

Legislation Text 13-2265 Purchase Order - MACO Security Products - La Escuelita Educational Center Phase 1 Increment 3 Project

13-2266 Approval by the Board of Education of Purchase Order between District and Mobile Modular Portable Storage, Livermore, CA, for the latter to to provide additional storage for surplus, in conjunction with the Washington Sankofa Modernization Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing June 1, 2013 and concluding no later than September 30, 2013 in an amount not to exceed $248.10.

Legislation Text 13-2266 Purchase Order - Mobile Modular Portable Storage - Washington Sankofa Modernization Project

13-2267 Approval by the Board of Education of Purchase Order between District and North American Fence & Railing, Inc., Oakland, CA, for the latter to install 8 feet high 1 inch mesh chain link fence and 4 feet wide pedestrain gate, underground utility locator at fence line as needed, in conjunction with the Lowell Middle School Modernization Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing March 5, 2013 and concluding no later than April 25, 2013 in an amount not to exceed $4,205.00.

Legislation Text 13-2267 Purchase Order - North American Fence & Railing, Inc. - Lowell Middle School Modernization Project

13-2268 Approval by the Board of Education of Purchase Order between District and North American Fence & Railing, Inc., Oakland, CA, for the latter to remove chain link fencing and posts, provide temporary fenching, reinstall chain link fencing and posts, in conjunction with the Arroyo Viejo CDC Renovation of Building Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 15, 2013 and concluding no later than December 31, 2013 in an amount not to exceed $1,920.00.

Legislation Text 13-2268 Purchase Order - North American Fence & Railing, Inc. - Arroyo Viejo CDC Renovation Of Building Project

13-2269 Approval by the Board of Education of Purchase Order between District and Pacific Light and Shade, Inc., Oakland, CA, for the latter to furnish and install 14 x 1 inch mini blinds for portables D, E, F, H, I, J, in conjunction with the Grass Valley ES Portable Installation Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 25, 2013 and concluding no later than May 25, 2013 in an amount not to exceed $2,470.00.

Legislation Text 13-2269 Purchase Order - Pacific Light And Shade - Grass Valley ES Portable Installation Project

13-2270 Approval by the Board of Education of Purchase Order between District and Payless Repair Services, Oakland, CA, for the latter to to provide maintenance renewal for the Canon 7105 copiers, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing June 30, 2013 and concludng no later than June 30, 2014 in an amount not to exceed $4,425.00.

Legislation Text 13-2270 Purchase Order - Payless Repair Services - Division of Facilities Planning and Management Project

13-2271 Approval by the Board of Education of Purchase Order between District and Peterson Power Systems, San Leandro, CA, for the latter to install pigtails on breaker lugs and pigtail covers; contractor to also install mesh over enclosure, in conjunction with the La Escuelita Educational Complex Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing August 7, 2013 and concluding no later than August 7, 2014 in an amount not to exceed $876.81.

Legislation Text 13-2271 Purchase Order - Peterson Power Systems - La Escuelita Educational Complex Project

13-2272 Approval by the Board of Education of Purchase Order between District and PG&E, Oakland, CA, for the latter to re-establish permanent electricity and gas utility services provided by PG&E for the new CDC building; monthly usage bills will be paid to Account #3288040504-1 F, in conjunction with the Stonehurst CDC Building Replacement Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing February 22, 2013 and concluding no later than February 22, 2014 in an amount not to exceed $1,000.00.

Legislation Text 13-2272 Purchase Order - Pg&E - Stonehurst CDC Building Replacement Project

13-2274 Approval by the Board of Education of Purchase Order between District and Rays Electric, Oakland, CA, for the latter to provide roof repairs on portable in City of Oakland Library, in conjunction with the Piedmont Portable Installation, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing January 2, 2013 and concluding no later than February 1, 2013 in an amount not to exceed $2,026.80.

Legislation Text 13-2274 Purchase Order - Rays Electric - Piedmont Portable Installation Project

13-2275 Approval by the Board of Education of Purchase Order between District and RMT Landscaping, Oakland, CA, for the latter to remove eight (8) existing Liquid Amber trees and stumps, prepare soil for new irrigation and lawn, install one hundred thirty-five - one gallon size shrubs with bark mulch, in conjunction with the Havenscourt New Cafeteria & Classroom Building, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing September 1, 2013 and concluding no later than December 31, 2014 in an amount not to exceed $25,000.00.

Legislation Text 13-2275 Purchase Order - RMT Landscaping - Havenscourt New Classroom Building

13-2277 Approval by the Board of Education of Purchase Order between District and School Services of California Inc., Sacramento, CA, for the latter to provide Construction Accounting classes for the GO Bond for Charles Love, Michelle Berry and Cristina Magpantay, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, on February 28, 2013 in an amount not to exceed $525.00.

Legislation Text 13-2277 Purchase Order - School Services Of California Inc. - Division of Facilities Planning and Management Project

13-2278 Approval by the Board of Education of Purchase Order between District and Summerhill Electric, Inc., Oakland, CA, for the latter to troubleshoot existing parking lot lighting, install permanent pole side mount photocell; remove temporary pole top photocell and cap off the top of the pole, in conjunction with the Havenscourt New Cafeteria & Classroom Building Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing January 15, 2013 and concluding no later than December 31, 2013 in an amount not to exceed $3,117.00.

Legislation Text 13-2278 Purchase Order - Summerhill Electric - Havenscourt New Cafeteria & Classroom Building Project

13-2279 Approval by the Board of Education of Independent Consultant Agreement for Professional Services between District and Consolidated Engineering Services, Oakland, CA, for the latter to provide materials testing and construction Inspection services for the portable replacement, in conjunction with the Whittier Elementary School Portable Installation Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing October 9, 2013 and concluding no later than December 1, 2013 in an amount not to exceed $3,321.15.

Legislation Text 13-2279 Independent Consultant Agreement for Professional Services - Consolidated Engineering Services - Whittier Elementary School Portable Installation Project

13-2280 Approval by the Board of Education of Independent Consultant Agreement for Professional Services between District and MKThink Roundhouse One, San Francisco, CA, for the latter to provide ongoing strategic consulting to develop a baseline and then fully developed Educational Specifications for OUSD, support asset management policy [$135,000.00], update educational spec. [$40,000.00], support Facilities Management System [$60,000.00] and database support [$125,000.00], in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing October 9, 2013 and concluding no later than October 9, 2014 in a cumulative amount not to exceed $360,000.00.

Legislation Text 13-2280 Independent Consultant Agreement for Professional Services - MKThink Roundhouse One - Division of Facilities Planning and Management Project