Mt. Vernon Administrative Service Center
Thursday, April 27, 2023
- 6:00pm - 7:00pm
Please reference Policies H 225 - (Public Participation at Board Meetings) and B225 (Meetings) for guidance on providing public input on an agenda item.
Board Policies can be found at www.mvcsc.k12.in.us
New Elementary School:
E-05 – Concrete & General Trades and E-18 Site Concrete & Sitework to
Gibraltar Construction Corp. in the amount of $ 4,895,000. This was submitted as an optional combination bid by the Contractor. This includes Alternate #2 for Tubular Skylights.
E-08 – Masonry to Biancofiori Masonry, Inc. in the amount of $ 3,587,000. There are no Alternates in this package.
E-10 – Aluminum Entrances, Storefront, Curtainwall, & Glazing to Delaware Glass Co., Inc. in the amount of $1,171,800. This does not include Alternate #4 for Sunshades.
E-19 – Asphalt to E&B Paving, LLC in the amount of $ 1,322,985. There are no Alternates in this package.
E-22 – Plumbing & Mechanical to Johnson-Melloh Inc. in the amount of $6,285,904. This includes Alternates #8A, 9A, 10A, and 11A for Mechanical Equipment, and #12A for Temperature Controls.
E-23 – Electrical & Technology to West Electric, Inc. in the amount of $3,250,591. This includes Alternate #2 for Tubular Skylights and Alternate#13A for Fire Alarm System.
New Transportation Center:
TR-09 – Canopies to TFC Canopy, a Division of Centurion Industries, in the amount of $777,705. This includes Alternate #1 for Bus Canopies.
Contract Change Orders:
TR-04 – Site Concrete and Utilities for Millennium Contractors, LLC, Base Contract $2,010,000.00 ADD Alternate #1A $212,000.00
Campus Site Lighting for James Babcock, Inc., Base Contract $673,100.00 DEDUCT $45,500.00 (accept Light Pile Alternate)