Schools › School Board meeting of Jan 13, 2025
Approved a $750,000 contract with FaciliServ Inc., Impact Sport Surfaces, Inc., and SSE and Associates, Inc. for gym and athletic equipment maintenance.
The vote: 5-0
Voted on as part of the consent agendaA group of routine items the Board votes on together with one motion. Any commissioner can pull an item out to discuss and vote on it separately. County Commission agendas (CivicClerk portal), one motion for several items (approval of the Consent Agenda items 8.01 through 10.02).
From the School Board's official minutes.
Money, as the agenda lists it: $750,000 from Capital Fund-Maintenance Budget
In plain words
A three-year contract for inspecting and maintaining gym floors, bleachers, and athletic equipment at district schools, with optional one-year renewals.
What changes The board approved awarding the contract to FaciliServ Inc., Impact Sport Surfaces, Inc., and SSE and Associates, Inc., making the agreement effective immediately.
Who and the money Applies to all Lake County Schools; the estimated cost is $750,000 from Capital Funds - Maintenance Budget.
Stated reason (staff, quoted): "it is necessary to ensure that all students have a safe, healthy and inviting learning environment"
Where various schools within Lake County School District
Why (staff, quoted) "it is necessary to ensure that all students have a safe, healthy and inviting learning environment."
Paid from Capital Funds - Maintenance Budget
Written from the Board's minutes and the agenda item's staff text on BoardDocs, checked by script: every number appears in the record. Agenda on BoardDocs
From the record
ITB #24-1021-ITB-KF949 Gymnasium, Bleachers, and Athletic Equipment Maintenance, Repairs and Purchase-Award RecommendationLake County Schools agenda, Jan 13, 2025, item 8.08. Open the agenda on BoardDocs
I recommend the Board approve the award ITB #24-1021-ITB-KF949 Gymnasium, Bleachers, and Athletic Equipment Maintenance, Repairs and Purchase to FaciliServ Inc., Impact Sport Surfaces, Inc., and SSE and Associates, Inc.
The Board's minutes record this item as approved, by a vote of 5-0.School Board minutes, Jan 13, 2025. Open the official document
The rest of this meeting
- Previous item: Approved a contract with CDW Government LLC for wireless access points at district schools, costing $1,036,179.90 from Capital Fund Transfer.
- Next item: Approved using a statewide contract to buy motor vehicles from 12 vendors, with firm prices through May 16, 2025.
- All items from Jan 13, 2025