HCPS FL Logo Facilities
Action Item
DATE: Tuesday, June 11, 2013
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Award of Contracts for District-wide Lighting Retrofits
EXECUTIVE SUMMARY

While the District has for some time used T8 fluorescent lighting in new and renovated facilities, T12 lighting remains at many locations throughout the District. Manufacturing and importing of T12 lamps has ceased, and available rebate programs associated with the upgrade of T12 lighting to T8 technology are expiring. To avoid supply shortages and take advantage of available rebates, retrofit of the remaining T12 fixtures throughout the District is required. 

District staff accomplished a preliminary survey of requirements and solicited unit price bids for the retrofit. To increase opportunities for small businesses, staff solicited pricing for both a "turnkey" option (retrofit contractor provides the lamps and ballasts), and a "retrofit-only" option wherein the District separately purchases the lamps and ballasts.

A total of 17 firms responded to the solicitation. As indicated on the attached tabulation, the option wherein the District purchases the lamps and ballasts directly provides the lowest overall cost.  Award of unit price contracts to Tamco Electric Inc. for lighting retrofits and Mayer Electric Supply Company, Inc. for lamps and ballasts, the firms providing the lowest estimated total costs for the respective services as indicated on the attachment, is recommended.

STRATEGIC OBJECTIVES
• Construct and maintain facilities that create an environment conducive to teaching and learning
FINANCIAL IMPACT (Budgeted:  Yes)
Total funds are included in the District Capital Outlay: Local Millage. Based on the proposed unit costs and estimated requirements, retrofit services in the amount of $463,000, and lamp and ballast purchases in the amount of $637,000 are required. Payment shall be made based on actual quantities. The total amount being budgeted is $1,100,000. A portion of the cost will be offset by utility company rebates.
EVALUATION
SUBMITTED BY:  Alice Sutton, Project Coordinator
Rory Salimbene   Cathy L. Valdes
General Manager of Construction
(813) 272-4112
  Chief Facilities Officer
(813) 272-4004
    A 7.05
Hillsborough County Public Schools (Florida) * Mtg.#20130611_565 (Board Meeting) * Section A Item# 7.05