Sangamon County Building & Grounds Committee met Dec. 27.
Here is the agenda provided by the committee:
Chair Call Meeting to Order
Sign In
Approval of Minutes from November 22, 2021
New Business
Kind Consulting, Sara Jimenez
∙ Resolution to approve a contract between Sangamon County and Jared Bader for the creation and installation of a mural in an amount not to exceed $85,000
∙ Resolution to approve a contract between Sangamon County and Danielle Mastrion for the creation and installation of a mural in an amount not to exceed $132,525
Charles Joseph Pell Architects, Inc., Chuck Pell
∙ Approve a proposal for the review and redesign of the Public Health building entrance at a cost of $24,600, plus standard reimbursable expenses
Recorder, Josh Langfelder
∙ Approve to hire a replacement Recording Clerk Verifier at an annual salary within the range for a Grade 6 ($35,054 - $49,074) effective January 10, 2022; the previous employee left the position at an annual salary of $47,298.97 on November 30, 2021 and left the payroll system on December 10, 2021
∙ Pre-Travel Request for Josh Langfelder to attend the IACCR Conference held in Peoria on January 18-19, 2022 at a cost of $188.16
Central Service, Charlie Stratton
∙ Resolution and Purchase Order, Office Essentials, $75,000 for paper supplies for print shop and various County Departments
∙ Resolution and Purchase Order, USPS, $150,000 for pre-paid postage for the mailing machine
Building & Grounds, Byron Deaner
∙ Resolution and Purchase Order, Tyco Fire & Security (Johnson Controls), $90,000 for the extension of the Fire Alarm Contract to the Sangamon County Main Complex
∙ Resolution and Purchase Order, Kone, $78,000 for the renewal of the Elevator Maintenance contract to the Sangamon County Main Complex
∙ Resolution and Purchase Order, UniFirst and other various companies, $60,000 for acquiring various janitorial supplies for all Sangamon County buildings
∙ Resolution and Purchase Order, Building Maintenance Services (BMS), $250,000 for the extension of the janitorial services contract for various Sangamon County buildings
Information Systems, Kim Jackson
∙ Purchase Order, White Rock Security Group, $4,661.25 for Eset Maintenance
∙ Purchase Order, PDQ.Com Corporation, $4,500 for PDQ Deploy & Inventory
∙ Purchase Order, CWLP, $19,084.80 for monthly 1000MB WAN service
∙ Purchase Order, IL Dept. of Innovation & Technology, $10,176 for bandwidth
∙ Purchase Order, Sentinel Technologies, Inc., $19,200, CloudSelect Backup service for County Network
∙ Purchase Order, ConvergeOne, Inc., $9,460 for Barracuda Web Gateway
∙ Purchase Order, CentraComm Communications, $7,018.69 for Pulse Gold Support Products
∙ Purchase Order, ConvergeOne, Inc., $7,623.79 for SmartNet Renewal
∙ Resolution and Purchase Order, ConvergeOne, Inc., $175,000 for equipment for the County’s network
∙ Resolution and Purchase Order, Dell Marketing, LP, $150,000 for computer equipment
∙ Purchase Order, Sentinel Technologies, Inc., $19,200 for Cloud Backup-Disaster Recovery of Network
∙ Purchase Order, Mid-Net Solutions, Inc., $14,000 for CPS monthly web hosting fees
∙ Purchase Order, MCC Network Services, LLC, $6,000 for backup internet connection Year 2
∙ Purchase Order, VISA/INB, $7,000 for Amazon GIS Server in the cloud 12 months
∙ Purchase Order, Levi Ray & Shoup, $12,700 for web hosting, maintenance and monthly support
Acceptance of Purchase Reports
Old Business
Procurement/Grant Notifications (Report Only)
∙ Purchase Order, CovergeOne, Inc.. $101,375 for new building network switches
∙ Purchase Order, Anderson Electric, $143,950 for new building cabling, wiring, boring
Emergency Change Orders (Report Only)
Public Comment
Next Building & Grounds Committee Meeting
January 24, 2022, 5:00 p.m.
Next County Board Meeting
January 11, 2022, 7:00 p.m.
Adjournment
https://co.sangamon.il.us/eventslist/evr/12/building-grounds-sc