Print CB Request (YSU0105035 - Police Department Safety Cameras)

Print Controlling Board Request

Request Summary

Youngstown State University respectfully requests Controlling Board approval to release capital funds in the amount of $92,480.57 for FY 2026 in fund 7034, ALI C34573 (Campus Safety Grant Program) with various suppliers to provide and install security cameras, and an agency released competitive opportunity, to contract with CDW Government, Cleveland, OH (Contract: Ohio IUC-PG PG24-240 (PG24-240)), Zenith Systems, Bedford Heights, Ohio, and Magnum Electrics Dover, DE for the Campus Safety Grant Program, Youngstown, Mahoning County.

Funding

Fiscal Year Fund ALI Amount
2026 7034 - Higher Education Improvement C34573 - Campus Safety Grant Program $92,480.57

Explanation

The Ohio Department of Public Safety (ODPS) in coordination with the Chancellor of Higher Education's Campus Safety Grant Program provides funding to state institutions of higher education for eligible security improvements that assist the institutions in improving the overall physical security and safety of their buildings on public campuses throughout Ohio. The program awards grants competitively to eligible state institutions of higher education.

Youngstown State University has been awarded funding through this grant and with a signed agreement from the Ohio Department of Higher Education Chancellor, YSU is moving forward with these safety upgrades and enhancements. In this request for release of funds, YSU will purchase and have installed new video camera systems and associated equipment. This project will greatly improve not only the function and reliability of the video camera system on campus, it will also provide increased safety and security for all that visit and use YSU's campus.

In this request for release of funds, YSU will purchase the video equipment from CDW-G who has provided YSU with cameras and video equipment over several years. CDW-G has entered into the Inter-University Council Purchasing Group Master Price Agreement as of November 1, 2019 (Copy of this document is attached to this request). The Inter-University Council Purchasing Group of Ohio, frequently called IUC-PG, is a purchasing consortium comprised of the purchasing officers of the state institutions of higher education. Founded in 1964, the IUC-PG creates and maintains purchasing agreements for use by its 87 members (the 14 state universities, 15 community colleges, 8 technical colleges and 51 independent educational institutions). The purpose of the IUC-PG is to achieve standardization of requirements, methods of operation, and to buy at optimum quantity discounts. The IUC-PG operates under the requirements of the current appropriation legislation, the Ohio Revised Code, and the by-laws of each institution's board of trustees. This group purchasing agreement makes it possible for the deepest discounts available to YSU and with this IUC-PG agreement.

To install this equipment, YSU obtained a quote from Zenith Systems for $16,021.64, a company that YSU has had great success with on many similar projects across campus. The Zenith Systems quote falls well below the competitive threshold set forth in ORC 153 at $25,000.00.

Youngstown State University respectfully requests Controlling Board approval to purchase replacement Motorola Portable Radio Batteries from Magnum Electronics for Youngstown State's campus in Youngstown, Mahoning County.

Supplier / Release & Permit

0000085864 - CDW GOVERNMENT LLC, Cleveland, OH Cuyahoga
Agency Fiscal Year Request Amount Contract Start Contract End Account Release & Permit Number
YSU 2026 $74,434.68 08/18/2025 12/30/2025 578051 - CAPITAL GRANTS/EQUIP & FURNISH
0000179896 - ZENITH SYSTEMS LLC, BEDFORD HEIGHTS, OH Cuyahoga
Agency Fiscal Year Request Amount Contract Start Contract End Account Release & Permit Number
YSU 2026 $16,021.64 08/18/2025 12/30/2025 578051 - CAPITAL GRANTS/EQUIP & FURNISH
0000211619 - MAGNUM ELECTRONICS INC, DOVER, DE
Agency Fiscal Year Request Amount Contract Start Contract End Account Release & Permit Number
YSU 2026 $2,024.25 08/18/2025 12/30/2025 578051 - CAPITAL GRANTS/EQUIP & FURNISH

Project Budget

Attachments

Type File Name (link)
Bid tabulations/price quotations HB2 Grant Budget and Quotes.pdf
Other ControllingBoardEdgeTemplate_FY25+rev+4825v02.pdf
Other HB2 Safety Grant Application.pdf
Scoring Rubric
Scoring Rubric CDW-G Quote PMCH665 36015.38.pdf
Scoring Rubric CDW-G Quote PMDP545 4971.60.pdf
Scoring Rubric CDW-G Quote PMPX702 2550.68.pdf
Scoring Rubric Zenith System Quote FB25-183 16021.64.pdf
Scoring Rubric MAGNUM Quote SO151377 2024.25.pdf

Supplier Questionnaire

CDW GOVERNMENT LLC

Capital Purchase

  1. What process was used to select a supplier?
    • Other
    • CDW Government, Bedford Heights, OH (Contract: Ohio IUC-PG PG24-240 (PG24-240))
    • 0
    • SupplierCityStateCountyProposal AmountSelected
      CDW GOVERNMENT LLCClevelandOHCuyahoga$74,434.68Yes
    • Most responsive to qualifications
  2. Identify the items and amount per unit:
    • ItemPrice per Unit# of UnitsTotal Amount
      Please see supplier quote for list of items.$0.000$0.00
      Total:$0.00

ZENITH SYSTEMS LLC

Capital Purchase

  1. What process was used to select a supplier?
    • Request for Quote
    • 0
    • SupplierCityStateCountyProposal AmountSelected
      ZENITH SYSTEMS LLCBEDFORD HEIGHTSOHCuyahoga$16,021.64Yes
    • Most responsive to qualifications
  2. Identify the items and amount per unit:
    • ItemPrice per Unit# of UnitsTotal Amount
      Total:$0.00

MAGNUM ELECTRONICS INC

Capital Purchase

  1. What process was used to select a supplier?
    • Request for Quote
    • 0
    • SupplierCityStateCountyProposal AmountSelected
      MAGNUM ELECTRONICS INCDOVERDE$2,024.25Yes
    • Most responsive to qualifications
  2. Identify the items and amount per unit:
    • ItemPrice per Unit# of UnitsTotal Amount
      Total:$0.00

Agency Contact

William A. Spencer, Director Planning/Construction
Phone: (330) 941-1701
Email: WASpencer@ysu.edu

Signatures

Steven Hoffmaster
Date 07/10/2025
Jill N. Schuler
Date 08/18/2025