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April 11, 2023 Board Meeting | ||||||||||||||||||
Title Fairglen Elementary School - Design Build Services - SALES SURTAX RENEWAL | ||||||||||||||||||
Meeting Date(s) Consent w/o Information - 04/11/2023 |
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Consent Type Without Information | ||||||||||||||||||
Discussion The sales surtax renewal program includes a project for structured cabling at Fairglen Elementary in year 2. The project will also include electrical and intercom renewal since this work can be done by the same type of subcontractor. Wharton Smith, Inc. has submitted a Guaranteed Maximum Price proposal in an amount not to exceed $1,190,273 under their continuing contract for design build services. The proposal is based on a Design Criteria Package (DCP) prepared by District staff. Administration and permitting costs have been previously budgeted. The project will be funded through 2020 sales surtax renewal in security (intercom), educational technology (structured cabling) and facility renewal (electrical). The project requires additional funding allocation from the 2020 sales surtax renewal in security ($180,000), educational technology ($310,000) and facility renewal ($90,000), which will be considered by the Independent Citizens Oversight Committee on April 19. Resources are available from revenues received. Capital funding is also available if needed. The project will be managed through Educational Technology in collaboration with Facilities Services. Board approval is required for purchase orders over $50,000. The standard form of the agreement has been used which does not require legal review. | ||||||||||||||||||
Recommendation Approve the total construction budget in the amount of $1,190,273 for the Fairglen Elementary structured cabling, electrical and intercom renewal project. Approve the construction services proposal submitted by Wharton Smith, Inc. in an amount not to exceed $1,190,273 under their continuing contract for design build services for the Fairglen Elementary structured cabling, electrical and intercom renewal project. Approve the allocation of 2020 sales surtax renewal from security ($180,000), educational technology ($310,000) and facility renewal ($90,000) subject to review by the Independent Citizens Oversight Committee. | ||||||||||||||||||
Authority for Action F.S. 1001.42 | ||||||||||||||||||
Involves Expenditure of Funds Directly in the Classroom No | ||||||||||||||||||
Source of Funding Sales Surtax |
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Financial Impact
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Legal Counsel Review No |
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Contact Susan Hann, P.E., Assistant Superintendent Facilities Services 633-1000 ext. 11446 Chris Ault, Projects and Technology Manager 633-1000 ext. 11777 | ||||||||||||||||||
Attachments Fairglen Technology Renewal GMP Attachments.pdf |
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