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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
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
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
22-23 $1,190,273 Yes 397 1091 541300/600500/650100 7400 681/687 000
Legal Counsel Review
No
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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