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April 25, 2023 Board Meeting
Title
Cocoa Beach Jr./Sr. High School - Construction Management Services
Meeting Date(s)
Consent w/o Information - 04/25/2023
Consent Type
Without Information
Discussion

The 2020 sales surtax renewal program includes funding for roof renewal at Cocoa Beach Jr./Sr. High School. The District awarded Request for Qualifications (RFQ 23-254-Q-HD) for construction management services for the project based to Wharton Smith, Inc. on a design by PBA Design Group, Inc. (RFQ 21-346-Q-DR).

Wharton Smith, Inc. has submitted a Guaranteed Maximum Price (GMP) in an amount not to exceed $5,932,694 under their continuing contract for construction management services for the project. Administration and permitting costs are estimated at $20,000.

The roof replacement project also includes extensive relocation/replacement of chilled water lines (HVAC), extensive relocation/replacement of electrical conduit and supplemental structural steel. Consequently, the cost is significantly more than just a roof renewal project.

Additional administration and permitting costs are estimated at $10,000. The project is funded through 2020 sales surtax. The Independent Citizens Oversight Committee will consider an allocation of additional sales surtax ($4,000,000) to this project at its April 19, 2023 meeting.

Board approval is required for purchase orders over $50,000. The standard agreement template has been used which does not require legal review.

Recommendation

Approve the total construction project budget in the amount of $5,952,694 for the Cocoa Beach Jr./Sr. High School roof renewal project.

Approve the Guaranteed Maximum Price submitted by Wharton Smith, Inc. in an amount not to exceed $5,932,694 for the Cocoa Beach Jr./Sr. High School roof renewal project (RFQ 23-254-Q-HD).

Approve an allocation of up to $4,000,000 of 2020 sales surtax for the Cocoa Beach Jr./Sr. High School roof renewal project, subject to ICOC recommendation.

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 $5,932,694 Yes 397 5011 530700 7400 681/687 000
22-23 $20,000 Yes 397 5011 530700 7400 684/686 000
Legal Counsel Review
No
Contact
Susan Hann, P.E., Assistant Superintendent Facilities Services 633-1000 ext. 11446 David Lindemann, AICP, Director Planning and Project Management 633-1000 ext. 11463
Attachments
Cocoa Beach Jr. Sr. High Construction Cost Letter_3.24.23.pdf
Cocoa Beach Roof GMP Attachments.pdf
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