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April 27, 2021 School Board Meeting | ||||||||||||||||||
Title Eau Gallie High School - Facility Renewal - Construction Management Services - SALES SURTAX | ||||||||||||||||||
Meeting Date(s) Consent w/o Information - 04/27/2021 |
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Consent Type Without Information | ||||||||||||||||||
Discussion Replacement of pumps and motors at the Eau Gallie High School central energy plant is included in year 1 of the sales surtax renewal plan (with 2014 sales surtax funding). Based on equipment condition and ongoing operational issues, the team also recommends replacement of two chillers. The School Board previously approved the Guaranteed Maximum Price (GMP) for preconstruction services submitted by Canaveral Construction Co., Inc. under their continuing contract for construction management services in an amount not to exceed $386,170.24. This GMP included procurement of the chillers due to lengthy lead times on mechanical equipment. Canaveral Construction Co., Inc. has submitted GMP #2 for the balance of the project in an amount not to exceed $405,680.77 under their continuing contract for construction management services based on a design prepared by DDC Engineering, Inc. under their continuing contract for mechanical, electrical, plumbing and fire protection engineering services. Administration and permitting costs were previously budgeted. The sales surtax renewal program includes $300,000 from the 2014 sales surtax for replacement of pumps and motors. Supplemental sales surtax funding ($350,000) for this project was approved by the Independent Citizens Oversight Committee (ICOC) at its February 17, 2021 meeting and approved by the School Board at its March 9, 2021 meeting. Additional supplemental sales surtax funding (2014) will be considered at the ICOC's April 21, 2021 meeting. The project can be funded through sales surtax or capital. 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.
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Recommendation Approve the additional construction budget in the amount of $405,680.77 for the Eau Gallie High School central energy plant renewal project. Approve the Guaranteed Maximum Price submitted by Canaveral Construction Co., Inc. in an amount not to exceed $405,680.77 under their continuing contract for construction management services for the Eau Gallie High School central energy plant renewal project. | ||||||||||||||||||
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 David Lindemann, AICP, Director Planning & Project Management 633-1000 ext. 111463 | ||||||||||||||||||
Attachments Eau Gallie CEP GMP Attachments.pdf Allocation of Remaining 2014 Sales Surtax Updated 4 11 2021.pdf |
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