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August 24, 2021 School Board Meeting
Title
Central Transportation - Facility Renewal - Construction Management Services - SALES SURTAX
Meeting Date(s)
Consent w/o Information - 03/10/2020
Consent Type
Without Information
Discussion

The 2014 sales surtax plan included facility renewal at Central Transportation (SR 520).  The School Board approved a Guaranteed Maximum Price in an amount not to exceed $578,583 submitted by Wharton Smith, Inc. under their continuing contract for construction management services at their November 2020 meeting. This project addressed the air conditioning and electrical renewal needs at the facility.  The facility assessment also identified significant deficiencies in the roof and exterior walls of Building 2.  Design for the roof and exterior wall renewal as been completed by Gale and Associates, Inc. under their continuing contract for roof and building envelope engineering services. The scope of work includes removing and replacing the existing metal roof panels, ridge vents, downspouts and gutters; repairing and painting the exterior wall panels and modifying site drainage.                                                                                                      

Wharton Smith, Inc. (Wharton) has submitted a Guaranteed Maximum Price (GMP) in an amount not to exceed $722,246 under their continuing contract for construction management services. Approximately $370,000 remains available from the 2014 sales surtax program already budgeted for Central Transportation. The balance will be funded through capital or an allocation of 2014 sales surtax revenue over the $198 million program target. The Independent Citizens Oversight Committee will be considering this allocation at their August 18, 2021 meeting.  Administration and permitting costs are estimated at $10,000.

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 project construction budget in the amount of $732,246 for the roof and exterior wall renewal project at the Central Transportation facility.

Approve the Guaranteed Maximum Price submitted by Wharton in an amount not to exceed $722,246 for construction management services for the roof and exterior wall renewal project at the Central Transportation facility.

Approve the allocation of up to $365,000 in sales surtax revenue over $198 million for the project, subject to ICOC recommendation (pending August 18, 2021).

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

21/22

21/22

$722,246

$10,000

Yes

Yes

398/371

398/371

9643

9643

530700

530700

7400

7400

681/687

686

000

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
Central Area Transportation Roof Renewal - Attachments.pdf
Agenda Plus