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February 7, 2023 School Board Meeting
Title
South Lake Elementary School - Construction Management Services - SALES SURTAX
Meeting Date(s)
Consent w/o Information - 02/07/2023
Consent Type
Without Information
Discussion

The fire alarm system at South Lake Elementary School is failing and needs to be replaced. In addition the school is adding a kiln room as part of this project.

Heard Construction, Inc. has submitted a Guaranteed Maximum Price (GMP) in an amount not to exceed $341,393.29 to replace the fire alarm and construct the kiln room under their continuing contract for construction management services based on a design by TLC Engineering Solutions under their continuing contract for mechanical, electrical, plumbing and fire protection engineering services. Administration and permitting costs are estimated at $7,500. The fire alarm renewal project is funded through remaining 2014 sales surtax. The kiln room project is funded through program-related capital. Heard Construction, Inc. is already on site constructing the classroom addition project which results in lower fee and general conditions costs.

The project is funded through 2014 sales surtax revenue over the $198 million program target. Additional funding for fire alarm renewal ($1.5 million) was approved by the Independent Citizens Oversight Committee on February 17, 2021 and the School Board on June 22, 2022. Additional fire alarm renewal projects are planned at other schools that may necessitate additional resources. 

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 project construction budget in the amount of $348,893.29 for the South Lake Elementary School fire alarm renewal and kiln room construction project.

Approve the Guaranteed Maximum Price submitted by Heard Construction, Inc. in an amount not to exceed $341,393.29 under their continuing contract for construction management services to replace the fire alarm and construct a kiln room at South Lake Elementary School.

Authority for Action
F.S. 1001.42
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding

Capital Projects
Sales Surtax
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
22-23 $309,550.60 Yes 398 0122 510300 7400 681 000
22-23 $31,842.69 Yes 373 0122 007927 7400 681 000
22-23 $7,500.00 Yes 398/373 0122 510300/007927 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
South Lake Fire Alarm GMP Attachments.pdf
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