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January 14, 2020 - Regular School Board Meeting
Title
Titusville High School - Facility Renewal - Construction Management Services - SALES SURTAX
Meeting Date(s)
Consent w/o Information - 01/14/2020
Consent Type
Without Information
Discussion

The sales surtax facility renewal project at Titusville High School is scheduled for summer 2020. 

Ivey's Construction, Inc. has submitted a Guaranteed Maximum Price (GMP) in an amount not to exceed $1,879,549.29 under their continuing contract for construction management services. The design was prepared by DDC Engineering, Inc. under their continuing contract for mechanical, electrical, plumbing and fire protection (MEP) engineering services. Administration and permitting costs are estimated at $10,000.

The scope of the project is primarily HVAC, controls , electrical, building envelope renewal and classroom technology infrastructure.  Funding will be allocated by sales surtax categories based on the allocation distribution in Exhibit B attached.The prior spent and encumbered includes an earlier project to replace the roof on Building 19.

The supplemental sales surtax funding ($770,000) for this project will be considered by the Independent Citizens Oversight Committee prior to the School Board's January 14, 2020 meeting.

Board approval is required for purchase orders over $50,000.

 

Recommendation

Approve the total project construction budget in the amount of $1,889,549.29 for the facility renewal project at Titusville High School.

Approve the Guaranteed Maximum Price submitted by Ivey's Contruction, Inc. in an amount not to exceed $1,879,549.29 under their continuing contract for construction management services for the facility renewal project at Titusville High School.

Approve the allocation of $770,000 in sales surtax revenue over $198 million for the project.

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

19/20

19/20

$1,879,549.29

$10,000.00

Yes

Yes

398

398

0011

0011

500000

500000

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
Titusville CBA Form.pdf
Titusville GMP Attachments.pdf
Agenda Plus