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March 22, 2022 School Board Meeting | ||||||||||||||||||||||||||||||||||||
Title Riviera Elementary School - Construction Management Services - SALES SURTAX AND SALES SURTAX RENEWAL | ||||||||||||||||||||||||||||||||||||
Meeting Date(s) Consent w/o Information - 03/22/2022 |
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Consent Type Without Information | ||||||||||||||||||||||||||||||||||||
Discussion Intercom renewal projects are planned District-wide as part of the 2020 sales surtax renewal program. The project at Riviera Elementary School has been designed by TLC Engineering Solutions under their continuing contract for mechanical, electrical, plumbing and fire protection engineering services. Ivey's Construction, Inc. has submitted a Guaranteed Maximum Price in an amount not to exceed $261,277 for the intercom renewal project at Riviera Elementary School under their continuing contract for construction management services. This project is combined with intercom renewal projects at McAuliffe Elementary School and Port Malabar Elementary School to achieve economy of scale and reduce the construction management fee. Administration and permitting have been previously budgeted. This project is funded through 2020 sales surtax, 2014 sales surtax revenue over the $198 million target and grant funds. The Independent Citizens Oversight Committee (ICOC) will consider allocating an additional pool of funds from the 2014 sales surtax revenue over the $198 million program target for intercom projects at its April 20, 2022 meeting. Capital is also available to partially fund this project. 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 total project construction budget for the intercom renewal project at Riviera Elementary School in the amount of $261,277. Approve the Guaranteed Maximum Price submitted by Ivey's Construction, Inc. in an amount not to exceed $261,277 for the intercom renewal project at Riviera Elementary School under their continuing contract for construction management services. Approve the allocation of up to $40,000 from the 2014 sales surtax program over the $198 million program target for the intercom projects at Riviera Elementary School pending ICOC review.
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Authority for Action F.S. 1001.42 | ||||||||||||||||||||||||||||||||||||
Involves Expenditure of Funds Directly in the Classroom No | ||||||||||||||||||||||||||||||||||||
Source of Funding Sales Surtax Other Sources |
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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 321 633 1000 ext. 11446 David Lindemann, AICP, Director Planning and Project Management 321 633 1000 ext. 11463 | ||||||||||||||||||||||||||||||||||||
Attachments Riviera Intercom GMP Attachments.pdf |
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