Previous Item Print Next Item

March 23, 2021 School Board Meeting
Title
Coquina Elementary School - Design Services - SALES SURTAX
Meeting Date(s)
Consent w/o Information - 03/23/2021
Consent Type
Without Information
Discussion

The facility renewal project at Coquina Elementary was constructed in summer 2018 and was funded through sales surtax and capital allocation because the extensive HVAC work required exceeded the sales surtax budget. The sanitary sewer system renewal is included in the sales surtax renewal plan (year 1), but the work is more extensive than anticipated based on investigative work was done over winter break in response to a collapsed sewer pipe.  The project manager has also identified electrical upgrades that need to be done at the school. 

OCI Associates, Inc. has submitted a proposal for design services in an amount not to exceed $59,800 under their continuing contract for mechanical electrical and fire protection engineering services. Administration and permitting services were previously budgeted.

The project (design and construction) will be funded through programmed sales surtax renewal funds ($228,032) and supplemental funding ($400,000) from the 2014 sales surtax revenue over the $198 million program target. The Independent Citizens Oversight Committee considered and recommended approval of the supplemental sales surtax funding  at its February 17, 2021 meeting. School Board consideration of the allocation is scheduled for March 9, 2021. 

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 design budget in the amount of $59,800 for the sanitary sewer and electrical renewal project at Coquina Elementary School.

Approve the proposal submitted by OCI Associates, Inc. in an amount not to exceed $59,800 under their continuing contract for mechanical electrical and fire protection engineering services for the sanitary sewer and electrical renewal project at Coquina Elementary School.

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
20/21 $59,800 Yes 398 0091 500000 7400 684 000
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
Coquina FR2021 Design Attachments.pdf
Agenda Plus