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November 22, 2022 Organization of the Board with Oath of Office & School Board Meeting
Title
Hoover Middle School - Construction Management Services - SALES SURTAX RENEWAL
Meeting Date(s)
Consent w/o Information - 11/22/2022
Consent Type
Without Information
Discussion

Intercom renewal projects are planned District-wide as part of the 2020 sales surtax renewal program. The project at Hoover Middle School has been designed by TLC  Engineering Solutions under their continuing contract for mechanical, electrical, plumbing and fire protection engineering services.

W & J Construction Corporation has submitted a Guaranteed Maximum Price in an amount not to exceed $250,496.72 for the intercom renewal project at Hoover Middle School under their continuing contract for construction management services. This project is combined with the intercom renewal project at Audubon 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. The Independent Citizens Oversight Committee (ICOC) will consider allocating additional funds from the 2020 sales surtax revenue for intercom projects ($160,000 for Hoover Middle) at its December 7, 2022 meeting.Most intercom projects are exceeding the budgets recommended in the 2020 assessments. Sales surtax revenue has exceeded projections and is available to support the allocation. If needed, 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. 

 

 

 

Recommendation

Approve the total project construction budget for the intercom renewal project at Hoover Middle School in the amount of $250,496.72. 

Approve the Guaranteed Maximum Price submitted by W & J Construction Corporation in an amount not to exceed $250,496.72 for the intercom renewal project at Hoover Middle School under their continuing contract for construction management services.

Approve the additional allocation of up to $160,000 from the 2020 sales surtax program for the intercom projects at Hoover Middle School pending ICOC review.

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
22-23 $250,496.72 Yes 397 6082 600500 7400 681/687 000
Legal Counsel Review
No
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
Hoover Intercom Replacement GMP Attachments.pdf
2020 program changes summarized updated 11.03.2022 - Hoover Audubon and Saturn Intercoms.pdf
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