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Action Item
DATE: Tuesday, May 1, 2018
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Acceptance of Project for Roof and Selected Heating, Ventilating, and Air Conditioning Roof Top Unit (HVAC RTU) Replacements at Jefferson High School
EXECUTIVE SUMMARY
A previously approved District Facilities Five Year Work Program provides for replacement of the roof and selected HVAC RTU at Jefferson High School.  On November 17, 2015, the Board appointed C.B. Goldsmith and Associates, Inc. to provide design services.

The design professional has certified that the work is now fully complete in accordance with the plans and specifications and other contract documents and recommends Board Acceptance.
STRATEGIC OBJECTIVES
• Establish a strong foundation of financial stewardship • Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health • Construct and maintain facilities that create an environment conducive to teaching and learning
FINANCIAL IMPACT (Budgeted:  Yes)
Funds in the amount of $3,564,597.49 will be available in the Local Millage and PECO Maintenance funds. For tracking purposes, the project number specific to this agenda item is 8138 / 8100. As of Friday, April 6, 2018, the remaining balance less encumbrances for this line item equaled $157,711.17.

Contract Status:

Contract Sum:  $3,188,476.00
Approved Change Orders:  $1,214,476.09 Credit (See Attachment)
Revised Contract Sum:  $1,973,999.91
Payments to Date:  $1,775,767.86
Balance Due:  $198,232.05
Revised Construction Cost:  $3,213,172.28

Revised Substantial Completion Date:  November 20, 2016
Approved Time Extension:  127 Calendar Days
Revised Required Substantial Completion Date:  March 27, 2017
Substantial Completion Date:  March 27, 2017
EVALUATION
SUBMITTED BY:  Chuck Plante, Project Administrator
    Christopher Farkas

  Chief Operating Officer
(813) 272-4004
    C 7.14
Hillsborough County Public Schools (Florida) * Mtg.#20180501_871 (Board Meeting followed by Public Hearing) * Section C Item# 7.14