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Action Item
DATE: Tuesday, June 27, 2017
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Construction Documents and Guaranteed Maximum Price for Kitchen Renovations at Multiple Sites
EXECUTIVE SUMMARY
Student Nutrition Services identified funding to upgrade serving lines and/or cooler freezers at 80 sites (schools projected to receive a serving line or freezer-cooler replacement are identified in the attachment).  On October 8, 2013, the Board appointed Rowe Architects Incorporated and The Beck Group to provide design and construction management services, and subsequently authorized the early acquisition of equipment with long delivery lead times in advance of establishment of a guaranteed maximum price (GMP).  This allowed fabrication of the equipment to commence while site-specific installation and remodeling documents were completed and a GMP was prepared and approved.

Equipment installation and related remodeling was accomplished in phases. Sites were divided geographically into five groups for installation. Site-specific construction documents were completed and a GMP established for all sites.

The design professional has certified that the work is 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 $16,937,173.20 will be available in the Student Nutrition Services fund. For tracking purposes, the project number specific to this agenda item is 9108/9109. As of Tuesday, June 6, 2017, the remaining balance less encumbrances for this line item equaled $1,687,205.88.

Guaranteed Maximum Price:  $6,984,414.59
Approved Change Orders:  $1,043,233.44  Extra (See Attachment)
Revised Guaranteed Maximum Price:  $8,027,648.03
Payments to Date:  $7,733,960.10
Balance Due:  $293,687.93
Revised Construction Cost:  $13,563,645.95
EVALUATION
SUBMITTED BY:  Chuck Plante, Project Administrator
Christopher Farkas   Dr. Alberto Vázquez
Chief Operating Officer
(813) 272-4004
  Chief of Staff
(813) 272-4986
    C 7.02
Hillsborough County Public Schools (Florida) * Mtg.#20170627_815 (Board Meeting) * Section C Item# 7.02