Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, May 2, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

SULPHUR SPRINGS ELEMENTARY SCHOOL
HVAC REPLACEMENT
APPROVAL OF EXPENDITURE

EXECUTIVE SUMMARY

This project is being planned by the engineering firm of Long & Associates, Inc. The scope of work provides for the replacement of heating, ventilating, and air conditioning (HVAC) components, including the condensing units and air handlers. Bids were received on April 11, 2006 (see attachment). Slade Ross was selected since their equipment (York) reflects the basis of design, therefore lowering the overall cost.

Approval of expenditure to Slade Ross will permit the advanced purchase of the condensing units and air handlers. Project completion is scheduled for July 31, 2006.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

Critical Success Factor 6.a.7 - Provide school facility maintenance that allows for uninterrupted student learning (proper electricity, A/C, etc.) as measured by District Operational Goals plan.

FINANCIAL IMPACT (Budgeted: Yes)

Total cost for condensing units and air handlers is $62,928.00. Funding will be derived from Two Mill.

EVALUATION

SUBMITTED BY:

J. Thomas Blackwell
General Manager of Construction
(813) 272-4112
Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
6.03b
Hillsborough County Public Schools (Florida) * Mtg.#20060502_175 * Section E Item# 6.03b