Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, November 20, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Change Order No. 6 in the Credit Amount of $307,119.99 and Change Order No. 7 in the Amount of $38,031.00 Extra for
Roosevelt Elementary School, Classrooms for Kids Package 3

EXECUTIVE SUMMARY

On September 7, 2004, the Board appointed Long & Associates Architects/Engineers, Inc. and R.J. Bunbury Company, Inc. to provide design and construction management services for classroom additions at Crestwood, Egypt Lake, Mendenhall, and Roosevelt Elementary Schools. Roosevelt Elementary School was separated as a project due to budget and cost issues related to the City of Tampa Architectural Review Committee's requirements. After addressing these issues, the construction schedule was reestablished and the Guaranteed Maximum Price for the Roosevelt Elementary School addition was set and approved by the Board on July 11, 2006. The scope of work provides for the addition of 8 primary classrooms and replacement of the fire alarm and intercom systems throughout the existing facility.

Change Order No. 6 provides a credit for the direct purchase of materials by the District, in accordance with the Direct Purchase Program. Change Order No. 7 provides for relocation of the new water service meter to Concordia Avenue, replacement of quantities of unsuitable soils exceeding previous replacement allowances, and remobilization costs for erection of the aluminum canopy across Tacon Street, required due to delays in obtaining City permits and approvals.

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

Provide adequate school facilities for the accomplishment of all District Goals and Critical Success Factors.

FINANCIAL IMPACT (Budgeted: Yes)

This item is included in the District Capital Outlay: Classrooms for Kids.

Contract Status:
Guaranteed Maximum Price: $1,539,136.00
Change Orders Previously Approved: $312,424.25 Extra
Change Order No. 6 Recommended Herein: $307,119.99 Credit
Change Order No. 7 Recommended Herein: $38,031.00 Extra
Revised Guaranteed Maximum Price: $1,582,471.26
Revised Construction Cost: $1,871,499.55

Original Completion Date: May 16, 2007
Time Extension Previously Approved: 30 Calendar Days
Revised Completion Date: June 15, 2007

EVALUATION

SUBMITTED BY: John Williams, Project Coordinator

Rory Salimbene
General Manager of Construction
(813) 272-4112
Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
A 6.26
Hillsborough County Public Schools (Florida) * Mtg.#20071120_270 * Section A Item# 6.26