Hillsborough County Public Schools Facilities
Action Item

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

SUBJECT / RECOMMENDATIONS

Approve Construction Documents and Guaranteed Maximum Price for Classrooms for Kids Additions at
Bartels Middle School and Clark Elementary School

EXECUTIVE SUMMARY

On November 9, 2006, the Board appointed Long and Associates Architects/Engineers, Inc. and J.O. DeLotto and Sons, Inc. to provide design and construction management services. The scope of work provides for the following additions: 16 classrooms at Bartels Middle School and 12 classrooms at Clark Elementary School. These additions are necessary to meet class size reduction requirements. Completion of each project is scheduled for August 4, 2008.

Approval of the guaranteed maximum price will establish the cost for each facility.

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)

Construction cost for Bartels Middle School is warranted at $2,927,398, which includes $526,622 for extraordinary conditions (extended sidewalk, storm water piping, systems conduit and wiring, aluminum canopy and power feeder connections, restrooms, irrigation well relocation, two-story concrete canopy and balcony, window awnings, additional stair and railings, high-impact windows). The construction budget is $2,927,398. Construction cost for Clark Elementary School is warranted at $2,174,842, which includes $338,505 for extraordinary conditions (extended utility connections, pavement demolition and replacement, additional crushed concrete and sleeves, silt fence in excess of 740 feet, removal of landscaping and irrigation obstructions, unsuitable soil replacement, south wing restoration allowance, additional stairs and handrails). The construction budget is $2,174,842. These items are included in the District Capital Outlay: Classrooms for Kids.

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 6.11a
Hillsborough County Public Schools (Florida) * Mtg.#20071120_270 * Section A Item# 6.11a