Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, August 11, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Change Order No. 1 in the Credit Amount of $636,882.37 for Renovation (Phase 2) at
Mabry Elementary School

EXECUTIVE SUMMARY

On February 19, 2008, the Board appointed Reynolds, Smith & Hills, Inc. and Ellis Construction Company, Inc. to provide design and construction management services. The renovation has been planned in phases to accomplish the majority of the work during summer breaks and avoid the need for temporary portable classrooms. Phase 2 includes site drainage corrections, and new classroom windows, electrical service, and heating, ventilating, and air conditioning (HVAC) systems in selected buildings.

This change order provides a credit for the direct purchase of materials by the District for Phase 2 of the renovation, in accordance with the Direct Purchase Program.

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

All Strategic Objectives

FINANCIAL IMPACT (Budgeted: Yes)

This item is included in the District Capital Outlay: Local Millage.

Contract Status:
Guaranteed Maximum Price: $2,047,968.00
Change Order Recommended Herein: $636,882.37 Credit
Revised Guaranteed Maximum Price: $1,411,085.63
Revised Construction Cost: $2,011,446.39

Contract Completion Date: August 15, 2009

EVALUATION

SUBMITTED BY: Alice Sutton, Project Coordinator

Rory Salimbene
General Manager of Construction
(813) 272-4112
Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
A 6.07
Hillsborough County Public Schools (Florida) * Mtg.#20090811_358 * Section A Item# 6.07