Agenda Item Cover

On February 5, 2019, District staff selected Ossi Consulting Engineering, Inc. and Wharton-Smith, Inc. to provide design and construction management services, respectively, through a selection committee. Award was made based upon the score granted by the selection committee. Due to the magnitude of the scope of work, this project has been divided into two phases at Folsom Elementary School.

In an effort to improve the heating, ventilating and air conditioning (HVAC) system as quickly as possible, the project has been divided in two phases. Phase One consisted of replacing major HVAC equipment. Phase Two of the project includes the replacement of the "airside" HVAC system within the school and will complete the overall HVAC upgrade.

Approval of the Phase Two Guaranteed Maximum Price (GMP) will establish the maximum cost for this phase of the project.

Phase Two project substantial completion is currently scheduled for August 3, 2020.


DATE:	Tuesday, February 18, 2020
TO:	School Board Members
FROM:	Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Guaranteed Maximum Price (GMP) for the Referendum Phase Two Project at Folsom Elementary School (Operations Division)
EXECUTIVE SUMMARY
On February 5, 2019, District staff selected Ossi Consulting Engineering, Inc. and Wharton-Smith, Inc. to provide design and construction management services, respectively, through a selection committee. Award was made based upon the score granted by the selection committee. Due to the magnitude of the scope of work, this project has been divided into two phases at Folsom Elementary School. In an effort to improve the heating, ventilating and air conditioning (HVAC) system as quickly as possible, the project has been divided in two phases. Phase One consisted of replacing major HVAC equipment. Phase Two of the project includes the replacement of the "airside" HVAC system within the school and will complete the overall HVAC upgrade. Approval of the Phase Two Guaranteed Maximum Price (GMP) will establish the maximum cost for this phase of the project. Phase Two project substantial completion is currently scheduled for August 3, 2020.
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)
The Guaranteed Maximum Price (GMP) recommended for approval of Phase Two is $2,836,111, which is in the Sales Tax Referendum fund.
EVALUATION

SUBMITTED BY: Chuck Plante, Sr. Project Administrator

		Christopher Farkas
		Deputy Superintendent, Operations (813) 272-4004
		C 7.05
Hillsborough County Public Schools (Florida) * Mtg.#20200218_979 (Board Meeting) * Section C Item# 7.05