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Action Item
DATE: Tuesday, September 19, 2017
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Acceptance of Project for Telephone and Intercom Cabling and Fire Alarm System Replacements at Two Sites (Northwest, Folsom)
EXECUTIVE SUMMARY
A previously approved District Facilities Five Year Work Program provided for replacement of the telephone, fire alarm and intercom systems at Northwest and Folsom Elementary Schools.  District staff selected KBA Engineering, Inc./Tanase & Associates from the approved Continuing Services Consultants list to provide design services.  The scope of work included replacing the existing fire alarm system and installing cabling required for a new telephone and intercom system at both schools.  (Installation of telephone and intercom equipment was accomplished separately using equipment currently on-hand in District inventory.)

The design professional has certified that the work is complete in accordance with the plans and specifications and other contract documents and recommends Board acceptance.

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)
Funds in the amount of $691,462.47 will be available in the Local Millage fund. For tracking purposes, the project number specific to this agenda item is 8116 and 8131. As of Thursday, August 17, 2017, the remaining balance less encumbrances for this line item equaled $31,205.63.

Contract Sum:  $547,923.30
Approved Change Orders:  $12,687.22 Credit (See Attachment)
Revised Contract Sum:  $535,236.08
Payments to Date:  $481,712.47
Balance Due:  $53,523.61
Revised Construction Cost:  $535,236.08
EVALUATION
SUBMITTED BY:  Chuck Plante, Project Administrator
Christopher Farkas   Dr. Alberto Vázquez
Chief Operating Officer
(813) 272-4004
  Chief of Staff
(813) 272-4986
    C 7.05
Hillsborough County Public Schools (Florida) * Mtg.#20170919_819 (Board Meeting followed by Public Hearing) * Section C Item# 7.05