Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, March 14, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

FRANKLIN MIDDLE SCHOOL
RENOVATIONS AND GYMNASIUM ADDITION
APPROVAL OF CHANGE ORDER NO. 12 - $17,140.00 EXTRA
APPROVAL OF CHANGE ORDER NO. 13 - $65,229.84 EXTRA
APPROVAL OF CHANGE ORDER NO. 14 - $107,308.00 EXTRA
APPROVAL OF CHANGE ORDER NO. 15 - $242,331.00 EXTRA

EXECUTIVE SUMMARY

This project was planned by the architectural firm of Howard and Associates, Architects, PA. On March 12, 2002, the Board appointed the construction management firm of The Morganti Group. The scope of work includes the addition of a new gymnasium and elevator. Also included is the renovation of existing classrooms, administration offices, and the auditorium to accommodate the new magnet program.

Change Order No. 12 provides for plumbing renovations. Change Order No. 13 provides an adjustment to the Direct Purchase Program. Change Order No. 14 provides for new flooring and wall base, domestic water service, renovation of existing playcourts, and fire line adjustments at the City of Tampa right-of-way. Change Order No. 15 provides for subcontractor cost increase attributed to delay of project start.

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

Critical Success Factor 6.a.8 - Provide sufficient student stations to ensure uninterrupted student learning and data gathering as measured by District Operational Goals plan.

FINANCIAL IMPACT (Budgeted: Yes)

This item is included in the District Capital Outlay: Community Investment Tax and 2 Mill.

Contract Status: (See Attachment)
Revised Guaranteed Maximum Price: $7,598,969.91

EVALUATION

SUBMITTED BY:

J. Thomas Blackwell
General Manager of Construction
(813) 272-4112
Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
6.14
Hillsborough County Public Schools (Florida) * Mtg.#20060314_172 * Section E Item# 6.14