Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, July 12, 2005
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

HIGH SCHOOL “RRR” (SOUTH SHORE)
NEW FACILITY
APPROVAL OF CONSTRUCTION DOCUMENTS AND GUARANTEED MAXIMUM PRICE

EXECUTIVE SUMMARY

This project is being planned by the architectural firm of Holmes Hepner & Associates Architects. On June 15, 2004, the Board appointed the construction management firm of the Beck Group. This new facility will be a reuse of the Alonso High School design. As of the current boundaries, relief will be provided for East Bay High School and the South County area.

Approval of the guaranteed price will provide a maximum cost for the facility. Project completion is scheduled for July 24, 2006.

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)

Construction cost is warranted at $35,159,855 which includes $2,280,675 for construction of the athletic facility. The total construction budget including the athletic facility is $35,159,855 with funding being derived from the following sources: $32,879,180 from Community Investment Tax 2004 (new facility), and $2,280,675 from Certificates of Participation Series 2004C (athletic facility).

EVALUATION

SUBMITTED BY:

J. Thomas Blackwell
General Manager of Construction
(813) 272-4112
James Hamilton
Chief of Staff
(813) 272-4101
6.07d
Hillsborough County Public Schools (Florida) * Mtg.#20050712_146 * Section E Item# 6.07d