01-21-2014 Regular School Board Meeting
Agenda Item #37


Title
Johnson M.S. - Guaranteed Maximum Price HVAC Replacement

Discussion

The HVAC make-up air unit serving the entire campus at Johnson Middle School has deteriorated to the point that it is nearing the end of its useful life.  The replacement of this system was identified as part of the FY2013-14 Capital Budget.

Mid-State Mechanical Contractors has submitted a Guaranteed Maximum Price (GMP) under their Continuing Contract for Design Build MEP Projects in the amount of $300,205.26 for the HVAC system upgrade.  The Total Project Cost for this work including the design, GMP, administration, permitting, inspections, and contingency is estimated at $311,230.00  

Adequate funding has been identified and budgeted in the FY2013-14 Capital Funds for the design, GMP, administration, permitting, inspections, and contingency costs for the project.     

School Board approval is required for Purchase Orders over $25,000.  In order to expedite the work, approval is requested as a consent item without previous information.

Attachment:  Johnson MS HVAC GMP & Budget Sheet



Recommendation

Approve the Johnson Middle School HVAC Replacement budget for a Total Project Cost not to exceed $311,230.00

Approve the Guaranteed Maximum Price (GMP) submitted by Mid-State Mechanical Contractors under their Continuing Contract for Design Build of MEP Projects for the Johnson Middle School HVAC Replacement in the amount of $300,205.26.  



Meeting Date(s)
Consent w/o Information - 1/21/2014

Authority for Action
1001.42 F.S.

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Capital Projects

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
13-14$311,230.00Yes33730313059637400681000

Contact
Joseph A. Ranaldi AIA; Director, Planning & Project Management; 633-1000, Extension 446


Attachment:  Johnson MS HVAC GMP & Budget Sheet.pdf