| Special Meeting/Workshop - No Division Assigned |
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Title: Recommendation: I recommend the School Board revise the project budget from $5,618,340 to $8,287,642. and approve an Amendment to the Construction Management at Risk Agreement to establish the Final Guaranteed Maximum Price (GMP) for construction in the amount of $6,653,537.20 to Horus Construction Services INC. /Greater Bay Construction Company, INC., A Joint Venture, for Carver Middle School Classroom Addition, Project No. 2041-8307 and authorize the Superintendent and Board Chairman to sign all required documents. Description: Construction Management @ Risk Services required for construction of a 29,807 GSF, 317 student station addition at Carver Middle School, in accordance with the Educational Specifications approved by the Board on June 7, 2006. This project is a program addition, and is intended to eliminate portable classrooms and meet the needs of existing programs of the school. Estimated Construction Budget: $4,522,764. (5-Year Capital Plan) Number of Stories: 2 Construction Type: Masonry Gross Square Feet: 29,807 Budgeted Construction Cost per Actual Total Construction Cost per Gross Square Foot: $225 Building Cost per Student Stations: 317 Budgeted Construction Cost per Student Station: $14,267. Actual Construction Cost per Student Station (Div. 3-16): $21,152. Building Cost per Student Station: $15,255. Preconstruction Fee: $51,500.00 GMP: $6,653,537.20 Total Cost of Construction: $6,705,037.20 Building Cost (Div. 3-16): $4,835,773 Financial Impact: The financial impact is an increase the project budget of $2,669,302 and a commitment of $6,702,269 which includes the GMP of $6,653,537.20 and the District provided Builder’s Risk Insurance of $49,232. For Additional Information, contact: Joseph M. Moore (moorej@palmbeach.k12.fl.us) Joseph M. Sanches (sanchesj@palmbeach.k12.fl.us) Attachments (list):
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