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Title: Recommendation: I recommend the School Board ratify Project Modification in the credit amount of ($5,242.68) and the addition of twenty-one (21) consecutive calendar days for Barton Elementary School, Modernization Project #0741‑7501, and authorize the Chairman and Superintendent to execute all related contract documents. Description: This project modification contains the following items: Item #1 § CCD #1 in the credit amount of ($80,000.00). § Description: The $80,000 allowance for playground equipment in the contractor’s contract will be redirected from the WG Mill’s contract and placed the school district’ contingency. § Cause: § Justification: The School District purchased the playground equipment directly from the Item #2 § CCD #2 in the Not-to-Exceed amount of $74,757.32 and the addition of twenty-one (21) consecutive calendar days. § Description: W.G. Mills is to furnish and install all conduit and cabling for the ITV, data, voice and projectors in the existing Buildings #3 and #4. § Cause: § Justification: This will bring to the classrooms in Buildings 3 and 4 equity with new construction for media technology. Financial Impact: The financial impact to the Project’s Budget is a credit of ($5,242.68). For Additional Information, contact: Joseph M. Moore (moorej@palmbeach.k12.fl.us) Attachments (list):
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