The School Board of Broward County, Florida
Meeting: Regular School Board Meeting :  JJ. Facilities and Construction Management  
JJ-3. Total Program Management – Classroom Addition Program - Approve Partial Guaranteed Maximum Price - Centex Construction, LLC (OPEN AGENDA) (D)  
September 19, 2006
Status: 
Open Agenda
 
 

Quick Summary / Abstract
WITHDRAWN

Approve the Partial Guaranteed Maximum Price (GMP) (Cost of Work) of $11,641,153, an increase of $625,000 in Total Program Manager fees resulting in a current GMP of $42,032,913, increase the Park Lakes Elementary School project from 10 to 24 classrooms, and approve the additional appropriation of $5,849,711.

The scope of work in the Partial GMP includes the construction of the 36 classroom addition building at Fort Lauderdale High School, and site adaptation improvements at Lyons Creek MS (24 classrooms), Park Trails ES (24 classrooms), Plantation HS (12 classrooms), and Tequesta Trace MS (8 classrooms).  The potential financial impact for Park Lakes Elementary School is in the amount of $5,102,000.

The Board previously approved a Partial GMP in the amount of $29,766,760, including $8,883,061 for Total Program Manager (TPM) fees, and $20,883,699 for the Cost of Work.  This item results with a Partial GMP of $42,032,913 including TPM fees of $9,508,061, $32,524,852 for the Cost of Work, and a Construction Budget of $37,033,332.

A copy of the complete Partial GMP Manual is available for review at the Facilities and Construction Management Division.

There will be an additional financial impact of $5,849,711, which will be funded $2,392,834 from the Certificate of Participations (COPS) and $3,456, 877 from the Capital Projects Reserve.  The funds for this item are included in the Adopted District Educational Facilities Plan, Fiscal Years 2006-2007 to 2010-2011.



Requested Action
WITHDRAWN

Approve the Partial Guaranteed Maximum Price (GMP) (Cost of Work) of $11,641,153, an increase of $625,000 in Total Program Manager fees resulting in a current GMP of $42,032,913, increase the Park Lakes Elementary School project from 10 to 24 classrooms, and approve the additional appropriation of $5,849,711.


Summary
The scope of work in the Partial GMP includes the construction of the 36 classroom addition building at Fort Lauderdale High School, and site adaptation improvements at Lyons Creek MS (24 classrooms), Park Trails ES (24 classrooms), Plantation HS (12 classrooms), and Tequesta Trace MS (8 classrooms).  The potential financial impact for Park Lakes Elementary School is in the amount of $5,102,000.

The Board previously approved a Partial GMP in the amount of $29,766,760, including $8,883,061 for Total Program Manager (TPM) fees, and $20,883,699 for the Cost of Work.  This item results with a Partial GMP of $42,032,913 including TPM fees of $9,508,061, $32,524,852 for the Cost of Work, and a Construction Budget of $37,033,332.

A copy of the complete Partial GMP Manual is available for review at the Facilities and Construction Management Division.

School Board Goals
Goal 2 - All schools will have equitable resources.


Financial Impact
There will be an additional financial impact of $5,849,711, which will be funded $2,392,834 from the Certificate of Participations (COPS) and $3,456, 877 from the Capital Projects Reserve.  The funds for this item are included in the Adopted District Educational Facilities Plan, Fiscal Years 2006-2007 to 2010-2011.


Source of Additional Information
Denis Herrmann 754 321-1675



Associated File Attachments
ProjectFundsAllocation (Files)  
CentexConstruction,LLCletterregardingthePartialGMPandfeesdatedAugust18,2006 (Files)  
Collaboration(Capital) (Files)  
MemoToWithdraw (Files)  
ExecutedARF (Files)