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Meeting Date:
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2/8/2024 - 6:30 PM
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Category:
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Bids, Contracts, Agreements
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Type:
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Action
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Subject:
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5.13 Approval of Aquatic Center Addition and Renovation (2022 Bond Projects)
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Strategic Plan:
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2023-2028 CSIP GOAL Build successful futures for Park Hill students of all backgrounds
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Provide Name(s) of Attachments
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Recommendation Letter
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File Attachment:
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Provide Background Details and Rationale:
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These contractors, if approved, will provide work for additions at the District Aquatic Center identified during the design process for the 2022 No-Tax Increase Bond projects. Bids were received for the following packages, which represents a portion of the overall construction project:
*BP-033 Concrete
*BP-042 Masonry
*BP-051 Structural Steel
*BP-061 General Trades & DFH
*BP-075 Roofing
*BP-079 Joint Sealants
*BP-084 Aluminum Framed Storefronts
*BP-092 Drywall and Ceilings
*BP-093 Ceramic Tiling
*BP-096 Floor Coverings
*BP-097 Resinous Flooring
*BP-099 Painting
*BP-101 Signage
*BP-102 Accordion Fire Partitions
*BP-116 Athletic Equipment
*BP-123 Manufactured Casework
*BP-220 Plumbing
*BP-230 HVAC
*BP-260 Electrical
*BP-310 Earthwork
*BP-321 Asphalt Paving
*BP-323 Fencing
*BP-329 Landscaping
*BP-331 Utilities
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Provide Funding Source and Estimated Cost:
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Funding will be provided from the 2022 No-Tax Increase Bond funds. The estimated cost of the total project is $2,618,000. The total for these packages is $1,626,435.03.
District staff is recommending the bids from the following contractors to perform the work:
*BP-033 Concrete - Epic Concrete - $125,950.00
*BP-042 Masonry - Trio Masonry - $243,000.00
*BP-051 Structural Steel - Builders Steel - $114,400.00
*BP-061 General Trades & DFH - DH Pace Construction - $141,500.00
*BP-075 Roofing - Delta Roofing - $94,000.00
*BP-079 Joint Sealants - DH Restoration -$27,478.00
*BP-084 Aluminum Framed Storefronts - APCO -$73,453.00
*BP-092 Drywall and Ceilings - Dahmer Construction -$24,000.00
*BP-093 Ceramic Tiling - Flooring Systems - $14,930.00
*BP-096 Floor Coverings - Flooring Systems - $35,990.00
*BP-097 Resinous Flooring - Epoxy Coating Specialists - $9,890.00
*BP-099 Painting - A.T. Switzer - $41,160.00
*BP-101 Signage - Star Signs - $3,490.00
*BP-102 Accordion Fire Partitions - Won-Door Corporation - $33,463.50
*BP-116 Athletic Equipment - Carroll Seating - $100,563.75
*BP-123 Manufactured Casework - Royal Construction Services - $14,255.00
*BP-220 Plumbing - Genesis Plumbing - $57,995.00
*BP-230 HVAC - Mid-States - $134,472.00
*BP-260 Electrical - City Wide Electric - $128,326.00
*BP-310 Earthwork - Max Rieke - $78,972.00
*BP-321 Asphalt Paving - Thorne & Sons - $45,769.00
*BP-323 Fencing - Elite Fence & Deck - $8,947.00
*BP-329 Landscaping - Hermes Landscaping - $ 26,599.90
*BP-331 Utilities - Abay Construction - $47,830.88
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Legal References
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N/A
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Name of Persons(s) Submitting Agenda Item with Title
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Jim Rich, Director of Operations Dr. Paul Kelly, Assistant Superintendent for Business & Technology
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Presenter(s) if Presentation Anticipated
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N/A
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Recommendation:
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It is recommended that the Park Hill Board of Education approve Aquatic Center Addition and Renovation, as presented.
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Approvals:
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Recommended By:
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Signed By:
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Jim Rich - Director of Operations
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Mike Kimbrel - Superintendent
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