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of just 1%, which is within a reasonable range."
_________________________________________________________________________________________
File Attachments
TO14 GMP from Jacobs-L3 JM LR signed with comparison sheet.pdf (1,505
KB)
Faithful + Gould TO 14 validation letter and comparison sheet.pdf (50 KB)
Motion & Voting
Motion to approve Program
No. 5, Task Order No. 14,
GMP Fort Walton Beach High
School, Phase 6 HVAC Project
and approval to submit a
notice to proceed. Total GMP
amount not to
exceed $1,068,923.00.
Approval is contingent upon
receipt of validation from
Faithful + Gould.
Motion by Rodney Walker,
second by Dewey Destin.
Final Resolution: Motion
Carries
Yes: Dewey Destin, Cathy
Thigpen, Melissa Thrush,
Rodney Walker, Lamar White
9. Construction Program/Owner's
Representative's Business
Subject : 9.2 Program No. 5, Task
Order No. 15, GMP Roof
Replacement Projects at
Niceville High School and
Elliott Point Elementary
School, presented by Steve
Bolton, Director of Facilities
Planning and Maintenance,
and recommended by the
Superintendent for approval.
Meeting : Oct 24, 2016 - Regular
Meeting
Type : Action
Preferred Date : Oct 24, 2016
Absolute Date : Oct 24, 2016
Recommended Action : Motion to approve Program 5,
Task Order No. 15, GMP, Roof
Replacement Projects for
Niceville High School and
Elliott Point Elementary
School. Total GMP amount not
to exceed $499,415.00.
Approval is contingent upon
receipt of validation by Faith
+ Gould.
Public Content
TASK ORDER #15 GENERAL SCOPE
Niceville HS Front Office Area Roof - This project consists of the tear off and
replacement of the existing Front Office Area Roof. There are approximately
85 squares of existing coated Single Ply Roofing over the deck. The new
roof will be the District standard Modified Bitumen roofing system with Poly-
isocyanurate insulation and all required metal flashings and gutters.
Elliott Point ES Cafeteria/Auditorium Area Roof - This project consists of the
tear off and replacement of a small portion of the existing Cafeteria/
Auditorium Roof. There are approximately 55 squares of Single Ply Roofing
over metal deck. The new roof will be the District standard Modified
Bitumen roofing system with Poly-isocyanurate insulation and all required
metal flashings and gutters.
Total Cost Recap:
Jacobs/L-3 Guaranteed Maximum Price (GMP) $ 351,810.00
Pre-GMP Phase Services - Previously Authorized $ 42,000.00
Owner Direct Purchase (ODP) - TREMCO Roofing Materials $ 105,605.00
TOTAL COST OF WORK $ 499,415.00
_________________________________________________________________________________________
Faithful + Gould validation letter received October 12, 2016, states "a variance of 1.7%, which is within
a reasonable range."
_________________________________________________________________________________________
File Attachments
TO #15 GMP JM LR signed with comparison sheet .pdf (1,407 KB)
Faithful + Gould TO 15 validation letter and cost comparison sheet.pdf (49
KB)
Motion & Voting
Motion to approve Program 5,
Task Order No. 15, GMP, Roof
Replacement Projects for
Niceville High School and
Elliott Point Elementary
School. Total GMP amount not
to exceed $499,415.00.
Approval is contingent upon
receipt of validation by Faith
+ Gould.
Motion by Rodney Walker,
second by Melissa Thrush.
Final Resolution: Motion
Carries
Yes: Dewey Destin, Cathy
Thigpen, Melissa Thrush,
Rodney Walker, Lamar White
9. Construction Program/Owner's
Representative's Business
Subject : 9.3 Program 5, Task Order
No.16, Pre-GMP, Plew
Elementary School Front
Office Addition and
Renovation Project (A Self
Help Project), presented by
Steve Bolton, Director of
Facilities Planning and
Maintenance, and
recommended by the
Superintendent for approval.
Meeting : Oct 24, 2016 - Regular
Meeting
Type : Action
Preferred Date : Oct 24, 2016
Absolute Date : Oct 24, 2016
Dollar Amount : $42,000.00
Recommended Action : Motion to approve Program 5,
Task Order #16, Pre-GMP for
Plew Elementary School Front
Office Addition and
Renovation, in the amount of
$42,000.00.
Public Content
Task Order #16: Pre-GMP Description of Work for Plew Elementary School Front Office Addition and
Renovation Project. Pre-GMP cost $42,000.
This project consists of a new 800 SF (approximately) addition adjacent to the existing Front Office and
the Renovation of the adjacent two pods that house the Front Office Staff. The project will begin during
the winter of 2017 and complete in late spring of 2017. The new addition will include a Lobby, SRO
office, Attendance Check-in area and Guidance Office and will provide secure access to the campus.
The renovation area includes revised Restrooms, office space and storage areas. New casework for the
renovated areas and new addition are included. Also included are the replacement of all light fixtures
and new acoustical ceilings and associated flooring in the existing office area pods. To provide HVAC to
the addition and renovated areas, new standalone heat pump split systems and/or Ductless Systems
will be used.
On September 26, 2016, the School Board gave approval for Plew Elementary School to begin the
process required for the project. The funding for this project is available in the school’s Daycare
Project #2174.
File Attachments
Task Order #16 Pre-GMP Description Plew Front Office Reno Sept 2016.pdf
(139 KB)
Motion & Voting
Motion to approve Program 5,
Task Order #16, Pre-GMP for
Plew Elementary School Front
Office Addition and
Renovation, in the amount of
$42,000.00.
Motion by Rodney Walker,
second by Dewey Destin.
Final Resolution: Motion
Carries
Yes: Dewey Destin, Cathy
Thigpen, Melissa Thrush,
Rodney Walker, Lamar White
10. Information Technology Seat Management
Contract
Subject : 10.1 Task Order No. 2-53
Okaloosa Technical College
and CHOICE High School
SALTO Door Lock System in
the amount of $10,847.14,
presented by Dustin Keith,
Seat Management Specialist,
and recommended by the
Superintendent for approval.
Meeting : Oct 24, 2016 - Regular
Meeting
Type : Action
Fiscal Impact : Yes
Dollar Amount : $10,847.14
Budgeted : Yes
Budget Source : School Board Member
Discretionary Capital Outlay
Funds and School
Discretionary Project
Recommended Action : Motion to approve Task Order
No. 2-53 Okaloosa Technical
College and CHOICE High
School SALTO Door Lock
System in the amount of
$10,847.14.
Public Content
This task order is for the installation and programming of 10 SALTO door locks for CHOICE High School
and Technical Center. District 1 School Board Member Capital Outlay Funds are appropriated in the
amount of $8,500.00. The remaining cost in the amount of $2,347.14 will be paid by the school,
(Discretionary - Project 6110).
For more information, please contact Dustin Keith at 689-7151.
File Attachments
Task Order 2-53 CHOICE Door Lock Quote.pdf (230 KB)
Motion & Voting
Motion to approve Task Order
No. 2-53 Okaloosa Technical
College and CHOICE High
School SALTO Door Lock
System in the amount of
$10,847.14.
Motion by Rodney Walker,
second by Dewey Destin.
Final Resolution: Motion
Carries
Yes: Dewey Destin, Cathy
Thigpen, Melissa Thrush,
Rodney Walker, Lamar White
10. Information Technology Seat Management
Contract
Subject : 10.2 Task Order #2-59 for
Richbourg School CCTV
Repair, presented by Dustin
Keith, Seat Management
Specialist, and recommended
by the Superintendent for
approval.
Meeting : Oct 24, 2016 - Regular
Meeting
Type : Action
Preferred Date : Oct 24, 2016
Absolute Date : Oct 24, 2016
Fiscal Impact : No
Dollar Amount : $6,019.19
Budgeted : No
Budget Source : Board member discretionary
budget.
Recommended Action : Motion to approve Task Order
#2-59 for Richbourg School
CCTV Repair
Public Content
CCTV Repair.
File Attachments
Richbourg Task Order # 2-59.pdf (224 KB)
Motion & Voting
Motion to approve Task Order
#2-59 for Richbourg School
CCTV Repair
Motion by Rodney Walker,
second by Dewey Destin.
Final Resolution: Motion
Carries
Yes: Dewey Destin, Cathy
Thigpen, Melissa Thrush,
Rodney Walker, Lamar White
10. Information Technology Seat Management
Contract
Subject : 10.3 Task Order #2-60 for
Riverside Elementary School,
presented by Dustin Keith,
Seat Management Specialist,
and recommended by the
Superintendent for approval.
Meeting : Oct 24, 2016 - Regular
Meeting
Type : Action
Preferred Date : Oct 24, 2016
Absolute Date : Oct 24, 2016
Fiscal Impact : Yes
Dollar Amount : $7,598.47
Budgeted : Yes
Budget Source : Internal Funds
Recommended Action : Motion to approve Task Order
No. 2-60 for Riverside
