Agenda Item
vii. E-SPLOST V Project: 368-35 for Laurel Ridge Elementary School Major Building System Replacement Approval of Additional Scope of Work and Related Budget Adjustment Needed (for a not-to-exceed amount of $1,030,000)
Summary: Presented by: Mr. Richard Boyd, Interim Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve additional scope of work for E-SPLOST V Project 36835: Laurel Ridge ES to include the addition of a security vestibule, a fire sprinkler system, and a roof replacement.
In addition, it is requested that the Board of Education approve a related budget adjustment for a not-to-exceed amount of $1,030,000 to cover the cost of the additional scope of work.
Why: To provide the Laurel Ridge ES facility with further needed improvements related to safety, security, and health. The additional scope of work was recommended by the project’s design professionals and/or requested by DCSD Facilities to fulfill program-wide initiatives. The requested budget addition is based on the opinions of probable costs provided by the project’s design professionals.
Details: On August 9, 2021, the Board approved the award of RFQu No. 21-752-034 for Professional Architectural and Engineering Services for Laurel Ridge Elementary School, Woodridge Elementary School, Chestnut Elementary School, and Druid Hills Middle School to Cooper Carry.
The E-SPLOST V Project 36835: Laurel Ridge ES currently has a scope of work that includes “Major building system replacement with emphasis on HVAC and Windows”.
It is requested that the scope of work be expanded to include “...addition of a security vestibule, a fire sprinkler system, and roof replacement.”
It is also requested that the budget of E-SPLOST V Project 36835: Laurel Ridge ES be increased by $1,030,000. To cover the additional cost of the increased scope of work. This budget would be transferred from E-SPLOST V project 10935: Life Safety Set Aside.
Financial impact: A budget transfer of $1,030,000 from E-SPLOST V Project 10935: Life Safety Set Aside (cost code: SP5SAFSEC.10935.MGTADMINDC) to E-SPLOST V Project 36835: Laurel Ridge ES (cost code: SP5FACCON.36835.GENERALCONTRACTOR).
Contact: Mr. Richard Boyd, Interim Chief Operating Officer, Division of Operations, 678.676.1483
Mr. Hans Williams, Director of Planning and E-SPLOST Programming, Division of Operations, 678.676.1588
Effective: Upon board approval.
Status: Approved by General Counsel.
CHRONOLOGY OF THE AGENDA ITEM
After May 24, 2016, approval of the 2017—2022 E-SPLOST V referendum by DeKalb voters, the Board
approved an E-SPLOST V list of projects on December 5, 2016, for $561 million to include various capital
renewal, renovation, and classroom addition projects throughout the District.
On August 9, 2021, the Board approved the award of RFQu No. 21-752-034 for Professional Architectural
and Engineering Services for Laurel Ridge Elementary School, Woodridge Elementary School, Chestnut
Elementary School, and Druid Hills Middle School to Cooper Carry.
Based on the Architect’s preliminary review and recent District initiatives, it is recommended that a
security vestibule and fire sprinkler system be added to the project scope.