E-SPLOST VI - ES at Dresden GMP Tracking May 2024 Board

AID 1641072 · View on Simbli

Agenda Item

xii. E-SPLOST VI Project New Elementary School at Dresden – Final Guaranteed Maximum Price Approval (Not to exceed $72,323,774) ~ Updated 5.2.2024

Summary: Presented by: Erick Hofstetter, Chief Operating Officer, Operations Division
Request: It is requested that the Board of Education establish a Guaranteed Maximum Price of $72,323,774 for the construction of the New Elementary School at Dresden SPLOST VI project per the terms set forth in the Construction Manager at Risk contract previously awarded to The Winter Construction Company.
Why: To amend the agreement with The Winter Construction Company for the construction of the New Elementary School at Dresden project to establish its Guaranteed Maximum Price (GMP) as $72,323,774.00.
Details: On August 31, 2023, the Board of Education approved the award of a Construction Management at Risk (CM@R) contract to Winter Construction Company for the completion of the New Elementary School at Dresden Project and for Pre-Construction Services in the amount of $10,000.00.

Pursuant to that agreement, the Design Professional (BRPH), CM@R (Winter), Program Manager (ACERM), multiple DCSD Departments and DCSD Operations have collaborated to generate a design, a safe construction phasing plan and a GMP in the best interest of the DeKalb County School District.

This action establishes a Guaranteed Maximum Price and Contract Time for all the Work set forth in the attached Dresden GMP Amendment 03-07-24.
Financial impact: This project will be funded by SPLOST VI Project 21836 - New Dresden Elementary School. If approved a budget of $72,323,774.00 will be created in the construction cost code (SP6NEWSCH.21836.GENERALCONTRACTOR) under the voter-approved E-SPLOST VI program.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, 678-676-1475

Mr. Hans Williams, Dir. Planning & E-SPLOST Programming, 678-676-1588
Effective: Date cannot occur before BOE approval.
Status: Approved by General Counsel
                                                                      Revised Construction
21836. New ES at      Construction of a New Elementary School at
                                                                     Estimate at Completion    $72,323,774.00
Dresden               Dresden
                                                                           April FY24

                      Brief Description of Phase                                                 New Value     Estimate of Final Estimated Date of
        Phase                                       Funding Source      Approved Value                                                                  Notes
                               Package                                                        Pending Approval      GMP           Board Approval

   Pre-Construction   Pre-Construction Services       E-SPLOST VI         $10,000.00                                                                  7/10/2023
     Early Release              N/A                       N/A                 N/A                   NA                N/A              N/A               N/A
                       Complete building and                                                                                                         On May 2024
         Final                                       E-SPLOST VI                               $72,323,774.00   $72,323,774.00       5/6/2024
                         site construction                                                                                                           Board Agenda