Legal Approval - Board Agenda Item - Modification - Budget Reallocation for Modular Classroom INstallation at EL Miller ES - NTE $160,883 - Legal Approval

AID 1684578 · View on Simbli

Agenda Item

vi. Modification to a Previously Approved (March 2023) Board Agenda Item and Budget Reallocation for the Modular Classroom Installation at E. L. Miller Elementary (Mobile Modular Management Corporation (Not to exceed $160,883.96)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board approve a budget reallocation from Program Contingency to the necessary project cost code (SP5FACCON.35435.PRECONST) in the amount of $160,883.96. The reallocation will allow funds to be placed in the ESPLOST project budget to pay Mobile Modular Management Corporation, for the removal of the portable classroom units and the monthly lease payments.
Why: To approve the modification of the March 2023 Agenda (Modular Classroom Building Lease Approval - E.L. Miller ES) to include a total amount for the month-to-month lease of the portable classroom units and to approve a budget reallocation from Program Contingency to the necessary project cost code (SP5FACCON.35435.PRECON)
Details: The proposed modular buildings are to accommodate temporary classroom needs at E.L. Miller Elementary during the E-SPLOST V Major Building System Replacement project. The reallocated funds will cover the expenses for monthly lease payments and removing the modular units.

Mobile Modular Costs BAI
Monthly Lease for 5 Months $74,090.00
Cleaning and Removal Fee $86,793.96
Total Budget for Mobile Modular $160,883.96
Financial impact: The total budget reallocation of $160,883.96 from E-SPLOST V Program Contingency will be transferred to the pre-construction cost code (SP5FACCON.35435.PRECON) under the voter-approved E-SPLOST V program for the E. L. Miller Elementary Major Building System Replacement project.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1447
Mr. Richard Boyd, Director of Design and Construction, Division of Operations, 678.676.1483
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                           Request for Legal Assistance
                                           DCSD Office of Legal Affairs
                                              ATTORNEY – CLIENT COMMUNICATION                                                DATE RECEIVED: ______________

                                                                                                                             MATTER ASSIGNED TO: ________
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS:
__X_ H. ERIC HILTON
         (DISTRICT WIDE, BOARD AGENDA ITEMS & EXCEPTIONAL EDUCATION, CONTRACTS)
___ MARISSA KEY (EMPLOYEE RELATIONS, OPEN RECORDS & TITLE IX MATTERS)
___ GLINTON DARIEN (RISK MANAGEMENT & WORKERS COMPENSATION MATTERS)
___ CHASITY MIDDLEBROOKS-CODY (HUMAN RESOURCES & STUDENT RELATIONS)
___ OUTSIDE LEGAL COUNSEL (AS ASSIGNED BY OFFICE OF LEGAL AFFAIRS)

WITH A COPY TO:
___ SELYNTHIA WISE, OFFICE SPECIALIST

                       *** This request is a confidential communication and should be treated as such ***


Topic: _Board Agenda Item Review – Modification to a Previously Approved (March 2023) Board Agenda Item and
Budget Reallocation for the Modular Classroom Installation at E. L. Miller Elementary (Mobile Modular
Management Corporation in a not to exceed amount of $160,883.96).__________________________
       (e.g., contract review, policy matter, etc.)

Action/response required ___Board Agenda Item Approval__________________________________________


Date of request: __7/23/2024_________Date by which a response is needed: 7/26/2024.
                                                                       (Allow 3 to 5 business days)
Background information: Board Agenda Item Modification to a Previously Approved (March 2023) Board
Agenda Item and Budget Reallocation for the Modular Classroom Installation at E. L. Miller Elementary
(Mobile Modular Management Corporation in a not to exceed amount of $160,883.96) _________________


Please attach/include any additional information/documents that are relevant to your request.

Attachment(s)? ____ Yes ___ No                    Description of attachments, if any ________________________


Requested by:           Darlene Y. Hughes                                           __   Darlene Y. Hughes________________
                                Print Name                                                                              Signature

Email:      _darlene_hughes@dekalbschoolsga.org_________________                                  Telephone: 678-676-1447

Department: ____Operations______________________________

Cabinet Member authorizing the request: Erick Hofstetter

This item is approved as to form?               X _(HEH)____Yes                                 No

By: _______________________________________________

Comments: ____________________________________________________________________________

______________________________________________________________________________________

Please copy on email: All that are copied on original email.

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                                                             Telephone Conference

Was this matter an emergency requiring immediate contact?                              Yes        No

Date Called:                                    Time:                               Total Time of Conference:

Advice Given:
Action Taken: