SPLOST V - December 2024 Board Transfers - Fairington, Redan, Salem, Livsey, Toney (3)

AID 1722107 · View on Simbli

Agenda Item

iv. E-SPLOST V Project ~ Modification and Budget Reallocation Request~ Mobile Modular Management Corporation ~ Modular Classroom Lease Extension at Fairington Elementary ~ October 2023 Board Agenda Item Modification and Budget Reallocation (Not to exceed $138,529) ~ Updated 12.3.2024

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County School Board of Education (“the Board”) approve the below:

Approve the Modification of the October 2023 Agenda Item to include a total amount for the month-to-month lease of the portable classroom units at Fairington Elementary School.
Approve a Budget Reallocation from Program Contingency to the necessary project cost code (SP5FACCON.36135.PRECONST) for Fairington Elementary School Major Building System Replacement in the amount not- to- exceed $138,529.


Approval of the Modification and Budget reallocation from Program Contingency meets Strategic Goal Area 6: Organizational Excellence
Why: Approval of the modification of the October 2023 Agenda Item and a budget reallocation from Program Contingency provides the necessary funds for removal of the portable classroom units and the payment of the monthly lease extension payments.
Details: The modular buildings accommodate temporary classroom needs at Fairington 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
Monthly Lease for 5 Months $130,480
Cleaning and Removal Fee $ 8,049
Total Budget for Mobile Modular $138,529
Financial impact: The total budget reallocation of $138,529 from E-SPLOST V Program Contingency will be transferred to the pre-construction cost code (SP5FACCON.36135.PRECONST) under the voter-approved E-SPLOST V program for the Fairington Elementary School 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
                                          SPLOST V Capital Improvement Plan - Fund 423
                                                     Budget Reallocations
                                               Board Meeting December 9, 2024

                Cost Code                 Code Description               Code Type       Current Budget         Change           Revised Budget
SP5MANG.60235.PRGCONTIN.                                     Program Contingency           $22,252,543.79   $   (5,241,068.00) $     17,011,475.79


SP5FACCON .36135.PRECONST     Fairington ES                  Pre-Construction        $       1,460,794.80   $     138,529.00    $     1,599,323.80

SP5FACCON .32235.PRECONST     Redan MS                       Pre-Construction        $       1,872,499.84   $     433,080.00    $     2,305,579.84

SP5FACCON .36535.PRECONST.    Salem MS                       Pre-Construction        $       1,773,144.60   $     433,080.00    $     2,206,224.60

SP5FACCON .35235.GENCONTR .   Toney ES                       General Contractor      $       5,601,750.00   $    1,784,124.00   $     7,385,874.00

SP5FACCON .35935.GENCONTR .   Livsey ES                      General Contractor      $       4,950,000.00   $    2,452,255.00   $     7,402,255.00



Total                                                                                $      37,910,733.03   $             -     $    37,910,733.03




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