GMP Tracking - Ashford Park ES and ISC (1)

AID 1753737 · View on Simbli

Agenda Item

iv. E-SPLOST VI Project: Final Guaranteed Maximum Price (GMP) and Amendment Request ~ #50736 ~ International Student Center HVAC Replacement and Renovations Project ~ The Winter Construction Company and Corgan Associates ~ Final GMP Approval and Amendment No. 2 (Not to exceed $26,317,664.52 Collectively) ~ Updated 3.3.2025

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


Approve the established Final Guaranteed Maximum Price (“GMP”) of $25,677,042, for the construction of the International Student Center HVAC Replacement and Renovations per the terms set forth in the Construction Manager at Risk (“CM@Risk”) contract previously awarded to The Winter Construction Company (General Contractor - “GC”).
Additionally, it is requested that the Board approve Amendment No. 2 to Corgan Associates (Architectural & Engineering - “A/E”) in a Not -to-Exceed amount of $640,622.52, for added design services.
Why: Approval of the Guaranteed Maximum Price (GMP) of $25,677,042 for the construction of the International Student Center HVAC Replacement and Renovations as per the CM@Risk contract approved by the Board February 12, 2024, to The Winter Construction Company ensures the completion of this project supporting a safe and healthy teaching and learning environment for students and staff.

Approval of Amendment No. 2 to amend the agreement with Corgan Associates for the amount of $640,622.52 for the International Student Center HVAC Replacement and Renovations Project will provide the necessary funds for the expanded scope of work and additional design and engineering fees outlined in the Proposal for Additional Services documents.

Approval of the Final Guaranteed Maximum Price (GMP) and Amendment No. 08 meets Strategic Goal Area 6: Organizational Excellence
Details: On February 12, 2024, 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 International Student Center HVAC Replacement and Renovations Project and for Pre-Construction Services in the amount of $50,000.00.

On February 12, 2024, the Board of Education approved the award of a Professional Architectural and Engineering Services contract for the design of the International Student Center to Corgan Associates in the amount of $900,000 based on an estimated construction budget of $15,000,000.

Pursuant to that agreement the Design Professional (Corgan), 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 Final Guaranteed Maximum Price and Contract Time for all the Work set forth in the attached International Student Center - Exhibit M - GMP Amendment document
Financial impact: The total budget of $25,677,042 for the Final GMP for the International Student Center HVAC Replacement and Renovations Project and reimbursable expenses associated with the contract agreement for International Student Center will be allocated from the general construction cost code SP6CIP.50736.GENCONTR.3050 under the voter-approved E-SPLOST VI program.

The total budget of $640,622.52 for Amendment No. 2 GMP for the International Student Center HVAC Replacement and Renovations Project will be allocated from the Architect cost code SP6CIP.50736.ARCHITECT.3050 under the voter-approved E-SPLOST VI program.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1447
Mr. Hans Williams, Dir. Planning & E-SPLOST Programming, Division of Operations 678-676-1588
Effective: Upon Board Approval and Fully Executed Documents
Status: Approved by the Office of Legal Affairs
                                                                         Revised Construction
20236: Ashford
                 Ashford Park ES HVAC Replacement and Renovations       Estimate at Completion    $23,526,070.00
Park ES
                                                                            (January 2025)

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

     Pre-
                   Pre-Construction Services             E-SPLOST VI         $50,000.00
 Construction


                    HVAC Replacement and
     Final                                               E-SPLOST VI                              $23,526,070.00        $23,526,070.00          3/10/2025
                        Renovations
    Notes

 Approved at
February 2024
Board Meeting.

GMP Proposal
 January 27,
    2025