Chronology - Security Vestibule Group 2 GMP - REVISED

AID 1868363 · View on Simbli

Agenda Item

ii. E-SPLOST VI ~ Capital Improvement Project ~ Contract ~ RFQu 24-752-039 ~ Guaranteed Maximum Price (GMP) ~ Security Vestibules Group 2 ~ Lefko Development, Inc. dba Lefko Construction (Not to exceed $17,680,721.65)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board”) approve the Guaranteed Maximum Price (GMP) for Capital Improvement Project -Security Vestibules Group 2 in the not to exceed amount of $17,680,721.65.
Why: Approval of the Guaranteed Maximum Price to Lefko Development, Inc. dba Lefko Construction will allow for the installation and upgrades at each of the 25 security vestibules included in “Security Vestibules Group 2”.
Details: On October 7, 2024, the Board approved the award of a Construction Manager at Risk (“CMAR”) contract to Lefko Construction for the installation and upgrades at each of the 25 security vestibules that comprise the “Security Vestibules Group 2”.

Pursuant to that agreement, the Design Professional (SSOE), Construction Manager (Lefko), Program Manager (HPM), 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 for each of the 25 security vestibules included in “Security Vestibules Group 2”:



DeKalb Arts Academy
Avondale MS - $626,164.25
Cedar Grove MS - $701,551.28
Chapel Hill ES - $888,365.56
Chapel Hill MS - $713,266.45
Columbia MS - $663,682.54
Eagle Woods Academy - $489,695.26
Evansdale ES - $459,603.56
Fairington ES - $648,491.40
Huntly Hills ES - $1,090,661.86
Mary Mcleod Bethune MS - $679,612.05
McNair MS - $487,776.76
Miller Grove MS - $843,398.91
Montclair ES - $902,832.20
Montgomery ES - $500,171.38
Oakcliff ES - $478,878.41
Peachtree MS - $876,583.22
Pine Ridge ES - $682,714.94
Redan ES - $641,913.08
Redan HS - $730,672.39
Redan MS - $707,443.01
Rowland ES - $483,243.35
Snapfinger ES - $1,016,937.17
Southwest DeKalb HS - $1,071,834.60
Stone Mountain ES - $597,098.07
Towers HS - $698,129.93
Financial impact: Each site is funded as a separate project in the E-SPLOST VI capital improvement fund. This approval increases the budget of the general contractor cost code in each project and funds the approved GMP out of the general contractor cost code in each project:



DeKalb Arts Academy
Avondale MS - Project 30136 - $626,164.25
Cedar Grove MS - Project 30236 - $701,551.28
Chapel Hill ES - Project 21436 - $888,365.56
Chapel Hill MS - Project 30536 - $713,266.45
Columbia MS - Project 30636 - $663,682.54
Eagle Woods Academy - Project 50336 - $489,695.26
Evansdale ES - Project 22336 - $459,603.56
Fairington ES - Project 22436 - $648,491.40
Huntly Hills ES - Project 23236 - $1,090,661.86
Mary Mcleod Bethune MS - Project 31136 - $679,612.05
McNair MS - Project 31536 - $487,776.76
Miller Grove MS - Project 31236 - $843,398.91
Montclair ES - Project 24536 - $902,832.20
Montgomery ES - Project 24636 - $500,171.38
Oakcliff ES - Project 25236 - $478,878.41
Peachtree MS - Project 31336 - $876,583.22
Pine Ridge ES - Project 25536 - $682,714.94
Redan ES - Project 25936 - $641,913.08
Redan HS - Project 41536 - $730,672.39
Redan MS - Project 31436 - $707,443.01
Rowland ES - Project 26436 - $483,243.35
Snapfinger ES - Project 26836 - $1,016,937.17
Southwest DeKalb HS - Project 41736 - $1,071,834.60
Stone Mountain ES - Project 27036 - $597,098.07
Towers HS - Project 42036 - $698,129.93
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678-676-1470
Mr. Hans Williams, Dir. Planning & E-SPLOST Programming, Division of Operations, 678-676-1588
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                    CHRONOLOGY OF THE AGENDA ITEM
                ESPLOST VI – Capital Improvement Project
                    Guaranteed Maximum Price (GMP)
             RFQu No. 24-752-039 – Group 2 Security Vestibules
                        Upgrades and Installations

Scope:
E-SPLOST VI – Capital Improvement Project – Group 2 Security Vestibules
Guaranteed Maximum Price (GMP) -RFQu 24-752-039 -Lefko Development,
Inc. dba Lefko Construction


Additional information can be found in the following document:
   •   Exhibit M -GMP Amendment to Agreement between Owner and
       Constructor Contractor

Contract Terms:
Pursuant to the CM@Risk (Construction Management at Risk) contract and Exhibit
M -GMP Amendment to Agreement between Owner and Constructor
Contractor, the not to exceed amount for the Group 2 Security Vestibules
(GMP) is $17,680,721.65 and is effective upon Board Approval and fully executed
Exhibit M.

Background
On February 1, 2023, The Board approved an initial E-SPLOST VI list of projects on
that included the installation or upgrade of security vestibules at various schools
throughout the district. These security vestibule projects were broken into
“Groups” for easier procurement of design and construction services.

Design services for Security Vestibules Group 2 was awarded by the Board to
SSOE Inc. on August 12, 2024.

Construction services for Security Vestibules Group 2 were awarded by the Board
via a Construction Management at Risk contract to Lefko Construction on October 7,
2024.

Pursuant to that agreement the Design Professional (SSOE), Construction Manager
(Lefko), Program Manager (HPM), 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 for each of the 25 security vestibules included
in “Security Vestibules Group 2”:

   •   DeKalb Arts Academy Avondale              •   Eagle Woods Academy -
       MS - $626,164.25                              $489,695.26
   •   Cedar Grove MS - $701,551.28              •   Evansdale ES - $459,603.56
   •   Chapel Hill ES - $888,365.56              •   Fairington ES - $648,491.40
   •   Chapel Hill MS - $713,266.45              •   Huntly Hills ES - $1,090,661.86
   •   Columbia MS - $663,682.54                 •   Mary Mcleod Bethune MS -
                                                     $679,612.05
   •   McNair MS - $487,776.76                 •   Redan MS - $707,443.01
   •   Miller Grove MS - $843,398.91           •   Rowland ES - $483,243.35
   •   Montclair ES - $902,832.20              •   Snapfinger ES - $1,016,937.17
   •   Montgomery ES - $500,171.38             •   Southwest DeKalb HS -
   •   Oakcliff ES - $478,878.41                   $1,071,834.60
   •   Peachtree MS - $876,583.22              •   Stone Mountain ES -
   •   Pine Ridge ES - $682,714.94                 $597,098.07
   •   Redan ES - $641,913.08                  •   Towers HS - $698,129.93
   •   Redan HS - $730,672.39


The requested action establishes the Guaranteed Maximum Price and Contract Time
for all the Work set forth in the attached “Exhibit M” for each school.
Each site is funded as a separate project in the E-SPLOST VI capital improvement
fund. This approval increases the budget of the general contractor cost code in
each project and funds the approved GMP out of the general contractor cost code in
each project.