Review Agenda Item
Meeting Date: 2/8/2024 - 6:30 PM
Category: Bids, Contracts, Agreements
Type: Action
Subject: 5.13 Approval of Aquatic Center Addition and Renovation (2022 Bond Projects)
Strategic Plan:
2023-2028 CSIP GOAL
Build successful futures for Park Hill students of all backgrounds
Policy: FB - Facilities Planning
Provide Name(s) of Attachments Recommendation Letter
File Attachment:
220029 Aquatic Center Recommendation.pdf
Provide Background Details and Rationale: These contractors, if approved, will provide work for additions at the District Aquatic Center identified during the design process for the 2022 No-Tax Increase Bond projects. Bids were received for the following packages, which represents a portion of the overall construction project: *BP-033 Concrete *BP-042 Masonry *BP-051 Structural Steel *BP-061 General Trades & DFH *BP-075 Roofing *BP-079 Joint Sealants *BP-084 Aluminum Framed Storefronts *BP-092 Drywall and Ceilings *BP-093 Ceramic Tiling *BP-096 Floor Coverings *BP-097 Resinous Flooring *BP-099 Painting *BP-101 Signage *BP-102 Accordion Fire Partitions *BP-116 Athletic Equipment *BP-123 Manufactured Casework *BP-220 Plumbing *BP-230 HVAC *BP-260 Electrical *BP-310 Earthwork *BP-321 Asphalt Paving *BP-323 Fencing *BP-329 Landscaping *BP-331 Utilities
Provide Funding Source and Estimated Cost: Funding will be provided from the 2022 No-Tax Increase Bond funds. The estimated cost of the total project is $2,618,000. The total for these packages is $1,626,435.03. District staff is recommending the bids from the following contractors to perform the work: *BP-033 Concrete - Epic Concrete - $125,950.00 *BP-042 Masonry - Trio Masonry - $243,000.00 *BP-051 Structural Steel - Builders Steel - $114,400.00 *BP-061 General Trades & DFH - DH Pace Construction - $141,500.00 *BP-075 Roofing - Delta Roofing - $94,000.00 *BP-079 Joint Sealants - DH Restoration -$27,478.00 *BP-084 Aluminum Framed Storefronts - APCO -$73,453.00 *BP-092 Drywall and Ceilings - Dahmer Construction -$24,000.00 *BP-093 Ceramic Tiling - Flooring Systems - $14,930.00 *BP-096 Floor Coverings - Flooring Systems - $35,990.00 *BP-097 Resinous Flooring - Epoxy Coating Specialists - $9,890.00 *BP-099 Painting - A.T. Switzer - $41,160.00 *BP-101 Signage - Star Signs - $3,490.00 *BP-102 Accordion Fire Partitions - Won-Door Corporation - $33,463.50 *BP-116 Athletic Equipment - Carroll Seating - $100,563.75 *BP-123 Manufactured Casework - Royal Construction Services - $14,255.00 *BP-220 Plumbing - Genesis Plumbing - $57,995.00 *BP-230 HVAC - Mid-States - $134,472.00 *BP-260 Electrical - City Wide Electric - $128,326.00 *BP-310 Earthwork - Max Rieke - $78,972.00 *BP-321 Asphalt Paving - Thorne & Sons - $45,769.00 *BP-323 Fencing - Elite Fence & Deck - $8,947.00 *BP-329 Landscaping - Hermes Landscaping - $ 26,599.90 *BP-331 Utilities - Abay Construction - $47,830.88
Legal References N/A
Name of Persons(s) Submitting Agenda Item with Title Jim Rich, Director of Operations Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated N/A
Recommendation: It is recommended that the Park Hill Board of Education approve Aquatic Center Addition and Renovation, as presented.
Recommended By:
Signed By:
Jim Rich - Director of Operations
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Mike Kimbrel - Superintendent