DCPS Execution report by funding year

Transcription

1 DCPS Execution report by funding year Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 08/09 earned AE 7 M Major M Major DW Kitchen Hood AA 3242 Sheffield, Louis DW Kitchen Hood AA 3163 Payne, Rufus E. Pending Bhide &Hall TBD $100, $16,085 $15,281 $15,281 Bidding Bhide & Hall TBD $100, $16,485 $15,661 $15,661 M Major Mainte DW Kitchen Hood-Safety Defici AA 3209 Holiday Hill Pending Construc Bhide & Hall TBD $100, $16,085 $15,281 $15,281 M Major Mainte DW Kitchen Hood AA 3205 Pickett Pending Construc Bhide & Hall TBD $100, $16,085 $15,281 $15,281 $400,000 for funding year = 08/09 $61,503 Funding Year 13/14 11 M /14 Life Safety DW -Replace Auditorium Lighting & Controls DW -Replace Auditorium Lighting & Controls 13/14 Life Safety DW Safety Deficiencies- Egress/Smoke Barriers Group DW-Fire Sprinkler s and Egress Improvements DW-Fire Sprinkler s and Egress Improvements KT 3075 Paxon Advanced Haddad KT 3090 Englewood High On Hold Haddad KE VARIOUS Pending Closeout Rodriguez KE 3006 Rutherford, Mattie V. Alternative Education Center KE 3037 Kite, Henry F. Bhide & Hall Bhide & Hall DW Safety Deficiencies-Egress KE Vari Various DESIGN ONLY Rodriguez DW Safety Deficiencies- Egress/Smoke Barriers Group KE 3241 Westside High Pending Closeout Rodriguez $79,000 $72, $6,000 $5,700 08/04/2017 $5,700 TBD $60, $6,000 $5,400 $5,400 Xeye Inc. $270,000 $251, $251, /17/2017 $251,530 BID SEPARATELY $1,135,000 $1,053, $1,000, $77,735 $73,848 07/28/2017 $1,074,243 $750,000 $667, $600, $42,030 $39,928 11/22/2016 $640,493 $61, $55,135 $55,135 $55,135 CC Borden $212,000 $204, $204, /22/2016 $204,041 $2,567,000 for funding year = 13/14 $2,236,542 Funding Year 14/15 1 Add 16 Cameras to Existing system Add 16 Cameras to existing TG 3086 Parker, Terry High Pending Closeout Shaffer TG 3165 Raines, William High Pending Closeout Haddad Add 16 Cameras to Exist TG 3207 Stuart, J.E.B. Middle Pending Closeout John Searcy & Thompson Electric $190,000 $174, $174, $16,100 $16,100 03/22/2017 $190,374 T&M Electric $145,000 $114, $114, $18,500 $18,500 08/15/2016 $132,790 Kims Electric $275,000 $243, $243, $16,000 $16,000 10/04/2016 $259,879 Tuesday, June 13, 2017 Page 1 of 6

2 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 14/15 earned AE Add Security Gate to Warehouse Entrance (2016) 14/15 Life Safety DW Safety Deficiencies-Egress & Fire Sprinkler KT 3003 Consolidated Service Center KE 3153 Stanton College Preparatory School On Hold Haddad Pending Closeout Rodriguez TBD $18, $3,000 CC Borden $520,000 $388, $388, $71,927 $71,927 08/14/2016 $460,438 Ca DW Safety Deficiencies-Stage S KE Various MV Cummings Simplex Grin $180,000 $166, $12,680 09/04/2017 DW Safety Deficiencies-Egress KE 3146 Gilbert, Matthew Middle Pending Closeout Bhide & Hall Barton Malo $2,300,000 $1,603, $1,603, $109,914 $109,914 $367,991 09/14/2016 $2,081,848 M /15 5 Year DW Safety Deficiencies-Egress KE 3224 Wolfson, Samuel W. High Design Phase I Bhide & Hall TBD $400, $54,684 $10,937 $10,937 Egress & Safety Deficiencies-AH KE 3146 Gilbert, Matthew Middle Bhide & Hall Cons $52,000 $51, /27/2017 M /15 5 Year M /15 5 Year M /15 5 Year DW Safety to Life- Fire Glue Room DW Intercom KE 3226 Crystal Springs Bidding Neptune Fire KE 3212 Ribault, Jean Middle Postponed Neptune Fire KE 3155 Northwestern Middle Design Phase III Neptune Fire KE 7251 Station 1 On Hold Haddad KE 3216 Davis, Jefferson Middle Design Phase III Neptune Fire TG 3165 Raines, William High Pending Closeout Haddad Replace Intercom TG 3096 Ribault, Jean High Punchlist Haddad DESIGN ONLY-DW Safety Deficiencies-Egress Group 3 DW Safety Deficiencies-Range Exhaust Hoods 4 Classrooms DW Life Safety Deficiencies- Group 4 Science and Culinary DW Safety Deficiencies-Stage Fire Sprinkler DW Safety Deficiencies- Egress/Smoke Barriers Group KE Vari Various DESIGN ONLY Rodriguez KE 3170 Palm Avenue Exceptional Child Center Design Phase III Rodriguez KE 3237 Sandalwood High Pending Closeout Rodriguez KE 3238 Fort Caroline Middle Cancelled Neptune Fire KE VARIOUS Pending Closeout Rodriguez TBD $80, $16,490 $15,665 $15,665 TBD $80, $16,490 $9,894 $9,894 TBD $80, $16,490 $13,192 $13,192 TBD $20, $3,000 TBD $80, $16,490 $13,192 $13,192 T&M Electric $400,000 $286, $286, $29,000 $29,000 $48,385 08/15/2016 $363,994 T&M Electric $530,000 $390, $386, $29,000 $29,000 $57,187 08/15/2016 $472,571 DESIGN ONLY- $94, $93,220 $93,220 $93,220 TBD $55, $11,295 $10,730 $10,730 Auld & White $500,000 $425, $425, $40,740 $40,740 10/21/2016 $466,044 TBD $80, $16,490 $13,192 $13,192 CC Borden $280,000 $222, $222, $28,145 $28,145 08/03/2016 $251,004 Ca DW Safety Deficiencies-Culinary KE 3086 Parker, Terry High Bhide & Hall Cons $230,000 $212, $202, $40,214 $38,203 06/09/2017 $240, DW -Emergency Generator KT 3038 Baldwin Middle-Senior High Const On Hold Shaffer TBD $85, $6,300 $5,985 $5,985 DW -Emergency Generator KT 3241 Westside High Const On Hold Shaffer TBD $85, $6,300 $6,300 $6,300 Tuesday, June 13, 2017 Page 2 of 6

3 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 14/15 earned AE $6,759,000 for funding year = 14/15 $5,111,657 Funding Year 15/ Year # C PORTABLES DW Portables-Relocate 4 Porta BA 3097 Cedar Hills Pending Closeout Bhide & Hall CC Borden $460,000 $429, $429, $28,915 $28,915 03/24/2017 $458, M Major Mainte DW Windows-Phase 3 Window KE 3146 Gilbert, Matthew Middle Pending Closeout Bhide & Hall CC Borden $400,000 $331, $331, $21,558 $21,558 10/28/2016 $352,985 4 M Major C Capital C Capital C Capital DW Plumbing-Concession Stand Renovation Boundary Change Capi DW Boundary change- Phase 2-IT Gaming & DW Boundary Change- Phase 1 Sports Medicine Lab, DW Boundary change- Phase I-Music Suite Add Gas Tax KE 3075 Paxon Advanced Punchlist Rodriguez KT 3035 Jackson, Andrew High Haddad KT 3035 Jackson, Andrew High Pending Closeout Haddad KE 3238 Fort Caroline Middle Design Phase I Rodriguez Barton Malow $460,000 $426, $422, $31,268 $30,955 05/24/2017 $453,124 $670,000 $674, $640, /27/2017 $640,715 $250,000 $172, $172, $46,000 $46,000 11/17/2016 $218,591 TBD $100, $11,685 M Major Mainte DESIGN ONLY-DW Paving-Schoo KT Various DESIGN ONLY Michele Agee VARIOUS $90, $88,700 $84,265 $84,265 M Major Mainte DESIGN ONLY-DW Paving-Schoo KT Various DESIGN ONLY Michele Agee $12, $12,225 $11,614 $11,614 $2,442,300 for funding year = 15/16 $2,219,328 Funding Year 16/17 1 E Magnet Pitsco Lab #2 Highlands MS 2017 KT 3244 Highlands Middle Haddad WW Gay $24,000 $19, $4,000 $3,800 07/21/2017 $3, Year # C PORTABLES Relocate 2 Portable CR and Walkway Summer 2017 BA 3084 Bayview Bidding Shaffer $250, $17,600 $14,080 $14,080 C PORTABLES DW Portable Demo Summer , 230, 224, 240,250, KT Various Shaffer E Vaughan Rivers $165,000 $150, $13,400 $12,730 $12, M Major Mainte DW Grease Traps-New Grease T KE 3094 Windy Hill MV Cummings Favor Plumbi $63,000 $56, $45, $1,250 $1,187 08/05/2017 $46,496 M Major Mainte DW Grease Traps-New Grease T KE 3073 Love, John Const Starts 6/5/ MV Cummings Favor Plumbi $45,000 $34, $17, $8,850 $8,407 07/01/2017 $25, DW -Generator - 68, 86, 91, 170, KT Various Design Phase I Haddad TBD $500, $47,700 Tuesday, June 13, 2017 Page 3 of 6

4 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 16/17 earned AE DW -Generator - 72, 80, 82, 85, KT Various Design Phase I John Searcy & TBD $435, $42, M Major Track Drainage Improvements KT 3153 Stanton College Preparatory School Design Phase III Waitz & Moye TBD $155, $13,332 $11,999 $11, M Major Mainte DW Windows-Phase 4 Window KE 3146 Gilbert, Matthew Middle Bhide & Hall Auld & White $400,000 $359, $21,526 $20,450 09/10/2017 $20, M Major DW Lift Stations- Replace/Repair Lift Station KE 3236 Jones, Mamie Agnes Const Start July 2017 MV Cummings Favor Plumbing $90, $9,000 M Major DW Lift Stations- Replace/Repair Lift Station KE 3247 Finegan, Joseph Const Starts 7/1/17 MV Cummings Favor Plumbing $140,000 $119, $13,600 $12,920 $12, DW Fire Alarms s DW Fire Alarm DW Security DW Fire Alarm TG 3046 Arlington John Searcy & TG 3210 Oak Hill Haddad KT 3251 Twin Lakes Academy John Searcy & KT 3237 Sandalwood High Design Phase II Haddad Fire Alarm Panel KT 3206 Brookview Haddad DW Security DW Fire Alarm DW Security s-mcas Front Gate DW Security KT 3212 Ribault, Jean Middle John Searcy & KT 3124 Evans, Saint Clair Academy Const Start July John Searcy & KE 3016 Ortega Design Phase I Haddad KT 3253 Twin Lakes Academy Middle John Searcy & Thompson Electric Quality $320,000 $277, $111, $19,954 $18,956 03/29/2017 $130,031 $350,000 $229, $206, $39,614 $37,633 $64,015 05/25/2017 $308,385 Kim's Electric $180,000 $165, $49, $11,000 $10,450 07/15/2017 $60,243 TBD $1,000, $85,732 $77,159 $77,159 Constrcution $28,000 $26, $3,000 $2,850 05/15/2017 $2,850 Kims Electric $375,000 $357, $71, $14,500 $13,775 09/02/2017 $85,180 Quality $300,000 $274, $21,499 $20,424 $20,424 TBD $35, $5,000 $275,000 $156, $78, $14,500 $13,775 08/29/2017 $92,232 4 M Major Mainte DW Plumbing-Replace SewerLin KE 3059 Garden City N/A Favor Plumbi $18,000 $17, $14, /01/2017 $14,214 M Major M Major DW Plumbing-Group RR Remodel Bldg 10 Phase 1 DW Plumbing-Replace Kitchen Waterlines KE 3128 Tolbert, Susie E. KE 3258 Mandarin Oaks Design Phase I R Dean Scott TBD $240, $18,725 MV Cummings Favor Plumbing $25,000 $20, $18, $3,750 $3,562 08/10/2017 $21,686 M Major Mainte DW Plumbing-Replace Sewer lin KE 3058 RL Brown GATE ES MV Cummings Favor Plumbi $37,000 $30, $4,530 $4,303 08/01/2017 $4,303 9 Tuesday, June 13, 2017 Page 4 of 6

5 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 16/17 earned AE DW Repairs- Switchboard DW Repairs- Switchboard DW -Switchgear & Metal Bldg DW Repairs-Panel DW Repairs- Switchboard DW Repairs- Switchboard Pitsco Labs-DESIGN Only 4 Middle Schools Pitsco Labs-2017 DESIGN Only 3 Middle Schools DW Repairs- Panelboard DW Repairs- Switchboard Gas Tax KT 3097 Cedar Hills Haddad KT 3015 Brentwood Haddad KT 3080 San Pablo John Searcy & KT 3155 Northwestern Middle John Searcy & KT 3165 Raines, William High John Searcy & KT 3254 Mayport Middle John Searcy & KT Various DESIGN ONLY John Searcy & KT Various Design Phase III Haddad KT 3163 Payne, Rufus E. KT 3116 Tillis, Sadie T. Haddad Haddad WW Gay $160,000 $110, $9,000 $8,550 08/04/2017 $8,550 WW Gay $135,000 $119, $13,000 $12,350 08/04/2017 $12,350 $190,000 $177, $9,000 $8,550 08/04/2017 $8,550 WW Gay $120,000 $111, $7,000 $6,650 08/04/2017 $6,650 $190,000 $179, $10,000 $9,500 08/04/2017 $9,500 $150,000 $139, $17,500 $16,625 08/04/2017 $16,625 $11, $11,000 $11,000 $11,000 $6, $6,600 $6,600 $6,600 $130,000 $110, $13,764 $13,076 08/21/2017 $13,076 $145,000 $133, $9,000 $8,550 08/04/2017 $8,550 M Major Mainte DW Paving-School 65, 76, 96, 1 KT VARIOUS Michele Agee Duval Asphal $775,000 $772, /04/2017 m Major Mainte DW Paving-School 6, 86, 136-2, KT VARIOUS Michele Agee Besch & Smit $410,000 $405, /04/2017 M Major Mainte DW Paving-School 69, 221 Sum KT VARIOUS Michele Agee CGC, Inc. $220,000 $219, /04/2017 E Magnet Magnet PITSCO Labs Elem Schools- 18, 162, 217 Pitsco M Pitsco DW Pitsco Labs Middle Schools 146, 219, 244 M Pitsco DW Pitsco Labs Middle Schools 155, 211, 212, 216 KT Various John Searcy & KT Various Bidding Haddad KT Various On Hold John Searcy & $80,000 $67, $60, $12,000 $11,400 07/21/2017 $72,150 TBD $120,000 ($3,600) 0 95 $12,000 $11,400 $11,400 TBD $160,000 ($8,000) 0 0 $19,000 $8,452,600 for funding year = 16/17 $1,150,055 Funding Year 2014/2015 Food Service FS Food Service FS-Salad &Sandwich Prep Room AA 3004 Nutrition Services Center Bhide & Hall Ajax 0 95 $55,721 $52,935 $52,935 for funding year = 2014/2015 $52,935 Tuesday, June 13, 2017 Page 5 of 6

6 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 2015/2016 earned AE Food Service FS Food Service Food Service-NSC IT Wireless Overlay-Eqpt Install AA 3004 Nutrition Services Center Haddad Ajax $1,260,000 $571, $565, $15,000 $14,250 $580,768 02/03/2017 $1,160,741 FS Food Service Serving Line and Dining Area Re AA 3223 Fletcher, Duncan U. High Design Phase II Bhide & Hall TBD $1,000, $97,519 $39,008 $39,008 FS Food Service Serving Lines Remodel AA 3206 Brookview Delete Bhide & Hall TBD $300, $45,050 FS Food Service Food Service-NSC Various Eqpt I AA 3004 Nutrition Services Center Pedning Closeout Bhide & Hall Ajax Constru $1,950,000 $728, $728, $55,721 $55,721 $1,134,077 05/17/2017 $1,918,424 FS Food Service Kitchen and Serving Line Remodel, Freezer-Cooler AA 3280 Peterson, Frank H. Academies of Technology Bhide & Hall Ajax $1,480,000 $1,346, $942, $112,560 $106,932 04/30/2017 $1,049,447 FS Food Service FS-Serving Line Remodel AA 3075 Paxon Advanced Bhide & Hall Various $1,200, $96,115 $86,503 $86,503 FS Food Service FS-New Serving Line AA 3206 Brookview Bhide & Hall Cons $580,000 $546, $45,050 $42,797 $42,797 FS Food Service Kitchen and Serving Line Remod AA 3035 Jackson, Andrew High Bhide & Hall Cons $1,400,000 $1,252, $626, $134,697 $127,962 04/16/2017 $754,347 $9,170,000 for funding year = 2015/2016 $5,051,267 Funding Year 2016/2017 Food Service FS Food Service FS-Kitchen HVAC Installation AA 3243 Gregory Drive Design Phase I Bhide & Hall TBD $115, $13,377 $5,351 $5,351 FS Food Service Food Service-Kitchen Air Conditi AA 3211 Southside Middle Design Phase III Bhide & Hall TBD $115, $13,759 $13,071 $13,071 FS Food Service Cafeteria Renovations AA 3152 Johnson, James Weldon Middle AKA 92 Design Phase III Bhide & Hall TBD $275, $20,214 $505,000 for funding year = 2016/2017 $18,422 Tuesday, June 13, 2017 Page 6 of 6