DCPS Execution report by funding year
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- Dina Horton
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1 DCPS Execution report by funding year Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 08/09 7 M Major DW Kitchen Hood AA 3163 Payne, Rufus E. Bidding Bhide & Hall TBD $100, $16,485 $15,661 $15,661 M Major Mainte DW Kitchen Hood AA 3205 Pickett Bhide & Hall Allstate Cons $225,000 $202, $81, $16,085 $15,281 08/14/2017 $96,439 M Major DW Kitchen Hood AA 3242 Sheffield, Louis Pending Bhide &Hall TBD $100, $16,085 $15,281 $15,281 M Major Mainte DW Kitchen Hood-Safety Defici AA 3209 Holiday Hill Pending Construc Bhide & Hall TBD $100, $16,085 $15,281 $15,281 $525,000 for funding year = 08/09 $142,661 Funding Year 13/14 11 M /14 5 Year DW -Replace Auditorium Lighting & Controls DW -Replace Auditorium Lighting & Controls 13/14 Life Safety DW-Fire Sprinkler s and Egress Improvements KT 3075 Paxon Advanced Pending Closeout KT 3090 Englewood High On Hold KE 3006 Rutherford, Mattie V. Alternative Education Center Punchlist Bhide & Hall Allstate $79,000 $72, $72, $6,000 $6,000 08/04/2017 $78,394 TBD $60, $6,000 $5,400 $5,400 $1,135,000 $1,053, $1,042, $77,735 $73,848 07/28/2017 $1,116,365 $1,274,000 for funding year = 13/14 $1,200,159 Funding Year 14/15 1 M Major M /15 5 Year Add Security Gate to Warehouse Entrance (2016) 14/15 Life Safety DW Safety to Life- Fire Glue Room KT 3003 Consolidated Service Center Bidding KE 7251 Station 1 On Hold KE 3226 Crystal Springs Bidding Neptune Fire TBD $23, $3,000 $2,850 $2,850 TBD $20, $3,000 TBD $80, $16,490 $15,665 $15,665 M Year Egress & Safety Deficiencies-AH KE 3146 Gilbert, Matthew Middle Pending Closeout Bhide & Hall Allstate Cons $52,000 $51, $51, /27/2017 $51,153 Ca DW Safety Deficiencies-Stage S KE Various punchlist MV Cummings Simplex Grin $180,000 $166, $164,824 0 $12,680 09/04/2017 $164,824 M Year DW Safety Deficiencies-Egress KE 3146 Gilbert, Matthew Middle Pending Closeout Bhide & Hall Barton Malo $2,300,000 $1,531, $1,531, $109,914 $109,914 $367,991 09/14/2016 $2,009,402 M /15 5 Year DW Safety Deficiencies-Egress KE 3224 Wolfson, Samuel W. High DW Safety Deficiencies-Stage Fire Sprinkler KE 3238 Fort Caroline Middle Cancelled Neptune Fire On Hold Bhide & Hall TBD $400, $54,684 $10,937 $10,937 TBD $80, $16,490 $13,192 $13,192 Tuesday, September 5, 2017 Page 1 of 6
2 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 14/15 M /15 5 Year DW Safety Deficiencies-Range Exhaust Hoods 4 Classrooms KE 3170 Palm Avenue Exceptional Child Center Design Phase III Rodriguez Architecture KE 3155 Northwestern Middle On Hold Neptune Fire KE 3216 Davis, Jefferson Middle On Hold Neptune Fire Replace Intercom TG 3096 Ribault, Jean High Pending Closeout KE 3212 Ribault, Jean Middle Postponed Neptune Fire TBD $55, $11,295 $10,730 $10,730 TBD $80, $16,490 $13,192 $13,192 TBD $80, $16,490 $13,192 $13,192 T&M Electric $480,000 $390, $390, $29,000 $29,000 $57,187 08/15/2016 $476,474 TBD $80, $16,490 $9,894 $9,894 $3,910,000 for funding year = 14/15 $2,791,505 Funding Year 15/16 C Capital C Capital Boundary Change Capi DW Boundary change- Phase I-Music Suite Add DW Boundary change- Phase 2-IT Gaming & Gas Tax KE 3238 Fort Caroline Middle Rodriguez Architecture KT 3035 Jackson, Andrew High Punchlist Auld & White $125,000 $110, $88, $22,185 $21,076 09/14/2017 $109,076 Allstate $670,000 $674, $667, /27/2017 $667,693 M Major Mainte DESIGN ONLY-DW Paving-Schoo KT Various DESIGN ONLY Michele Agee $12, $12,225 $12,225 $12,225 M Major Mainte DESIGN ONLY-DW Paving-Schoo KT Various DESIGN ONLY Michele Agee VARIOUS $90, $88,700 $88,700 $88,700 $897,300 for funding year = 15/16 $877,693 1 E Magnet Pitsco Lab #2 Highlands MS 2017 KT 3244 Highlands Middle $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 Shaffer Allstate $250,000 $223, $178, $17,600 $16,720 09/23/2017 $195, M Major Mainte DW Grease Traps-New Grease T KE 3073 Love, John Pending Closeout MV Cummings Favor Plumbi $45,000 $34, $34, $8,850 $8,850 07/01/2017 $43,777 M Major Mainte DW Grease Traps-New Grease T KE 3094 Windy Hill pending closeout MV Cummings Favor Plumbi $60,000 $56, $56, $1,250 $1,250 08/05/2017 $57, DW -Emergency Generator KT 3170 Palm Avenue Exceptional Child Center $76,000 $75, $9,000 $8,550 12/15/2017 $8,550 DW -Emergency Generator KT 3038 Baldwin Middle-Senior High Shaffer $48,000 $47, $6,300 $5,985 12/15/2017 $5,985 Tuesday, September 5, 2017 Page 2 of 6
3 Number Fund Source Name PM School # School Name Current Phase A/E Project DW -Emergency Generator KT 3091 Mathis, Sallye B. $90,000 $89, $9,000 $8,550 12/15/2017 $8,550 DW -Emergency Generator KT 3068 Venetia $80,000 $79, $8,600 $8,170 12/15/2017 $8,170 DW -Emergency Generator KT 3072 Spring Park John Searcy & $93,000 $92, $7,000 $6,650 12/15/2017 $6,650 DW -DESIGN ONLY Generator - 72, KT Various John Searcy & VARIOUS $435, $42,000 $39,900 $39,900 DW -DESIGN ONLY Generator - 68, KT Various VARIOUS $500, $47,700 $45,315 $45,315 DW -Emergency Generator KT 3241 Westside High Shaffer $75,000 $74, $6,300 $5,985 12/15/2017 $5, 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 $317, $254, $21,526 $20,450 $60,136 09/10/2017 $334, M Major DW Lift Stations- Replace/Repair Lift Station KE 3236 Jones, Mamie Agnes Const Start Sep 2017 MV Cummings Favor Plumbing $80,000 $69, $9,000 $8,550 10/05/2017 $8,550 M Major DW Lift Stations- Replace/Repair Lift Station KE 3247 Finegan, Joseph MV Cummings Favor Plumbing $140,000 $119, $95, $13,600 $12,920 08/31/2017 $108, DW Fire Alarm KT 3124 Evans, Saint Clair Academy John Searcy & Quality $300,000 $274, $21,499 $20,424 $20,424 DW Fire Alarm KT 3237 Sandalwood High Design Phase III TBD $1,000, $85,732 $77,159 $77,159 DW Security KT 3251 Twin Lakes Academy John Searcy & Kim's Electric $180,000 $165, $157, $11,000 $10,450 08/14/2017 $168,126 DW Fire Alarms s TG 3046 Arlington John Searcy & Thompson Electric $300,000 $277, $249, $19,954 $18,956 03/29/2017 $268,874 DW Fire Alarm TG 3210 Oak Hill Pending Closeout Quality $340,000 $229, $227, $39,614 $37,633 $64,015 05/25/2017 $329,059 DW Security KT 3212 Ribault, Jean Middle John Searcy & Kims Electric $375,000 $357, $214, $14,500 $13,775 09/02/2017 $227,991 M Major DW Security s-mcas Front Gate KE 3016 Ortega $33,000 $27, $5,000 $4,750 10/15/2017 $4,750 DW Security KT 3253 Twin Lakes Academy Middle John Searcy & $275,000 $156, $141, $14,500 $13,775 08/29/2017 $154,998 4 Tuesday, September 5, 2017 Page 3 of 6
4 Number Fund Source Name PM School # School Name Current Phase A/E Project M Major DW Plumbing-Group RR Remodel Bldg 10 Phase 1 KE 3128 Tolbert, Susie E. Design Phase I R Dean Scott TBD $240, $18,725 M Major Mainte DW Plumbing-Replace Sewer lin KE 3058 RL Brown GATE ES Pending Closeout MV Cummings Favor Plumbi $31,000 $30, $30, /01/2017 $30,753 M Major DW Plumbing-Replace Kitchen Waterlines KE 3258 Mandarin Oaks Pending Closeout MV Cummings Favor Plumbing $20,200 $20, $20, /10/2017 $20,137 M Major Mainte DW Plumbing-Replace SewerLin KE 3059 Garden City Pending Closeout N/A Favor Plumbi $18,000 $17, $17, /01/2017 $17,768 9 DW Repairs- Switchboard DW Repairs- Switchboard DW -Switchgear & Metal Bldg DW Repairs-Panel DW Repairs- Switchboard DW Repairs- Panelboard Pitsco Labs-DESIGN Only 4 Middle Schools Pitsco Labs-2017 DESIGN Only 3 Middle Schools DW Repairs- Switchboard DW Repairs- Switchboard Gas Tax KT 3254 Mayport Middle Pending Closeout John Searcy & KT 3015 Brentwood Pending Closeout KT 3080 San Pablo Pending Closeout John Searcy & KT 3155 Northwestern Middle John Searcy & KT 3116 Tillis, Sadie T. KT 3163 Payne, Rufus E. Punchlist Pending Closeout KT Various DESIGN ONLY John Searcy & KT Various Design Phase III KT 3097 Cedar Hills Pending Closeout KT 3165 Raines, William High Pending Closeout John Searcy & $150,000 $139, $139, $17,500 $17,500 08/04/2017 $156,571 $135,000 $119, $119, $13,000 $13,000 08/04/2017 $132,415 $190,000 $177, $177, $9,000 $9,000 08/04/2017 $186,671 $120,000 $111, $100, $7,000 $6,650 08/04/2017 $107,429 $145,000 $133, $132, $9,000 $9,000 08/04/2017 $141,325 $130,000 $110, $110, $13,764 $13,764 08/21/2017 $124,212 $11, $11,000 $11,000 $11,000 $6, $6,600 $6,600 $6,600 $160,000 $110, $110, $9,000 $9,000 08/04/2017 $119,493 $193,000 $179, $179, $13,000 $13,000 08/04/2017 $192,646 M Major Mainte DW Paving-School 69, 221 Sum KT VARIOUS Pending Closeout Michele Agee CGC, Inc. $235,000 $241, $241, /06/2017 $241,304 M Major Mainte DW Paving-School 65, 76, 96, 1 KT VARIOUS Pending Closeout Michele Agee Duval Asphal $790,000 $786, $786, /06/2017 $786,186 m Major Mainte DW Paving-School 6, 86, 136-2, KT VARIOUS Pending Closeout Michele Agee Besch & Smit $420,000 $421, $421, /06/2017 $421,570 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 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 Tuesday, September 5, 2017 Page 4 of 6
5 Number Fund Source Name PM School # School Name Current Phase A/E Project $8,708,800 for funding year = 16/17 $4,925,641 Funding Year 2014/2015 Food Service FS Food Service FS-Salad &Sandwich Prep Room AA 3004 Nutrition Services Center On Hold Bhide & Hall TBD 0 95 $55,721 $52,935 $52,935 for funding year = 2014/2015 $52,935 Funding Year 2015/2016 Food Service FS Food Service Kitchen and Serving Line Remod AA 3035 Jackson, Andrew High Bhide & Hall Allstate Cons $1,400,000 $1,252, $1,240, $134,697 $127,962 04/16/2017 $1,368,203 FS Food Service FS-Serving Line and Dining Area AA 3223 Fletcher, Duncan U. High Bhide & Hall Ajax Bldg Cor $1,200,000 $416, $97,519 $58,511 03/23/2018 $58,511 FS Food Service FS-New Serving Line AA 3206 Brookview Bhide & Hall Allstate Cons $580,000 $546, $54, $45,050 $42,797 09/13/2017 $97,429 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 Food Service-NSC IT Wireless Overlay-Eqpt Install FS Food Service Kitchen and Serving Line Remodel, Freezer-Cooler AA 3004 Nutrition Services Center Pending Closeout AA 3280 Peterson, Frank H. Academies of Technology Ajax $1,150,000 $536, $536, $15,000 $15,000 $580,768 02/03/2017 $1,132,209 Punchlist Bhide & Hall Ajax $1,480,000 $1,346, $1,332, $112,560 $111,434 04/30/2017 $1,444,420 $7,010,000 for funding year = 2015/2016 $4,187,276 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 FS-Cafeteria Renovations AA 3152 Johnson, James Weldon Middle AKA 92 Design Phase III Bhide & Hall TBD $275, $20,214 $16,171 $16,171 $505,000 for funding year = 2016/2017 $34,593 Funding Year 2017/2018 Food Service FS Food Service Food Service-Kitchen Air Conditioning AA 3166 Woodson, Carter G. Design Phase I Bhide & Hall TBD $215, $13,719 FS Food Service FS-Serving Line Remodel AA 3259 Mandarin Middle Design Phase I Bhide & Hall TBD $450, $30,827 FS Food Service Kitchen and Serving Line Remod AA 3090 Englewood High Design Phase I Bhide & Hall TBD $700, $78,976 FS Food Service FS-Cooler/Freezer Installation AA 3094 Windy Hill Design Phase I Bhide & Hall TBD $110, $9,349 Tuesday, September 5, 2017 Page 5 of 6
6 Number Fund Source Name PM School # School Name Current Phase A/E Project Funding Year 2017/2018 FS Food Service FS-Cooler/Freezer Installation AA 3095 Pearson, Rutledge H. Design Phase I Bhide & Hall TBD $85, $9,156 FS Food Service FS-Outdoor Courtyard and Serving Line Remodel AA 3224 Wolfson, Samuel W. High Design Phase I Bhide & Hall TBD $550, $74,877 FS Food Service FS-Serving Line Remodel AA 3146 Gilbert, Matthew Middle Design Phase I Bhide & Hall TBD $330, $28,558 $2,440,000 for funding year = 2017/2018 Tuesday, September 5, 2017 Page 6 of 6
DCPS Execution report by funding year
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-83930 Major M-84770 Major DW Kitchen Hood AA 3242 Sheffield,
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