ORLEANS PARISH SCHOOL BOARD PROPERTY COMMITTEE Orleans Parish School Board 3520 General DeGaulle Drive, Suite 4050 New Orleans, LA 70114 December 12, 2013 1:00 PM (Notice: This meeting may be convened up to 30 minutes prior to the posted schedule to facilitate the orderly conduct of business)
Committee Members: Mr. Nolan Marshall, Chair Mr. Woody Koppel AGENDA Ms. Leslie Ellison
Mr. Ira Thomas, Ex-Officio Ms. Cynthia Cade
AGENDA Call to Order Adoption of the Agenda Additions/Deletions/Modifications
Mr. Nolan Marshall
ACTION ITEM(S) (No items submitted) DISCUSSION/INFORMATION ITEM(S) 1. Asphalt at McDonogh #7 Elementary School Project No. 2013-0506-0001
Leslie Rey / Herman Taitt
REPORTS / PRESENTATION(S) 2. Capital Projects Report
Herman Taitt
Adjournment
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December 5, 2013 ASPHALT AT MCDONOGH NO. 7 ELEMENTARY SCHOOL ITB/PROJECT NO. 2013-0506-0001 Requestor: Herman K. Taitt, Jr., Executive Director of Operations Advertisement Dates: The Times Picayune Friday, October 18, 2013 Wednesday, October 23, 2013 Wednesday, October 30, 2013 OPSB Website - continuously from October 18 through November 13, 2013 Publicly Opened: November 13, 2013 Vendors Receiving Bid Package: Unknown
Vendors Responding: 3
Principals of the Company: FLEMING CONSTRUCTION COMPANY, LLC (KENNER, LA.) Manager & Member: Jack D. Fleming II
Background Information: On October 18, 2013 the OPSB Purchasing Department released Invitation to Bid (ITB) no. Project no. 2013-0506-0001 for Asphalt at McDonogh NO. 7 Elementary School. The ITB was advertised in the Times-Picayune and posted to the OPSB website. On November 13, 2013 at 2:00 P.M. a public bid opening was conducted at the OPSB office by the Purchasing Department. The bid results were as follows: Contractor
Total Base Bid
1 Livers Construction Inc.
$237,980.00
2 Frickey Brothers Construction Inc. 3 Fleming Construction LLC
$202,504.00 $197,000.00
Fleming Construction, LLC has committed to a DBE goal of 32.4%. RECOMMENDATION:
That the Orleans Parish School Board accepts the lowest responsive bid from Fleming Construction, LLC in the amount of $197,000.00, and authorize the OPSB General Counsel to prepare a contract for signatures of the Board President and the contractor. In addition, OPSB Administration requests that the OPSB approve a 10% contingency for any unforeseen conditions. Additional work will not be performed until approved by the OPSB Executive Director of Operations by way of a field change order.
Executive Director of Operations
Report for October, 2013
Mr. Herman K. Taitt Jr. Orleans Parish School Board
Prepared By
Table of Contents Right-Click on the school name to proceed to that page
TABLE OF CONTENTS OVERVIEW COMMUNITY MEETINGS BID OPENINGS DBE OVERVIEW MONTHLY SUMMARY CURRENT OPSB PROGRAM DBE PARTICIPATION OPSB PROGRAM COST STATUS NEW & MAJOR RENOVATION James Audubon School Alice Harte School
(OPSB)
2 3 3 4 5 6 7 7
(OPSB)
7 (OPSB)
New Karr High School at the JoEllen Smith Site (OPSB) New PK-8 School at North Kenilworth Park at Curran Site Lake Forest PK-8 at the Greater St. Stephens Site McDonogh #35 School (Phillip/Waters Site) Eleanor L. McMain School Stabilization Eleanor L. McMain School Gymnasium
(OPSB)
(OPSB)
8 8 8 9
(OPSB)
9
(OPSB)
9
REFURBISHMENTS
10
Warren Easton School Refurbishment
(OPSB)
Fortier (Lusher) High School Refurbishment Lusher Elementary School Refurbishment Nelson Elementary School Refurbishment
10 (OPSB)
10
(OPSB)
11
(OPSB)
11
OTHER PROJECTS Warren Easton School
1
12 (OPSB)
McDonogh #7 High School
12
(OPSB)
McDonogh #35 High School
12
(OPSB)
12
COMPLETED PROJECTS
13
1
Status Date: 30 November 2013
The OPSB has $186 million in open contracts for the capital program after issuing no new contracts and $161 thousand in change orders and amendments in October. In addition, the total change orders to date, $4.6 million, account for approximately two percent (2.32%) of the total open construction contracts. OPSB anticipates issuing approximately $938 thousand in construction contracts and $8 thousand in professional service contracts/amendments in November.
2
Status Date: 30 November 2013
Community Meetings
There were no Community Meetings during the month of October:
Bid Openings No projects were bid during the month of October:
3
Status Date: 30 November 2013
Disadvantaged Business Enterprises (DBE) Monthly Summary
Orleans Parish School Board New & Renovations: DBE Contractors secured subcontracts on 5 projects as of October 31, 2013. The DBE subcontracts value is $22,313,133 of the $87,531,360 total of awarded contracts. Stabilization/Demolition/Mothballing: DBE Contractors secured subcontracts on 2 projects as of October 31, 2013. The DBE subcontracts value is $296,520 of the $902,999 total of awarded contracts. Total Amount of Contracts:
$ 88,434,359
* DBE provisions were included in projects bid after June 30, 2012
4
Status Date: 30 November 2013
OPSB Percentage of DBE Participation 0%
10%
20%
New PK 8 @ Kenilworth
E. McMain School
30%
Lake Forest Elementary
50%
60%
70%
80%
90%
100%
24%
20%
Timbers III
McDonogh #7 Elementary
40%
34%
20%
28%
Sophie B. Wright HS
50%
5
Status Date: 30 November 2013
OPSB Program Cost Status Description
Estimated Budget
Estimated Adjustments
Project Budget
$12,562,739 $14,369,521 $3,770,528 $1,202,557 $282,372 $23,453,718 $2,830,114 $2,380,000 $13,684,472 $325,028 $382,738 $28,237,778 $26,304,056 $3,278,197 $282,372 $22,567,408 $25,001,165 $295,572 $200,000 $57,072,600 $282,372 $1,000,000 $0 $15,239,662 $0 $2,347,379 $22,695,671 $587,430 $1,114,928
$2,268,305 $0 $0 $2,561,371 $511 $0 $0 $0 $5,045,462 $75,808 $40,694 $1,665,111 -$584,680 -$278,197 $137,938 $0 $9,316,410 $3,081,157 $176,152 $13,111,213 $114,594 $0 $609,991 -$896,637 $5,261,103 $426,334 $1,862,877 -$217,244 $0
$14,831,044 $14,369,521 $3,770,528 $3,763,928 $282,883 $23,453,718 $2,830,114 $2,380,000 $18,729,934 $400,835 $423,432 $29,902,889 $25,719,376 $3,000,000 $420,310 $22,567,408 $34,317,575 $3,376,729 $376,152 $70,183,813 $396,966 $1,000,000 $609,991 $14,343,024 $5,261,103 $2,773,713 $24,558,548 $370,186 $1,114,928
Committed Uncommitted Costs Cost To Date Costs
Projected Costs
Projected Ovr/(Undr)
$14,831,043 $14,369,521 $3,770,528 $3,763,928 $282,883 $23,453,718 $2,830,114 $2,380,000 $18,729,934 $400,835 $423,432 $29,902,890 $25,719,376 $3,000,000 $420,310 $22,567,408 $34,688,238 $3,376,729 $309,311 $70,183,813 $415,939 $1,000,000 $611,234 $14,343,025 $5,261,103 $2,773,713 $24,558,548 $370,186 $1,114,928
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $370,663 $0 -$66,841 $0 $18,974 $0 $1,243 $0 $0 $0 $0 $0 $0
OPSB - Open Projects
6
Audubon School Renovation Ben Franklin ES - Reno Ben Franklin HS - Refurb Benjamin Franklin HS - Stabilization Bethune ES - Addition BioMed District HS - New Easton HS - Refurb Easton HS (Window Replacement) Fortier (Lusher) HS – Refurb GSt Stephens - Demo Harte - Demo Harte School (New Construction) Hynes ES (New Construction) JoEllen Smith Med Ctr Demo Karr HS - Gym Repair Lake Forest ES (New Construction) Lake Forest School @ Greater St. Stephens Site Lusher ES - Refurb Mahalia Jackson - Off Reno McDonogh 35 (Phillips/Waters) McDonogh 35 HS - Stabilization (Elevator) McDonogh 7 ES - Stabilization McMain Health Clinic McMain School - Gymnasium McMain School - Stabilization Nelson ES - Refurb New PK-8 at North Kenilworth Park Sophie B. Wright (Repairs) Timbers - HVAC
Subtotal - Open Projects $281,750,377
$13,845,060 $0 $0 $1,233,284 $14,287 $0 $237,004 $0 $1,257,691 $277,672 $423,432 $29,097,943 $23,469,650 $187,003 $420,310 $0 $1,774,006 $183,953 $377,882 $67,654,637 $415,939 $106,429 $609,991 $10,468,127 $491,493 $176,308 $24,558,548 $370,186 $945,223
$43,778,273 $325,528,648 $178,596,058
$9,523,311 $0 $0 $1,358,464 $8,093 $0 $151,300 $0 $675,866 $346,638 $422,533 $13,548,649 $23,451,753 $187,003 $37,775 $0 $1,060,181 $85,989 $377,882 $23,156,492 $353,295 $34,704 $529,345 $645,159 $318,934 $52,166 $7,990,123 $370,186 $964,153
$985,983 $14,369,521 $3,770,528 $2,530,644 $268,596 $23,453,718 $2,593,109 $2,380,000 $17,472,243 $123,163 $0 $804,947 $2,249,726 $2,812,997 $0 $22,567,408 $32,914,232 $3,192,776 -$68,571 $2,529,176 $0 $893,571 $1,243 $3,874,898 $4,769,610 $2,597,405 $0 $0 $169,705
$85,649,994 $147,256,628 $325,852,687
$324,039
OPSB - Completed Projects
Status Date: 30 November 2013
Ashe Kitchen - Reno Audubon Ext (Roof @ Carrolton) Banks ES-Demo Bethune ES (Floor Replacement) Bethune ES (Yard) Central Services-Demo Eastbank Swing Space - Modules Lusher ES (Roof) Mahalia Jackson Mahalia Jackson (Dumpster) McDonogh 35 (ADA Upgrades) McMain (Chiller Replacement) New Karr HS (JE Smith) Phillips - Demo Seabrook Computer Training Center-Demo Timbers Office-Demo
$0 $282,372 $300,823 $300,000 $200,000 $2,207,344 $2,705,681 $460,379 $14,730,000 $78,190 $248,021 $626,000 $29,952,863 $714,284 $61,500 $2,283,323
Subtotal - Completed Projects
$55,150,780
Total: $336,901,157
$0 $2,257,998 -$270,788 $57,424 $10,856 -$1,022,736 $293,486 $157,160 $265,362 $0 -$65,264 -$114,977 $1,872,549 -$45,509 -$25,000 -$1,312,045 $2,058,516
$0 $2,540,370 $30,035 $357,424 $210,856 $1,184,608 $2,999,167 $617,539 $14,995,362 $78,190 $182,757 $511,023 $31,825,412 $668,775 $36,500 $971,278 $57,209,296
$0 $32,883 $30,035 $357,424 $210,856 $1,184,608 $2,999,167 $617,539 $14,865,825 $74,590 $182,757 $511,023 $1,145,111 $668,775 $36,500 $971,278 $23,888,371
$0 $8,604 $30,035 $357,424 $210,856 $1,184,608 $2,999,167 $617,539 $14,832,557 $77,929 $182,757 $511,023 $451,572 $668,775 $36,500 $971,278 $23,140,624
$0 $2,507,488 $0 $0 $0 $0 $0 $0 $129,538 $3,600 $0 $0 $30,680,302 $0 $0 $0 $33,320,928
$0 $2,540,370 $30,035 $357,424 $210,856 $1,184,608 $2,999,167 $617,539 $14,995,362 $78,190 $182,757 $511,023 $31,825,413 $668,775 $36,500 $971,278
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$57,209,297
$0
$45,836,789 $382,737,944 $202,484,429 $108,790,618 $180,577,556 $383,061,984
$324,039
New & Major Renovation – Project Status (Forecasted dates only include the next project phase)
James Audubon School
(OPSB)
428 Broadway Avenue, New Orleans, LA 70118
Scope of work: Renovation of existing elementary school and new addition Funding Source – FEMA Architect – Blitch/Knevel Architects Contractor – FHP Tectonics Corporation Construction Phase • CMU installation is ongoing • Exterior plaster work on the new addition is ongoing • MEP rough-ins are ongoing in the new addition • Building steel is being assessed for potential added delay • Installation of roofing is 85% complete • Installation of window frames on the new addition has started Contractual Substantial Completion – September 2013 Forecasted Substantial Completion – March 2014 School Ready for Occupancy – June 2014
Alice Harte School
(OPSB)
5300 Berkley Drive, New Orleans, La 70131
Scope of work: New Pre-K – 8 School Funding Source – CDBG & FEMA Architect – WDG Architects Engineers Contractor – Woodrow Wilson Construction Company, Inc. Construction Phase • Steel erection is complete • Brick masonry installation has started • Roof truss installation is complete, roof decking has started • Mechanical unit installation is ongoing • Installation of ductwork in ongoing • Installation of Sprinkler system in ongoing Contractual Substantial Completion – January 2014 Forecasted Substantial Completion – 2nd Quarter 2104 School Ready for Occupancy – June 2014
7
Status Date: 30 November 2013
New Karr High School at the JoEllen Smith Site (OPSB) 4400 General Meyer Avenue, New Orleans, LA 70131
Scope of work: New High School, Design Build Funding Source – FEMA Architect – Trapolin Peer Architects, LLC Contractor – TBD Design Phase - SD • Schematic Design Documents are due December 2nd • Request for Qualification will be sent out November 15th • Statement of Qualifications are due December 16th
New PK-8 School at North Kenilworth Park at Curran Site (OPSB) 8500 Curran Boulevard, New Orleans, LA 70127
Scope of work: New Pre-K – 8 School Funding Source – FEMA Architect – Mathes Brierre Architects Contractor – Woodrow Wilson Construction Company, Inc. Construction Phase • Pouring of slab on grade is complete • Structural steel erection is complete • Pouring of second and third floor slabs is ongoing • MEP rough-in is ongoing • Concrete masonry unit installation is ongoing Contractual Substantial Completion – September 2014 Forecasted Substantial Completion – 4th Quarter of 2014 School Ready for Occupancy – January 2015
Lake Forest PK-8 at the Greater St. Stephens Site
(OPSB)
11110 Lake Forest Boulevard 70128
Scope of work: New Pre-K – 8 School Funding Source – FEMA Architect – Imre Hegedus & Associates Architects Contractor – TBD Procurement Phase • Owner has rejected all bids for being over budget
8
Status Date: 30 November 2013
McDonogh #35 School (Phillip/Waters Site)
(OPSB)
1200 Senate Street, New Orleans, LA 70122
Scope of work: New High School Funding Source – FEMA Architect – Sizeler, Thompson, Brown Architects Contractor – Citadel Builders, LLC Construction Phase • Forming and pouring of pile caps is near complete • Slab on grade pours are ongoing at areas C, D, & J • Steel erection will start late November Contractual Substantial Completion – May 2015 Forecasted Substantial Completion – May 2015 School Ready for Occupancy – June 2015
Eleanor L. McMain School Exterior Stabilization (OPSB) 5721 S. Claiborne Avenue, New Orleans, LA 70125
Scope of work: The exterior of the existing building will be stabilized. Funding Source – FEMA Architect – Jahncke & Burns Architects Contractor – TBD Procurement Phase • 1st Advertisement – December 18th • 2nd Advertisement – December 27th • 3rd Advertisement – January 3rd • Pre-Bid Conference – January 6th • Bid Opening – January 22nd
Eleanor L. McMain School Gymnasium (OPSB) 5721 S. Claiborne Avenue, New Orleans, LA 70125
Scope of work: A new gym will be added to the site with a connecting breezeway to the main building. Funding Source – FEMA Architect – Jahncke & Burns Architects Contractor – Ellis Construction Construction Phase • Notice to Proceed - October 21st • Demolition of the clinic building has started • Contractor has started site grading Contractual Substantial Completion – TBD Forecasted Substantial Completion – TBD
9
Status Date: 30 November 2013
REFURBISHMENTS Warren Easton School
(OPSB)
3019 Canal Street, New Orleans, LA 70119
Scope of work: Refurbishment of existing high school, including but not limited to structure, windows, doors, masonry walls and roof Funding Source – FEMA Architect – Chenevert Architects LLC Contractor - TBD Design Phase - CD
• Procurement will be delayed so that construction will commence during summer
Procurement Phase • Anticipated 1st Advertisement – March 2014 • Anticipated Bid Opening – April 2014
Fortier (Lusher) High School Refurbishment
(OPSB)
5624 Freret Street, New Orleans, LA 70115
Scope of work: Renovation and repairs to the roof, masonry, plaster, windows, exterior doors, canopies, mechanical systems, and electrical systems. Funding Source – FEMA Architect – Meyer Engineers, LTD. Contractor - TBD Design Phase - CD
• Issues with how construction will be phased will delay the 100% construction documents until December 18th
Procurement Phase • Anticipated 1st Advertisement – January 2014 • Anticipated Bid Opening – February 2014
10
Status Date: 30 November 2013
Lusher Elementary School Refurbishment (OPSB) 7315 Willow Street, New Orleans, LA 70118
Scope of work: Renovation and repairs to the existing bridge, roof, windows, exterior doors, and restroom accessibility Funding Source – FEMA Architect – Meyer Engineers, LTD. Contractor - TBD Design Phase - DD • 50% Construction Documents are due November 11th
• Issues with how construction will be phased will delay the 100% construction documents until January 6th
Procurement Phase • Anticipated 1st Advertisement – February 2014 • Anticipated Bid Opening – March 2014
Nelson Elementary School Refurbishment
(OPSB)
3121 St. Bernard Avenue, New Orleans, LA 70119
Scope of work: Renovation and repairs to the roof, masonry, windows, exterior doors, mechanical systems, and electrical systems. Funding Source – FEMA Architect – Harry Baker Smith Architects Contractor - TBD Design Phase - CD • 50% Construction Documents are due November 11th • 100% Construction Documents are due November 30th Procurement Phase • Anticipated 1st Advertisement – February 2014 • Anticipated Bid Opening – March 2014
11
Status Date: 30 November 2013
OTHER PROJECTS Warren Easton School
(OPSB)
3019 Canal Street, New Orleans, LA 70119
Scope of work: Removal and replacement of existing exterior windows and waterproofing of the courtyard masonry Funding Source – Harrah’s Architect – VergesRome Architects, apc Contractor – Barbara Enterprises, Inc. Close-out Phase • Substantial completion September 6th • Punch list is anticipated to be complete end of November Contractual Substantial Completion – March 2010 Actual Substantial Completion – September 2012
McDonogh #7 High School (OPSB) 1111 Milan Street, New Orleans, LA 70115
Scope of work: Stabilization and repairs to the existing school Funding Source – General Fund Architect – Perez, APC Contractor – Multiple Contractors Design and Construction • Dumpster pad construction to be complete mid November • Painting and remediation is ongoing • Mechanical and electrical repairs are ongoing • Modular classrooms will be done mid December • Installation of fencing is complete Forecasted Completion – December 2013
McDonogh #35 Elementary School (OPSB) 1331 Kerlerec Street, New Orleans, LA 70116
Scope of work: Stabilization and replacement of elevator Funding Source – FEMA Architect – Chenevert Architects LLC Contractor – Tuna Construction LLC Construction Phase
• The approved change order for the installation of louvers, will extend the project schedule
• Punch list for the original scope of work is complete Contractual Substantial Completion – November 2013 Forecasted Substantial Completion – November 2013
12
Status Date: 30 November 2013
Comprehensive List - Completed Projects (OPSB)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Alice M. Harte Elementary School Demolition Arthur Ashe Elementary School Kitchen Renovation (OPSB) Benjamin Franklin Senior High School (OPSB) (OPSB) Central Services Warehouse Demolition East Bank Swing Space for Audubon Charter School (OPSB) (OPSB) Edna Karr High School - Gymnasium Repair (OPSB) New Edward Hynes School (OPSB) Eleanor L. McMain School Replacement of Existing Chillers Eleanor L. McMain School Clinic (OPSB) Greater St. Stephens School (OPSB) (OPSB) Mahalia Jackson Elementary School (OPSB) Mahalia Jackson Elementary School Dumpster / Other Improvements Mahalia Jackson Elementary School Office Renovation (OPSB) (OPSB) Mary M. Bethune Elementary 1st Floor Replacement (OPSB) Mary M. Bethune Elementary Rear Yard Repair/Resurfacing McDonogh #35 ADA Upgrades to Public Restrooms, Exterior Ramp & Handicap Seating in the Auditorium (OPSB)
17 18 19 20 21 22 23
Robert M. Lusher Elementary Roof Removal & Replacement Seabrook Computer Training Center Demolition (OPSB) Sophie B. Wright Various Repairs/Restroom Renovations (OPSB) Temporary Campus for McDonogh #11 Expropriation (OPSB) (OPSB) Timbers Park Office Building #1 & #2 Demolition (OPSB) Timbers HVAC West Bank Swing Space for Alice Harte Elementary School (OPSB)
(OPSB)
13
Status Date: 30 November 2013