OPEN SESSION
CALL TO ORDER - 3 P.M.
QUORUM DETERMINATION
PLEDGE OF ALLEGIANCE
INFORMATION
Chair's CommentsAPPROVAL OF MEETING AGENDA
INFORMATION ITEMS
1. DISPOSITION OF MONIES RECEIVED FROM MICROSOFT
SETTLEMENT
As a result of a class action lawsuit against Microsoft and the monies awarded,2. BOARD COMMENDATION FOR SCHOOLS RECOGNIZED BY MAGNET
SCHOOLS OF AMERICA AS "SCHOOLS OF DISTINCTION" OR "SCHOOLS
OF EXCELLENCE"
The following schools were recently named by the Magnet Schools of America as 2008PUBLIC COMMENT - 4 P.M.
Citizens who signed up to address the board during public comment will be called on in priority order first for items on the agenda and then for items not on the agenda. Each individual speaker will be allowed three minutes for remarks. Issues or concerns involving personnel matters are not appropriate for this public comment setting. After 30 minutes of public comment, any speakers remaining will be recognized at the end of the agenda for their comments.CONSENT ITEMS
APPROVAL OF MEETING MINUTES
March 10, 2009-Facilities and Operations Committee Meeting MinutesFINANCE
1. COMPUTER SOFTWARE INNOVATIONS, INC. SERVICE AGREEMENT
Technology Services will be converting the current network directory systems to aFACILITIES
1. SUBLEASE: TEMPORARY CLASSROOM SPACE (WAKE FOREST
ROLESVILLE HIGH COLLISION REPAIR TECHNOLOGY CLASS)
Planned renovations to the Wake Forest-Rolesville High School (WFRHS) campus require students to relocate to Heritage High School for the 2009-2010 school year. There will not be adequate and appropriate space on the Heritage campus for the CTE Collision Repair Technology classes to continue to hold class meetings and construction of a suitable auto shop facility at Heritage High had an estimated cost of $400,000. An alternate location is necessary for the continuance of these classes until the WFRHS campus reopens. These classes are graduation requirements for students in the College Technical Prep course of study. Negotiations have been completed with Moll, Inc., for a sublease for approximately 2,350 square feet of rentable space of a building located at 303 East Roosevelt Avenue, Wake Forest, NC 27587, that currently houses Auto Care of Wake Forest. The leased space includes a classroom space, repair areas, paint booth access, and a small outdoor space for project car storage that lies within a fenced area on the premises. The term of the sublease will be from June 1, 2009 to August 31, 2010 at a rate of $2,000 per month. Fee includes all necessary utilities costs. Minor up-fit additions will be necessary to comply with ADA and program requirements. The Town of Wake Forest has approved the site for school use. A copy of the proposed sublease is attached. Fiscal implications: The lease rate is $2,000 per month for 15 months for a total lease term fee of $30,000. Funding is available from the current total project budget of $62,800,000, of which $57,350,000 is from CIP 2006, $200,000 from PLAN 2004 Start-Up, and $5,250,000 from projected savings on other projects. Recommendation for action: Board approval is requested.2. SANFORD CREEK ELEMENTARY- LEVEL 4 JOINT USE AGREEMENT
The Town of Rolesville has requested a Level 4 Joint Use Agreement for the athletic field, walking track, and playground located at Sanford Creek Elementary School. The town has agreed to maintain the multipurpose field and walking track, and to share in the maintenance costs of the playground, in exchange for the privilege to schedule the use of the multipurpose field and track when such areas are not needed by the Board. The school will schedule use of the shared areas during normal school hours and shall have priority of use at all times. The town will schedule multipurpose field use during non-school hours when such areas not needed by the Board. The initial agreement term is for a period of twenty-five (25) years. The terms of this proposed agreement are consistent with the standard Level 4 Joint Use Agreements in effect at other schools. Fiscal implications: None. Recommendation for action: Board approval is requested.3. MASTER JOB ORDER CONTRACT FOR MOVING SERVICES
Bids were received on February 11, 2009 for furniture moving services at various schools involved in the building programs. Staff recommends award of Master Job Order Contracts to the four lowest and most responsible bidders; All American Relocation, Inc., Cameron & Cameron, Inc., CMS, Inc., and Graebel/Raleigh Movers. The selected firms will execute the attached standard form of agreement. These agreements are for work from April 1, 2009 through March 10, 2010. Fiscal implications: The actual fee will be calculated for individual projects using the bid unit prices, and funded by the specific project. Recommendation for action: Board approval is requested.4. CHANGE ORDER NO. GC-10: AVERSBORO ELEMENTARY
Board approval is requested for Change Order No. GC-10 to Skanska USA Building, Inc., for their Construction Management at Risk (CMAR) contract for Aversboro Elementary School. This change order, a reduction in the amount of $131,465.02, provides final reconciliation of the remaining construction manager contingency. This change order will complete this contract. The final Guaranteed Maximum Price for this contract is $16,980,593.13. The CMAR contracts allow for unused construction manager contingency funds to be credited to the construction manager as follows: 40% for meeting substantial completion; 20% for meeting final completion; and 40% for meeting specific performance measures. This construction manager met substantial and final completion, and met 84.5% of the performance measures. The attachments show how the unused construction manager contingency was calculated, the process for evaluation of their performance, and other key criteria about this contract. Fiscal implications: Funding is available from the total project budget of $20,045,425, of which $978,228 is from PLAN 2004 and $19,067,197 from CIP 2006. It is anticipated that savings from this project will be available for reallocation to CIP 2006 Program Contingency in the near future. Recommendation for action: Board approval is requested.5. CHANGE ORDER NO. CM-08: ALSTON RIDGE ELEMENTARY (E-30)
Board approval is requested for Change Order No. CM-08 to Barnhill Contracting Company for their Construction Management at Risk (CMAR) contract to construct the new Alston Ridge Elementary School. Per Town of Cary requirements, this change order, in the amount of $877,694.25, is to build a 535-foot long extension to Kit Creek Road, turn lanes on Alston Avenue, and on-site improvements required due to stormwater from this road. Fiscal implications: Funding is available from the proposed total project budget of $24,373,100, of which $22,746,540 is from CIP 2006 and $1,626,560 will be from CIP 2006 Offsite Improvements. This change order is currently encumbered within the project due to CIP 2006 Offsite Improvements funding being exhausted. When additional offsite money is available, $791,827 will be reimbursed to the project for the offsite portion of this change order. This is in addition to the $313,373 of offsite improvement charges already encumbered within the project that must be reimbursed. Recommendation for action: Board approval is requested.6. CHANGE ORDER NO. GC-11: HERBERT AKINS ROAD ELEMENTARY
Board approval is requested for Change Order No. GC-11 to Clancy & Theys Construction Co. for their Construction Management at Risk (CMAR) contract to construct the new Herbert Akins Road Elementary School. This change order, in the net amount of $48,384.12, is for adding turn lanes at the intersection at Herbert Akins Road and James Slaughter Road, as required by the N.C. Department of Transportation. Completion of this intersection improvement is a condition for granting a certificate of occupancy of the building by the Town of Fuquay-Varina. Fiscal implications: Funding is available from the proposed total project budget of $23,775,597, of which $22,914,681 is from CIP 2006, and $860,816 will be from CIP 2006 Offsite Improvements. This change order is currently encumbered within the project due to CIP 2006 Offsite Improvements funding being exhausted. When additional offsite money is available, it will be reimbursed to the project in addition to $184,838 of project allowances currently being used to fund part of this change order. Recommendation for action: Board approval is requested.7. CHANGE ORDER NO. CM-04: WAKE FOREST-ROLESVILLE HIGH
ADDITIONS AND RENOVATIONS
Board approval is requested for Change Order No. CM-04 to Clancy & Theys8. MATERIALS TESTING SERVICES: WAKE FOREST-ROLESVILLE HIGH
ADDITIONS AND RENOVATIONS
Negotiations have been completed with Trigon/Kleinfelder Co. to provide construction materials testing and special inspection services for the Wake Forest-Rolesville High Additions and Renovations Project, in an amount not-to-exceed $329,406, in accordance with the Master Geotechnical, Material Testing, Special Inspections, and/or Wetland Delineation Services Agreement. Fiscal implications: Funding is available from the current total project budget of $62,800,000, of which $57,350,000 is from CIP 2006, $200,000 from PLAN 2004 Start-Up, and $5,250,000 from projected savings on other projects. Recommendation for action: Board approval is requested.9. CHANGE ORDER NO. 2: WAKE FOREST-ROLESVILLE HIGH
ADDITIONS AND RENOVATIONS
Board approval is requested for Change Order No. 2 to Davis Kane Architects, P.A. This change order, in the amount of $599,494.66, is to fund the negotiated fee increase due to the increase of the scope of the project. The design consultant had previously been authorized to provide services through the permitting and bidding phase for a fee of $1,908,133 out of a total fee of $2,756,547. The new total fee is $3,356,041.66. The balance of $848,414 remains to be authorized for the construction administration and closeout. This change order was presented in error and signed without Board approval on March 6, 2009. Measures have been put in place to prevent a reoccurrence. Fiscal implications: Funding is available from the current total project budget of $62,800,000, of which $57,350,000 is from CIP 2006, $200,000 from PLAN 2004 Start-Up, and $5,250,000 from projected savings on other projects. Recommendation for action: Board approval is requested.STUDENT ACHIEVEMENT
1. GRANT PROPOSALS
Competitive (#006709): NFL Network Keep Gym in School Grant / Individual Schools.2. PLANS FOR BARWELL ROAD ELEMENTARY AND EAST WAKE SCHOOL
OF INTEGRATED TECHNOLOGY
According to G.S. 115C-105.37, plans must be submitted for addressing the needs ofHUMAN RESOURCES
1. RECOMMENDATIONS FOR EMPLOYMENT
a. ProfessionalACTION ITEMS
FINANCE
1. APPROVAL OF BOARD OF EDUCATION'S PROPOSED BUDGET, 2009-2010
To approve the Board of Education's Proposed Budget for 2009-2010. FiscalFACILITIES
1. SALES TAX AGREEMENT WITH WAKE COUNTY
Board attorneys will provide information regarding the sales tax agreement and the lease document. Fiscal implications: The proposed transfer by lease will yield the maximum recovery of sales tax. Recommendation for action: Specific recommendation will be addressed at Committee of the Whole.2. CAPPING OF CEDAR FORK ELEMENTARY AND FOREST PINES
ELEMENTARY
Enrollment capping is governed by Board Policy 6204. The Growth and Planning Department recommends that enrollment remain capped for the 2009-2010 school year at Cedar Fork Elementary and Forest Pines Elementary. The base areas for both schools will be significantly reduced by the opening of new schools in the future years, but enrollment in the base areas of both schools has grown rapidly for the past several years and is expected to continue and could cause serious overcrowding before new schools can open. The enrollment caps recommended by staff are: Cedar Fork Elementary - 820, and Forest Pines Elementary - 725. The overflow schools recommended by staff are: Wake Forest Elementary for Forest Pines Elementary. Reedy Creek Elementary for nodes assigned to Cedar Fork Elementary located east of Hwy 55, and Weatherstone Elementary for nodes assigned to Cedar Fork Elementary located west of Hwy 55. Fiscal implications: Transportation costs will increase due to travel time. Other facility-related costs will be avoided. Recommendation for action: Board approval is requested.STUDENT ACHIEVEMENT
1. TIME FOR LEARNING
Annually the Board of Education approves bell schedules for the next school year.RECOGNITION
SPOTLIGHT ON STUDENTS - 6 P.M.
Eighteen students will be recognized as Spotlight on Students award winners.CLOSED SESSION
To consider confidential personnel information protected under G.S. 143-318.11(a)(6) and 115C-319.HUMAN RESOURCES
1.RECOMMENDATION FOR ADMINISTRATIVE APPOINTMENT(S)
2.RECOMMENDATION FOR ADMINISTRATION TRANSFER(S)
3.CAREER STATUS
ADJOURNMENT