The Administration recommends that the Board of Education authorize The School District of Philadelphia, through the Superintendent or his designee, to execute and perform one or more contracts, subject to funding, as follows:

With: Contractors to be determined through a public advertisement and competitive procurement process

Purpose: Request for additional capital funding of $10M for the William L Sayre High School Pool Project

Start Date: 8/15/2022

End Date: 6/1/2023

Compensation not to exceed: TBD pending procurement process

Location(s): 

Sayre, William L. High School

Description:

This action item is seeking approval of additional capital funding to increase the scope of work for the William L Sayre High School Pool Building Project. The Capital Budget for FY22 was approved and adopted at the May 27, 2021 Board Meeting. The budget included a roof replacement project at the William L. Sayre High School Pool for $775,000.

Additional scope and budget requests have been received to expand the pool building project to include the following: a new roof, structural repairs, electrical, and fire alarm upgrades, mechanical and ventilation improvements, new exterior doors, new lighting, and bathroom renovations. The additional scope request is estimated to be in the range of $9-$10M and would require a minimum of $8,725,000-$9,725,000 of additional capital funding to cover the additional project request. 

Board Guardrail 1: Welcoming and Supportive Schools- Every school will be a safe, welcoming, and healthy place where our students, staff, and community want to be and learn each day. 

ACTION ITEM FAILED

Funding source(s):

Capital Funding $775,000 

TBD Funding -$8,725,000- 9,725,000

Related Resolution(s) /approval(s):

May, 27, 2021; A-2