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File #: 23-1013   
Placement: Purchase Order/Bid Items Status: Passed
File created: 10/5/2022 In control: School Board Regular Meeting
On agenda: 10/25/2022 Final action: 10/25/2022
Title: Approve the Closeout/Final Acceptance to the Contract with Ryman Construction of Florida, Inc., for the Springstead High School Bleacher Renovation & Press Box Replacement, Project No. 0181-234-2021 and Authorize Final Payment in the Amount of $74,760.35 (Half-Cent Funds).
Attachments: 1. 231013 SHS Bleacher & Press Box CERTIFICATE OF COMPLETION ada, 2. 0231013 SHS Bleacher & Press Box FINAL ACCEPTANCE ada, 3. 0231013 SHS Bleacher & Press Box FINAL SETTLEMENT ada, 4. 0231013 SHS Bleacher & Press Box WAIVER AND RELEASE ada, 5. 231013 SHS Bleacher & Press Box CHANGE ORDERS ada, 6. 231013 SHS Bleacher & Press Box FINAL PAY APPLICATION ada, 7. 231013 SHS Bleacher & Press Box BUDGET SHEET ada

Title and Board Action Requested

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Approve the Closeout/Final Acceptance to the Contract with Ryman Construction of Florida, Inc., for the Springstead High School Bleacher Renovation & Press Box Replacement, Project No. 0181-234-2021 and Authorize Final Payment in the Amount of $74,760.35 (Half-Cent Funds).

 

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Executive Summary

The Director of Facilities and Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve the Closeout/Final Acceptance to the Contract with Ryman Construction of Florida, Inc., for the Springstead High School Bleacher Renovation & Press Box Replacement, Project No. 0181-234-2021 and Authorize Final Payment in the Amount of $74,760.35 (Half-Cent Funds). 

 

The original contract sum was $1,446,531.00, of which $1,420,446.62 has been paid to date, leaving a balance of $26,084.38.  Two Change Orders totaling $48,675.97 were executed for additional work required to complete the project, but which was unanticipated and not shown in the construction documents.  In compliance with Board Policy 6345, the cumulative total of both Change Orders, being less than ten percent (10%) of the original contract amount, was approved by the Facilities & Construction Department. The final payment due to the Contractor, therefore, is $74,760.35.

 

My Contact

Brian Ragan

Director of Facilities & Construction

ragan_b@hcsb.k12.fl.us

(352) 797-7050

 

Jim Lipsey

Manager of Planning, Design and Construction

lipsey_j@hcsb.k12.fl.us

(352) 797-7050

 

2018-23 Strategic Focus Area

Pillar 3: Facility Operations

 

Financial Impact

The cost for this agenda item is $74,760.35, see attached budget sheet.  The cost for the previous fiscal year was $1,420,446.62

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.