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File #: 22-0578   
Placement: Purchase Order/Bid Items Status: Passed
File created: 4/12/2022 In control: School Board Regular Meeting
On agenda: 5/10/2022 Final action: 5/10/2022
Title: Approve the amendment to the agreement with Lego Construction Company, for the Eastside Elementary School Cooler/Freezer Addition Project for construction goods and services for $527,827.85 (portion using Half-Cent Funds).
Attachments: 1. 220578 GMP Agreement EES CoolerFreezer ADA, 2. 220578 GMP Proposal EES CoolerFreezer ADA, 3. 220578 Budget Sheet EES CoolerFreezer ADA

Title and Board Action Requested

title

Approve the amendment to the agreement with Lego Construction Company, for the Eastside Elementary School Cooler/Freezer Addition Project for construction goods and services for $527,827.85 (portion using Half-Cent Funds).

 

body

Executive Summary

The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board to approve the amendment to the agreement with Lego Construction Company, for the Eastside Elementary School Cooler/Freezer Addition Project for construction goods and services for $527,827.85 (portion using Half-Cent Funds).

On 07/20/2021, Agenda Item 6045, approved the Construction Manager Agreement with Lego Construction Company, and authorized the purchase of pre-construction services in the amount of $3,000.00 which is one percent of the estimated construction budget of $300,000.00. 

Article 5.1.1 of the approved Contract, indicates compensation for pre-construction phase services shall not exceed $3,000.00.  This amendment, which includes an itemized statement of all construction costs, guarantees the contract sum for construction phase services shall not exceed $527,827.85.  Consequently, the total compensation to Lego Construction Company for construction management services shall not exceed $530,827.85.

 

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 $527,827.85, see attached budget sheet.  The cost for the previous fiscal year was $0.00.

 

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.