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File #: 22-0677   
Placement: Purchase Order/Bid Items Status: Passed
File created: 5/26/2022 In control: School Board Regular Meeting
On agenda: 6/14/2022 Final action: 6/14/2022
Title: Approve the agreement and authorize the purchase of pre-construction services for Fox Chapel Middle School HVAC Replacement, from The A. D. Morgan Corporation, for an estimated budget of $3,500,000.00. At this time, we request approval of the purchase of $35,000.00 (using ESSER 3 funds) in pre-construction services which is one percent of the estimated budget.
Attachments: 1. 220677 FCMS CM Agreement ada, 2. 220677 FCMS HVAC EA GMP ada, 3. 220677 FCMS HVAC EB Insurance B ada, 4. 220677 FCMS HVAC EC Standard Addendum ada, 5. 220677 FCMS HVAC ED Conflict ada, 6. 220677 FCMS HVAC Fed Terms ada, 7. 220677 FCMS HVAC Budget Sheet ada

Title and Board Action Requested

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Approve the agreement and authorize the purchase of pre-construction services for Fox Chapel Middle School HVAC Replacement, from The A. D. Morgan Corporation, for an estimated budget of $3,500,000.00.  At this time, we request approval of the purchase of $35,000.00 (using ESSER 3 funds) in pre-construction services which is one percent of the estimated budget.

 

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Executive Summary

The Director of Facilities and Construction, on behalf of the Superintendent of Schools, hereby requests the Board the agreement and authorize the purchase of pre-construction services for Fox Chapel Middle School HVAC Replacement, from The A. D. Morgan Corporation, for an estimated budget of $3,500,000.00.  At this time, we request approval of the purchase of $35,000.00 in pre-construction services which is one percent of the estimated budget.       

 

The construction cost for this project is estimated to be $3,500,000.00.  Upon completion of pre-construction phase services, this agreement will be modified by a guaranteed maximum price amendment to establish the total cost of the work.

 

The A. D. Morgan Corporation has been pre-qualified to provide construction management services on a continuing services basis under RFQ No. 9009-234-2103, approved by the Board on 4-13-21, as Agenda Item #4809.

 

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 $35,000.00, 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 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.