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File #: 26-3524   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 12/15/2025 In control: School Board Regular Meeting
On agenda: 1/27/2026 Final action:
Title: Award the Contract for Construction Manager Services for Play Court Relocation for Weeki Wachee High School, to J. E. Dunn Construction Company, for construction goods & services under RFQ #9009-234-2301: Construction Manager Services Continuing Contract, and authorize the purchase of $10,000.00 in pre-construction services, using half-cent tax funds.
Attachments: 1. 26-3524 A133-2019 FINAL with Exhibits - SIGNED, 2. 26-3524 Budget Sheet for WWHS Pre-Construction Play Courts
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title and Board Action Requested

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Award the Contract for Construction Manager Services for Play Court Relocation for Weeki Wachee High School, to J. E. Dunn Construction Company, for construction goods & services under RFQ #9009-234-2301: Construction Manager Services Continuing Contract, and authorize the purchase of $10,000.00 in pre-construction services, using half-cent tax funds.

 

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Executive Summary

The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board Award the Contract for Construction Manager Services for Play Court Relocation for Weeki Wachee High School, to J. E. Dunn Construction Company, for construction goods & services under RFQ #9009-234-2301: Construction Manager Services Continuing Contract, and authorize the contract for $1,000,000.00 using half-cent tax funds.

 
At this time, we request approval of the purchase of $10,000.00 in pre-construction services.

 

My Contact

Brian Ragan

Director of Facilities & Construction

ragan_b@hcsb.k12.fl.us

352-797-7050

 

2023-28 Strategic Focus Area

Priority 5: Fiscal Transparency and Capital Planning

 

Financial Impact

See attached budget sheet.

 

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.