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File #: 25-3099   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 6/5/2025 In control: School Board Regular Meeting
On agenda: 6/24/2025 Final action:
Title: Approve the Closeout/Final Acceptance of the contract with Ryman Roofing, Inc. for Roof & HVAC Replacement for Building 7, 8 & 9 for Springstead High School and authorize final payment in the amount of $113,302.17.
Attachments: 1. 25-3099 Certificate of Substantial Completion, 2. 25-3099 OEF 209 Certificate of Final Inspection, 3. 25-3099 Final Reconciling Change Order, 4. 25-3099 Final Pay Application SHS HVAC and Roof Bldg 7 8 & 9, 5. 25-3099 Final Waiver and Release of Lien, 6. 25-3099 Budget Sheet SHS Roof & HVAC Bldg 7 8 & 9 Close Out
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title and Board Action Requested

title

Approve the Closeout/Final Acceptance of the contract with Ryman Roofing, Inc. for Roof & HVAC Replacement for Building 7, 8 & 9 for Springstead High School and authorize final payment in the amount of $113,302.17.

 

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Executive Summary

The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve the Closeout/Final Acceptance of the contract with Ryman Roofing, Inc. for Roof & HVAC Replacement for Building 7, 8 & 9 for Springstead High School and authorize final payment in the amount of $113,302.17.

 

The original contract sum was $1,147,279.00, of which $1,019,719.49 has been paid to date, leaving a balance of $127,559.51. Change Order 01 returns to the School Board $14,257.34. The final payment due to the contractor, therefore, is $113,302.17.

 

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.