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File #: 24-2169   
Placement: Purchase Order/Bid Items Status: Passed
File created: 4/8/2024 In control: School Board Regular Meeting
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Approve the Contract and Authorize the Purchase of Architectural Services to Reuse Existing Plans from Harvard Jolly, Inc. for $1,159,222.00.
Attachments: 1. 24-2169 AIA-C103 Owner-Consultant Agreement.pdf, 2. 24-2169 AIA-B201 Architect's Services.pdf, 3. 24-2169 EXHIBIT A - HCSB Consultant's Insurance & Bond Reqmts.pdf, 4. 24-2169 EXHIBIT B - HCSB Standard Addendum to Agreements.pdf, 5. 24-2169 EXHIBIT C - Conflict of Interest Statement.pdf, 6. 24-2169 EXHIBIT D - Consultant's Fee Proposal.pdf, 7. 24-2169 EXHIBIT E - HJ-PBK 2024 Hourly Billing Rates.pdf, 8. 24-2169 Budget Sheet.pdf

Title and Board Action Requested

title

Approve the Contract and Authorize the Purchase of Architectural Services to Reuse Existing Plans from Harvard Jolly, Inc. for $1,159,222.00.

 

body

Executive Summary

The Director of Facilities and Construction, on behalf of the Superintendent of Schools, hereby requests the Board approve the contract and authorize the purchase of architectural services to reuse existing plans from Harvard Jolly, Inc., for a new prototype 20-classroom building, adapted for re-use at Eastside Elementary School, including a new cafeteria building and related sitework.

 

F.S. 287.055(10) and Board Policy 6330(H) provide for the School Board to reuse existing plans from a prior project of this or any other Board without requiring public notice or utilization of the competitive selection process.

 

My Contact

Brian Ragan

Director of Facilities & Construction

ragan_b@hcsb.k12.fl.us

(352) 797-7050

 

Jim Lipsey

Planner

lipsey_j@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.