|
23-1326
| 1. | Adoption of Agenda | Approval to adopt the agenda dated March 28, 2023. | Adopted | Pass |
Action details
|
Video
|
|
23-1327
| 2. | Student Representatives to the Board | Student Representative, Gina Doherty of Nature Coast Technical High School, to Share an Update of School Related Activities and Events with the Board | | |
Action details
|
Video
|
|
23-1118
| 3. | Presentations - Meetings | Recognition of the March HCSD Veteran | | |
Action details
|
Video
|
|
23-1289
| 4. | Presentations - Meetings | Recognition of the Hernando School Students that have Received Cambridge Awards | | |
Action details
|
Video
|
|
23-1331
| 5. | Presentations - Meetings | Update by the Half Cent Sales Tax Accountability Committee | | |
Action details
|
Video
|
|
23-1322
| 6. | Hernando County Education Foundation | Presentation by the Hernando County Education Foundation | Adopted | Pass |
Action details
|
Video
|
|
23-1325
| 7. | Approval of the Minutes | Approval of the Minutes from the Informal, Workshop and Regular School Board Meeting of February 28, 2023. | Adopted | Pass |
Action details
|
Video
|
|
23-1099
| 8. | Public Hearing Items (Meeting) | Public Hearing and Final Approval of Neola Policy Special Update November 2022 that received tentative approval at the February 14, 2023 Workshop. | Failed | |
Action details
|
Video
|
|
23-1302
| 9. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2023-03-01 for the Remainder of the 2022-23 School Year and first semester of the 2023-24 School Year. | Adopted | Pass |
Action details
|
Video
|
|
23-1328
| 10. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items for this meeting (Green Form) | | |
Action details
|
Video
|
|
23-1251
| 12. | All Other Teaching & Learning Agenda Items | Approve Field Trip for Nature Coast Technical High School Students to Jacksonville, Florida to attend the 2023 State Leadership and Skills Conference (SLSC23) on April 10-13, 2023 | Adopted | Pass |
Action details
|
Not available
|
|
23-1300
| 14. | All Other Business Services Agenda Items | Approval to Accept the 2021-2022 Annual Comprehensive Financial Report | Adopted | Pass |
Action details
|
Not available
|
|
23-1319
| 16. | Job Descriptions | Approve Job Description Updates for Transportation Department | Adopted | Pass |
Action details
|
Not available
|
|
23-1284
| 17. | All Other Support Operations Agenda Items | Approve out of state travel for Lori Drenth, Director of Food and Nutrition to attend AMTAB K-12 Symposium in Bensenville IL, April 5-7, 2023. | Adopted | Pass |
Action details
|
Not available
|
|
23-1291
| 20. | Purchase Order/Bid Items | Approve renewing Bid No. 19-918-18 RN, Emergency Response & Disaster Recovery - Vegetative Debris Removal Services, to Ameri-Green Environmental Recycling, LLC, Custom Tree Care, Inc. and TFR Enterprises, Inc., for Emergency Vegetative Debris Removal Services for an estimated amount to be determined by the post disaster recovery assessment. | Adopted | Pass |
Action details
|
Not available
|
|
23-1292
| 21. | Purchase Order/Bid Items | Approve renewing Bid No. 19-918-20 RN, Emergency Response & Disaster Recovery - Emergency Shelter Recovery Services, to EE&G Construction and Electrical, for Emergency Shelter Recovery Services for an estimated amount to be determined by the post disaster recovery assessment. | | |
Action details
|
Not available
|
|
23-1308
| 25. | Purchase Order/Bid Items | Approve piggybacking of the School Board of Pinellas County for HVAC Filters & Frames, ITB #22-031-119 RN, HVAC Filters & Frames, for filters, frames and related services, awarded to Andrews Filters & Supply Corp, and authorize the purchase for an estimated annual amount of $100,000.00 | Adopted | Pass |
Action details
|
Not available
|
|
23-1310
| 26. | Purchase Order/Bid Items | Approve renewing bid no. 21-968-47 RN, Gymnasium & Stage Floor Refinishing, Recoating & Repair Services, to Trident Surfacing, Inc. for gymnasium and stage floor refinishing, recoating and repair services and authorize the purchase for an estimated annual amount of $150,000.00. | Adopted | Pass |
Action details
|
Not available
|
|
23-1311
| 27. | Purchase Order/Bid Items | Approve the amendment to the piggyback of the Florida Department of Management Services, ITB NO. 21-25100000-21-STC for Motor Vehicles to award to multiple vendors and authorize the purchase of vehicles for an estimated annual amount of $500,000.00. | Adopted | Pass |
Action details
|
Not available
|
|
23-1314
| 30. | Purchase Order/Bid Items | Approve the amendment to the agreement with The A.D. Morgan Corporation, for construction goods and services for the Fox Chapel Middle School HVAC Replacement Project and authorize the purchase of construction goods & services for $2,778,645.78. | Adopted | Pass |
Action details
|
Not available
|
|
23-1315
| 31. | Purchase Order/Bid Items | Approve renewal of piggyback of Lake County, Florida RFP/Contract No. 22-908A & 22-908B: Pre-Cast Concrete Structures, awarded to Advanced Commercial Contractors, Inc. and Leesburg Concrete Company, Inc., and authorize the purchase of these products using allocated budgets. | Adopted | Pass |
Action details
|
Not available
|
|
23-1288
| 33. | All Other School Board Agenda Items | Approval Requested for out of county travel for School Board Member(s) to attend the FSBA School Finance Forum 2.0 and More CBM Forum, April 13, 2023 and April 14, 2023 in Gainesville, FL that may exceed $500 per Board Member. | Adopted | Pass |
Action details
|
Not available
|
|
23-1330
| 34. | All Other School Board Agenda Items | The School Board may discuss public items relating to pending settlement negotiations regarding the Settlement Offer for Government Entity Claims Against JUUL Labs, MDL No. 2913 and JCCP No. 5052 (together "Plaintiffs' Leadership"*) Inc. ("JLI"). Thereafter the School Board, after considering the recommendations of the Superintendent, may take such and take such action as determined appropriate. | Adopted | Pass |
Action details
|
Not available
|
|
23-1313
| 29. | Purchase Order/Bid Items | Approve piggybacking the Sourcewell Cooperative RFP #091521, Contract #091521-NAF for Cars, Trucks, Vans, SUVS, Cab Chassis & Other Vehicles, awarded to National Auto Fleet Group (NAFG) and authorize the purchase of vehicles for an estimated annual spending of $209,000. | | |
Action details
|
Not available
|
|
23-1318
| 11. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
Action details
|
Video
|
|
23-1303
| 13. | All Other Teaching & Learning Agenda Items | Approve the Superintendent’s Recommendation to remove the book, Lucky written by Alice Sebold, from circulation for all purposes and not be made available to students in Hernando County Schools | Adopted | Pass |
Action details
|
Video
|
|
23-1286
| 15. | Job Descriptions | Approve Job Description for Coordinator of Career and Technical Education - Wilton Simpson Technical College | Failed | |
Action details
|
Video
|
|
23-1293
| 18. | All Other Support Operations Agenda Items | Approve the contract with The A.D. Morgan Corporation for Construction Manager Services. | Adopted | Pass |
Action details
|
Video
|
|
23-1306
| 19. | All Other Support Operations Agenda Items | Approve out of state travel for Lori Drenth, Holly Longo, Jennifer Weaver and Bill Ward to attend the School Nutrition Association ANC (Annual National Conference) in Denver, CO July 8-July 12, 2023. | Adopted | Pass |
Action details
|
Video
|
|
23-1297
| 22. | Purchase Order/Bid Items | Approve renewing bid no. 19-285-26 RN, Electrical Parts, Supplies & Equipment, to City Electric Supply for electrical goods and services and authorize the purchase for an estimated annual amount of $100,000.00 | Adopted | Pass |
Action details
|
Video
|
|
23-1299
| 23. | Purchase Order/Bid Items | Approve the Renewal of Bid No. 21-966-46 RN, Student Planners awarded to School Datebooks, and Authorize the Purchase of Goods for an Estimated Annual Amount of $55,000.00 | Adopted | Pass |
Action details
|
Video
|
|
23-1307
| 24. | Purchase Order/Bid Items | Approve piggybacking OMNIA Partners, Racine County IFB #RC2022-1001, Contract #3341, HVAC Products, Installation, Labor Based Solutions and Related Products and Services, awarded to Trane US, Inc. and authorize the purchase of goods and services for an estimated annual amount of $8,000,000.00. | Adopted | Pass |
Action details
|
Video
|
|
23-1312
| 28. | Purchase Order/Bid Items | Approve piggybacking Citrus County School Board, ITB no. 2019-46, Plumbing Services, awarded to Don’s Plumbing of Citrus County and authorize the purchase for related goods and services for an estimated annual amount of $400,000.00 | Adopted | Pass |
Action details
|
Video
|
|
23-1320
| 32. | Purchase Order/Bid Items | Approve the independent contractors to assist as needed in the maintenance of the Transportation Department Bus Fleet | Adopted | Pass |
Action details
|
Video
|
|
23-1346
| | All Other School Board Agenda Items | A motion was made to rescind action taken at the February 14, 2023 on agenda item #23-1208: Terminate agreement with For Each 1 Reach 1 Mentoring Program for non-payment of meals served August 2022 to current. Termination date will be March 17, 2023. | Adopted | Pass |
Action details
|
Video
|
|
23-1329
| 35. | Citizen Input on General Topics (Pink Form) | Citizen Input on Hernando County School issues on which the School Board customarily takes action (Pink Form - non-agenda items) | | |
Action details
|
Video
|