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23-1244
| 1. | Adoption of Agenda | Approval to adopt the agenda dated February 14, 2023. | Adopted | Pass |
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23-1245
| 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 | | |
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23-1237
| 3. | Presentations - Meetings | Recognition of the Hernando County School District’s FBLA Weeki Wachee High School Students | | |
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23-1180
| 4. | Presentations - Meetings | Presentation of the Government Finance Officers Association’s (GFOA) Certificate of Achievement for Excellence in Financial Reporting Award | | |
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23-1211
| 5. | Proclamations | Approve Proclamation No. P23-006, Black History Month 2023 | Adopted | Pass |
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23-1248
| 6. | Approval of the Minutes | Approval of the Minutes from the Workshop and Regular School Board Meeting of January 24, 2023. | Adopted | Pass |
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23-1194
| 7. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2023-01-01 for one (1) year. | Adopted | Pass |
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23-1195
| 8. | Expulsion Recommendations | Enter a Final Order Expelling the Student in Case No. E2023-01-02 for one (1) year. | Adopted | Pass |
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23-1246
| 9. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items for this meeting (Green Form) | | |
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23-1236
| 10. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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23-1210
| 11. | All Other Teaching & Learning Agenda Items | Approve the Affiliation Agreement Between Hernando HMA, LLC (FL) D/B/A: Bravera Health (Brooksville & Spring Hill) and the Hernando County School District | Adopted | Pass |
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23-1216
| 12. | All Other Teaching & Learning Agenda Items | Approve the Affiliation Agreement Between Central High School, F.W. Springstead High School, and Nature Coast Technical High School and HCA FL Oak Hill Hospital | Adopted | Pass |
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23-1171
| 13. | All Other Business Services Agenda Items | Approval to Accept the Audit Report for the Hernando County Education Direct Support Organization, Inc. (Education Foundation) for Fiscal Year Ending June 30, 2022. | Adopted | Pass |
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23-1201
| 17. | All Other Business Services Agenda Items | Approve the Affiliation Agreement between Pasco-Hernando State College and Hernando County School District for the Student Field Experience Placement. | Adopted | Pass |
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23-1177
| 18. | Job Descriptions | Approval of the Office of Safe Schools reorganization and Job Description changes. | Adopted | Pass |
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23-1182
| 19. | All Other Support Operations Agenda Items | Approve the agreement and authorize the release of reversionary interest in property located at 15487 Citrus Way, Brooksville, Florida, back to the Board of County Commissioners of Hernando County, Florida. | Adopted | Pass |
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23-1154
| 21. | Purchase Order/Bid Items | Award Bid No. 23-910-14, HVAC Equipment & Parts: Installation, Repairs, Services and Related Products to multiple vendors for the purchase, installation and repairs of HVAC systems and preventative services and authorize purchases for an estimated annual amount of $500,000.00. | Adopted | Pass |
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23-1161
| 22. | Purchase Order/Bid Items | Approve the amendment to the contract bid no. 22-360-22, Carpet & VCT: Installation, Removal & Repairs, awarded to Marks Flooring, Inc. to increase the estimated annual spending to $150,000.00. | Adopted | Pass |
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23-1197
| 25. | Purchase Order/Bid Items | Approve the 2022-2025 Dual Enrollment (DE) Articulation Agreement Between Embry-Riddle Aeronautical University (ERAU) and the Hernando County School Board and Issuance of Purchase Orders for an Estimated Annual Amount of $4,489.00 | Adopted | Pass |
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23-1199
| 26. | Purchase Order/Bid Items | Approve piggybacking Florida Buy Cooperative RFP #21-14, Contract #22-141, Custodial Supplies & Related Products, awarded to Pro-Link, Inc. and authorize the purchase for an estimated annual spending of $ 350,000. | Adopted | Pass |
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23-1202
| 28. | Purchase Order/Bid Items | Approve cancellation of the agreement (Standard Form of Agreement Between Owner and Construction Manager as Constructor), with Manhattan Construction Company, Inc., for the Roofing & Ventilation Project at Transportation. | Adopted | Pass |
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23-1232
| 33. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of Microsoft licensing from Insight for $196,668.00 | Adopted | Pass |
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23-1235
| 34. | Purchase Order/Bid Items | Approve the amendment to the piggyback of Sourcewell Cooperative, RFP #080819 for Flooring Materials, with Related Supplies and Services awarded to Tarkett USA Inc. to increase the estimated spending to $1,400,000.00. | Adopted | Pass |
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23-1238
| 35. | Purchase Order/Bid Items | Award Bid No. 23-670-22, Plumbing Products, Fixtures, Equipment, Parts & Supplies to Best Plumbing Specialties, Inc. & Tampa Winsupply, Inc, for plumbing products, fixtures, equipment, parts and supplies and authorize purchases for estimated annual spending of $100,000.00. | Adopted | Pass |
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23-1239
| 36. | Purchase Order/Bid Items | Approve the Agreement for Construction Manager Services for the Ceiling and LED Lighting Upgrade Project at Fox Chapel Middle School and authorize the purchase of construction goods & services from The A.D. Morgan Corporation for $1,800,000.00. | Adopted | Pass |
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23-1196
| 37. | All Other School Board Agenda Items | Approval Requested for out of county travel for School Board Member(s) to attend the FSBA 36th Annual Day in the Legislature and New School Board Academy Part 2 from March 14, 2023 through March 17, 2023 in Tallahassee, FL, that may exceed $500 per Board Member. | Adopted | Pass |
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23-1227
| 38. | All Other School Board Agenda Items | Approval to amend the Superintendent’s contract for mileage reimbursement. | Adopted | Pass |
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23-1172
| 14. | All Other Business Services Agenda Items | Accept the Audit of BEST Academy for Fiscal Year Ending June 30, 2022 | Adopted | Pass |
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23-1173
| 15. | All Other Business Services Agenda Items | Accept the Audit of Gulf Coast Academy of Science & Technology for Fiscal Year Ending June 30, 2022 | Adopted | Pass |
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23-1174
| 16. | All Other Business Services Agenda Items | Accept the Audit of Gulf Coast Elementary for Fiscal Year Ending June 30, 2022 | Adopted | Pass |
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23-1208
| 20. | All Other Support Operations Agenda Items | 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 |
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23-1184
| 23. | Purchase Order/Bid Items | Approve piggybacking Choice Partners RFP #20/040 TP, Frozen and Chilled Beverages, awarded to Trident Beverages and authorize purchases for an estimated annual spending of $120,000. | Adopted | Pass |
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23-1191
| 24. | Purchase Order/Bid Items | Approve piggybacking OMNIA Partners-region 4 Education Service Center (ESC) RFP No. 22-07, Contract No. 220701, Facility Technology Integration and Security System Services, for products and services related to technology integration and security systems awarded to ADT Commercial, LLC and authorize the purchase for estimated annual amount of $974,702.00 using Half-Cent Funds. | Adopted | Pass |
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23-1200
| 27. | Purchase Order/Bid Items | Approve piggybacking General Services Administration (GSA) Contract #47QTCA22Doo8N, Wireless Mobility Services, awarded to T-Mobile for Wi-Fi on School Buses and approve the purchase of services for an estimated annual spending of $56,388.00. | Adopted | Pass |
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23-1212
| 29. | Purchase Order/Bid Items | Approve renewing Bid No. 19-725-21 RN: Motorola Mobile/Portable Radios Installation and Repair Services, to Bearcom, Radio One and Tri-Co Communications, Inc. for Mobile/Portable Radios Installation and Repair Services and authorize the purchase for estimated annual amount of $194,900.00. | Adopted | Pass |
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23-1213
| 30. | Purchase Order/Bid Items | Award RFQ No. 0052-201-2203, Construction Manager Services for HVAC Replacement for Brooksville Elementary School, to JE Dunn Construction Company, for construction goods & services and authorize the purchase for $5,900,000.00 using ESSER III Funds. | Adopted | Pass |
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23-1214
| 31. | Purchase Order/Bid Items | Approve the purchase to continue and expand the AI technology at various locations throughout the District from Sole Source vendor Zeroeyes and authorize the purchase not to exceed $250,000.00 annually contingent on Safety Grant funding or Millage funding. | Adopted | Pass |
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23-1215
| 32. | Purchase Order/Bid Items | Approve the purchase to continue and expand Armoured One 23 mil Window Film from Sole Source vendor Armoured One not to exceed $200,000.00 annually contingent on Safety Grant funding and/or Millage funding. | Adopted | Pass |
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23-1247
| 39. | 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) | | |
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