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23-0865
| 1. | Adoption of Agenda | Approval to adopt the agenda dated August 16, 2022. | Adopted | Pass |
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23-0866
| 2. | Approval of the Minutes | Approval of the Minutes from the Workshop, First Public Budget Hearing and Regular School Board Meeting of July 26, 2022. | Adopted | Pass |
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23-0867
| 3. | Citizen Input on Agenda Items (Green Form) | Citizen Input on agenda items for this meeting (Green Form) | | |
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23-0858
| *24. | General Counsel | Approval To Adopt Resolution No. R23-008 - Resolution Of The Hernando County School Board, Pursuant To §164.1041(2) Of The Florida Governmental Conflict Resolution Act, Finding And Declaring Both That: Both Immediate Danger To The Public’s Health, Safety, And Welfare, And Compromise To Its Substantial Rights, Will Result From The Abatement Of The Litigation Filed By It Against Hernando County, The Hernando County Board Of Commissioners, And The Members Thereof; And That Court Proceedings Are Required Before Completion Of Compliance With The Act To Avoid Such Danger And Compromise. | Adopted | Pass |
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23-0856
| *25. | General Counsel | Approval To Adopt Resolution No. R23-009 - Resolution Of The Hernando County School Board, Initiating The Conflict Resolution Process Provided By Ch.164, Fla. Stat., The Florida Governmental Conflict Resolution Act, Regarding Litigation Filed By It Against Hernando County, The Hernando County Board Of Commissioners, And The Members Thereof. | Adopted | Pass |
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23-0849
| 4. | Personnel Recommendations | Approval of the Personnel Recommendations | Adopted | Pass |
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23-0837
| 5. | All Other Teaching & Learning Agenda Items | Approval of the 2022-2023 NEFEC Professional Learning Catalog | Adopted | Pass |
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23-0528
| 6. | Purchase Order/Bid Items | Approve the Closeout/Final Acceptance to the Contract with Advanced Roofing, Inc., for the Chocachatti Elementary School Roofing, Project No. 0341-209-2001 and Authorize Final Payment in the Amount of $26,157.95 (Half-Cent Funds). | Adopted | Pass |
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23-0822
| 8. | Purchase Order/Bid Items | Approve the amendment to bid No. 22-485-05 RA Janitorial/Custodial Products and Supplies (Warehouse Delivery) and authorize the Purchase of Goods to Buckeye Cleaning Center and issue purchase orders as needed for an additional estimated cost of $3000.00 | Adopted | Pass |
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23-0825
| *9. | Purchase Order/Bid Items | Approve the renewal of the piggyback of Choice Partners, Harris County Department of Education, RFP bid no. #19/039TJ/Contract #19/039TJ-10, Food Equipment, Parts, Repair, Installation, Maintenance, Small Wares, and Related Items and Service, for the purchase and installation of customized Polar King, walk-in freezers awarded to Strategic Equipment, LLC (Tri-Mark USA) and authorize the purchase for an estimated annual amount of $300,000.00. | | |
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23-0830
| 10. | Purchase Order/Bid Items | Award Bid No. 23-962-01: Recycling & Disposal Services: Electronic Equipment awarded to Cornerstone Technologies, Inc. | Adopted | Pass |
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23-0831
| 11. | Purchase Order/Bid Items | Approve the renewal of Bid No. 21-645-17 Printing/Specialty Papers & Envelopes for Central Printing Services to Mac Papers, Inc., and Authorize the Purchase of the Goods for an Estimated Annual Amount of $85,000.00 | Adopted | Pass |
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23-0833
| 13. | Purchase Order/Bid Items | Award RFQ No. 0251-232-2201, Request for Qualifications, Engineering Services, to VoltAir, Inc., for Phase 2 HVAC Replacement at Central High School and approve the contract and the purchase of services for $480,000.00 using Half-Cent Funds. | Adopted | Pass |
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23-0834
| 14. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of third-party Title I instructional services for Hernando County private school students from Catapult Learning, LLC, not to exceed $347,666.20. | Adopted | Pass |
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23-0838
| 15. | Purchase Order/Bid Items | Approve the agreement and authorize the purchase of switches from CDW-G for an estimated annual cost of $50,000.00. | Adopted | Pass |
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23-0839
| 16. | Purchase Order/Bid Items | Approve cancellation of the agreement (Standard Form of Agreement Between Owner and Construction Manager as Constructor), with T&G Corporation dba T&G Constructors, for the Winding Waters K-8 Kitchen & Dining Expansion Project. | Adopted | Pass |
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23-0841
| 17. | Purchase Order/Bid Items | Award Bid No. 23-968-02, Electrical Repairs & Services, to Gibson Electric, J.F. Electric, McLeod Electric of Brooksville, MCS of Tampa, and Suncoast Electric, for electrical repairs and service work and authorize the purchase for an estimated annual amount of $750,000.00. | Adopted | Pass |
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23-0845
| 18. | Purchase Order/Bid Items | Approval to Reject Bid No. 23-912-03, Striping & Miscellaneous Repairs | Adopted | Pass |
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23-0846
| 19. | Purchase Order/Bid Items | Approve the amendment to agenda item 22-0674 approved on 06/14/22 with Insights to Behavior to correct the school year. This amendment is to align the 06/14/22 agenda to the District’s current fiscal year. The purchase was authorized for $83,700.00 | Adopted | Pass |
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23-0847
| 20. | Purchase Order/Bid Items | Award Bid No. 22-675-52 RA, Groundskeeping Material: Fertilizer (s), Herbicide (s), Pesticide (s) & Seed (s) to Site One Landscape Supply and Wholesale Landscape Supply dba Big Earth, and approve the contract and authorize the purchase of goods for an Estimated Annual Amount of $50,000. | Adopted | Pass |
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23-0848
| 21. | Purchase Order/Bid Items | Approve the amendment to agenda item 22-0567 approved on June 14, 2022 between Community Rehab Services, Inc. and Hernando County School Board for the 2022-2023 school year to provide therapy services and the issuance of a purchase order in the estimated amount of $100,000.00. | Adopted | Pass |
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23-0853
| 22. | Purchase Order/Bid Items | Approve the Purchase of K-12 Mathematics Instructional Materials from Cengage Learning and Issuance of a Purchase Order for an Estimated Amount of $91,875.00 | Adopted | Pass |
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23-0757
| 23. | All Other Safe Schools Agenda Items | Approve a District Reunification Model | Adopted | Pass |
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23-0794
| *7. | Purchase Order/Bid Items | Approve the amendment to the contract and authorize the purchase of services for substitute teachers from Kelly Educational Services for $3,283,256. | | |
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23-0832
| 12. | Purchase Order/Bid Items | Approve piggybacking the Miami-Dade County Florida ITB #20-034-EV Remanufactured Engines for goods awarded to Jasper Engines and Transmissions and authorize the purchase for an estimated annual amount of $580,000. | Adopted | Pass |
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23-0868
| 26. | 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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