SUGGESTED MOTION. Move to approve the renewal of the agreement between Highlands Regional Medical Center and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the renewal agreement between CareerSource Heartland and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the agreement between DeSoto County School Board and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the agreement between Florida Department of Health (DeSoto County) and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the new agreement between Parkview Prep Academy and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the renewal of the agreement between Xxxxxx County School Board and South Florida State College as presented.
SUGGESTED MOTION. That the Board of Education authorize the District to renew the contract for credit and debit card processing with Xxxxxxx for a two-year term as presented.
SUGGESTED MOTION. I move to approve a resolution for the Governing Body of the City of Green River, Wyoming, to increase the Capital Projects Fund for the Child Development Center Building Project in the amount of $1,100,000 and to accept the price guarantee from Xxxxxxxxxx Construction, Inc pending legal review for the construction of the Child Development Center and authorize the Mayor to enter into an agreement 0 Gen Requirements 228,909 7,745 19,292 123,759 379,704 1 General Construct 93,005 186,800 28,247 56,948 365,000 2A Earthwork 288,000 288,000 3A Foundations 164,132 164,132 3C Reinf Material 31,500 31,500 3E Slabs & Steps 95,505 95,505 4 Masonry 164,867 164,867 5 Steel Material 273,447 273,447 6 Steel Erection 114,935 114,935 7A Gypsum Board 306,473 306,473 7C Acoustic Ceiling 80,000 80,000 7D Siding 57,600 57,600 7E Rainscreen Frmng 46,514 46,514 8D Membrane Roof 200,319 200,319 9 Doors & Hardware 99,972 99,972 10 Alum Door & Wndws 168,982 168,982 11C Unit Skylights 14,200 14,200 12 Painting 49,830 49,830 13A Ceramic Tile 44,422 44,422 13C Carpet & Rslnt 125,244 125,244 13E Epoxy Flooring 3,420 3,420 14A Arch Casework 142,811 142,811 16A Prefab Partition 76,616 76,616 16F Gym Equipment 19,110 19,110 16G Window Coverings 5,337 5,337 17A Elevators 49,100 49,100 18 Mechanical 871,515 871,515 19A Electrical 642,569 642,569 20A Fencing 38,785 38,785 20B Irrigation Sys 114,000 114,000 21A Asphalt Pvmt 530,300 530,300 21B Site Concrete 161,000 161,000 21C Decor Concrete 43,000 43,000 23J Wood Framing 44,375 44,375 24A Playgrnd Surface 34,675 34,675 24B Playground Equip 75,000 75,000 11 Estimate Totals Description Amount Totals Hours Rate Labor 321,914 7,882.802 hrs Material 599,464 Subcontract 4,820,175 Other 180,707 5,922,259 5,922,259 Contingency 296,113 5.000 % Sales / Use Tax 20,633 General Liability 31,195 0.500 % Builder's Risk 12,000 Fire Marshal Fee 17,519 CM/XX Xxxxx 46,480 423,940 6,346,199 CM Fee 317,310 5.000 % 317,310 6,663,509 Total 6,663,509 12 Number Bid Package Description Pre-Qualified Bidders Bid Amount Bidder CD Estimate Variance 1 General Construction Work Xxxxxxxxxx Construction, Inc. $ 365,000 $ 365,000 $ 365,000 $ − 2A Earthwork XxXxxxxxxx Construction $ 288,000 $ 288,000 $ 332,506 $ (44,506) High Desert Construction $ 334,955 Xxxxxxx Construction $ 515,771 3A Foundations Total Concrete Services $ 164,132 $ 164,132 $ 139,347 $ 24,785 XxXxxxxxxx Construction $ 237,160 3C Reinforcing Mat'l Teton Steel $ 31,500 $ 31,500 $ 24,257 $ 7,243 incomplete b...
SUGGESTED MOTION. Move to approve the renewal of an agreement between AdventHealth Polk South, Inc. and South Florida State College as presented.
SUGGESTED MOTION. Move to approve the training agreement between Florida Department of Health (DeSoto County) and South Florida State College as presented.
