Legislation Details

File #: 17744   
Type: Agenda Item Status: Adopted
File created: 7/10/2026 In control: Board of County Commissioners
On agenda: 8/11/2026 Final action: 8/11/2026
Enactment date: Enactment #:
Title: Utilization of Seminole County Contract With Lamphier Company d/b/a Lamphier & Company for Airport Control Tower Painting and Repair Project Located at Brooksville-Tampa Bay Regional Airport (Contract No. 23-P0100; Amount: $150,431.40)
Attachments: 1. Lamphier and Company Proposal, 2. BOCC Approval Doc ID No. 12401, 3. Term Contract, 4. Renewal No. 1 IFB-604483-22LNF Lamphier and Company, 5. Piggyback Agreement Executed, 6. 402 Exp

TITLE

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Utilization of Seminole County Contract With Lamphier Company d/b/a Lamphier & Company for Airport Control Tower Painting and Repair Project Located at Brooksville-Tampa Bay Regional Airport (Contract No. 23-P0100; Amount: $150,431.40)

 

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BRIEF OVERVIEW

On July 11, 2023, the BOCC approved Utilization of Seminole County Contract No. 604483-22/LNF With Lamphier Company d/b/a Lamphier & Company for Caulking, Coatings, Joint Sealant and Pressure Washing Services in the amount of $840,000.00 and all purchases over the bidding threshold to be brought to the Board for approval.  Hernando County File No. 23-P0100.

 

Hernando County Airport Department has submitted a request to the Procurement Department to utilize this contract for painting and repairs of the control tower.

 

The Chief Procurement Officer has reviewed this request for conformance to Procurement Ordinance and the Procurement Manual.

 

STRATEGIC PLAN INITIATIVES

NA

 

FINANCIAL IMPACT

Funding in the amount of $150,431.40 for CIP #112204 ATCT Paint/Repair is available in the following (B402-131-00000-44-54200-534600):

 

Expense:

 

Fund: Airport Operations Fund - B402, Department: Airport - 131, Group: Undefined - 00000, Account: Operating -Repair&Maint Srvs - 534600

 

LEGAL NOTE

In accordance with Chapter 2, Article V of the Hernando County Code of Ordinances

 

recommendation

RECOMMENDATION

It is recommended the Board approve the utilization of Contract No. 23-P0100 for the painting and repair of the Airport control tower; in the estimated amount of $150,431.40.

 

It is further recommended the Board authorize the Chief Procurement Officer to approve change orders as they become necessary up to budgeted amounts.