File #: 2024-16608   
Type: Consent Status: Agenda Ready
File created: 9/13/2024 Meeting Body Board of County Commissioners
On agenda: 10/1/2024 Final action:
Title: Request Approval of Change Order 1 to Purchase Order 2201201: 20Q-170-TO-12 Fire Station 11 - Fire College with Classroom Design - Rispoli & Associates Architecture, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $11,230)
Attachments: 1. 20Q-170-TO-12 CO 1_AGN 10.1.24

 

SUBJECT:

Title

Request Approval of Change Order 1 to Purchase Order 2201201: 20Q-170-TO-12 Fire Station 11 - Fire College with Classroom Design - Rispoli & Associates Architecture, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $11,230)

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Susan Olsen, Director                                                                                    Procurement Services


DESCRIPTION/BACKGROUND:
On June 21, 2022 the Board approved a contract with Rispoli & Associates Architecture, Inc. (RA) to provide architectural, civil, mechanical, electrical, and plumbing design services for the Fire Station 11 - Fire College classroom design. The project includes the design of a new 13,177 square foot fire station with a classroom located at the Fire College. Marion County Fire Rescue requested revised drawings for decontamination showers to accommodate a hot, warm, and cold zone to meet the latest code requirements. The Change Order being presented today, requests to add $11,230 to the Purchase Order for these additional services. 

A copy of the Change Order is attached for review. Pending approval at today’s meeting, the Change Order will be presented to the Chair for signature.


BUDGET/IMPACT:

Neutral; additional expenditure of $11,230, bringing the Purchase Order total to $304,465. Funding is from VJ732522-562102 (Infrastructure Surtax Capital Project Fund)

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the Change Order, allow staff to process, and authorize the Chair and Clerk to execute Change Order 1 to Purchase Order 2201201.

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