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File #: 2025-21235   
Type: Consent Status: Agenda Ready
File created: 11/5/2025 Meeting Body Board of County Commissioners
On agenda: 11/18/2025 Final action:
Title: Request Approval of Change Order 2 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 $3,960)
Attachments: 1. 20Q-170-TO-12 CO2

 

SUBJECT:

Title

Request Approval of Change Order 2 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 $3,960)

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) in the amount of $293,235 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.

 

On October 1, 2024, the Board approved Change Order 1. This change was needed for revised drawings for decontamination showers to accommodate a hot, warm, and cold zone to meet the latest code requirements. Change Order 1 increased the amount of the purchase order by $11,230.

 

Being presented today, Change Order 2 requests to add $3,690 to revise the 100% drawings to remove the high low exhaust system in the bays. The fire department has decided to use the Ward Diesel system which attaches to the trucks.

 

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

 

BUDGET/IMPACT:

Neutral; additional expenditure of $3,690, bringing the Purchase Order total to $308,425. 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 Chairman and Clerk to execute Change Order 2 to Purchase Order 2201201.

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