File #: 2024-16883   
Type: Consent Status: Agenda Ready
File created: 10/8/2024 Meeting Body Board of County Commissioners
On agenda: 11/5/2024 Final action:
Title: Request Approval of Task Order for Civil/Site Engineers for Miscellaneous Projects: 23Q-087-TO-27, Construction Plans and Permitting to Decommission Golden Holiday Water and Wastewater Treatment Plants - Ardurra Group, Inc., Ocala, FL (Budget Impact - Neutral; expenditure of $71,909)
Attachments: 1. 23Q-087-TO-27 SOW, 2. 23Q-087 EC (Ardurra), 3. Golden_Holiday_exhibit v2

 

SUBJECT:

Title

Request Approval of Task Order for Civil/Site Engineers for Miscellaneous Projects:  23Q-087-TO-27, Construction Plans and Permitting to Decommission Golden Holiday Water and Wastewater Treatment Plants - Ardurra Group, Inc., Ocala, FL (Budget Impact - Neutral; expenditure of $71,909)

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Susan Olsen, Director                                                                                     Procurement Services


DESCRIPTION/BACKGROUND:

On June 6, 2023, the Board approved contracts with 10 engineering firms to provide various civil/site-related engineering services for the County.  Firms were selected based on area of specialty and equitable distribution of work among all firms in accordance with §287.055 Consultant’s Competitive Negotiation Act (CCNA).

Ardurra Group, Inc. (AG) has been selected to develop comprehensive construction plans and secure necessary permits for the decommission of the Golden Holiday Wastewater Treatment Plant (WWTP) and two (2) water treatment plants.  The project will include the design of a new lift station and force main to redirect wastewater from the Golden Holiday mobile home park to the City of Ocala for treatment. AG’s responsibilities encompass detailed planning for decommissioning, well grouting, and overseeing construction activities and construction phase support services.

A copy of AG’s proposal, including the scope of work, is attached for review and will become part of the project file and backup to the purchase order. 

 

BUDGET/IMPACT:

Neutral; expenditure of $71,909.25.  Funding is from line ZF448536-563102 (Utilities Capital Construction) with Project Codes UTC000137 and UTC000139.

 

RECOMMENDED ACTION:

Recommended action

Motion to approve and authorize staff to issue a Purchase Order to Ardurra Group, Inc. under Task Order 23Q-087-TO-27.

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