SUBJECT:
Title
Request Approval of Change Order One to Purchase Order 2501614: 25B-117 State Road 326 Water Main Extension 441 to County Road 25A - Integrity Site Development, Inc., Anthony, FL (Budget Impact - Neutral; additional expenditure of $256,479.70)
Body
|
INITIATOR: |
DEPARTMENT: |
|
Susan Olsen, Director |
Procurement Services |
DESCRIPTION/BACKGROUND:
On August 19, 2025, the Board approved a contract with Integrity Site Development, Inc. for the installation of a 16-inch water main along SR 326, from US Hwy 441 to CR 25A.
This project is part of the Lowell Service Area Improvement initiative, which aims to provide safe, potable water to the Lowell community in response to groundwater contamination in the area.
Change Order One (1) requests to add $256,479.70, increasing the purchase order from $2,107,784.37 to $2,364,264.07. This change provides for furnishing and installing an 18-inch High-Density Polyethylene (HDPE) water main road crossing at the intersection of CR 25A and SR 326 using horizontal directional drilling (HDD) to accommodate future development north of SR 326. This work was not included in the original scope of work.
Attached for review is a copy of Change Order One (1) and the proposal by Integrity Site Development, Inc. Upon approval at today’s meeting the change order will be presented to the chairman and clerk for signatures.
BUDGET/IMPACT:
Neutral; additional expenditure of $256,479.70 bringing the project’s total cost to $2,364,264.07. Funding is available in line ZF448536-563102 Project E-UTC000205.
RECOMMENDED ACTION:
Recommended action
Motion to approve, authorize the Chairman and Clerk to execute, and allow staff to process Change Order One (1) to Purchase Order 2501614 under 25B-117.
end