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File #: 2025-19511   
Type: Consent Status: Agenda Ready
File created: 6/16/2025 Meeting Body Board of County Commissioners
On agenda: 7/1/2025 Final action:
Title: Request Approval of Task Order: 20Q-161-TO-52 Construction Manager, Fire Station 11 Replacement Project - Dinkins Construction LLC, Ocala, FL (Budget Impact - Neutral; expenditure of $6,933,514)
Attachments: 1. TO-52 AGN CNT

 

SUBJECT:

Title

Request Approval of Task Order:  20Q-161-TO-52 Construction Manager, Fire Station 11 Replacement Project - Dinkins Construction LLC, Ocala, FL (Budget Impact - Neutral; expenditure of $6,933,514)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On April 6, 2021, the Board approved contracts with six (6) Construction Managers (CM), allowing the County to select a CM based on expertise, capacity, and availability.  Facilities Management has assigned Dinkins Construction LLC to the Fire Station 11 Replacement Project.

 

The project involves the construction of a new 13,652-square-foot facility to replace the existing Fire Station 11, located on the same parcel as the Florida State Fire College. The new station will feature four apparatus bays, a classroom, and living accommodations for up to eleven personnel per shift. The design incorporates a "Hot-Warm-Cold Zone" layout as part of a cancer prevention initiative, which aims to reduce cross-contamination and mitigate long-term cancer risks. This zoning approach supports best practices in firefighter health and safety, addressing the elevated cancer risk associated with exposure to hazardous substances encountered during emergency response operations.

 

Substantial completion of the project is expected to take 365 calendar days from the start date on the notice to proceed, with an additional 60 calendar days allotted for final completion.

 

Attached for review is a draft contract.  Upon approval at today’s meeting, it will be forwarded to Dinkins Construction, LLC, for signature, and once returned, it will be sent to Legal, the Clerk and Chairman for signatures.

 

BUDGET/IMPACT:

Neutral; expenditure of $6,933,513.82.  A contingency of up to 10% may be added to the purchase order in accordance with the Procurement Manual.  Funding is from VJ732522-562102 (Infrastructure Surtax Capital Project Fund), project FRC000020

 

RECOMMENDED ACTION:

Recommended action

Motion to approve and allow staff to issue, and upon approval from Legal, authorize the Chairman and Clerk to execute the task order under 20Q-161.

end