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File #: 2026-22066   
Type: Consent Status: Agenda Ready
File created: 2/12/2026 Meeting Body Board of County Commissioners
On agenda: 3/3/2026 Final action:
Title: Request Approval of Change Order to Purchase Order 2501321: 25B-060 Farm Fence - NW/SW 80th Avenue & West Highway 40 Intersection - R&C Construction & Sitework, LLC, Salt Springs, FL (Budget Impact - Neutral; additional expenditure of $1,287.65)
Attachments: 1. 25B-060 CO#5 Increase, 2. 25B-060 CO#5 Backup, 3. NW-SW 80th Ave & W Hwy 40 Map.pdf

 

SUBJECT:

Title

Request Approval of Change Order to Purchase Order 2501321: 25B-060 Farm Fence - NW/SW 80th Avenue & West Highway 40 Intersection - R&C Construction & Sitework, LLC, Salt Springs, FL (Budget Impact - Neutral; additional expenditure of $1,287.65)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On March 18, 2025, the Board approved Bid 25B-060 and awarded a contract to R&C Construction & Sitework, LLC for removal and installation of fencing along SW 80th Avenue and State Road 40. The fence marks the property boundary between Dizney Double Diamond, LLC and Marion County.

 

The fence relocation was required under the settlement agreement with Dizney Double Diamond, LLC related to the County’s eminent domain acquisition.

 

Due to delays associated with utility relocations, the contractor incurred additional re-mobilization and equipment rental costs. The total additional cost is $6,180.00. Of this amount, $4,892.35 is covered within the approved 10% contingency. The remaining $1,287.65 exceeds contingency and requires Board approval.

 

The Change Order and detailed proposal are attached for review. Upon approval at today’s meeting, the Change Order will be forwarded to the Chairman for signature.

 

BUDGET/IMPACT:

Neutral; additional expenditure $1,287.65. Funding comes from VJ738541-563220-STC073868 (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 5 to Purchase Order 2501321.

end