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File #: 2025-18907   
Type: Consent Status: Agenda Ready
File created: 4/17/2025 Meeting Body Board of County Commissioners
On agenda: 5/6/2025 Final action:
Title: Request Approval of Change Order 3 to Purchase Order 2401663: Employee Health Clinic Design - Architecture Studios, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $10,900)
Attachments: 1. PO 2401663 CHANGE ORDER 3

SUBJECT:

Title

Request Approval of Change Order 3 to Purchase Order 2401663:  Employee Health Clinic Design - Architecture Studios, Inc., Ocala, FL (Budget Impact - Neutral; additional expenditure of $10,900)

Body

 

INITIATOR:

DEPARTMENT:

Susan Olsen, Director

Procurement Services

 

DESCRIPTION/BACKGROUND:

On August 20, 2024, the Board approved a task order in the amount of $94,500 with Architecture Studios, Inc. (AS) for architectural services for the construction drawings and construction administration to adapt the former Pioneer Garden club building for re-use as the Employee Health Clinic.  The firm was to provide code research, construction documents, bidding assistance and construction administration services for the project, which was to include Architecture, Mechanical, Ventilation, Electrical, Plumbing, and Structural engineering services.

 

On December 18, 2024, the first Change Order was done by Procurement, to add a 10% contingency to the purchase order in the amount of $9,450, as allowed in the Procurement Manual.  Soon after, Change Order 2 was issued to utilize $8,140 of the contingency fund, due to unforeseen conditions, where the firm found that multiple trusses in the attic were cut to accommodate the air conditioning system.

 

At this time, Change Order 3 is being presented to add an additional $10,900 to address unforeseen structural issues.  After the internal demolition of the existing building was completed, it was discovered there were numerous structural issues.  AS had the Structural Engineer visit the site and provided details and instruction on correcting the issues.  This Change Order will bring the total Purchase Order amount to $114,850.

 

Attached is Change Order 3 with the proposal for the additional architectural and structural engineering services.  Pending approval today, the Change Order will be presented for the Clerk and Chairman’s signatures.

 

BUDGET/IMPACT:

Neutral; additional expenditure of $10,900, bringing the total purchase order amount to $114,850.  Funding is from line ZK711519-562102 (Insurance Fund, Buildings CIP), Project RBC000002.

 

RECOMMENDED ACTION:

Recommended action

Motion to approve and authorize the Chaiman and Clerk to execute Change Order 3 to Purchase Order 2401663 for Architecture Studios, Inc., under 20Q-170B-TO-25.

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