SUBJECT:
Title
Request Approval of Change Order 1 to Purchase Order 2400782: 24B-002 Silver Spring Shores Community Center Lap Pool and Spa Marcite Resurfacing Project - Aumiller Pools, LLC, Winter Park, FL (Budget Impact - Neutral; expenditure of $11,854 as approved in the FY 2023-24 budget)
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INITIATOR: |
DEPARTMENT: |
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Susan Olsen, Director |
Procurement Services |
DESCRIPTION/BACKGROUND:
On November 21, 2023, the Board approved a contract with Aumiller Pools, LLC to provide the complete resurfacing of Silver Shores Community’s Center pool and spa. Inspections on the spa found an existing skimmer body that is causing a leak that needs to be repaired. The contractor will remove the pavers surrounding the existing skimmer, remove, and then replace the plumbing at the bottom of the skimmer, and regrout the new skimmer body into the spa shell. In addition to the repair, the community has requested lap lanes be installed. The contractor will provide and install five (5) new lap lanes to the lap pool that will include 10 wall targets for each lane. The resulting Change Order, being presented today, requests to add $11,854.00.
A copy of the Change Order is attached for review. Pending approval at today’s meeting, the Change Order will be presented to the Chairman for signatures.
BUDGET/IMPACT:
Neutral; additional expenditure not to exceed $11,854.00, bringing the Purchase Order total to $102,314.00. Funding comes from HL520575-546121 - Silver Springs Shores Special Tax District.
RECOMMENDED ACTION:
Recommended action
Motion to approve the change order, allow staff to process, and authorize the Chairman and Clerk to execute Change Order 1 to PO 2400782.
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