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County Administrator's Report   9. 13.
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BCC Regular Meeting |
Budget & Finance Consent   |
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RECOMMENDATION: |
Recommendation Concerning a Change Order to Roads, Inc. of NWF, on Contract PD 19-20.042, Muscogee Road Resurfacing (Jack's Branch to Nowak) Project - Joy Jones, P.E., Engineering Department Director
That the Board approve and authorize the County Administrator to execute the following Change Order to Roads, Inc. of NWF, on Contract PD 19-20.042, Muscogee Road Resurfacing (Jack's Branch to Nowak) Project:
Department: |
Engineering |
Division: |
Construction Management |
Type: |
Addition |
Amount: |
$494,098.42 |
Vendor: |
Roads, Inc. of NWF |
Project Name: |
Muscogee Road Resurfacing (Jack's Branch to Nowak) |
Contract: |
PD 19-20.042 |
PO#: |
201443 |
CO#: |
1 |
Original Contract Amount: |
$458,689.97 |
Cumulative Amount of Change Orders Through this CO: |
$494,098.42 |
New Contract Amount: |
$952,788.39 |
Funding: |
Local Option Sales Tax (LOST) III
Fund 352, Cost Center 210107, Object Code 56301,
Project 09EN0115 |
This project is located in Commission District 5. |
BACKGROUND: |
Meeting in regular session on May 7, 2020, the Board approved the Agreement between Escambia County, Florida, and Roads, Inc. of NWF, per the terms and conditions of Contract PD 19-20.042, Muscogee Road Resurfacing, Jack's Branch to Nowak, in the amount of $458,689.97. Unit prices came in under budget.
This Change Order, #1, in the amount of $494,098.42, will add another segment to improve this freight corridor, on Muscogee Road from Jack's Branch Road to Carlisle Drive. |
BUDGETARY IMPACT: |
Funds for this project are available in:
Local Option Sales Tax (LOST) III
Fund 352, Cost Center 210107, Object Code 56301,
Project 09EN0115 |
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LEGAL CONSIDERATIONS/SIGN-OFF: |
N/A |
PERSONNEL: |
No additional personnel will be required for this Recommendation. |
POLICY/REQUIREMENT FOR BOARD ACTION: |
The Recommendation is in compliance with the provisions of the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchases and Contracts. |
IMPLEMENTATION/COORDINATION: |
Upon Board approval of this Recommendation, a Change Order will be transmitted to the Office of Purchasing for processing. |
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