Title
AUTHORIZATION FOR CHANGE ORDER NO. 2 FOR RFP 22/006 DESIGN-BUILD AGREEMENT FOR THE SPROWLS HORIZON SPORTS PARK - SPORTS FACILITIES DEVELOPMENT PINELLAS PARK, LLC
Body
NOTE: Change Order No. 2 is recommended to amend the contract total. This includes direct material purchasing reconciliation, tax savings, unforeseen costs, and additional fencing and repairs that were not included in the original scope of this contract. The increase in the contract amount totals $408,916.16; an increase in the contract amount by 1.88%. The account to be charged will be 301781-562520 21781/645-CONSTR. The original contract amount is $26,500,000.00. The contract amount after Change Order Number 1 is $21,707,011.75.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 2 for RFP 22/006 Design-Build Agreement for the Sprowls Horizon Sports Park with Sports Facilities Development Pinellas Park, LLC (17755 US Highway 19 N., Clearwater, FL 33764): an increase in the contract amount of $408,916.16, for a total adjusted contract amount of $22,115,927.91 to be charged to the appropriate account.