Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 FOR RFP 22/006 DESIGN-BUILD AGREEMENT FOR THE SPROWLS HORIZON SPORTS PARK - SPORTS FACILITIES DEVELOPMENT PINELLAS PARK, LLC
Body
NOTE: Change Order No. 1 is recommended to amend the contract total. This includes direct material purchasing reconciliation, playground equipment addition, hockey rink assets, unforeseen organic material removal and clean fill replacement, additional fencing and repairs, and additional tree removal that were not included in the original scope of this contract. The decrease in the contract amount totals $4,792,988.25; a decrease in the contract amount by 18.09%. The account to be charged will be 301781-562520 21781/645-CONSTR. The original contract amount is $26,500,000.00.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1 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): a decrease in the contract amount of $4,792,988.25, for a total adjusted contract amount of $21,707,011.75 to be charged to the appropriate account.