Hernando County, FL Banner Image
File #: 15623   
Type: Agenda Item Status: Agenda Ready
File created: 2/26/2025 In control: Board of County Commissioners
On agenda: 3/25/2025 Final action:
Enactment date: Enactment #:
Title: Change Order No. 2 to Purchase Order With Coastal Engineering Associates, Inc., for Engineering Services for Septic Upgrade Incentive Program for Utilities Department (Contract No. 21-RG0045/PH; Amount: $115,701.00)
Attachments: 1. Contract No. 21-RG0045/PH - 08.23.2022, 2. BOCC Award for Contract 21-RG0045 - 08.23.2022, 3. Amendment No. One, 4. Amendment No. Two, 5. Change Order 1, 6. Change Order 2 - Scope of Services, 7. Expenditure Status Report 4111 33504
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Change Order No. 2 to Purchase Order With Coastal Engineering Associates, Inc., for Engineering Services for Septic Upgrade Incentive Program for Utilities Department (Contract No. 21-RG0045/PH; Amount: $115,701.00)

 

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BRIEF OVERVIEW

On August 23, 2022, the BOCC approved award of Contract No. 21-RG0045/PH to Coastal Engineering Associates, Inc., for the Engineering Services for Septic Upgrade Incentive Program for an estimated amount of $298,540.00 and authorized the Chief Procurement Officer (CPO) to approve change orders up to annual budgeted amounts.

 

Purchase Order No. 22001069 was originally issued for $298,540.00. Change Order No. 2, in the amount of $115,701.00, would increase the purchase order to $521,501.00.

 

Change Order No. 1 was requested to add funds to Line 1 of the purchase order to be used towards contractual services per the Florida Department of Environmental Protection (FDEP) agreement in the amount of $107,260.00.  The Chief Procurement Officer (CPO) approved this on February 8, 2023.  The purchase order increased from $298,540.00 to $405,800.00.

 

The Hernando County Utilities Department has requested Change order No. 2 in the amount of $115,701.00 to allow for additional project management, application management and processing, and FDEP grant management assistance. 

 

FINANCIAL IMPACT

Budget is available for Change order No. 2 in the amount of $115,701.00 in: 

 

Fund:  4111 - Hernando County Utilities, Department:  33504 - HCUD-Septic Incentive Pgm, Account:  5303401 - Contracted Services

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Part II, Chapter 2, Article V of the Hernando County Code of Ordinances.

 

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RECOMMENDATION

It is recommended the Board approve Change Order No. 2 in the amount of $115,701.00 to Coastal Engineering Associates, Inc., for Purchase Order No. 22001069, bringing the total purchase order amount to $521.501.00.