Award of Construction Contract to Peak Power Services, Inc., for Administration
Building Generator and Electrical Upgrade Project at Utilities Department (Contract No.
25-C01101/JG; Amount: $1,235,305.92)
Award of Construction Contract to Waller Construction, Inc., for Parks and Recreation
Office Expansion Project and Associated Budget Amendment (Contract No.
25-C01122/JG; Amount: $215,797.00)
Change Order No. 1 to Purchase Order With Consolidated Forest, LLC, d/b/a American
Mulch & Soil, LLC, for Yard Waste Mulching Services for Recycling Department
(Contract No. 24-TF00884/JC; Amount: $117,384.00)
Change Order No. 4 to Purchase Order With Wannemacher Jensen Architects, Inc., for
Fire Station No. 16 Design and Construction Monitoring (Contract No.24-PS0157;
Amount of Change: $61,874.00)
Change Order No. 5 and Ratification of Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to Hurricane Helene for
Department of Public Works (Amount: $399,212.58)
Change Order No. 7 and Ratification of Emergency Purchase Order With CTC Disaster
Response, Inc., for Emergency Debris Removal Services Due to Hurricane Milton for
Department of Public Works (Amount: $94,345.25)
Utilization of Coretrust Cooperative Contract With Pavement Management Group, LLC,
for Automated Pavement, Sidewalk and Asset Condition Assessment Services for
Department of Public Works (Amount: $415,000.00)
Motion
To approve Item Nos. N-1 through N-7.
RESULT:
MOVER:
SECONDER:
AYES:
ADOPTED
Ryan Amsler
Steve Champion
Hawkins, Campbell, Allocco, Amsler and Champion
UTILITIES DIRECTOR GORDON ONDERDONK
Presentation by Withlacoochee Regional Water Supply Authority; and FY 2026 Project
Grant Agreement With Withlacoochee Regional Water Supply Authority for Local
Government Water Supply and Conservation Funding Assistance Program
Motion
To approve the staff recommendation.