Interoffice Memorandum
DATE: September 9, 2025
TO: Mayor Jerry L. Demings and County Commissioners
THROUGH: N/A
FROM: Joseph C. Kunkel, P.E., Director, Public Works Department
CONTACT: Mike Drozeck, P.E., Manager
PHONE: (407) 836-7945
DIVISION: Stormwater Management Division
ACTION REQUESTED:
title
Approval of Change Order Number 2 for Purchase Order M00000117329, Long Lake Pump Station Force Main Rehabilitation Emergency, with Murphy Pipeline Contractors LLC in the amount of $176,435 for a revised total amount of $2,575,240.97. District 2. (Stormwater Management Division)
body
PROJECT: N/A
PURPOSE:
The Board approved the ratification of Emergency Purchase Order M00000117329 on March 25, 2025, for the emergency repair of approximately 1,500 LF of 48-inch diameter force main serving the Long Lake Pump Station, located under Beggs Road between Overland Road and N. Orange Blossom Trail. This project is intended to address the leaking force main, which compromises both the operation of the pump station and the structural integrity of Beggs Road.
Murphy Pipeline Contractors, LLC has submitted a change order request, as the actual quantities required for final restoration exceeded the estimates provided in the initial proposal. The Stormwater Management Division has reviewed the change order in the amount of $176,435 and finds it acceptable.
Previous Actions to this Contract:
Original Contract dated February 12, 2025 Lump sum amount - $2,268,521.97 BCC ratified Purchase Order M117329 on March 25, 2025.
Change Order No. 1 dated June 10, 2025 Lump sum amount - $ 130,284.00 Additional costs to resolve the unforeseen water main utilities conflict.
Approval of Change Order Number 2 for Purchase Order M117329, Emergency Long Lake Pump Station Force Main Rehabilitation (Beggs Road between Overland Road and North Orange Blossom Trail)
Proposed Change Order No. 2 Lump sum amount - $ 176,435.00 Additional costs associated with final restoration exceeded the quantities and costs estimated in the original proposal.
Proposed Final Contract Amount $2,575,240.97
BUDGET: N/A