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File #: 26-0356    Version: 1 Name:
Type: Recommendation Status: Consent Agenda
File created: 3/4/2026 In control: Administrative Services Department
On agenda: 3/24/2026 Final action:
Title: Approval of Change Order No 4, Contract Y24-725 Parks Blanchard Park Parking Improvements, with Uribe Site Development Inc in the amount of $49,539.91, for a revised lump sum contract amount of $1,377,739.03. District 5. (Capital Projects Division)
Attachments: 1. 2026-03-24-Administrative Services Department Consent Item-02
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Interoffice Memorandum

DATE: March 4, 2026

TO: Mayor Jerry L. Demings and County Commissioners

THROUGH: Anne Kulikowski, Director, Administrative Services Department

FROM: Sara Flynn-Kramer, Manager, Capital Projects Division

CONTACT: Sara Flynn-Kramer

PHONE: 407-836-0048

DIVISION: Capital Projects

ACTION REQUESTED:
title
Approval of Change Order No 4, Contract Y24-725 Parks Blanchard Park Parking Improvements, with Uribe Site Development Inc in the amount of $49,539.91, for a revised lump sum contract amount of $1,377,739.03. District 5. (Capital Projects Division)
body

PROJECT: Parks Blanchard Park Parking Improvements

PURPOSE: To provide funding for additional construction services to complete the capital improvements.

BUDGET: Accounting Line Number: 1265-062-2157-6310

JUSTIFICATION/DISCUSSION:
This additional work includes some repaving and landscaping work. During the installation of the new asphalt paving work for an expansion of the parking lot, an area of approximately 8,000 SF of the existing parking lot was milled and paved with 2.5" of asphalt because it had degraded and required restorative work. Also, the existing parking lot islands did not have any trees, so 13 3" Live Oak trees were added to the project in the existing islands to meet the intent of the new tree ordinance even though this work was not a part of the permitted plans.

PREVIOUS ACTIONS TO THIS CONTRACT:
The Contract award was approved on April 9, 2024.
Original Contract dated April 29, 2024 Lump sum amount - $1,250,000.00
Change Order No. 1 dated December 31, 2024 Lump sum amount - $ 14,990.96
Conform plans addressing permit comments
Change Order No. 2 dated June 16, 2025 Lump sum amount - $ 3,472.00
Fire hydrant replacement
Change Order No. 3 dated November 4, 2025 Lump sum amount - $ 59,736.16
Additional permit comments for conform plans
Proposed Change Order No. 4 Lump sum amount - $ 49,539.91
Resurfacing and lan...

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