Legislation Details

File #: 26-1232    Version: 1 Name:
Type: Procurement Status: Consent Agenda
File created: 9/30/2026 In control: Administrative Services Department
On agenda: 10/27/2026 Final action:
Title: Approval of Change Order No. 2, Delivery Order No. 339450, Contract Y24-1066A, Stormwater Infrastructure Rehabilitation Services for MSBU Pond 6890 Chickasaw Trail, with American Persian Engineering and Construction, LLC, Inc., in the amount of $143,507.60, for a revised total amount of $523,591.60. ([Public Works, Stormwater Management Division] Procurement Division)
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Interoffice Memorandum

DATE: September 30, 2026

TO: Mayor Jerry L. Demings and County Commissioners

FROM: Carrie Mathes, FNIGP, CFCM, NIGP-CPP, CPPO, C.P.M., Manager II, Procurement Division

CONTACT: Michael Drozeck, Manager II, Stormwater Management Division

PHONE: 407-836-7945

SUBJECT: Approval of Change Order No. 2, Delivery Order No. 339450, Contract Y24-1066A, Stormwater Infrastructure Rehabilitation Services for MSBU Pond 6890 Chickasaw Trail

ACTION REQUESTED:
title
Approval of Change Order No. 2, Delivery Order No. 339450, Contract Y24-1066A, Stormwater Infrastructure Rehabilitation Services for MSBU Pond 6890 Chickasaw Trail, with American Persian Engineering and Construction, LLC, Inc., in the amount of $143,507.60, for a revised total amount of $523,591.60. ([Public Works, Stormwater Management Division] Procurement Division)
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PROCUREMENT:
This change order is to increase quantities for existing Delivery Order items based on actual field conditions encountered during construction for the Municipal Service Benefit Unit (MSBU) Pond 6890 Chickasaw Trail. As work progressed, the extent of sediment accumulation and associated site restoration was greater than could be determined during the pre-construction assessment. The additional sediment removal resulted in increased quantities of related work necessary to complete and restore the project area, including rubble ditch lining, swale excavation, driveway approach, sod, and chain-link fencing. These quantity increases resulted in additional costs beyond the original Delivery Order amount.
This change order also extends the project duration by an additional 13 months, resulting in a revised total contract duration of 15 months.
FUNDING:
Funding is available in account numbers 1023-072-5092-3816.
APPROVALS:
The Stormwater Management Division concurs with this recommendation.
REMARKS:
On November 19, 2024, the Board approved the selection of American Persian Engineering and Construction, LLC, Inc....

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