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Agenda Item #23
Execution of Change Order No. 2 to Work Assignment No. MC-04 for Agreement No. 12-0588BG for Manatee Agricultural Reuse System (MARS) Supply Management Improvements
Contact and/or Presenter Information
Contact: Chris Daley, Financial Management Department, Procurement Division, Ext. 3048
Presenters: Anthony Benitez, Project Engineer II, Ext. 7333, and Jeff Streitmatter, Public Works Department, Project Management Division, Ext. 7335
Authorize the Procurement Official, or designee, to execute Change Order No. 2 to Work Assignment No. MC-04 for Agreement No. 12-0588BG for MARS Supply Management Improvements with McKim & Creed, Inc., in the amount of $11,795.00 for a revised Work Assignment not-to-exceed amount of $809,771.00.
Manatee County Code of Laws
Change Order No. 2 to Work Assignment No. MC-04 with McKim & Creed, Inc. authorizes an additional $11,795.00 for additional construction phase services and lake level SCADA integration services.
On September 25, 2012, the Board of County Commissioners executed Agreement No. 12-0588BG with McKim & Creed, Inc. for Utility Architecture / Engineering Services.
On January 29, 2014, Work Assignment No. MC-04 to Agreement No. 12-0588BG was executed providing for Professional Engineering Services for the MARS Supply Management Improvements project in the not-to-exceed amount of $730,210.00.
On April 14, 2016, Change Order No. 1 to Work Assignment No. MC-04 was executed providing an additional $67,766.00 to provide additional design and construction phase services for a revised not-to-exceed amount of $797,976.00.
Change Order No. 2 to Work Assignment No. MC-04 authorizes an additional $11,795.00 for additional construction phase services and lake level SCADA integration services for a revised not-to-exceed amount of $809,771.00.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Original to Board Records.
McKim & Creed, Inc.: Street Lee mailto:email@example.com)
Public Works Department: Antony Benitez (mailto:firstname.lastname@example.org) and Cassandra Lang (email@example.com)
Cost and Funds Source Account Number and Name
$11,795.00 - 4046082091-531000/ 6082091-0001 - Utility Rates
Amount and Frequency of Recurring Costs
Attachment: Change Order No. 2 to WA No. MC-04.pdf
Attachment: Project Map.pdf