File #: 2025-0136    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/17/2025 In control: PECS-Planning, Economic Development & Community Services Committee
On agenda: 2/25/2025 Final action:
Title: Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1289411 Restroom and Shower Facility Solutions (Sourcewell Contract No. 081721-RMT): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of the purchase, installation, and all things necessary for the purchase and installation of public restrooms and other structures. This request seeks additional funding due to unforeseen delays in construction scheduling resulting in material and labor price escalation. Awarded to: Romtec, Inc. Amount Not To Exceed: $257,220.03.
Attachments: 1. Agenda Notes - 2025-0136, 2. UD CO - 2025-0136, 3. Quote - 2025-0136, 4. 081721-RMT _K Summary, 5. 081721-RMT - Price Information, 6. Romtec Contract 081721
Purchasing Type: Change Order (CO)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): ALL
CO - Change Order No. 4 to Contract No. 1289411 Restroom and Shower Facility Solutions (Sourcewell Contract No. 081721-RMT): for use by the Department of Recreation, Parks and Cultural Affairs (RPCA). This contract consists of the purchase, installation, and all things necessary for the purchase and installation of public restrooms and other structures. This request seeks additional funding due to unforeseen delays in construction scheduling resulting in material and labor price escalation. Awarded to: Romtec, Inc. Amount Not To Exceed: $257,220.03.
Body

Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581

PURPOSE:
Awarded by the BOC, on March 8, 2022, for an amount not to exceed $2,885,000.00 for the purchase and installation of pool & aquatic buildings, shower houses and multi-purpose buildings for the Pool Renovation Project at NH Scott Recreation Center. On July 26, 2022, the BOC approved Change Order No. 1 for an amount not to exceed $1,590,000.00 for the purchase and installation of a Storage/Scorekeeper Booth at Midway Park and three (3) restroom buildings at Exchange Park. On April 9, 2024, the BOC approved Change Order No. 2 for the purchase and installation of a football field house at Gresham Park for an amount not to exceed $285,000.00. On October 8, 2024, the BOC approved Change Order No. 3 for additional funding due to unforeseen delays in permitting resulting in increases in material and labor at Midway and Exchange Parks for an amount not to exceed $170,979.42. This contract consists of the purchase, installation, and all things necessary for the purchase and installation of public restrooms and other structures. This request seeks additional funding due to unforeseen cons...

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