File #: 2021-2623    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 5/20/2021 In control: Board of Commissioners
On agenda: 6/22/2021 Final action: 6/22/2021
Title: Commission District(s): 1 & 6 CO - Change Order No.1 to Purchase Order No.: 1232727 for the Renovation of the Administration Building at DeKalb Peachtree Airport: for use by DeKalb Peachtree Airport (Airport). Consists of piggybacking off the competitively let Statewide Contract (SWC) No.: 99999-SPD- S20160216 for the renovation of doors and restrooms at the Administration Building. Awarded to F.H. Paschen, S. N. Nielsen & Associates, LLC. Amount Not To Exceed: $45,815.00.
Attachments: 1. Agenda Notes - CO 1, 2. Signed CO#1 FHPaschen 5.17.21, 3. 2623 Quote

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): 1 & 6

CO - Change Order No.1 to Purchase Order No.: 1232727 for the Renovation of the Administration Building at DeKalb Peachtree Airport: for use by DeKalb Peachtree Airport (Airport).  Consists of piggybacking off the competitively let Statewide Contract (SWC) No.: 99999-SPD- S20160216 for the renovation of doors and restrooms at the Administration Building.  Awarded to F.H. Paschen, S. N. Nielsen & Associates, LLC.  Amount Not To Exceed: $45,815.00.

Body

 

Information Contact: Cathryn G. Horner, Director

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on November 20, 2020 for an amount not to exceed $330,630.00. Due to the age of the building, renovations are needed for the security, front, rear and hangar doors. This also includes upgrades to the restrooms.  During the renovations, unforeseen issues were found onsite and this request is for funding to cover the cost of bringing those issues into compliance with current building codes.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

F. H. Paschen, S.N. Nielsen & Associates, LLC, 1344 LaFrance Street N.E., Suite 2, Atlanta, GA  30307

 

Amount Not To Exceed:  $45,815.00

 

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     July 21, 2017

2. Contract Expiration Date:                     July 20, 2022

3. Amount Spent To Date:                     $219,849.44

4. Funding:                                                               Enterprise - (Airport)