File #: 2021-3084    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/9/2021 In control: Board of Commissioners
On agenda: 10/12/2021 Final action: 10/12/2021
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1227524 for Construction Fire Station No. 7 (730 days): for use by Fire Rescue Services. This contract consists of the construction of the new Fire Station No. 7. Awarded to Lichty Commercial Construction, Inc. Amount Not To Exceed: $872,826.85.
Attachments: 1. Agenda Notes, 2. UD Change Order Form, 3. PIP Form, 4. Quote

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract No. 1227524 for Construction Fire Station No. 7 (730 days): for use by Fire Rescue Services.  This contract consists of the construction of the new Fire Station No. 7.  Awarded to Lichty Commercial Construction, Inc.  Amount Not To Exceed: $872,826.85.

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on October 27, 2020 for an amount not to exceed $5,068,409.23.  This contract consists of the construction of a new fire station which will include a three (3) bay drive-thru, 15,000 square foot, two (2) story building with a community and exercise room.  The station will include all the modern-day amenities to accommodate both male and female firefighters as well as provide unisex facilities.  The construction will include a parking lot, grading work, retention pond, sidewalks, parking lot lighting, landscaping and other site work as shown on the construction plans.  This request is to add funding to complete sanitary sewer and water lines at the street, to include domestic and fire, surveying and as-built drawings, jet-cleaning and CCTV at the completion, fee for tap service, installation of a 2” water meter and materials, sidewalk and curb repair and to seed and straw the island at completion. This utility work was initially identified on the plans as work to be performed by others (DWM).  This request also includes additional funding due to changes required to the drawings to incorporate changes for structural and reinforcing steel, electrical, mechanical and plumbing systems, as well as architectural revisions.  Due to the pandemic, costs for raw materials have exceeded normal industry standards resulting in additional costs.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Lichty Commercial Construction, Inc., 3445 Buffington Center, Atlanta, GA 30319

 

Amount Not To Exceed: $872,826.85

 

and authorize the Chief Executive Officer to execute the change order and all associated documents.

 

ADDITIONAL INFORMATION:

1.  LSBE Participation:                                                                                    20.78%

2.  Contract Effective Date:                                                                                      October 27, 2020

3.  Contract Expiration Date:                                                                                    September 30, 2023

4.  Amount Spent to Date:                                                                                    $403,785.67

5.  Funding:                                                                                                                              SPLOST - Category 2A (Fire Rescue)