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File #: 20-739    Version: 1 Name:
Type: Contract Status: Consent Agenda
File created: 10/20/2020 In control: City Council
On agenda: 11/10/2020 Final action:
Title: To Approve Change Order #1 to FY20 P.O. 75893 with CE Power Solutions of Florida, Lakeland, Florida, for the re-mobilization and replacement of a Variable Frequency Drive (VFD) component not included in the Original Quote/Purchase Order; To Authorize the City Manager to Execute the Change Order.
Attachments: 1. CE Power CO 825247.pdf, 2. Original PO 75893.pdf, 3. Notice of Award.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

Memo Date: October 20, 2020
Agenda Date: November 10, 2020
Prepared By: Sean B. McFarland, Water Treatment Manager
Through: John A. Walsh, P.E., Utilities Director
Requested Action:
title
To Approve Change Order #1 to FY20 P.O. 75893 with CE Power Solutions of Florida, Lakeland, Florida, for the re-mobilization and replacement of a Variable Frequency Drive (VFD) component not included in the Original Quote/Purchase Order; To Authorize the City Manager to Execute the Change Order.
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BACKGROUND:

The Dyal Ground Water Treatment Plant operates three (3) large transfer pumps which are used to pump/transfer treated water from the six multimedia filters to the two on-site five (5) million-gallon storage tanks.

On December 11, 2019, City Council approved Agenda Item 19-552 to replace Transfer Pump #3 Variable Frequency Drive component given the pump's continuous operations. CE Power Solutions had to reschedule the installation and programming of the VFD because delays were incurred as a result of Dyal Plant personnel performing additional work to the pump's electric motor.

This Change Order exceeds the original amount approved by council, $61,276, and will increase the cost of repair / replacement by $2,704.

Staff is requesting that City Council approve Change Order #1 to FY20 P.O. 75893 in the amount of $2,704 to include additional funds for the required re-mobilization and replacement.


STRATEGIC PLAN CONNECTION:

N/A

BUDGETARY IMPACT:

Budgeted Yes
If not budgeted, is amendment/transfer attached? N/A

Amount Requested $2,704
Account Number 421-4020-536.46-00
Account Name Repairs & Maintenance

Source of Funds: Operating Revenue

Change Order Amount $2,704

Original Purchase Order 75,893
Original P.O. Amount $61,276

Total number of change orders to date |910| Total amount in change orders to date $2,704


PREVIOUS ACTION:

On December 11, 2019, City Council approv...

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