DEPARTMENT MAKING REQUEST
Budget & Admin Services
Title
title
25-160, Approve Change Order #1, Burnt Store Reverse Osmosis Plant Wellfield Improvements (Utilities)
end
REQUESTED MOTION/ACTION
recommendation
Recommended Action:
Approve award of Change Order #1 for Request for Bid #25-160, Burnt Store Reverse Osmosis Plant Wellfield Improvements, to A.C. Shultes of Florida, Inc. of Gibsonton, Florida in the amount of $53,725 for the additional repairs required on Wells 11 and 12, and an additional 365 calendar days to contract completion time.
**Change, updated wording, 2/20/2026**.
end
budget
Budgeted Action:
No action needed. Budget for this item comes from savings in various account lines budgeted in the Utilities Operations and Maintenance Fund - Administrative budget as approved in the FY2026 budget process. Funding for the expenditure comes from rate revenues.
end
BACKGROUND (Why is this Action Necessary, and What Action will be accomplished)
body
Background:
Utilities has requested Change Order #1 to Request for Bid #25-160, Burnt Store Reverse Osmosis Plant Wellfield Improvements, in the amount of $53,725 for additional repairs required on Wells 11 and 12. The original bid was developed using known conditions and historical data available at the time of design. However, internal well conditions, including salt intrusion and mechanical deficiencies within the submersible pump assemblies, cannot be fully evaluated until the wells are accessed during construction. During construction, CCU directed the Contractor to temporarily suspend work on Wells 11 and 12 and prioritize repairs to other wells to maintain adequate water availability and ensure continuous operation. The required repairs at Wells 11 and 12 were unforeseen and could not have been reasonably included in the original contract scope. The salt kill well and replacement of the entire submersible pump assembly repairs are necessary to restore the wells to reliable service, protect wa...
Click here for full text