File #: 21-0628    Version: 1
Type: Notation for Record Status: Agenda Ready
File created: 6/28/2021 In control: Board of County Commissioners
On agenda: 9/14/2021 Final action:
Title: "FOR INFORMATION ONLY" for inclusion into the Board's minutes, approved Emergency Certification Form and Chair signed Change Order #1, to Purchase Order 2021-1907, to Eola Power, LLC., in the amount of $18,600.00, revised Purchase Order Total is $110,500.00, for the emergency replacement of the Uninterrupted Power Supply Unit (UPS) equipment at the Alachua County Jail for Public Works, Critical Facilities.
Attachments: 1. ECF Approved by Chair CO 1 to PO 2021-1907_Scrubbed 8-19-21.pdf, 2. QUOTE EM CO 06.26.21_EOLA_UPS3_Cap_and_Fan.pdf, 3. QUOTE EM CO 06.26.21_EOLA_UPS2_Cap_and_Fan.pdf, 4. QUOTE EM 06.30.21_EOLA_ UPS Replacement 75 KVA.pdf, 5. QUOTE EM 06.30.21_EOLA_ UPS Rental.pdf, 6. RM COI_EOLA_Exp 07.16.21.pdf, 7. ECF Approved by Chair CO 1 to PO 2021-1907_Scrubbed 8-19-21.pdf, 8. ECF Approved by Chair PO 2021-1907_Scrubbed.pdf
Related files: 21-0659, 22-0536
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:
Title
"FOR INFORMATION ONLY" for inclusion into the Board's minutes, approved Emergency Certification Form and Chair signed Change Order #1, to Purchase Order 2021-1907, to Eola Power, LLC., in the amount of $18,600.00, revised Purchase Order Total is $110,500.00, for the emergency replacement of the Uninterrupted Power Supply Unit (UPS) equipment at the Alachua County Jail for Public Works, Critical Facilities.

End

Presenter:
Ramon D, Gavarrete, 352.548.1214/Larry Sapp, Procurement Manager

Description:
Eola Power, LLC., Emergency Change Order 1 to Purchase Order 2021-1907

Recommended Action:
Recommended Action
Accept this report of the emergency purchase and include the signed Emergency Certification Form and a copy of the emergency change order 1 to the purchase order in the Board's minutes. The revised Purchase Order Total is $110,500.00.
End

Prior Board Motions:
August 10, 2021, Board accepted Emergency Purchase Order 21-1907, in the amount of $91,900.00. Agenda File ID 21-0659.

Fiscal Consideration:
Fiscal Consideration
Sufficient budget exists in account 001.19.1912.529.46.00
End

Background:
Staff received quotes for UPS #2 and UPS #3 to have the capacitors, and fans replaced as they are the same age as the UPS #1 (that went to the Board on 8/10/21) and the cause of the fire.

It is the recommendation of Public Works to add $18,600.00 to PO 21-1907 for the cost of the capacitors and fans for UPS #2 and UPS #3. Total revised purchase order amount is $110,500.00. The original purchase order was $91,900.00 to EOLA Power. $69,500.00 is the cost of the replacement UPS unit turnkey and $22,400.00 is the cost of the temporary UPS equipment rental.

Original Purchase Order: $ 91,900.00
Change Order 1: $ 18,600.00
Revised Purchase Order Total: $110,500.00

The (ACSO) Jail had an Uninterrupted Power Supply Unit (UPS) catch on fire Friday night June 25th. Public Works Critical Facilities contacted EOLA Power Company for...

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