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File #: R-2025-290    Version: 1 Name: FG Construction, LLC
Type: Resolution Status: Agenda Ready
File created: 7/22/2025 In control: Department of Public Works
On agenda: 8/27/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To The Blanket Purchase Agreement With FG Construction, LLC For Citywide Concrete Installation And Repair To Increase The Contract Amount From $1,800,000.00 To $2,800,000.00.
Attachments: 1. Resolution FG Construction change order(1).pdf, 2. DRAFT_Change_Order_PA600834, 3. PA600834 FG CONSTRUCTION-1.pdf, 4. R-2024-041-1.pdf, 5. 25-073_20250522_AdditionalPrices-1.pdf, 6. COI Approved
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Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To The Blanket Purchase Agreement With FG Construction, LLC For Citywide Concrete Installation And Repair To Increase The Contract Amount From $1,800,000.00 To $2,800,000.00.

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

 

Staff Recommends: Approval of the attached Resolution.

 

 

Explanation:

The City’s current Capital improvement Program includes sidewalk infill projects to install new sidewalks along various streets within the City. On February 7, 2024, the City Commission passed and adopted Resolution No. R-2024-041, approving a Blanket Purchase Agreement (“BPA”) in the amount up to $1,800,000.00 with FG Construction, LLC for Citywide concrete installation and repair for an initial term of three years, with two one-year options to renew.

 

The Department of Public Works desires to increase the contract amount from $1,800,000.00 to $2,800,000.00. This change order will allow the Engineering, Transportation and Mobility Division to use this contract and expend the additional $1,000,000.00 for new sidewalk and other miscellaneous construction.

 

 

Fiscal Impact:

A portion of the funding for this purchase order is available in the FY 2025 Operating Budget in account numbers 336.149901.54100.563010.001279.000.000, 334.149901.54100.563010.001243.000.000 and 116.160502.51900.583440.001247.000.000 and will be budgeted in subsequent fiscal years’ operating budgets subject to approval and adoption by the City Commission.

 

 

Recommended for inclusion on the agenda by:

Clarissa Ip, City Engineer

Joseph Kroll, Director, Public Works

Andria Wingett, Director, Development Services

Raelin Storey, Assistant City Manager