Award
Orange County M00000118911
Project: Kelly Park Run-Off improvements. Washout and Erosion work at Kelly Park Period of Service: 8/18/2025 -9/30/2...
Recipient
TRIDENT 1 LLC
Award Amount
$26,320.00
Ceiling
$26,320.00
Awarded
November 20, 2025
Identifier
M00000118911
This purchase order from Orange County, Florida, awarded to TRIDENT 1 LLC, covers supply of materials and labor for erosion control and watershed management work at Kelly Park, including excavation, regrading, installation of trench drains, swales, and collection boxes, with a total obligated amount of $26,320.59. The project spans from August 18, 2025, to September 30, 2026, and involves multiple areas of work to improve water runoff and erosion control.
Description
Project: Kelly Park Run-Off improvements. Washout and Erosion work at Kelly Park Period of Service: 8/18/2025 -9/30/2026 Proposal dated: 8/5/2025 Division Contact: Sabrina Smith Phone: (407) 254-9032 Please forward all invoices to CFSPARKS@OCLF.NET for processing Supply materials and labor for work. 1. Area 1 - On top of hill we will excavate and regrade area to allow more collection of watershed into an existing drain box. Sod of Finished areas 2. Area 2 - Install an 8" Trench Drain into the existing sidewalk between showers and pavilion. o Concrete repair of 36sqft at 4 thick of concrete. 3. Area 3 - Regrade and create 2 swales to direct watershed into existing retention pond. o Sod finished areas 110x15area 4. Area 4 - Regrade and create a single swale to direct water along the west side of the pavilion. Install a collection box at bottom of swale and route drain pipe under the side walk and into the existing retention area. o 65 x15 area. 15 of 6 drain pipe with a 24x24 collection box. 5. Area 5 - Excavate and Regrade the area south of the pavilion into a large swale directing the watershed. Install a collection box at bottom of swale and route drain pipe under the side walk and into the existing retention area. o 450sq ft area. 15 of 6 drain pipe with a 24x24 collection box. 11/20/2025 CO issued to increase line 1. PO total $26,320.59. Authorized by Maria G. Hall.