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REVISED ESTIMATE: Jones's Pier FIND Waterways Assistance Program Project <br />I.R. County <br />Project Elements <br />Estimated Cost <br />FIND Cost (50% - <br />not to exceed <br />$15,000) <br />County Cost <br />Re -decking and repair of main dock <br />Legal <br />$46,650 <br />t <br />$7,500 <br />$39,150 <br />Installation of boatlift for marine patrol vessel <br />/' <br />$9,449 <br />Risk Mgr. <br />$4,000 <br />$5,449 <br />Removal of dilapidated single-family dock <br />$5,000 <br />$1,000 <br />$4,000 <br />Installation of kiosk and signage <br />$5,000 <br />$2,500 <br />$2,500 <br />TOTAL <br />$66,099 <br />$15,000 <br />$51,099 <br />Staff's position is that the additional cost for the project is justified. The Jones's Pier main dock is a key <br />feature of the overall Jones's Pier property, and is being repaired for planned public access use. Since the <br />proposed improvements qualify as "initial improvements" to structures on the conservation property, <br />county environmental land bond funds can be used as the County's funding source for the FIND grant <br />match. <br />Funding <br />County environmental land bond funds are eligible to be used as the County's funding source for the <br />work. As of July 31, 2014, the cash balance of the environmental land bond fund account was <br />$152,823.94, an amount which covers the estimated $51,099 needed for this work and the overall project. <br />RECOMMENDATION: <br />Staff recommends that the Board of County Commissioners approve the evaluation committee's final <br />ranking and authorize staff negotiations with Summerlin's Marine Construction, LLC to conduct the <br />marine construction work described herein, with County costs to be funded with environmental land bond <br />funds. <br />ATTACHMENTS: <br />1. Aerial of Jones's Pier with notes on proposed improvements. <br />2. Summerlin's Marine Construction, LLC RFP Bid Sheet. <br />3. Sample contractor agreement. <br />APPROVED: <br />FOR: September 16, 2014 <br />3 <br />M:\LAAC\JONES'S PIER\FIND Grant APP 2013\Jones Pier RFP award for dock repair BCC item for 9-16-14.rtf <br />117 <br />I.R. County <br />Ap• d <br />Date <br />Admin. <br />IP► <br />9///I// <br />Legal <br />i* <br />t <br />Budget <br />��1 <br />Dept. <br />/' <br />e�/ <br />Risk Mgr. <br />3 <br />M:\LAAC\JONES'S PIER\FIND Grant APP 2013\Jones Pier RFP award for dock repair BCC item for 9-16-14.rtf <br />117 <br />