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CONSENT AGENDA <br /> price of $892,365.10. This price includes a 10% contingency fund and is below the engineer's <br /> estimate of$1,100,000 for the project. <br /> SOURCE OF FUNDS: <br /> Expenditures will be paid from the US 1 South to County Line Conflict Resolution Account in the <br /> operating fund. Operating funds are generated from water and sewer revenues. The required funds <br /> of$892.365.10 are available as shown below. <br /> Account Number Account Description Budget Amount <br /> 47123536-044699-13502 US 1 South Conflicts $892,365.10 <br /> RECOMMENDATION: <br /> Staff recommends awarding the bid to Young's Communication Co. Inc. of Melbourne, FL, as the <br /> lowest responsive and responsible bidder meeting the specifications as set forth in the Invitation to <br /> Bid. <br /> Staff further requests that the Board of County Commissioners approve the attached sample <br /> agreement and authorize the Chairman to execute said agreement after it has been approved by the <br /> County Attorney as to form and legal sufficiency, and after receipt and approval of the required <br /> certificate of insurance and Public Construction Bond. <br /> ATTACHMENTS: <br /> Recommendation of Award (Department) <br /> �..- Detailed Bid Tabulation <br /> Sample Agreement <br /> APPR VED AGENDA ITEM <br /> Indian River Co oved Date <br /> Admin 1l 7 <br /> BY: Legal 1 <br /> Joseph Baird, County Administrator Budget <br /> Department y..4, k - <br /> Risk Manager <br /> VAFileserver2\PublicAPurchasingABids\2013-2014 FY(2014000)A2014008 US I Utility Conflicts\Agenda-2014008.doc <br /> 90 <br />