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Staff Recommendation Staff recommends that the Board: — Terminate the agreement with TSI with payment for work performed ($31,499); — Set a County payment contribution cap at 50% of project costs, not to exceed $115,000; Authorize staff to coordinate with St. Christopher Harbor HOA for authorization to use Island Drive and to obtain commitment for further funding; and Authorize staff to issue an RFP to complete the work, contingent upon HOA cooperation and funding, or effectively end the project. 19$' A- 12 (Revised Performed Project Element Design & permitting Costs Based and Estimated Cost $38,000 / Funding on TSI New RFP FIND Cost (25%) N/A Payment to Complete) County Cost N/A for Work St. Christopher Harbor HOA Cost $38,000 Public boat landing $10,000 $2,500 $7,500 N/A TSI payment for work performed $31,499 $7,874 $23,625 N/A Channel/breach completion under RFP (engineer's estimate) $127,000 $22,875 $65,626 $38,499 Project mgt., engineering oversight, contingencies $18,000 $2,501 $15,499 N/A TOTAL $224,499 $35,750 $112,250 $76,499 Assumes County cap of 50% of project costs not to exceed $115,000 Staff Recommendation Staff recommends that the Board: — Terminate the agreement with TSI with payment for work performed ($31,499); — Set a County payment contribution cap at 50% of project costs, not to exceed $115,000; Authorize staff to coordinate with St. Christopher Harbor HOA for authorization to use Island Drive and to obtain commitment for further funding; and Authorize staff to issue an RFP to complete the work, contingent upon HOA cooperation and funding, or effectively end the project. 19$' A- 12