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01/15/2019 (2)
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01/15/2019 (2)
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Last modified
12/31/2019 11:23:42 AM
Creation date
3/12/2019 1:09:13 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/15/2019
Meeting Body
Board of County Commissioners
Subject
Dodgertown Agreement
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CONSENT <br />INDIAN RIVER COUNTY <br />OFFICE OF MANAGEMENT AND BUDGET <br />PURCHASING DIVISION <br />DATE: January 7, 2019 <br />TO: BOARD OF COUNTY COMMISSIONERS <br />THROUGH: Jason E. Brown, County Administrator <br />Kristin Daniels, Budget Director <br />FROM: Jennifer Hyde, Purchasing Manager <br />SUBJECT: Award of Bid 2019017 — North County Aquatic Center Flooring Replacement <br />BACKGROUND: <br />The Recreation Division requested the solicitation of bids to replace the epoxy paint locker room <br />flooring at the North County Aquatic Center (NCAC) with composite. The facility was opened in <br />2002 and includes two pools, an office area, classroom and Men's and Women's locker rooms with <br />restrooms. The restrooms are used by most patrons of the pool, as well as those using the nearby <br />ballfield and trails. The original floors were coated with epoxy paint and have been repainted by <br />staff with epoxy grit floor paint, and have been difficult to keep clean. The upgraded flooring is <br />anticipated to provide more slip resistance and be easier to maintain and clean. <br />BID RESULTS: <br />Advertising Date: <br />Bid Opening Date: <br />Demandstar Broadcast to: <br />Bid Documents Downloaded by: <br />Replies: <br />December 6, 2018 <br />December 28, 2018 <br />253 Subscribers <br />5 Vendors <br />1 Vendor <br />Bidder <br />Location <br />Total Bid Price <br />Close Construction, LLC <br />Okeechobee <br />$67,632.00 <br />ANALYSIS <br />The project was initially budgeted at $75,000 and bid during the 2017/2018 FY. No bids were <br />received. <br />SOURCE OF FUNDS: <br />Funding in the amount of $67,632 will be made available via roll over budget amendment from <br />MSTU Fund/North County Aquatic Center/Flooring account 00410472-041220. <br />103 <br />
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