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The committee's only concern was the variance between staff's estimated cost of the boardwalk <br />of $35,000 and UESI's price proposal of $118,928. The cost per square foot for the Hallstrom CA <br />project is 19% higher than the most recent boardwalk project, Harmony Oaks, for which bids were <br />received in September of 2019. This increase is illustrative of the overall increase in material and <br />labor costs over the past two years. <br />PROJECT <br />BOARDWALK <br />AREA (FT2) <br />TOTAL COST <br />COST PER FT2 <br />BID DATE <br />ANSIN RIVERFRONT <br />713 <br />$29,282.40 <br />$41.07 <br />January 2018 <br />SORCA <br />796 <br />$42,237.50 <br />$53.06 <br />February 2018 <br />ROUND ISLAND <br />589 <br />$34,094.85 <br />$57.89 <br />February 2018 <br />HARMONY OAKS <br />510 <br />$47,933.00 <br />$93.99 <br />September 2019 <br />HALLSTROM <br />1,062 <br />$118,928 <br />$111.98 <br />November 2021 <br />The committee held a discussion with UESI to brainstorm ways the total cost of the project could <br />be decreased, including potential design modifications such as decreasing the width of the <br />proposed boardwalk, as well as the use of different materials. <br />The contractor calculated additional estimates based on those suggestions, but found costs for <br />modified design and materials to be very similar to their originally proposed price. Labor and <br />engineering costs would remain the same, as would total material costs. The committee <br />reconvened to discuss the supplemental estimates developed by UESI, and agreed the original <br />design proposed is preferred, as it is consistent with boardwalks in other conservation areas, and <br />more maintainable than the other options considered. <br />UESI has successfully completed many similar projects, including boardwalks in Martin and St. <br />Lucie County. As such, the committee suggests no additional negotiation is necessary and <br />recommends award to UESI at their originally submitted proposal design and price. <br />FUNDING: <br />Indian River County has been awarded a Land and Water Conservation Fund (LWCF) Grant (12- <br />00695) to construct public access improvements at the Hallstrom CA in the amount of $148,500 <br />from the FDEP with the County providing an equal cash match. The grant includes funding toward <br />additional site improvements anticipated under a separate bid that include parking, trails, and two <br />picnic pavilions. Funding for the Boardwalk construction was approved in the 2021 Capital <br />Improvements Element in the Optional Sales Tax/Parks/Hallstrom Farmstead Conservation Area, <br />Account Number 31521072-066510-19027. <br />Account Name <br />I Account Number <br />I Amount <br />Optional Sales Tax/Parks/Hallstrom Farmstead Conservation Area <br />31521072-066510-19027 <br />$118,928 <br />86 <br />