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FUNDING <br />Funding for Year 1 Post -Construction Engineering Monitoring Report in the amount of $28,068.00 <br />is budgeted and available for the Sector 5 Beach Nourishment Project in the Beach Restoration <br />Fund/Sector 5 Post -Construction Monitoring, Account No. 12814472-033490-15021. <br />Account Name <br />Account No. <br />Amount <br />Sector 5 Post -Construction Monitoring <br />12814472-033490-15021 <br />1 $28,068.00 <br />RECOMMENDATION <br />Staff recommends the BCC authorize Work Order No. 2018029-9 in the total lump sum amount <br />of $28,068.00. Additionally, staff recommends the BCC authorize the Chairman to execute Work <br />Order No. 2018029-9. <br />ATTACHMENTS <br />Work Order No. 2018029-9 Agreement Execution <br />APTIM Work Order No. 2018029-9 <br />APPROVED AGENDA ITEM FOR: October 5, 2021 <br />118 <br />