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FUNDING: <br />Funding for the Duck Head Island revegetation is budgeted and available in the Optional Sales <br />Tax/Parks/Lost Tree Islands Conservation Improvements account, number 31521072-066510- <br />20001, in the amount of $4,661.80 for final installation. Funding for the Duck Head Island <br />revegetation release of retainage is budgeted and available in the retainage payable account 315- <br />206000-20001 in the amount of $6,770.59. <br />Account Description <br />Account Number <br />Amount <br />Optional Sales Tax/Parks/Lost Tree Conservation Improvements <br />31521072-066510-20001 <br />$4,661.80 <br />Retainage Payable — Sandhill Environmental, LLC <br />315-206000-20001 <br />$6,770.59 <br />Total <br />$11,432.39 <br />RECOMMENDATION: <br />Staff respectfully recommends approval of Invoice #3459, in the amount of $11,432.39, to Sandhill <br />Environmental Services, LLC, which will release any further obligations of the County from the <br />Contractor. <br />ATTACHEMENTS: <br />Invoice #3459 <br />APPROVED AGENDA ITEM FOR October 3, 2023 <br />C:\Granicus\Legistar5\L5\Temp\66979f39-6696-4928-a94a-b46f8c7c201 e. doe <br />51 <br />