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FUNDING: <br />Funding will be provided by a budget amendment from MSTU Fund/Cash Forward and <br />expensed to MSTU Fund/Beach Parks/Other Contractual Services/Hurricane Nicole <br />account, number 00411672-033490-23007 in the amount of $153,909.6o, and the MSTU <br />Fund/Beach Parks/Other Contractual Services/Hurricane Ian account, number 0411672- <br />033490-226o1 for $43410.40, for a combined total of $197,320.00. <br />MSTU Fund/Beach Parks/Other Contractual <br />Services/Hurricane Nicole <br />00411672-033490-230071 $153,909.6o <br />MSTU Fund/Beach Parks/Other Contractual <br />Services/Hurricane Ian account I 00411672-033490-226o1 $43,410.40 <br />Total 1 $197,320.00 <br />RECOMMENDATION: <br />Staff recommends the Board award Bid 2024026 to Island Harbor Custom Builders, <br />approve the agreement, and authorize the Chairman to sign the agreement after receipt <br />and approval of the agreement and the required public construction bond by the County <br />Attorney as to form and legal sufficiency, after the Contractor has reactivated its status <br />with the Building Division, and after receipt and approval of the required insurance by the <br />Risk Manager. <br />Staff also recommends the Board authorize the County Administrator to decrease the scope <br />of work, as may be required, to prioritize completion of the southern crossing. So long as <br />there are no changes in the dollar amount under the agreement, upon adequate completion <br />of the work set forth in the agreement, staff is directed to make final payment and release <br />any retainage to Island Harbor Custom Builders, after review and approval by the <br />Purchasing Manager and the County Attorney's Office. <br />ATTACHMENT <br />Agreement <br />91 <br />