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FUNDING: <br />Expenses, in the amount of $149,500, for this project will come from the Traffic Impact <br />Fees Fund/ District 2 Road Improvements/ Construction in Progress/ Aviation EXT-US1 <br />to 37th & 41St/11th Dr. account, account number 10215241-o66510-22010. <br />Account Name <br />Account Number <br />Amount <br />Traffic Impact Fees Fund/ District 2 Road <br />Improvements/ Construction in Progress/ <br />10215241-o66510-22010 <br />$149,500 <br />Aviation EXT-US1 to 37th & 1St 11th Dr. <br />RECOMMENDATION: <br />Staff recommends the Board award Bid 2024013 to Bremar Construction, approve the <br />agreement, and authorize the Chairman to sign it after review and approval by the County <br />Attorney as to form and legal sufficiency, receipt and approval of the required public <br />construction bond by the County Attorney, and after receipt and approval of the required <br />insurance by the Risk Manager. So long as there are no changes in the dollar amount <br />under the agreement, upon adequate completion of the work set forth in the agreement, <br />staff is directed to make final payment and release any retainage to Bremar Construction, <br />after review and approval by the Purchasing Manager and the County Attorney's Office. <br />ATTACHMENT <br />Agreement <br />208 <br />