File #: 2024-6031    Version: 1 Name:
Type: Consent Item - Regular Status: Agenda Ready
File created: 4/30/2024 In control: Board of County Commissioners
On agenda: 5/28/2024 Final action:
Title: 24-335, Award, Hurricane Ian Repairs- Harbour Heights Seawall Replacement (Community Services)
Attachments: 1. 24-335 Bid Tabulation, 2. 24-335 Marine Contracting Group Submittal, 3. 24-335 HH Seawall Plans, 4. 24-335 HH Pier Construction Plans, 5. 24-335 HH Seawall ACOE Permit, 6. 24-335 HH Tierra Geotechnical Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DEPARTMENT MAKING REQUEST

Budget & Admin Services

 

Title
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24-335, Award, Hurricane Ian Repairs- Harbour Heights Seawall Replacement (Community Services)

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REQUESTED MOTION/ACTION

 

recommendation

Recommended Action:

Approve award of Request for Bid #24-335, Hurricane Ian Repairs - Harbour Heights Seawall Replacement, to Marine Contracting Group, Inc. of Punta Gorda, Florida for total project amount of $226,806.30. This is for the demolition and replacement of the seawall located at Harbour Heights Park damaged during Hurricane Ian.

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budget

Budgeted Action:

No action needed. Budgeted in the Community Services Capital Maintenance Plan approved in the FY24 budget process. Funding is supplied from Capital Projects ad valorem.

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BACKGROUND (Why is this Action Necessary, and What Action will be accomplished)

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Background: 

This is for the services of a Contractor to furnish all materials, labor, equipment, and all other appurtenances required to successfully complete the demolition and replacement of the seawall located at Harbour Heights Park, 27420 Voyageur Drive, Punta Gorda that was damaged during Hurricane Ian.

 

The damages from the Hurricane contributed to existing seawall damages previously identified, and for which there was an established plan for repair.

 

It has been determined to be in the best interest of the County to award to the lowest, responsive, responsible bidder, Marine Contracting Group, Inc. of Punta Gorda, Florida for the total amount of $226,806.30.

 

Completion Time is 120 calendar days with $1,170 per calendar day for liquidated damages.

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