Item Coversheet



BOCC AGENDA ITEM


Item Title:AshBritt Environmental Final Payment/Release of Retainage Hurricane Matthew-CM1663
Date:7/24/2017
Department:OMB/Public Works
Background:

AshBritt Environmental has completed debris removal services for Hurricane Matthew under contract CM1663. Witt|O'Brien's, the County's debris monitor, has recommended payment of  the $121,861.01 retainage withheld representing 10% of the $1,218,610.11 invoiced.

Request:
Release final retainage in the amount of $121,861.01 to AshBritt Environmental for completion of debris removal services related to Hurricane Matthew. Funding sources: 01000000-205500 HMATT and 37000000-205500 HMATT.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
Reimbursement of approximately 87.5% or $1,066,284 is anticipated from FEMA and SDEM for Hurricane Matthew.
Action Requested and Recommendation:
Approve the Release of Retainage in the amount of $121,861.01 to AshBritt Environmental for completion of debris removal services for Hurricane Matthew. 
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:

01000000-205500 HMATT  $83,459.60 (ROW & FDEP Beach)

37000000-205500 HMATT  $38,401.41 (County Beach)


Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
CM1663
For non-governmental agencies, has the document been sent to the vendor for signature?
na
Does the document need to be recorded? If so, who will pay the recordation fee?
na
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
na
How many originals are needed?
original to finance for payment, no copies needed

ATTACHMENTS:
DescriptionUpload DateType
AshBritt Final-Retainage Invoice $121,861.016/26/2017Cover Memo