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BOCC AGENDA ITEM
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| Item Title: | Agreement for Engineering Design/Permitting and Post Design Services for CR 115 Widening and Resurfacing, NC 16-030 | | Date: | 8/28/2017 | | Department: | Public Works/Engineering Services |
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| | | | | | | | | Background: | On May 17, 2017 the Board authorized negotiations with the top ranked firm Elton Alan, Inc. for the CR 115 Design/Permitting and Post Design Services, NC16-030. The resulting contract is attached for Board consideration and approval. The total contract amount is $715,336.91.
Attachments:
Minutes from the Negotiation Session
Agreement for Engineering Design/Permitting and Post Design Services for CR 115 Widening and Resurfacing
| | Request: | | Approve and authorize the Chairman to sign the agreement with EltonAlan, Inc., Contract No. CM2448, for Engineering Design/Permitting and Post Design Services for CR 115 Widening and Resurfacing. Funding Source: 63470541-563365 115SB. | | Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens: | | N/A | | Action Requested and Recommendation: | Approve and authorize the Chairman to sign the agreement with EltonAlan, Inc. for Engineering Design/Permitting and Post Design Services for CR 115 Widening and Resurfacing, Bid NC 16-030, CM 2448.
| | Is this action consistent with the Nassau County Comprehensive Land Use Plan? | | NA | | Funding Source: | 63470541-563365 115SB
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| Additional Information Needed for Contracts/Agreements (If Applicable) | | | Contract Number assigned by Contracts Management: | | CM 2448 | | For non-governmental agencies, has the document been sent to the vendor for signature? | | Yes | | Does the document need to be recorded? If so, who will pay the recordation fee? | | No | | Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc): | | N/A | | How many originals are needed? | | One |
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