Legislation Details

File #: 26-1738    Version: 1 Name:
Type: Amendment Status: Passed
File created: 4/15/2026 In control: Board of County Commissioners
On agenda: 5/12/2026 Final action: 5/12/2026
Title: Amendment / KCI Technologies, Inc. - Task 11 Construction Phase Services Amendment Second Bunker Bridge #044047
Attachments: 1. KCI Contract, 2. 23-15-00RFQ Agreement Amendment #1

 

Consent Agenda                      Quasi-Judicial Public Hearing

Regular Business                      9:00 am

Public Hearing                     Amendment

 

DEPARTMENT:                       Administration

SUBMITTED BY:                     Dennis Johnson

PRESENTED BY:                     Dennis Johnson

 

 

TITLE & DESCRIPTION:

title

Amendment / KCI Technologies, Inc. - Task 11 Construction Phase Services Amendment Second Bunker Bridge #044047

body

 

REQUESTED MOTION:

To approve the amendment to the agreement with KCI Technologies, Inc. for Task 11 Construction Phase Services for Second Bunker Bridge #044047.

 

SUMMARY:

This amendment incorporates Task 11 Construction Phase Services from the original contract into the existing agreement with KCI Technologies, Inc., consolidating post-design services and Construction Engineering and Inspection (CEI) services into a single lump sum task. The scope includes construction administration, inspection services, site observation, certification, and project closeout documentation. The total cost for Task 11 is $399,786.00 

 

BACKGROUND:

On June 16, 2023, the Board approved an agreement with KCI Technologies, Inc for the engineering and design services related to the replacement of the bridge on Second Bunker Avenue following extensive damage from Hurricane Ian. Task 11 originally identified in the contract as construction phase services, was left to be determined pending final design and construction costs. Following completion of the design phase, staff negotiated a scope of services with KCI Technologies, Inc. for construction support. The proposed amendment adds $399,786.00 as a lump sum fee to ensure the project is constructed in accordance with plans, specifications, and regulatory requirements. This project is being funded through the FEMA Mitigation Reimbursement Program.

 

FUNDS:

Budget Amount: $593,309.30

Actual Agenda Item Cost: $399,786.00

Account Number: 176-71365256300000

Explanation: Hurricane Ian Project 714584