Award of Bid No. IFB-DS-20-129 – Blackwater Construction Services, LLC - Hugh Embry Library Renovations - $1,504,581.00

1:25:02I have a pool sheet with C twenty one. Pull and revise and C twenty four pull and revise. Is any other item that the board would like to poll.

1:25:12Do you have any? See no main consent agenda.

1:25:15Second.

1:25:16Are there there any notes that relate to the concern agenda?

1:25:21No we the one that did was bull. So it's not on the agenda anymore. Because it was C thirty four. My four.

1:25:30This one's I don't believe it's about the regimen, but it's about the

1:25:34That's not on the gym anymore.

1:25:38This one is about continuous services partly that on consent on service or

1:25:47This is directly.

1:25:49Mm-hmm.

1:25:50But that's not on the agenda anymore. Yeah. If it's dredging, it was pooled that item.

1:25:55I'll look at the other ones because not all of them are dredging. Mm.

1:26:01Okay. I'm waiting on you.

1:26:04Okay.

1:26:06Our clerk's gonna check and make sure there's uh No e uh uh email that will relate to anything on the consent agenda.

1:26:29I have

1:26:32The only thing left I have are um the three on vacation rentals.

1:26:36Vacation rentals is not on today's agenda either.

1:26:40The rest um are identified as dredging.

1:26:45Now there are a couple that have been handed to me that aren't on and and on the list. So let me I'll review them if you want to go forward with consent and then I'll let you know.

1:26:55I think you can take action on the consent agenda.

1:26:57Okay. So we'll move forward. Um What's the pleasure on the balance of the items not pulled?

1:27:04Motion and a second. Already in a second.

1:27:06Okay, I got a motion and a second. All those in favor say aye.

1:27:09Aye.

1:27:10All opposed like sigh. Motion pass 5-0. Uh first item is C21.

1:27:20Good morning, Commissioner. Andrew Baxter, Facilities Management Director. C21 is to correct a scrivener's error error. This is for the award of the Hugh Embry Library. It was found that the construction bond backup information had the wrong total cost amount. We're changing that from one million five hundred and four thousand five hundred and sixty-one dollars to the corrected amount of one million five hundred and four thousand five hundred and eighty-one dollars. With that revision, we recommend approval.

1:27:50Okay. Second. We get a motion and a second. All those in favor say aye.

1:27:53Aye.

1:27:54Aye. Opposed, like, sign. Motion pass 5-0. C twenty four.

1:27:59Mr. Chairman Members of the Board of Todd Bailey, Chief Information Officer. Uh C uh twenty-four item is a memo the memo amount was correct, a detail sheet for the wastewater fund. There was a scrivener's error from nineteen hundred dollars that was transposed that it was supposed to be nineteen sixty, so it's a sixty dollar error. under the fiscal impact cost revenue statement.

1:28:20Okay, we'll over change.

1:28:21Second.

1:28:22Got a motion of second. All those in favor say aye.

1:28:24Aye.

1:28:24Aye. Mr. Chairman Mariano. Motion pass five zero.

1:28:28Okay. Yeah.

1:28:32Do we is there anything in our ordinance or by statute? That staff wouldn't have to bring back Overvision when it's less than a certain amount of money. I mean, this is just think about time. Twenty dollars, sixty-three dollars.

1:28:51Yeah.

1:28:52It's that the it's that the agenda item was in error is why.

1:28:59A certain amount of

1:29:00Yeah, just correcting it and it has

1:29:02to come,

1:29:02I would think.

1:29:03Just curious, just thinking about you know it's since it's just a small dollar amount.

1:29:09Okay. Um with that we'll go

1:29:14with the photos.