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Item C08BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 2, 2007 Division: En&eering Bulk Item: Yes X No _ Department:, Facilities Development Staff Contact Person/Phone #: David Konuel X4427 AGENDA ITEM WORDING: Approval to reimburse Mr. Doug Bell $21,317.55 for the construction of the Big Pine Key Soccer Field. ITEM BACKGROUND: The construction of the Big Pine Key Soccer Field at St. Peters Church was budgeted in fiscal year 2007 for $100,000.00. Total costs for the project came to $121,317.55. Mr. Doug Bell paid for, and was reimbursed for expenses that were under $100,000.00. He is requesting to be reimbursed for his additional out-of-pocket expenses of $21,317.55. PREVIOUS RELEVANT BOCC ACTION: On 09/20/06 the BOCC approved a Lease Agreement with the Archbishop of the Archdiocese of Miami concerning funding for improvements to the soccer field at St. Peters Church in Big Pine Key, Florida, and approved the capital projects plan budget which included the Big Pine Key Soccer Field for an amount of $100,000.00. On August 15, 2007 the BOCC approved to waive purchasing policy and allow the reimbursement of construction fees for the Soccer Field and to pay directly any contractor that may have provided service, but not to exceed the $100,000.00. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: $21,317.55 BUDGETED: Yes No X COST TO COUNTY: $21,317.55 SOURCE OF FUNDS: REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY FACILITIES DEVELOPMENT M E M O R A N D U M TO: David Koppel County Engineer FROM: Ann Riger, Contracts Facilities Developmer DATE: October 2, 2007 RE: Agenda Item — Big Pine Key Soccer Field AGENDA ITEM WORDING: Approval to reimburse Mr. Doug Bell $21,317.55 for the construction of the Big Pine Key Soccer Field. ITEM BACKGROUND: The construction of the Big Pine Key Soccer Field at St. Peters Church was budgeted in fiscal year 2007 for $100, 000.00. Total costs of $121, 317.55 were incurred as follows: Case Land Surveying $432.50 Monroe County Building Dept. 132.00 Water meter - FKAA 1,710.00 Affordable Irrigation, Inc. 25, 712.00 Grader Mike LLC 29, 800.00 Douglas Bell Electric, Inc. 796.24 Golfstream Turf, LLC 27, 076.81 B & L Beneway 9,760.00 Toppino & Sons 17, 898.00 Land Creations 8,000.00 Total $121, 31755 Monroe County reimbursed expenses to $100, 000.00, and Mr. Doug Bell absorbed the remaining $21, 317.55 which was the cost for Land Creations $8, 000.00, Grade Mike LLC $10, 000.00, and a balance with Toppino & Sons of $3, 317.55. PREVIOUS RELEVANT BOCC ACTION: On 09120106, the BOCC approved a Lease Agreement with the Archbishop of the Archdiocese of Miami concerning funding for improvements to the soccer field at St. Peters Church in Big Pine Key, Florida, and approved the capital projects plan budget which included the Big Pine Key Soccer Field for an amount of $100, 000.00. On August 15, 2007, the BOCC approved to waive purchasing policy and allow the reimbursement of construction fees for the Soccer Field and to pay directly any contractor that may have provided service, but not to exceed the $100, 000.00. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval as stated above. Thank you. If you have any questions, please contact me at ext. 4439. vL4 FRCS E TO: W—AW September 28, 2007 Tom Willi, County Administrator Monroe County Florida Dear Mr. Willi: As per our conversation, the soccer fields at St. Peter's Church are complete. The County has reimbursed me $1 o0,000 for the project, receipt of which is hereby acknowledged. The total cost for this project is $121,31.7.55, as detailed on the attached Schedule. The unfunded amount of $21,317.55 t have paid for personally and, therefore, request reimbursement from the County. Thank you for your concern in the smatter. Sincerely, Douglas S. Bell. 931 Lagoon Drive Summerland Key, FL 33042 872-8221 Letter to Tom Willi, County Administrator Monroe County Florida September 28, 2007 ,Attachment St. Peter's Church — Soccer fields Costs paid by Douglas S. Bell Case.Land Surveying $ 432.50 PA'i0 Monroe County Building Dept, 132.00 P ""' FKAA (water nveter) 1,710.00 i h , D Affordable Irrigation, Inc. 25,712.00 P,-�� '/o ocw . Oo Grader Mike LLC 29,800.00 Douglas Bell Electric Inc. 796.24 PI.,, o Golfstream Tur� LLC 27,076.81 q B & L Beneway 91760. 00 P4 if) 1. 7,898.00 41 �� U, 5�8� . = 3 -7 Y a' 3� Toppino & Sons Land Creations 8,000.00 — it 3 4 Total $121,317.55