Reso 2014-2272 - Laserfiche WebLink

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amount not to exceed Six Hundred Eighty Two Thousand Nine Dollars ($682,009.00) for a one year period. This included regular on -going maintenance of landscape, irrigation, sidewalks, street furniture, public right -of -way, trimming, planting and /or removal of trees. Amendment No. 3 per approved Resolution 2013 -2153 provided for landscaping services on various capital projects an amount not to exceed One Hundred Twenty Thousand Dollars ($120,000.00). Of this increase in spending authority, the approved allocation for the Intracoastal Park was Thirty Thousand Dollars ($30,000.00). Amendment No. 4 per approved Resolution 2014 -2204 the requirement for a performance and payment bond was waived. To date, for landscaping services at Intracoastal Parks, Twenty Nine Thousand Six Hundred Fourty Two Dollars and Ninety Cents ($29,642.90) has been paid to Lukes - Sawgrass Landscaping, Inc. Additional funding of One Hundred and Fifty - Two Thousand Nine Hundred Twelve Dollars and Eighty Cents ($152,912.80) is needed to reconcile all the outstanding invoiced costs incurred by the Lukes- Sawgrass Landscaping Services for landscape construction services rendered at the Intracoastal Parks. Project Name Amount Invoice Number Invoice Date Notes Dec 2013 temp $502.50 0114009 01/04/14 sod installation and dum ster removal $1,791.00 0414385 04/30/14 Ficus Hedge along north and south lot Intracoastal Parks (Outstanding) $63,711.65 0314246 03/28/14 Landscape install $86,907.65 0414065 04/10/14 Landscape and Irrigation install $152,912.80 Subtotal Outstanding $455.00 0514065 05/13/14 South lot landscaping Landscaping and irrigation $1,568.75 0514108 05/14/14 installation south of South wall abutting Intracoastal Marina Del Mar Parks (Paid Overtime and $17,364.00 0314258 03/31/14 sod /mulch installation Dec 2013 temp $4,359.40 0214563 02/28/14 sprinkler installation Agenda Item No. IOM Date 7/17/2014 481