Legislation Details

File #: 26-0031    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/8/2026 In control: Finance Committee
On agenda: 1/12/2026 Final action: 1/12/2026
Title: Contract 159-24 was awarded to Vinton Construction Company for the “2024 Lutz Park Shoreline Redevelopment Project” in the amount of $496,345.35 with a contingency of $99,269.00. Change orders were issued totaling $64,873.77 for reconstruction of the seawall and replacement of launch and pier railings with new ADA railings. Payments to date total $533,854.95. Request to issue the final contract payment of $27,364.17.
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Contract 159-24 was awarded to Vinton Construction Company for the “2024 Lutz Park Shoreline Redevelopment Project” in the amount of $496,345.35 with a contingency of $99,269.00. Change orders were issued totaling $64,873.77 for reconstruction of the seawall and replacement of launch and pier railings with new ADA railings. Payments to date total $533,854.95. Request to issue the final contract payment of $27,364.17.