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Okaloosa County BOCC — October 5, 2013 — reading text
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Attachment: Sandman bid (2115 : Award of Bid # TDD 56-13, Beach Cleaning Services)
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BID SHEET
BID #: TDD 56-13 BIDS DUE: 08/29/2013 @ 3:10 P.M.
BID ITEM: BEACH CLEANING SERVICES FOR OKALOOSA ISLAND & DESTIN, FL
3 YEAR TOTAL 3 YEAR TOTAL
VENDOR OKALOOSA ISLAND DESTIN
Attachment: Bid Sheet (2115 : Award of Bid # TDD 56-13, Beach Cleaning Services)
Hemphill Const. Co $942,116.00 $1,295,915.00
The SandRaker $532,474.00 $712,381.00
Sandman, LLC $536,843.00 $726,515.00
Kaiser Kane, Inc. No Bid No Bid
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Budget Expense Report (Department Requests)
2nd Prior Year 1st Prior Year Current Year Current Year Base Base %
Account Title Actual Actual Original Budget 6 mos Actual Request New Request +/- +/-
104 TOURIST DEVELOPMENT FUND
1175 1ST TDT-BEACHES & PARKS
512010 SALARIES/WAGES-FULL-TIME $58,503.42 $59,864.56 $59,638.00 $27,518.30 $61,426.00 $0.00 $1,788.00 3.0%
521000 FICA TAXES $4,329.10 $4,523.10 $4,563.00 $2,078.76 $4,699.00 $0.00 $136.00 3.0%
522000 RETIREMENT CONTRIBUTIONS $5,438.48 $2,923.39 $3,090.00 $1,425.48 $4,269.00 $0.00 $1,179.00 38.2%
523000 LIFE & HEALTH INSURANCE $9,061.68 $9,902.64 $9,308.00 $5,034.12 $9,102.00 $0.00 ($206.00) (2.2%)
524000 WORKERS' COMPENSATION $151.00 $149.00 $161.00 $78.00 $166.00 $0.00 $5.00 3.1%
PERSONNEL SERVICES $77,483.68 $77,362.69 $76,760.00 $36,134.66 $79,662.00 $0.00 $2,902.00 3.8%
531002 PS-OTHER ATTORNEY SVCS $16,513.72 $49,364.07 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 0.0%
531013 PS-PERMITTING $0.00 $0.00 $500.00 $500.00 $2,000.00 $0.00 $1,500.00 300.0%
531100 PS-CONSULTANT $36,982.80 $25,179.00 $0.00 $3,745.06 $10,000.00 $0.00 $10,000.00 0.0%
531500 PS-ENGINEERING $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00 $20,000.00 0.0%
534003 CS-CONSULTING $0.00 $0.00 $0.00 $0.00 $195,000.00 $0.00