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Discussion· 2026-234· Regular Town Council Meeting· June 11, 2026

<span style="font-size: 14px; font-family: Arial;" data-pasted="true">Ratification of 4<sup>th</sup> Emergency work in the amount of $36,155 to repair pedestal # 3 at pier cap # 9 at Broad Causeway Intracoastal Waterway Bridge (Bridge #875101)</span>

Dollar impact
$36K
Status
pending
Importance
78/100
Track
Statura briefing · workspace aware

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Discussion$36KRegular Town Council Meeting

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Item text

BACKGROUND Although temporary support to pier caps 9,12, 20, 28, and 29 were undertaken during the week of 9 March 2026, the repairs on the Broad Causeway Waterway Bridge started on 1 April 2026. Each pier cap consists of 8 pedestals (numbered from north to south) that transfer loads to the piers and then to the foundations. At pier cap # 9, pedestals 5, 6, 7, and 8 were originally targeted for repairs and a work

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BACKGROUND Although temporary support to pier caps 9,12, 20, 28, and 29 were undertaken during the week of 9 March 2026, the repairs on the Broad Causeway Waterway Bridge started on 1 April 2026. Each pier cap consists of 8 pedestals (numbered from north to south) that transfer loads to the piers and then to the foundations. At pier cap # 9, pedestals 5, 6, 7, and 8 were originally targeted for repairs and a work platform was erected to perform the requisite work. Pedestal # 3 was later also found to be severely deteriorated and with the work platform already in place, it was advantageous to undertake this repair simultaneously with the other pedestals. The table below summarizes the emergency repairs that have already been authorized at the time of this writing. Summary of All Emergency Authorizations NO Amount Firm Council Approval Date PO # Remarks 1 $607,179.94 FDI 12 March 2026 07518 FDOT Email dated 12/19/2025 pier caps 12 & 20 2 $670,879.00 FDI 22 April 2026 07520 FDOT Email dated 12/26/2026 pier caps 9, 12, 28 & 29 3 $149,361.00 FDI 22 April 2026 07573 Header Joint & Barrier Wall 4 $253,880.00 Ardurra 22 April 2026 07567 CEI services associated with repairs 5 $36,155.00 FDI TBD 07520 R On June 11 agenda TOTAL $1,717,454.94 Includes item # 5 Prior to this request, the total amount authorized for emergency repairs was $1,681,299.40. Approval of this request will result in a new total of $1,717,454.94. DISCUSSION Repairing pedestal # 3 was deemed to be necessary by Hardesty and Hanover LLP, who are working as a sub-consultant to Ardurra, to provide Construction Inspection Services (CEI) associated with the repairs. A change order in the amount of $36,155 was prepared to vary purchase order # 07520, which is the PO associated with pier cap # 9 repairs as illustrated in the table above. The full extent of repairs that require urgent attention has not been ascertained, and additional emergency expenditure will likely be required. Staff will keep the Council apprised accordingly.

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