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Meeting Agenda
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1. CALL TO ORDER/QUORUM
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2. PLEDGE OF ALLEGIANCE
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3. INVOCATION
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4. PUBLIC COMMENTS
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5. PRESENTATION - AGJ SYSTEMS/IT SECURITY SERVICES
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6. PRESENTATION - NATIONAL OCEANS & APPLICATIONS RESEARCH CENTER (NOARC)
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7. MEETING MINUTES
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8. FINANCIAL REPORT
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8.A. DISBURSEMENTS
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8.B. LICENSES
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8.C. PROGRESS PAYMENTS
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8.C.1. BALCH & BINGHAM, LLP / 18-FD-04
GENERAL LEGAL SERVICES - $ 50,762.37 ACTIVITY RESTORATION - $ 2,878.75 EUTAW CONSTRUCTION CO. - $ 16,664.68 SOUTHERN INDUSTRIAL CONTRACTORS - $ 75,753.28 COTTON COMPRESS REMEDIATION - $ 1,821.25 FILL PERMIT CHALLENGE - $ 23.50 TOTAL BALCH & BINGHAM - $ 147,903.83 |
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8.C.2. DIGITAL ENGINEERING / 17-EN-04
GENERAL ENGINEERING - TASK 1 - $ 6,911.50 SHED 16 MODIFICATIONS - TASK 3 - $ 1,734.00 W PIER CARGO TRANSFER DOCK RENOVATIONS - TASK 8 - $ 781.50 E PIER EXPANSION PROJECT - TASK 10 - $ 3,228.00 COTTON COMPRESS SITE IMPROVEMENTS - TASK 12 - $ 1,324.50 PORT OF GULFPORT ACCESS ROAD - TASK 13 - $ 56,157.25 TOTAL DIGITAL ENGINEERING - $ 70,136.75 |
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8.C.3. G.A. WEST / 18-EN-05
CHEMOURS ENHANCEMENT PROJECT - $ 82,326.60 |
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8.D. REQUESTS FOR CASH
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8.D.1. RESTORATION AGREEMENT RFC #276
CH2M HILL - $ 33,577.56 MSPA - $ 16,124.13 WHARTON SMITH - $ 525,493.48 TOTAL REQUEST FOR CASH #276 - $ 575,195.17 |
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8.D.2. RESTORATION AGREEMENT RFC #277
ELEY, GUILD, HARDY - $ 55,510.00 |
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9. RESTORATION/ENGINEERING UPDATE
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10. OPERATIONS REPORT
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11. GENERAL COUNSEL'S REPORT
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12. MDA COMMENTS
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13. COMMISSIONERS' COMMENTS
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14. EXECUTIVE SESSION
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Agenda Item Details
Reload Your Meeting
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| Meeting: | September 24, 2020 at 1:00 PM - Regular Meeting | |
| Subject: |
1. CALL TO ORDER/QUORUM
|
|
| Subject: |
2. PLEDGE OF ALLEGIANCE
|
|
| Subject: |
3. INVOCATION
|
|
| Subject: |
4. PUBLIC COMMENTS
|
|
| Subject: |
5. PRESENTATION - AGJ SYSTEMS/IT SECURITY SERVICES
|
|
| Subject: |
6. PRESENTATION - NATIONAL OCEANS & APPLICATIONS RESEARCH CENTER (NOARC)
|
|
| Subject: |
7. MEETING MINUTES
|
|
| Subject: |
8. FINANCIAL REPORT
|
|
| Subject: |
8.A. DISBURSEMENTS
|
|
| Subject: |
8.B. LICENSES
|
|
| Subject: |
8.C. PROGRESS PAYMENTS
|
|
| Subject: |
8.C.1. BALCH & BINGHAM, LLP / 18-FD-04
GENERAL LEGAL SERVICES - $ 50,762.37 ACTIVITY RESTORATION - $ 2,878.75 EUTAW CONSTRUCTION CO. - $ 16,664.68 SOUTHERN INDUSTRIAL CONTRACTORS - $ 75,753.28 COTTON COMPRESS REMEDIATION - $ 1,821.25 FILL PERMIT CHALLENGE - $ 23.50 TOTAL BALCH & BINGHAM - $ 147,903.83 |
|
| Subject: |
8.C.2. DIGITAL ENGINEERING / 17-EN-04
GENERAL ENGINEERING - TASK 1 - $ 6,911.50 SHED 16 MODIFICATIONS - TASK 3 - $ 1,734.00 W PIER CARGO TRANSFER DOCK RENOVATIONS - TASK 8 - $ 781.50 E PIER EXPANSION PROJECT - TASK 10 - $ 3,228.00 COTTON COMPRESS SITE IMPROVEMENTS - TASK 12 - $ 1,324.50 PORT OF GULFPORT ACCESS ROAD - TASK 13 - $ 56,157.25 TOTAL DIGITAL ENGINEERING - $ 70,136.75 |
|
| Subject: |
8.C.3. G.A. WEST / 18-EN-05
CHEMOURS ENHANCEMENT PROJECT - $ 82,326.60 |
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| Subject: |
8.D. REQUESTS FOR CASH
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|
| Subject: |
8.D.1. RESTORATION AGREEMENT RFC #276
CH2M HILL - $ 33,577.56 MSPA - $ 16,124.13 WHARTON SMITH - $ 525,493.48 TOTAL REQUEST FOR CASH #276 - $ 575,195.17 |
|
| Subject: |
8.D.2. RESTORATION AGREEMENT RFC #277
ELEY, GUILD, HARDY - $ 55,510.00 |
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| Subject: |
9. RESTORATION/ENGINEERING UPDATE
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| Presenter: |
NICK FOTO/JOHN WEBB
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| Subject: |
10. OPERATIONS REPORT
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| Presenter: |
MATTHEW WYPYSKI
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| Subject: |
11. GENERAL COUNSEL'S REPORT
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| Subject: |
12. MDA COMMENTS
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| Subject: |
13. COMMISSIONERS' COMMENTS
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| Subject: |
14. EXECUTIVE SESSION
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