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MAY 1918' <br />ALTERNATIVES AND ANALYSIS <br />The changes as proposed will increase the overall contract cost <br />of the project by $6,640.00. No other alternatives are offered. <br />RECOIMRIENDATION <br />It is recommended that the proposed six (6) change*.orders be approved <br />due to the fact that $5,000.00 was initially set aside in the con- <br />tingency fund. It is further recommended that $1,640.00 be trans- <br />ferred from the County's general contingency fund account #001-199 <br />513-99.91. The rationale for this is that the sewerage treatment <br />plant will be taken out of service and ultimately release the <br />property for a County park. <br />Mr. Robbins explained the six change orders in detail. <br />Commissioner Lyons referred to change order 2 and asked <br />f <br />if this was something for the convenience of the City of <br />Vero Beach, or was it a requirement? He wondered if the <br />City should pay the $700 since it was a refinement of what <br />had been agreed to originally. <br />Mr. Robbins responded that the City did not <br />specifically request this; the County Utilities Department <br />did, as it was something that would allow a convenience. He <br />added that there was presently no valve there at all; this <br />change would be a refinement. Mr. Robbins commented that <br />they could ask the City of Vero Beach to install and pay for <br />the valve. <br />Lengthy discussion ensued. <br />Motion was made by Commissioner Wodtke, seconded by <br />Commissioner Lyons, that the Board approve the <br />recommendation of the Assistant Administrator, as indicated <br />in his May 11, 1982 memorandum, to authorize the Chairman to <br />sign the six change orders with the understanding that <br />change order 2, if signed by the Chairman, will be paid for <br />by the City of Vero Beach, and that in the Recommendation <br />paragraph of the May 11, 1982 memorandum, the figure be <br />changed to $940; and that- it be transferred from the <br />County's General Contingency Fund Account #001-199-513-99.91 <br />to the Pebble Bay Construction Account. <br />The Chairman called for the question. It was voted on <br />vote of 4 to F with Commissic:jc_ <br />Fletcher voting in opposition..:` <br />