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5/18/1983
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5/18/1983
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/18/1983
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r MAY 18 183 <br />TO: The Honorable Members of the LATE: May 12, 1983 <br />Board of County Commissioners <br />THROUGH: Michael Wright <br />doac PA4 1 <br />FILE: <br />County Administrator <br />SUBJECT: CHANGE ORDERS FOR SOUTH BEACH <br />WATER SYSTEM IMPROVEMENTS—PHASE I <br />X <br />FRC�60fi: affel ! into REFERENCES: <br />Utility Services Director <br />DESCRIPTION AND CONDITIONS: <br />Change Order No. 1 <br />(1) The original plans and specifications called for the installation of electrical <br />service to the water booster station and elevated tank to be overhead. <br />We have been informed by Mr. John Robbins, P. E., of Sverdrup & Parcel that it is re- <br />quired by the City of Vero Beach Utilities Department that the service be installed under- <br />ground which necessitates a change in our contract and an increase in cost of $17,728.00 <br />(seventeen hundred twenty-eight dollars and no cents). <br />(2) The deletion of chlorination system is due to the Department of Environmental Regulation <br />informing us that the addition of chlorine at this point in the system is not desired so <br />therefore we ask that it be removed from the contract. This will decrease contract <br />$2,750.00 (twenty-seven hundred°fifty dollars and no cents). <br />(3) Deletion of painting the interior of ground storage tank will decrease contract <br />$4,750.00 (forty-seven hundred and fifty dollars and no cents). We feel it is an un- <br />necessary expense and ask that it be deleted from the contract. <br />(4) The original contract provides for -the installation of hydraulically actuated check <br />valves which we feel are not necessary and that a, silent check valve would be more practi- <br />cable for this application. This will result in a decrease of $8,000 (eight thousand <br />dollars and no cents) in our contract. <br />With the addition of item #1 and the deletion of items #2, 3 and 4, this will represent <br />an increase in the contract of $2,228.00 (two thousand twenty-eight dollars and no cents) <br />for Change Order No. 1. <br />Change Order No. 2 <br />This change order -is for the extension of water service the -full length of St. Christopher <br />Lane and Sea Turtle Lane for a total cost of $10,800.00 (ten thousand eight hundred <br />dollars and no cents). This amount of money will be paid for in full by those residing <br />on the lanes who have previously paid impact fees. There will also be an agreement entered <br />into between the County and those connecting now that if and when others are permitted <br />to connect to those lines some proportional reimbursement will be made to the customers <br />who originally connected. <br />RECOMMENDATION• <br />We recommend approval. of the two change orders and recommend the Chairman be authorized <br />to sign same. <br />FUNDING• <br />Escrowed impact fees, South Beach. <br />ATTACHMENTS; <br />(1) Change Order No. 1 <br />(2) Change Order No. 2 <br />Form 100-101-1 <br />— 62 <br />APPROVED AGENDA ITEM: <br />FOR: S �� <br />BY:. <br />/jh <br />6 <br />
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