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RECOMMENDATION <br />Attached hereto is the Scope of Work and the Project Budget for this <br />evaluation. Staff requests the Board to authorize the Consulting <br />Engineers to proceed with the evaluation with an upper limit budget <br />amount not to exceed $6,065.00, which will underwrite costs <br />incidental to Task Group 500 (Tasks 501-506) only on pages A-1 and <br />A-2, attached. <br />Commissioner Eggert recalled that this item was tabled once <br />before, and Chairman Scurlock pointed out that Page 1 of the <br />letter from CDM dated 10/22/87 states that the amount is not to <br />exceed $6,065 and Page 2 makes mention of a limit amount of <br />$13,000. He asked if this difference is due to the reduction in <br />the scope of work. <br />Administrator Balczun explained that the $13,000 is for both <br />task series 500 and 510, but we are currently restricting it to <br />task series 500. It is the Board's option to go with task series <br />510 at some future point. <br />Utilities Director.Terry Pinto did not feel that we would <br />ever need to do the other series. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously (4 -0) - <br />authorized Camp, Dresser S McKee to proceed <br />with the evaluation, with an upper limit budget amount <br />not to exceed $6,065, as recommended by staff. <br />COUNTY EMPLOYEES HEALTH INSURANCE <br />The Board reviewed the following memo dated 10/29/87: <br />NOW 3,1987 23 900K. 70 FAGS �� <br />