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5/23/1989
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5/23/1989
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7/23/2015 12:01:01 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/23/1989
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bou 76 FtgGE 93 <br />DATE: MAY 11, 1989 <br />TO: JAMES E. CHANDLER <br />COUNTY' I�p <br />TOR <br />FROM: TERRANCE G. PI <br />DIRECTOR OF UTIL T SERVICES <br />SUBJECT: TEMPORARY SLUDGE AND SEPTAGE FACILITY <br />IRC PROJECT #US -88 -20 -CCS <br />THRU: 0. FRED MERKEL <br />ASST. DIRECTOR IF ENGINEERING AND <br />OPERATIONS <br />DEPARTMENT OF UTILITY SERVICES <br />PREPARED AND STAFFED BY: JOHN FREDERICK LANG <br />ENVIRONMENTAL SPECIA IST <br />DEPARTMENT OF UTILITY SERVICES <br />BACKGROUND <br />The Department of Utility Services received Board approval on <br />February 7, 1989, to rework the Gifford 100,000 gallon wastewater <br />treatment plant into a sludge/septage treatment facility. The <br />project has been completed; however, the existing precast concrete <br />cell originally intended to be used as a receiving basin was not <br />large enough to handle loads in the event of a power failure. The <br />contractor, Ted Myers, agreed to utilize another cell from a <br />different location for the same labor costs. Additional materials <br />were provided by his firm at -cost. <br />ANALYSIS 1, <br />The facility was reworked and the contractor provided labor above <br />and beyond the scope of services. The cost incurred for the. <br />additional materials was $782.19. The original receipts have been <br />submitted to the County and it has been verified that the materials <br />were utilized on the job site. <br />RECOMMENDATION <br />The staff'of the Department of Utility Services recommends that the <br />Board authorize a Change Order to the proposal from Ted Myers <br />Contracting for the amount of $782.19. The funding for this change <br />order will be transferred from the Landfill Account <br />$411-217-534-099.92. <br />TED MYERS CONTRACTING CO. <br />P.O. BOX 229 <br />WINTER BEACH. FLORIDA 32971 <br />' 5674390 <br />t <br />INVOICE # 8901 DATE: April 20, 1989 <br />{ TO: Indian River County PURCHASE ORDER NO: 32334 <br />Utilities Department <br />1840 25th Street <br />Vero Beach, Florida 32960 <br />PROJECT: Indian River County Treatment Plant CTF11P $c,taDUE. FACII.:rli <br />QUANTITY DESCRIPTION UNIT PRICE TOTAL <br />Labor & Machinery (uPa4d 0-b o6 5/61ea) Lump Sum $4,400.00 <br />Miscellaneous Invoices (Copies Attached) 0782 19J <br />TOTAL: $5,182.19 <br />56 <br />
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