Laserfiche WebLink
MAR 2 0 1990, <br />BOOK i PAGE <br />ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Bowman, the Board unanimously (4-0, <br />Commissioner Scurlock being absent) approved the <br />temporary water service agreement between IRC and <br />Charles H. Harvey. <br />AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />FINAL PAYMENT FOR DEVELOPER'S AGREEMENT WITH THE 1400 DEVELOPMENT <br />CORPORATION (GROVE ISLE) <br />The Board reviewed the following memo dated 3/9/90: <br />DATE: MARCH 9, 1990 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRA <br />;�� <br />THRU: TERRANCE G. PIN O <br />DIRECTOR OF UTI I SERVICES <br />PREPARED WILLIAM F.c N <br />AND STAFFED CAPITAL PRO ENGINEER <br />BY: <br />SUBJECT: FINAL PAYMENT R THE DEVELOPER'S AGREEMENT <br />WITH THE 1400 DEVELOPMENT CORPORATION <br />(GROVE ISLE) - INDIAN RIVER COUNTY PROJECT <br />NO. CCS -320. <br />BACKGROUND <br />On December 12, 1988, the Indian River County Board of County <br />Commissioners approved a Developer's Agreement with the 1400 <br />Development Corporation. The Agreement was for the construction of <br />a sewer force main on U.S. #1 from Grove Isle to Indian River <br />Boulevard (Phase I), then from U.S. #1 up Indian River Boulevard to <br />the City's Wastewater Treatment Plant (Phase II). Phase I has been <br />completed, and we are ready to make final payment to the contractor. <br />ANALYSIS <br />The original joint account between the County and the Developer was <br />set up in the amount of $652,180.35. This amount was for <br />engineering fees, construction, and a 5% contingency. The original <br />account amount was based upon the first bid that was received for <br />the job. The job�-had to be -re -bid; the final bid cost was <br />$596,953.25. There were two change orders which affected the joint <br />portion of the job. Change Order No. 1 was for $12,465.00 and was <br />to cover a jack and bore at Vista Gardens as was required by the <br />Public Works Department. Change Order No. 2 was for a final <br />quantity adjustment in the amount of $6,268.88 as a deduct. The <br />70 <br />