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12/18/1990
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12/18/1990
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7/23/2015 12:02:47 PM
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6/16/2015 10:03:19 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
12/18/1990
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� s � <br />F._Ma i n_Li brary___Change_ Orders_ #7_& #8 <br />The Board reviewed memo from the Superintendent of Buildings <br />& Grounds, Lynn Williams: <br />TO: James Chandler <br />County Administrator <br />THRU: H.T. "Sonny" Dean, Director <br />Department of General <br />gqServices <br />FROM: Lynn Williams i,U✓ <br />Supt. of ildings and Grounds <br />DATE: December 10, 1990 <br />SUBJECT: Change Order #7 and #8 <br />Main Library <br />CONSENT AGENDA <br />DESCRIPTION AND_CONDITIONS: <br />The attached Change Orders #7 and #8 for the Main Library have been <br />forwarded for approval by the Board of Commission. <br />Change Order #7 includes Proposal Requests #17 and #18R and is in <br />the amount of $1,936.00. <br />Proposal Request #17 is required by the City of Vero Beach to <br />remove an existing/abandoned concrete apron along 17th Avenue. <br />Proposal Request #18R was requested by the First Baptist Church to <br />allow a curb cut and sidewalk for egress from the north parking <br />area to the sidewalk. <br />Change Order #8 includes Construction Change Direcf-ive #3 and <br />Proposal Request #21 and is in the amount of $3,393.00. <br />Construction Change Directive #3 was staff initiated to allow for <br />installation of the book detection system. Original plans were <br />drawn to install the existing system. However, a new system was <br />purchased requiring the additional work. <br />Proposal Request #21 includes an amount of $2.893.00 for pruning <br />the remainder of oaks on the site. This work was requested by the <br />Landscape Architect and Contractor. Permission was granted by the <br />County,Administrator to proceed with this work. <br />The project is within budget and has had minimal increase due to <br />change orders. <br />RECOMMENDATIONS_AND.FUNDING:. <br />Total amount of change to the contract for Change Order #7 and #8 <br />will be $5,329.00. The adiusted contract amount will be <br />$2,866,997.00 - Account #322-109-571-066.51 Main Library <br />Construction Account. Staff recommends approval of Chancre Order #7 <br />and #8 for the Main Library and requests authorization for the <br />Chairman to sign. <br />01 <br />POCK' f'�� i, <br />
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