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8/20/1991
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8/20/1991
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7/23/2015 12:03:10 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
08/20/1991
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AUG 2 Q 1991 <br />BOOK 84 PAGE <br />Administrator Chandler announced that the Personnel <br />Department is scheduling meetings for all County employees to <br />explain the changes in health benefits. <br />INDIAN RIVER BOULEVARD - PHASE III - CHANGE ORDER NO. 1 <br />The Board reviewed the following memo dated 8/9/91: <br />TO: James E. Chandler, <br />County Administrator <br />THROUGH: James W. Davis, P.E., <br />Public Works Director <br />FROM: Terry B. Thompson, P.E., <br />Capital Projects Manager <br />SUBJECT: Indian River Boulevard, Phase III <br />Change Order No. 1 <br />DATE: August 9, 1991 FILE: irbcol.agn <br />DESCRIPTION AND CONDITIONS <br />The Road and Bridge Division has 32,189.8 cubic yards of <br />fill stockpiled across the street from their compound at <br />4621 41st Street. These stockpiles have become an <br />attractive nuisance and a liability for the County. Dirt <br />bikes are using the site on evenings and weekends despite <br />posted no trespassing signs. <br />The Contractor for Indian River Boulevard, Sheltra & Son <br />Construction Co., has offered the County $32,189.80 for the <br />stockpiled fill. This price is for the purchase of the <br />material only, Sheltra will be responsible for loading and <br />hauling the fill to the Indian River Boulevard site. <br />Staff feels that a unit price of $1/cy is reasonable based <br />on the current market. The Indian River Farms Water Control <br />District recently bid some spoil dredged from the South <br />Relief Canal and received bids of $.77/cy and $1/cy. <br />ALTERNATIVES AND ANALYSIS <br />The alternatives are as follows: <br />Alternative No. 1 <br />Authorize Change Order No. 1 deducting $32,189.80 from <br />the contract amount for embankment. This would result <br />in a revised contract amount of $2,711,619.35. <br />Alternative No. 2 <br />Deny authorization of the Change Order. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends that Change Order No. 1 be approved. <br />Funding is from account 309-214-541-066.51. <br />36 <br />
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