Laserfiche WebLink
ON MOTION by Commissioner Wheeler, SECONDED by <br />Commissioner Scurlock, the Board unanimously awarded <br />Bid #92-61 to Boyce Company and approved the Agreement, <br />as set out in the above staff recommendation. <br />CONTRACT #5 IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />M. IRC Courthouse - Asbestos Abatement Contract. Chancre Order #1 - <br />Kimmins Abatement Corp. <br />The Board reviewed the following memo dated 1/31/92: <br />DATE: JANUARY 31, 1992 <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />THRU: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: H.T. "SONNY" DEAN, DIRE <br />DEPARTMENT OF GENERAL SER <br />SUBJECT: INDIAN RIVER COUNTY COURTHOUSE PROJECT <br />KIMMINS CONTRACTING CORPORATION, INC. <br />ASBESTOS ABATEMENT CONTRACT CHANGE ORDER NO. 1 <br />BACKGROUND: <br />When the survey was performed to determine the amount of asbestos in <br />and on the old buildings located on the building site, there were two <br />of the structures the surveyors were unable to get into. This was <br />due to the fact, the County did not own the buildings and the owners <br />would not give us permission to enter for testing purposes. The <br />contract with the abatement contractor was written with unit prices <br />to perform the various tasks. The purpose was to lock in prices for <br />any additional work, we would require. <br />During salvaging operations in the buildings our crews, along with <br />some unauthorized persons, caused damage to some ceiling areas that <br />contained asbestos. The material fell to the carpeted floor causing <br />contamination. This carpet has to be disposed of in the same manner <br />as the other materials containing asbestos. <br />FUNDING: <br />Change Order Number One is the cost associated with removal and <br />disposal of the items outlined above. <br />RECOMMENDATIONS: <br />Staff recommends approval of Change Order Number One in the amount of <br />$17,749.75 and requests authorization for the Chairman to execute the <br />necessary paper work. Monies will come from the project account. <br />15 <br />FEB. <br />P,00K 8 ii PAGE )2 <br />