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ANALYSIS <br />The original contract amount was $48,950.00; the final contract <br />change order is for an increase of $260.00 (please see the attached <br />change order with Attachment A for details of the change order). <br />The release of lien warranty is on file in the Utilities'Department. <br />The staff of the Utilities Department is requesting approval of the <br />final payment to Kahn Builders, Inc., in the amount of $5,155.00. <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve the attached change order and <br />final pay request to Kahn Builders, Inc., in the above -stated <br />amount. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously (4-0, <br />Chairman Eggert being absent) approved Change Order <br />No. 1 and Final Pay Request to Kahn Builders, Inc. <br />in the amount of $5,155.00, as recommended by staff. <br />CHANGE ORDER NO. 1 IS ON FILE IN THE OFFICE OF <br />THE CLERK TO THE BOARD <br />ELMS III (ENVIRONMENTAL LAND MANAGEMENT III) <br />The Board reviewed the following memo received 8/19/92: <br />1. WORDING FOR AGENDA 2. MEMO NUMBER: 3. MEETI TF.: <br />202�Z2Z� ZONAL PLANNING CO -92 -MS -321A August 25, 1992 <br />NCILS <br />W. REGULAR_ X SPECIAL <br />— <br />O N 4. PREVIOUSAGENDA ITEM: <br />-Goo A:.- Yes Be No <br />c! 10' �Ss�u •., (Date and Agenda Nu; <br />�- �68L95��� <br />5. AGENDA PLACEMENT: <br />CONSENT <br />PUBLIC REARING <br />REQUEST/PRESENTATION <br />.� DEPARTMENTAL <br />=_ COMMISSIONERS <br />NOTED ITEM <br />_ OTHER <br />TIME RE UIRED: <br />(Public Only) <br />SSP � 51�9� <br />6. REQUIREMENT/PURPOSE: 7. <br />(specify) <br />STATUTS A. <br />ORDINANCE <br />BCC REQUEST <br />OTHER `: Be <br />(explain) <br />43 <br />REOURS20RIs NAME: <br />(ALL REQUESTS) <br />NAME _Magor► Burcballa <br />DEPT.County Cam®ission <br />(PUBLIC ONLY) <br />CITIZEN NAME <br />CITIZEN PRONE <br />BOOK 87 PAGE 568 <br />