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10/6/1992
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10/6/1992
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7/23/2015 12:03:33 PM
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6/16/2015 11:20:14 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
10/06/1992
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OCT 61992 <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends the Board of <br />County Commissioners approve Change Order No. 1 in the amount of <br />$6,527.75'"for the continuance of the project and authorize the Chairman <br />of the Board of County Commissioners to execute Change Order No. 1. <br />ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Change Order No. 1 with Speegle Construction, Inc., <br />in the amount of $6,527.75, as recommended by staff. <br />CHANGE ORDER NO. 1 <br />IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD <br />WATER LINE INSTALLATION - 49TH STREET TO GIFFORD WASTEWATER <br />TREATMENT PLANT - CHANGE ORDER AND FINAL PAYMENT <br />The Board reviewed memo from Utility Services Director <br />Terry Pinto dated September 25, 1992: <br />DATE: SEPTEMBER 25, 1992 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PINTO <br />DIRECTOR OF UTILITY SERVICES <br />STAFFED AND <br />PREPARED BY: H. D. "DUKE" OSTER, P.E. <br />ENVIRONMENTAL ENGINEER <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: WATER LINE INSTALLATION - 49TH STREET TO GIFFORD <br />WASTEWATER TREATMENT PLANT <br />BACKGROUND: <br />The subject water line installation was approved by the Board of <br />County Commissioners on August 4, 1992. It has been completed and <br />the contractor, Driveways, Inc., of Titusville, is requesting final <br />payment. <br />ANALYSIS: <br />During construction, it was determined that a fire hydrant had to be <br />relocated, due to its proximity to a road paving project which <br />extends from 49th Street to the wastewater treatment plant. <br />Relocation of the hydrant is attached as Change Order No. 1. <br />RECQN-I DATION: <br />It is recommended by the Department of Utility Services that the <br />Board of County Commissioners approve Change Order No. 1 in the <br />amount of $549.75, and that the contractor be paid $2,409.07 as <br />payment in full for the subject installation. <br />40 <br />
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