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10/26/1993
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10/26/1993
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
10/26/1993
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Don Donaldson advised the Board that he has been in <br />communication with the Army Corps of Engineers and our South Beach <br />obstacle problem is on their list of projects. There are <br />procedures to be followed, but the fact that it is a hazard will be <br />impetus for initiating that project a little more quickly. There <br />is a possibility of unexploded ordnances in that area and we will <br />continue to follow up to expedite the project. <br />Discussion ensued regarding the obstacles and the possibility <br />of danger to swimmers. <br />Bill Roolage, 11 Vista Garden Trail, asked why these obstacles <br />could not be made into an extension of the PEP reef. <br />Commissioner Adams explained that the PEP reef is a different <br />design. The obstacles could possibly be used to create a fishing <br />reef and that possibility has been discussed with staff. <br />SOUTH ROSELAND ROAD FORCE MAIN - FINAL PAY REQUEST AND CHANGE ORDER <br />The Board reviewed memo from Utility Services Director Terry <br />Pinto dated October 12, 1993: <br />DATE: OCTOBER 12, 1993 <br />TO: JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: TERRANCE G. PI <br />DIRECTOR OF UTI IT <br />PREPARED WILLIAM F.Z&CCArN <br />AND STAFFED CAPITAL S ENGINEER <br />BY: DEPAR F UTILITY SERVICES <br />SUBJECT: SOUTH ROSELAND AD FORCE MAIN <br />FINAL PAY REQUEST AND CHANGE ORDER <br />INDIAN RIVER COUNTY PROJECT NO. UW -92 -32 -CS <br />On June 15, 1993, the Indian River County Board of County <br />Commissioners approved a contract with Tri -Sure Corporation for the <br />above -listed project (see. attached agenda item and minutes). The <br />contract was in the amount of $98,654.02. The construction is <br />complete, on schedule, and under budget. We are now before the <br />Board of County Commission for approval of the final pay request and <br />change order for this project. <br />ANALYSIS <br />The attached change order reflects a contract deduction in the <br />amount of $4,934.79. The final adjusted contract amount is <br />$93,719.23, which is reflected on the attached final pay request <br />from Tri -Sure Corporation in the amount of $12,746.92. <br />47 <br />OCT 261993 BOOK 90 FA, 879 <br />
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