My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02/20/2024
CBCC
>
Meetings
>
2020's
>
2024
>
02/20/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/21/2024 11:51:43 AM
Creation date
3/21/2024 11:43:25 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/20/2024
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
303
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Consent Item <br />Station. The work is proposed to be completed in two phases. Phase 1 will include construction of a new <br />electric power system forthe pump station. Phase 2 will involve upgradingthe existing maintenance roadway <br />leading to the intake pumping facility. The amount of Amendment No. 1 to WO No. 5 is $87,710.00. <br />Funding: <br />Expenses, in the amount of $87,710.00, for Amendment No. 1 to WO No. 5 will be recorded in the operating <br />capital account, Utilities/WIP/Spoonbill Pumps Access Rd and Power Cable, number 471-169000-24501. Since <br />this is an operating capital project, the funds will come from the fund balance. Operating funds are derived <br />from water and sewer sales. <br />Description Account Number Amount <br />Utilities/WIP/Spoonbill Pumps Access Rd and Power Cable 471-169000-24501 $87,710.00 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve Amendment No. 1 to Work Order No. 5 <br />to Masteller & Moler to provide Engineering, Design, Environmental, and Construction Phase services for the <br />Spoonbill Marsh River Intake Station Access Road & Electric Power Project in the amount of $87,710.00 and <br />authorize the Chair to execute the same. So long as there are no changes in the dollar amount under the <br />amount approved, upon adequate completion of the work set forth in the work order, staff is directed to <br />make final payments to Masteller & Moler, Inc., after review and approval by the Purchasing Manager and <br />the County Attorney's Office. <br />Attachments: <br />• Masteller & Moler Amendment No. 1 to Work Order No. 5 <br />162 <br />
The URL can be used to link to this page
Your browser does not support the video tag.