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9/3/1996
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9/3/1996
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
09/03/1996
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-I <br />BOOK 98 emu' 998 <br />2. Or, pay the contractor at the present worth value of the <br />project of $50,559.02. <br />3. Bid the job as if the Phase II line had not already been built <br />and build a second line. <br />The present worth value of the project was prepared by the staff <br />using the established unit prices from previous County projects. <br />The present worth value of the project is $50,559.02 (see <br />Attachment 4), and the project cost at the existing approved unit <br />prices is $47,559.02. <br />RECOMMENDATION <br />The staff of the Department of Utility. Services recommends <br />Alternative 1, i.e., that the Board of County Commissioners approve <br />Change Order No. 2, a payment to the contractor at the existing <br />approved unit price in the amount of $47,559.02 for the constructed <br />line. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Change Order No. 2 to Treasure Coast Contracting, <br />Inc., as recommended by staff. <br />CHANGE ORDER IS ON FILE IN THE OFFICE OF THE <br />CLERK TO THE BOARD <br />SOUTH COUNTY REVERSE OSMOSIS PLANT MEMBRANE <br />REPLACEMENT - FLUID SYSTEMS CORPORATION <br />The Board reviewed a Memorandum of August 20, 1996: <br />DATE: <br />AUGUST 20, 1996 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />TERRANCE G. PI <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED <br />WILLIAM F. CAVI/ E. <br />AND STAFFED <br />CAPITAL P ENGINEER <br />BY: <br />DEPAR UTILITY SERVICES <br />SUBJECT: <br />SOU'T'H COUNTY REVERSE OSMOSIS PLANT <br />MEMBRANE REPLACEMENT <br />BACKGROUND <br />On April 9, 1996, the Indian River County Board of County <br />Commissioners approved the purchase --of replacement membranes for <br />two process units at the South County Reverse Osmosis Plant. <br />(Please see attached agenda item and minutes.) <br />ANALYSIS <br />The approved funding for this purchase is $240,000.00. The final <br />negotiated price,- .which includes freight and start-up, is <br />$228,560.00. For details of the pricing and agreement, please see <br />the attached proposed agreement with Fluid Systems Corporation. <br />Funding for this project will be from the membrane renewal fund, <br />Account No. 471-000-104-006.00. <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners approve and execute the proposed <br />agreement with Fluid Systems Corporation as presented. <br />SEPTEMBER 3, 1996 42 <br />
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