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Chairman Adams asked Mrs. Barnes whether she would be offended <br />if the matter were delayed in an attempt to try to work out the <br />septic tank requirements and Mrs. Barnes indicated her agreement. <br />Commissioner Bird mentioned that there are other sewage <br />treatment systems, and Director Pinto agreed there are several <br />different kinds of treatments but the State would still say it is <br />a septic system. <br />Director Pinto emphasized that his department is certainly <br />willing to work with the homeowner but they are stymied because of <br />the lack of easements and rights-of-way. He believed that one of <br />the reasons the surrounding property owners are reluctant to grant <br />rights-of-way is that they believe they will be forced to connect <br />to the sewer line once it is in place, which is not the case. No <br />one is required to hook up. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously directed <br />staff to table the matter for 2 weeks until the <br />November 5, 1996 meeting, unless positive results <br />are received from the appeal regarding the septic <br />tank. <br />129TH STREET GRAVITY SEWER PROJECT - FINAL CHANGE <br />ORDER AND FINAL PAY REQUEST - FLORIDA DESIGN <br />CONTRACTORS, INC. <br />The Board reviewed a Memorandum of October 10, 1996: <br />DATE: <br />TO: <br />FROM: <br />PREPARED <br />AND STAFFED <br />BY: <br />SUBJECT: <br />BACKGROUND <br />OCTOBER 10, 1996 <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRA <br />TERRANCE G. P <br />DIRECTOR OF UTI <br />WILLIAM F. M N <br />CAPITAL PR <br />�SY4 <br />SERVICES <br />P.E. <br />FiTNEER <br />TY SERVICES <br />129TH STREET GRAVITY SEWER PROJECT, FINAL <br />CHANGE ORDER AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. IIS -95 -08 -CS <br />On June 11, 1996, the Board of County Commissioners approved a <br />contract with Florida Design Contractors, Inc., for construction of <br />the above -referenced project. We are now prepared to make final <br />payment to the contractor and request approval' for the final <br />quantity change order. <br />ANALYSIS <br />The original contract amount was $50,602.50. The final change <br />order is for a reduction in the amount of $48.50, making the final <br />contract amount $50,554.00. (For details please see the attached <br />change order and pay request.) <br />BO®K99 F,, � X95 <br />OCTOBER 22, 1996 3 <br />