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The property owner has executed a contract at the appraised value of $1.16 per square <br />foot for the RS -2 zoned land. <br />The contract price is $46,550.00 for the 40,129 square foot parcel. There are no appraisal <br />or attorney fees. <br />RECOMMENDATIONS AND FUNDING <br />Staff requests the Board of County Commissioners approve the $46,550.00 purchase and <br />authorize the Chairman to execute the contract. <br />Funding to be from Optional Sales Tax Account No. 315-214-541-066.12. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Ginn, the Board unanimously approved <br />the purchase of Parcel #101 from Mark C. Falb in the <br />amount of $46,550, as recommended by staff. <br />CONTRACT IS ON FILE IN THE OFFICE <br />OF THE CLERK TO THE BOARD <br />PONDEROSA ESTATES WATER SERVICE, C0#1 AND FINAL PAY <br />REQUEST - TRI -SURE CORPORATION <br />The Board reviewed a Memorandum of February 11, 1997: <br />DATE: <br />FEBRUARY 11, 1997 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />TERRANCE G. PINTO <br />DIRECTOR OF UTILITY SERVICES <br />PREPARED <br />MICHAEL C. HOTCHKISS, P.E. 74�c�. <br />AND STAFFED <br />ENVIRONMENTAL ENGINEER <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: <br />PONDEROSA ESTATES WATER SERVICE <br />CHANGE ORDER NO. 1 AND FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. UW -96 -06 -DS <br />WIP NO. 473-000-169-294.00 <br />BID NO. 6090 <br />nnrur_Rnr7mn <br />On October 22, 1996, the Board of County Commissioner's awarded Bid <br />No. 6090 to Tri -Sure Corporation (see attached agenda item and <br />minutes) in the amount of $51,385.00 to provide water service and <br />fire protection to the above -referenced project. The project is now <br />complete and the Department of Environmental Protection has issued <br />clearance to begin connecting customers. The Department of Utility <br />Services is now prepared to make final payment to the contractor. <br />ANALYSIS <br />The attached change or -der reflects a $550.00 increase for <br />miscellaneous adjustments to labor and material quantities, <br />resulting in a revised contract amount of $51,935.-00. Utilities <br />staff is now prepared to make payment for the full contract amount <br />of $51,935.00. <br />FEBRUARY 25, 1997 36 <br />