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8/12/1997
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8/12/1997
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7/23/2015 12:10:05 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
08/12/1997
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ALTERNATIVES AND ANALYSIS: <br />Fire Alarm - Staff contacted Southern Security Systems which <br />is our present Contractor for alarm monitoring, inspection and <br />repairs to ascertain the extent of the repairs and associated cost. <br />The attached proposal covers the estimated expense for replacement <br />of all components (as known from as -built drawings). The proposal <br />allows for County staff participation in the installation. We <br />expect this to save significantly in the cost and will allow us to <br />gain a greater understanding of the system layout, operation and <br />required maintenance. <br />The proposed components are the latest technology and are <br />still in production. They will be addressable in the sense that <br />every detector, switch or horn has it's own identification and will <br />allow for immediate diagnosis of problems. All detectors will be <br />self testing and self adjusting for sensitivity, making inspection <br />much easier and reducing false alarms. <br />RECOMMENDATION AND FUNDING,: <br />Staff recommends the proposal from Southern Security for the <br />full amount $67,300 including components, wire and labor be <br />approved and that work begin as soon as possible. <br />According to Purchasing Guidelines, after the fact <br />authorization must be obtained for emergency purchases of this <br />amount. Staff recommends that the fire sprinkler repairs be <br />authorized. <br />Staff also recommends that funding be authorized for this <br />expenditure and include $16,000 for the fire sprinkler repairs. <br />Total required $83,300.00. <br />ON MOTION by Commissioner Grin, SECONDED BY <br />Commissioner Adams, the Board unanimously authorized fire <br />sprinkler repairs for the Indian River County Jail; approved <br />accepting proposal from Southern Security in the amount of <br />$67,300, including components, wire and labor, and <br />authorized expenditure of $16,000 for the fire sprinkler <br />repairs, as recommended in the Memorandum. (Total <br />$832300.00) <br />CONTRACT WILL BE ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />WHEN EXECUTED AND RECEIVED <br />31 <br />August 12, 1997 <br />B®0K <br />IRI <br />PAGE;5 <br />
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