Laserfiche WebLink
BOOK 108 FACE 180 <br />11.H.2. ABANDONED NORTH BEACH WATER SUPPLY WELL <br />NO.2 - SJRWMD - PAYMENT FOR COUNTY'S SHARE <br />The Board reviewed a Memorandum of January 8, 1999: <br />DATE: JANUARY 8,1999 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />DONALD R. HUBBS, P \ N <br />DIRECTOR OF UTIL.,SF�VICES <br />PREPARED <br />MICHAEL C. HOTCHKISS, P.E. <br />AND STAFFED <br />ENVIRONMENTAL ENGINEER <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: PAYMENT FOR COUNTY'S SHARE OF ABANDONING NORTH <br />BEACH WATER SUPPLY WELL NO.2 <br />BACKGROUND <br />On January 20, 1998, the Board of County Commissioners approved a contract with St. Johns <br />River Water Management District (SJRWMD) to share in the cost of plugging three utility supply <br />wells at the North Beach R.O. Plant (see attached agenda item and minutes). Encasement of Well <br />No. 2 is now complete. SJRWMD is requesting the County to share in final payment to the <br />contractor, in accordance with the terms of the agreement (see attached invoice dated January 4, <br />1999). This will complete the County's obligation of the contract, since SJRWMD has acquired <br />the other two supply wells for monitoring (see attached agenda items and minutes of the August <br />25, 1998 meeting for details of the monitoring agreement with SJRWMD). <br />ANALYSIS <br />The original well plugging agreement allocated $9,000.00 of SJRWMD finding with a County <br />expense of $27,000.00 for a total finding of $36,000.00 to plug three of the County's abandoned <br />water supply wells for fiscal year 1997-1998. The County's share (75%) of the $23,351.00 total <br />cost to plug Well No. 2 is $17,513.25 (see attached invoice from SJRWMD). <br />RECONA1ENDATION <br />The staff of the Department of Utility Services recommends that the Boau1 of County <br />Commissioners approve the attached invoice from St. Johns River Water Management District in <br />the amount of $17,513.25, and authorize the Chairman to execute same, as presented. <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Stanbridge, the <br />Board unanimously approved the invoice from St. <br />Johns River Water Management District in the <br />amount of $17,513.25 and authorized the Chairman <br />to execute same, as recommended by staff. <br />COPY OF INVOICE IS ON FILE IN THE <br />OFFICE OF THE CLERK TO THE BOARD <br />JANUARY 19, 1999 <br />