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of pipe fittings, etc.). Change Order No. 2 reduces the contract amount by $3,231.28 (see attached copies of change order). This change order results in a 0.45% decrease to the originally apporved contract and adjusts the contract amount to $722,400.27. Utilities staff is now requesting final payment in tl-- amount of $119,001.00 to complete the County's $722,400.27 obligation to the contractor. RECONDAENDATTON The staff of the Department of Utility Services recommends that the Board of County Commissioners approve Change Order No's. 1 and 2, approve final payment in the amount of $119,001.00 to Driveways, Inc. and authorize the Chairman to execute some, as presented ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board unanimously approved Change Orders #1 and #2 with Driveways, Inc.; approved final payment in the amount of $119,001; and authorized the Chairman to execute the documents, as recommended by staff. DOCUMENTS ARE ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD D.A. CHAIRMAN KENNETH R MRCHT - PERSONAL COMMENTS The Board reviewed the following Memoranda: tea"` Board of County Commissioners 1840 25th Street s . Vero Beach, Florida 32960 RECEIVED '2oxtoA Telephone: (561) 567-8000 MAY 0 4 1999 MEMORANDUM CLERK TO THE BOARD TO: James E. Chandler, County Administrator FROM: Kenneth R. Macht, Chairman, County Commission /'ice') SUBJECT: Surplus Property As you aware, based on conversations with Chief Gabbard, the Sheriff conducted an investigation into my alleged receipt of an old bunker coat (referred to in the report as a mid-level fire suit) from the then -Fire Chief, Otis Humanis, with the approval of the Chief of Emergency Services. I requested from the Sheriff his investigative reports of the alleged incident. In reviewing these reports, I note that Article 8 of the Administrative Manual, concerning disposal of surplus property, is cited several times. MAY 49 1999 -57- 0