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8/20/2002
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8/20/2002
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Last modified
5/17/2019 1:26:19 PM
Creation date
9/25/2015 4:45:57 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
08/20/2002
Archived Roll/Disk#
2561
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The developer was not able to complete the total proposed length of water or force main due to a <br />conflict with the King's Highway Phase 2 Project All work associated with the portion constructed is <br />now complete and the Department of Environmental Protection has issued clearance to begin <br />connecting customers. The Department of Utility Services is now prepared to make final payment to <br />the Developer for the portion completed to date. <br />ANALYSIS <br />The developer has constructed 4,000 linear feet (80%) of the water main and 3,500 linear feet (70%) <br />of the force main. The original contract price for this portion of construction is $454,478.27. The <br />developer incurred $14,687.50 in additional costs as a result of a Public Works requirement to provide <br />lateral feeds for two other subdivisions along the utility routing (see attached letter from John Haley <br />dated May 29, 2002), resulting in a revised contract amount of $469,165.77, or 3.23%. The adjusted <br />contract amount of $469,165.77 is still likely to be more than $100,000.00 under the original estimated <br />project amount of $741,500.25. <br />The developer was previously paid $350,511.66 for work performed per date. Utilities staff is now <br />requesting final payment in the amount of $15,182.35 to complete the County's $469,165.77 <br />obligation to the developer. <br />RECOMMENDATION <br />The staff of the Department of Utility Services recommends that the Board of County Commissioners <br />approve the attached change order, approve final payment in the amount of $15,182.35 to THE <br />SUNTREE PARTNERS, and authorize the Chairman to execute same, as presented. <br />AUGUST 20, 2002 <br />ON MOTION by Commissioner Adams, SECONDED <br />by Commissioner Macht, the Board, by a 4-0 vote <br />(Commissioner Ginn absent) unanimously approved <br />the change order, final payment in the amount of <br />$15,182.35 and authorized the Chairman to execute <br />same, as recommended by staff. <br />APPLICATION FOR PAYMENT IS ON FILE IN THE <br />OFFICE OF THE CLERK TO THE BOARD <br />45 <br />nett <br />Lit <br />• <br />
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