Laserfiche WebLink
RECOMMENDATIONS AND FUNDING <br />Staff recommends approval of Change Order No. 1 in the amount of <br />$465,406.05 contract amount of $13,044,110.04. <br />The division of funding is as follows: <br />Indian River County Utilities $ 443,461.72 <br />472-000-169-231.00 <br />Roadway and Bridge Construction $ 21,944.33 <br />315-214-541-067.48 <br />ATTACHMENT <br />Change Order No. 1 <br />ON MOTION by Commissioner Adams, SECONDED BY <br />CommissionerMacht, the Board unanimously approved Change <br />Order No. 1 to the contract with Smith & Company Inc., in the <br />amount of $465,406.05, as recommended in the memorandum. <br />CHANGE ORDER IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />11.G.3. CARTER ASSOCIATES, INC. - ANNUAL SURVEYING AND <br />MAPPING SERVICES CONTRACT - WORK ORDER NO.1- PROJECT <br />NO. 0138 <br />The Board reviewed a Memorandum of September 9, 2002: <br />TO: James Chandler, County Administrator <br />THROUGH: James W. Davis, P E , Public Works Director - <br />FROM: Christopher J. Kafer, Jr., P.E., County EngineeP <br />SUBJECT: Work Order No. 1 for Annual Contract to Provide Surveying and Mapping <br />Services with Carter Associates, Inc — IRC Project No. 0138 <br />DATE: September 9, 2002 <br />September 17, 2002 <br />78 <br />PV <br />1 <br />