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Title: 16. FACILITIES SERVICES DEPARTMENT CONSTRUCTION CHANGE ORDER REPORT (NOVEMBER 2007)
Requested Action:
ATTACHED IS THE FACILITIES SERVICES DEPARTMENT REPORT OF CONSTRUCTION CHANGE ORDERS THAT ARE LESS THAN 5% OF THE PROJECT COST OR $50,000.
Summary Explanation and Background:
In accordance with the Auditor General’s Operational Audit Report No. 2006‑002, Finding No. 16, and Section 1013.48, Florida Statutes that require all construction change orders shall be entered into the official Board minutes, this Construction Change Order Report will be forwarded to the Board each month for information purposes.
New Century Commission Recommendation/OPPAGA Recommendation/Council of Great City Schools Recommendation:
N/A
Attachments (list):
XX-CHANGE-ORDER-RPT-NOV07.doc
Financial Impact (Including HR/headcount/Source of Funds):
The net sum of all change orders within project budgets is ($23,443.31).
Deductive change order amounts reported herein constitute a savings returned to projects.
For Additional Information, contact:
Mr. Andrew N. Eckert, P.E., Executive Director, Design and Construction Services, 390-2498
Mr. James Womack, Director, Design and Construction Services, 390-2310
Mr. Doug Ayars, Jr., P.E., Chief Operating Officer, 390-2007
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