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Supervisors review jail change orders and dispatch move; ask for itemized cost details
Summary
Page County officials reviewed jail construction progress and change orders, noted a current payment due of $502,008.50 and a revised contract sum of $1,067,009.81, and asked staff to provide detailed change-order line items and to invite the construction contact back to the next meeting for clarification.
Project staff reported that dispatch has moved into the new facility and that the county can schedule a full jail tour next week once epoxy flooring work is complete. Staff circulated documents showing multiple change orders: some deductions and some additions that, together, include roughly $107,005 in net additional work cited in the meeting materials.
The board reviewed payment paperwork indicating a current payment due of $502,008.50 and discussed the new contract sum shown on the paperwork of $1,067,009.81. Supervisors asked staff to provide copies of the change‑order detail and asked that Tony (the construction contact) attend the next meeting to explain outstanding items and change‑order line items.
The board also discussed funding sources for the jail project, noting that local option tax revenues have been set aside for buildings in prior years and that bond interest and other receipts affect the project balance. No formal vote was taken on change orders at this meeting; the board directed staff to bring itemized documents for review at the next meeting.
