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7. <br />CONSENT AGENDA (CONT’D.) PAGE <br />H. Raising Elevation of Round Island Footbridge Release of Retainage <br /> <br />(memorandum dated September 28, 2006) 85-88 <br /> Authorized the release of retainage in the amount of $4,540.00 to <br />Summerlin Seven Seas, Inc. <br /> <br />I. Approval of Bid Award and Sample Agreement for IRC Bid #2006094, <br /> <br />Gifford Park Aquatic Center Water Slide Re-Bid, Recreation Department <br />(memorandum dated September 25, 2006) 89-108 <br /> Approved Bid Award and Sample Agreement for IRC Bid #2006094, <br />Gifford Park Aquatic Center Water Slide Re-Bid, Recreation Department <br />in the amount of $51,000.00 to Mason Corporation. <br /> <br /> <br />J. Old Savannah Subdivision Developer’s Agreement for Construction of Off- <br /> <br />Site Sanitary Sewer Force Main, Approval of Release of Retainage and Final <br />Payment To Developer <br />(memorandum dated September 28, 2006) 109-112 <br /> Approved Pay Request No. 2 as final payment to Rosewood Road East <br />Development Corporation in the amount of $20,728.23, as presented for <br />the Old Savannah Subdivision Developer’s Agreement for Construction of <br />Off-Site Sanitary Sewer Force Main. <br /> <br />K. Four-Year Renewal of North County Offices Lease <br /> <br />(memorandum dated October 3, 2006) 113-115 <br /> Approved to accept the four-year renewal rates as proposed and authorized <br />the Chairman to execute an agreement in a form acceptable to the County <br />Attorney based on the name change f the corporate ownership. <br /> <br />L. Bid Award: Bid #2007001 Annual Bid for Security Fire Alarm Services <br /> <br />General Services Department / Buildings & Grounds Division <br />(memorandum dated September 28, 2006) 116-125 <br /> Approved the award of the Annual Bid for Security Fire Alarm Services <br />st <br />General Services Department / Buildings & Grounds Division to 1 Fire & <br />Security, Inc. of Vero Beach, FL as the lowest most responsive and <br />responsible bidder meeting the specifications as set forth in the invitation <br />to bid. Establish an Open End Contract for the period October 1, 2006 <br />through September 30, 2007 with recommended vendor. Year to date <br />expenditures total $5,699.00 for monthly monitoring. Year to date <br />expenditures for inspections, repairs and/or service calls have totaled <br />approximately $4,294.00. Contract reflects a 12.4% savings over current <br />year prices. Authorized the Purchasing Manager to renew this contract <br />for three additional one year periods subject to satisfactory performance, <br />zero cost increase, vendor acceptance and the determination that renewal <br />of this annual contract is in the best interest of the County. <br /> <br /> <br />Page 3 of 9 <br />October 10, 2006 <br /> <br />