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10/03/2006
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10/03/2006
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Last modified
4/20/2022 1:08:49 PM
Creation date
10/1/2015 6:09:00 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Implementation
Meeting Date
10/03/2006
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SmeadsoftID
2133
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BB. Approval of Professional Service Agreements for Annual Civil Engineering <br /> <br />Services Contract, On An On-Going Basis <br />(memorandum dated September 19, 2006) 272-301 <br /> Approved the three remaining Professional Service Agreements for <br />Annual Civil Engineering Services Contract, on An On-Going Basis and <br />authorized the Chairman to execute the agreements as presented. These <br />three contracts for Arcadis G & M., Inc., Carter Associates, Inc. and <br />McMahon Associates, Inc. were not included with the backup submitted <br />on September 12, 2006. <br /> <br />CC. Consideration of Renewal of Agreement for Mass Transit Service Provision <br /> <br />Between Indian River County and the Indian River County Council on <br />Aging, Inc. <br />(memorandum dated September 25, 2006) 302-311 <br /> Approved the Renewal of Agreement for Mass Transit Service Provision <br />Between Indian River County and the Indian River County Council on <br />Aging, Inc., make necessary changes, and authorized the Chairman to <br />execute the agreement. <br /> <br />DD. Literacy/Computer Literacy Lab Program Grant Agreement <br /> <br />(memorandum dated September 12, 2006) 312-327 <br /> Authorized the Chairman to sign the Literacy/Computer Literacy Lab <br />Program Grant Agreement and return to the Library Services Director, <br />Mary Snyder, to be forwarded to the appropriate State Library staff. <br /> <br />EE. The Squire Subdivision Water Assessment Project Approval of Final <br /> <br />Payment to Contractor and Release of Retainage <br />(memorandum dated September 19, 2006) 328-332 <br /> Approved the total project cost of $43,680.00 and approved final payment <br />to Underground Utilities, Inc., in the amount of $7,068.00, as presented. <br /> <br />FF. Suntrust Bank Roseland Water Service Installation, Approval of Change <br /> <br />Order No. 1 and Final Payment to Contractor <br />(memorandum dated September 20, 2006) 333-339 <br /> Approved the total labor cost of $3,476.80, Change Order No. 1 for an <br />additional $449.80 and approved Application for Pay Request No. 1 final <br />payment to The Danella Companies, Inc., in the amount of $3,476.80, as <br />presented. <br /> <br /> <br /> <br /> <br /> <br />7. <br />CONSENT AGENDA (CONT’D.) PAGE <br />Page 8 of 18 <br />October 3, 2006 <br /> <br />
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