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7. <br />CONSENT AGENDA (CONT’D.) PAGES <br />L. Bid Award of IRC Bid # 2006021 Annual Bid for Asphalt Paving and <br /> <br />Resurfacing, Public Works Department / Road and Bridge Division <br />(memorandum dated November 2, 2005) 126-149 <br /> Awarded Items #1 through #12 to Dickerson Florida, Inc. as the lowest <br />most responsive and responsible bidder meeting the specifications as set <br />forth in the Invitation to Bid; Awarded Items #13 to multiple vendors, <br />Dickerson Florida, Inc., Community Asphalt Corporation, Elmo Greer & <br />Sons, LLC, and Ranger Construction. A multiple bid allows the County <br />Road and Bridge Division to pick up the material at a plant closest to the <br />job site. Authorize the Purchasing Division to issue blanket purchase <br />orders or individual job purchase orders, as needed, for the period of <br />October 1, 2005 through September 30, 2056 with the recommended bidder. <br />Authorized the Purchasing Manager to renew this Bid for two (2) <br />additional one (1) year periods subject to satisfactory performance, zero <br />cost increase, vendor acceptance and the determination that renewal of this <br />annual contract is in the best interest of the County. The projected <br />expenditures for 2006 are $1,800,000.00. <br /> <br /> <br />M. Contract Amendment between Indian River County and Turner Construction <br /> <br />Company for Construction Management Services for Proposed New <br />Emergency Operations Center (EOC) <br />(memorandum dated November 9, 2005) 150-153 <br /> Approved Contract Amendment No. 3 for a pre-construction fee of <br />$60,000.00 along with a reduction of the performance bond from 125% to <br />100% and authorized the Chairman to execute the agreement. <br /> <br />N. Request for Authorization to Waive the Formal Bid Process for the South <br /> <br />County Water Plant Roof Replacement <br />(memorandum dated November 9, 2005) 154-159 <br /> Authorized the waiving of the formal bid process and further authorized the <br />Purchasing Division to issue a purchase order in the amount of $58,590.00 <br />to Energy Coatings Corp. of Vero Beach. <br /> <br /> <br />O. Greenleaf Subdivision Water Assessment Project Approval of Change Order <br /> <br />No. 1 and Final Payment to Contractor <br />(memorandum dated November 3, 2005) 160-166 <br /> Approved Change Order No. 1 for a decrease of -$6,323.03 for a total <br />project cost of $33,894.30 approved the Application for Pay Request No. 1 <br />in the amount of $33,894.30 to Danella Companies, Inc. as presented. <br /> <br />P. Joyal Enterprises’ Request to Modify Street Names for Park Lane Estates <br /> <br />(memorandum dated October 25, 2005) 167-171 <br /> Approved staff recommendation to grant approval of the revised final plat <br />for Park Lane estates subdivision. <br /> <br /> <br />Page 5 of 12 <br />November 15, 2005 <br /> <br />