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approved final payment for $3,533 to Kimley-Horn and <br />Associates, Inc., as recommended in the memorandum of <br />October 24, 2008. <br />8.0. WINTER GROVE SUBDIVISION WATER ASSESSMENT PROJECT. UCP <br />No. 4002. APPROVAL OF CHANGE ORDER NO. I AND FINAL PAYMENT <br />TO CONTRACTOR AND RELEASE OF RETAINAGE. W.I.P. No. 4 73- <br />169000-085 7 BID NUMBER 2008046 <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Commissioner Wheeler, the Board unanimously: (1) <br />approved the total project construction cost of $55,089.00; <br />(2) approved Change Order No. I for an additional <br />amount of $3,872.00; and (3) approved Application for <br />Payment No. 2 — Final as final payment to the contractor, <br />Young's Communications Co., Inc., in the amount of <br />$17,422.20, as recommended in the memorandum of <br />November 10, 2008. <br />8.P. APPROVAL OF RENEWAL FOR A CLASS "E" CERTIFICATE OF PUBLIC <br />CONVENIENCE AND NECESSITY FOR WE CARE OF THE TREASURE <br />COAST INC. TO PROVIDE WHEELCHAIR /STRETCHER SERVICES <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Commissioner Wheeler, the Board unanimously <br />approved renewal of the Class "E" Certificate of Public <br />Convenience and Necessity for We Care of the Treasure <br />Coast, Inc., to be effective for a period of two (2) years <br />12 <br />November 18, 2008 <br />