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7. <br />CONSENT AGENDA (CONT’D.) PAGES <br />E. Breezy Village Mobile Home Park Sanitary Sewer Relocation Application for <br /> <br />Payment No. 1, Final <br />(memorandum dated October 25, 2005) 52-55 <br /> Approved Pay Request No. 1 and Final Payment in the amount of <br />$3,342.60 to Underground Utilities, Inc. <br /> <br />F. Westside Villas Water Assessment Project Release of Retainage, Approval of <br /> <br />Change Order No. 1 & Final Payment to Contractor <br />(memorandum dated October 25, 2005) 56-62 <br /> Approved Change Order No. 1 in the amount of $180.00, the total project <br />cost of $82,920.00 and Application for Pay Request No. 2 – Final Payment <br />in the amount of $23,088.00 to Underground Utilities, Inc. <br /> <br /> <br />G. Request for Floodplain Cut and Fill Balance Waiver for Lot 3, Block 13, <br /> <br />Vero Lake Estates Unit 2 <br />(memorandum dated October 19, 2005) 63-66 <br /> Approved Alternate No. 1 to grant the cut and fill balance waiver based on <br />Section 930.07(2)(d)4. <br /> <br /> <br />H. Kings Highway Extension, South, Phase 1, IRC Project No. 0446 Work <br /> <br />Order No. 6 (Engineering) Request for Final Payment and Release of <br />Retainage for Kimley-Horn & Associates, Inc. <br />(memorandum dated October 31, 2005) 67-68 <br /> Approved the release of Final Payment plus retainage in the amount of <br />$6,849.75 to Kimley-Horn & Associates. <br /> <br />I. Dori Slosberg Driver Education Safety Act Grant Award <br /> <br />(memorandum dated November 1, 2005) 69-75 <br /> Approved grant application from the Indian River County School District in <br />the amount of $13,957 for driver education programs at Vero Beach and <br />Sebastian River High School and authorized a budget amendment to <br />allocate funding. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 3 of 9 <br />November 8, 2005 <br /> <br />