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7. <br />CONSENT AGENDA - (CONT’D.) PAGE <br />F. Approval of FY 2005/06 EMS County Awards Grant: Purchase of <br /> <br />Capital/Operating Equipment Using Non-Matching EMS Grant Funds and <br />Grant Resolution <br />(memorandum dated February 21 2006) 38-59 <br /> Approved and adopted Resolution # 2006-041 and authorized the Chairman <br />to execute the FY 2005/06 EMS Grant to obtain funds from the <br />Department of Health in the amount of $26,215 and authorized budget <br />amendments as required to receive and expend grant funds. Authorized the <br />establishment of a unique code designator for all County Awards Grant <br />deposits, disbursements, interests accrual and rollover of funds, as they are <br />required to be maintained in a separate fund or account for inspection by <br />the State EMS Monitoring and Compliance Unit. <br /> <br />G. Execution of Erosion Control Line Sector 7 Beach Restoration Project <br /> <br />(memorandum dated March 9, 2006) 60-65 <br /> Approved the Florida Department of Environment Protection Erosion <br />Control Line Resolution and authorized the Chairman to execute the <br />drawings for the County. <br /> <br />H. Public Hearing for Cable Television License Application <br /> <br />(memorandum dated March 15, 2006) 66 <br /> Authorized staff to advertise a public hearing to be held on April 18, 2006 <br />for consideration of issuing a Cable Television license as set forth in Indian <br />River County Ordinance 82-7. <br /> <br />I. 4 th Progress Report – New County Administration Buildings <br /> <br />(memorandum dated March 14, 2006) 67-70 <br />th <br /> Accepted 4 Progress Report for the New County Administration Building. <br /> <br />J. Lucille Buckner Water Service at 4350 34 th Court Approval of Labor <br /> <br />Contract Work Authorization No. 2005-023 for Installation of Water Service <br />Line <br />(memorandum dated March 9, 2006) 71-74 <br /> Approved water service installation for Buckner for an estimated cost of <br />$3,284.96, approved Work Authorization No. 2005-023 for labor in the <br />amount of $2,607 to the Utilities Department labor contractor and <br />authorized the Chairman to execute same, as presented. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 3 of 10 <br />March 21, 2006 <br /> <br />