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approved the E Payments Service Agreement with POINT <br />& PAY, INC., in the amount of $4,000.00, for a period of <br />two (2) years commencing immediately through July 5, <br />2007, as recommended in the memorandum of August 4, <br />2005. <br /> <br />AGREEMENT IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br /> <br />11.J.2. UTILITIES – DESIGN OF THE GRAND HARBOR <br />MOSQUITO IMPOUNDMENT RESTORATION SITE – <br />ECOTECH CONSULTANTS, INC. – AMENDMENT NO.1 TO <br />WORK ORDER NO. 1 <br /> <br />Eric Olson Director of Utilities explained the project would take about 18 months <br />to complete. This project is taking a piece of land and converting it into a reclaimed area and <br />then turning into a learning center while still accommodating what its original purpose. <br /> <br />Commissioner Davis felt this is a great project and complemented Director Olson <br />on his efforts. <br /> <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Wheeler, the Board unanimously approved <br />Addendum No. 1 to Work Order No. 1 with ECI in the <br />amount of $118,560.00 to provide engineering design, <br />permitting and construction services for the Grand Harbor <br />Mosquito Impoundment Restoration Site and authorized <br />August 16, 2005 16 <br /> <br />