Laserfiche WebLink
<br />7. <br />CONSENT AGENDA (CONT’D.) PAGES <br />G. Amendment to Contract between Owner and Architect for Design of New <br /> <br />rd <br />Emergency Operations Center on 43 Avenue <br />(memorandum dated September 6, 2005) 40-48 <br /> Approved Amendment No. 2 with Donadio & Associates for the proposed <br />Emergency Operations Center and Emergency Services Department <br />rd <br />offices at 43 Avenue. <br /> <br /> <br />H. Approval of Renewal for a Class “E” Certificate of Public Convenience and <br /> <br />Necessity for Indian River County Council on Aging to Provide Wheelchair <br />Services <br />(memorandum dated September 7, 2005) 49-58 <br /> Approved Class “E” Certificate of Public Convenience and Necessity for <br />Indian River County Council on Aging to Provide Wheelchair Services. <br /> <br />I. Approval of 800 MHz Communications System Infrastructure Maintenance <br /> <br />Contract with Communications International, Inc. <br />(memorandum dated September 1, 2005) 59-80 <br /> Approved contract for FY-2005/06 in the amount of $194,034 with <br />Communications International. <br /> <br />J. Applied Technology and Management Contract Amendment No. 13 Sectors <br /> <br />1 & 2 and 7 Beach Restoration <br />(memorandum dated September 6, 2005) 81-95 <br /> Approved Amendment in the amount of $394,204.10 with Applied <br />Technology and Management Inc. <br /> <br />K. FDEP Beach Restoration Project Agreement 98IR1 Amendment No. 7 <br /> <br />(memorandum dated August 31, 2005) 96-106 <br /> Approved Amendment No. 7 for Sectors 1 & 2 for construction and <br />monitoring of the mitigation reef adding $1,791,490 in state funds to fully <br />cover the state share of the 73.65% of the mitigation reef construction cost, <br />for a state cost share total of $3,105,084. <br /> <br /> <br />L. Gifford Youth Activity Center, Inc. Request for Reimbursement Lease <br /> <br />Agreement – Maintenance and Repairs <br />(memorandum dated September 6, 2005) 107-112 <br /> Approved reimbursement to GYAC to cover costs of stripping, sealing and <br />waxing of the floors in the amount of $4,655.49. <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 3 of 12 <br />September 13, 2005 <br /> <br />