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10/06/2015
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10/06/2015
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Last modified
11/23/2015 11:22:53 AM
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11/23/2015 11:22:52 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Minutes
Meeting Date
10/06/2015
Meeting Body
Board of County Commissioners
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i <br /> L. Acceptance and Approval of Expenditures of Emergency Management <br /> Federally-Funded Subgrant Agreement and Expenditure Approval <br /> 16-FG-XX-10-40-01-097 <br /> __(memorandum_dated September 25, 2015)____________________________ 114-159_ <br /> Approved and authorized the Chairman to execute the Federally <br /> Funded Subgrant Agreement (16-FG-XX-10-40-01-097) associated <br /> expenditures between Indian River County Emergency <br /> Management and the State of Florida Division of Emergency <br /> Management. <br /> M. Approval to Authorize Payment for Shulman, Rogers, Gandal, Pordy, <br /> & Ecker, P.A. for 800 MHz Rebanding <br /> _(memorandum_dated September 22, 2015)-------------------------------------------160-162 . <br /> Approved the Incumbent Acknowledgement with Shulman, <br /> Rogers, Gandal, Pordy & Ecker, P.A., for services provided during <br /> the 800 MHz Rebanding performed by Nextel South Corporation <br /> (a/k/a Sprint Nextel). <br /> N. Amendment No. 1 to Work Order No. 12 with CDM Smith — Design, <br /> Permitting and Bidding Services for Construction of Well No. 7 and at <br /> the South County RO Plant <br /> _(memorandum_dated-S eptemb-er-2 9, 2015)-------------------------------------------163-170 <br /> (1) Approved and authorized the Chairman to execute Amendment <br /> No. 1 to Work Order No. 12 with CDM Smith, Inc; and (2) <br /> approved design fees in the lump sum amount of$6,450.00. <br /> O. Final Payment to Blue Goose Construction for Replacement of 3" <br /> Galvanized Water Main and Services in Vista Royale, Phase 1 — UCP <br /> #4113 <br /> _(memorandum_dated-S eptemb-er-2 5, 2015)-------------------------------------------171--l-7-6__ <br /> Approved the final cost for the Utilities Construction Project <br /> (UCP) #4113, of $71,442.93, and approved the Application for <br /> Final Payment in the amount of $71,442.93 from Blue Goose <br /> Construction, LLC. <br /> P. Second Extension to Agreement for IRC Bid No. 2012010 to Maintain <br /> and Operate the West Regional Wetlands System <br /> _(memorandum_dated September 23, 2015) 177-180 <br /> Approved and authorized the Chairman to execute the second (2°d)...__. <br /> and fmal one (1) year extension agreement with Florida <br /> Environmental Consulting, Inc. <br /> Q. Work Order No. 1 — Wantman Group, Inc. (fka Bridge Design <br /> Associates, Inc.), 43rd Avenue Bridge over IRFWCD South Relief <br /> Canal Railing Repair, IRC Project No. 1523 <br /> _(memorandum_dated September_15, 2015)___________________________________________181_184 <br /> Approved and authorized the Chairman to execute on the Board's <br /> behalf, Work Order No. 1 to Wantman Group, Inc., authorizing <br /> Board of County Commission Minutes Page 5 <br /> October 6,2015 <br />
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