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CONSENT AGENDA <br />Account Number <br />Account Name <br />FY21/22 Amount <br />Anticipated 22/23 <br />Amount <br />47129236-033190 <br />Utilities/Spoonbill Marsh/Other <br />$11,406 $10,000 <br />Professional Services <br />47128236-033190 <br />Utilities/Osprey Marsh/Other <br />$6,980 <br />$8,000 <br />Professional Services <br />47121936-033190 <br />Utilities/Water Production/Other <br />$25,132 <br />$30,000 <br />Professional Services <br />47121836-033190 <br />Utilities/Wastewater Treatment/Other <br />$53,842 <br />$64,000 <br />Professional Services <br />11121441-033490 <br />Transportation/Road and Bridge/Other <br />(none allocated to <br />$6,499 (Disaster <br />Contractual Services <br />contract) <br />Debris Management <br />Site Testing) <br />Total <br />$97,360 <br />$118,499 <br />RECOMMENDATION: <br />Staff recommends the Board authorize the Utilities and Public Works Departments to continue <br />to piggyback the Volusia County contract with Pace Analytical for Laboratory Testing Services <br />and at the amended rates. <br />33 <br />