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Administrator Approved Work Orders November 1, 2024, thru January 31, 2025 2023015 Continuing Consulting Engineering Services Date Department Vendor Project Title/Scope Work Order , pproved I I I Amount 12/31/24 Public Works MBV IRC - 2434 Shooting Range Stands $2,400.00 Structural Design 1/4/25 SWDD Tetra Tech Landfill Gas Consulting Services $15,000.00 2023060 Continuing Environmental & Biological Consulting Services Date Department Vendor Project Title/Scope Work Order Approved Amount 11/14/24 Public Works Applied Ecology Fire Station 15 Phase 1 $4,946.43 Assoc. Environmental Assessment Report 11/14/24 Public Works Applied Ecology Fire Station 16 Phase 1 $4,946.43 Assoc. Environmental Assessment Report 12/10/24 Natural Ecological HCP Sea Turtle Monitoring. $32,000.00 Resources Associates December 2024 - December 2025 2023061 Continuing Geotechnical Consulting Services Date Department Vendor Project Title/Scope Work Order Approved Amount 12/31/24 Public Works Andersen Andre IRC -2420 Victor Hart Restroom - $10,519.00 Concession Bldg. Geotech Testing 12/31/24 Public Works Andersen Andre IRC -2423 IR Drive Culvert Testing $4,267.00 1/14/25 Public Works Ardaman IRC -1911 Station 7 Construction $17,070.00 Materials Testing The County Administrator may also review and approve purchase orders and purchase order change orders up to his authority limit of $75,000. It is the Administrator's desire for the Board to also be notified of these approvals. The related purchase orders and purchase order change orders are reviewed and approved by the Department Head, Purchasing and the Budget Office prior to review and approval by the County Administrator. From November 1, 2024, through January 31, 2025, the Administrator has approved a total of 8 purchase orders for a total of $537991.78 plus 2 change orders for a combined overall purchase order increase of $28,430.00. 37