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of furniture and equipment from the existing stations, etc. as shown below. Please note, this <br />does not include the cost to lease property for the Station 7 modular unit. Staff is currently <br />investigating potential locations for this modular unit. In the event the modular is located on <br />County -owned property, then no lease payments would be incurred. If the site is leased from a <br />private land owner, then a budget amendment for the necessary lease payments will be <br />submitted long with the lease for Board approval. <br />Item Description <br />Estimated <br />Expenses <br />Modular Units (construction and delivery) <br />$199,706 <br />Utility connection costs <br />$70,000 <br />Furniture & operating supplies <br />$30,000 <br />Cleaning/remediation of furniture & equipment <br />$15,000 <br />Contingency <br />$45,000 <br />Total Estimated Expenses <br />$359,706 <br />RECOMMENDATION: <br />Staff recommends the Board ratify the County Administrator's approval of Purchase Order <br />71273 to Modular Building Services International (MBSI) in the amount of $199,706.00. Staff <br />further recommends that the Board approve the attached budget resolution amending the <br />fiscal year 2014/2015 budget. <br />ATTACHMENT: <br />Purchase Order # 71273 <br />Budget Amendment 012 and Resolution <br />APPROVED AGENDA ITEM <br />BY: C <br />Joseph A. Baird, County Administrator <br />012 misc ba Fire Rescue Modular Stations <br />Indian River Co <br />Approved <br />Date <br />Admin <br />pi,1 <br />y /,f <br />Legal <br />C '� <br />Budgetii, <br />41 <br />Department <br />Risk Manager <br />157 <br />