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CASSELBERRY CITY COMMISSION <br />Minutes of March 22, 2004 - Regular Meeting <br />Page l 1 of 24 <br /> <br />Architects Design Group <br /> Architectural and Engineering Services for New Fire Station 21 <br /> Invoice No. 22 <br /> <br />Meyer, Bongimo, Myers, Schmalenberger (MSI) <br /> Plumosa Oaks Park Design Work <br /> Invoice No. 23797 <br /> <br />CPH Engineers, Inc. <br /> Golf Course Well & Instrumentation/SCADA Services <br /> Project No. C1945 Invoice No. 23819 <br /> Construction Administration for Reclaimed Distribution System <br /> Project No. C1948.2 Invoice No. 23820 <br /> Miscellaneous Consulting Services for Year 2003-2004 <br /> Project No. C1905.16 Invoice No. 23815 <br /> <br />CHANGE ORDER & FINAL PAY <br /> <br />Architects Design Group <br /> Change Order No. 1 - Space Utilization Study for City Hall/Fire Station 21 <br /> & Related Budget Transfer <br /> <br />BTR#04-035: <br /> <br />INCREASE Acct. #001-0190-519.31-00 <br />(Non-Departmental Professional Services) <br />DECREASE Acct. #001-0190-519.58 <br />(Contingency Reserve) <br /> <br />$ 6,800.00 <br />$ 6,800.00 <br /> <br />State Lakes, Inc. <br /> Project No. 04-01 - Wet Weather Storage Pond - Change Order No. 1 <br /> Project No. 04-01 - Wet Weather Storage Pond - Final Pay Request <br /> <br />COOPERATIVE PURCHASE/STATE CONTRACT <br /> <br />Contract Connection, Inc. <br /> State Contract - Wirz Park Phase IB - Pavilion Renovation <br /> <br />The Gerber Group <br /> Cooperative Purchase - St. John's County - Wirz Park Phase III - <br /> Playground Equipment <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Special <br />Invoice and Minor Contracts/Amendments <br />Authorization Report dated March 22, 2004 as <br />presented. Motion was seconded by Commissioner <br />Doerner. Motion carried unanimously by voice vote. <br /> <br />$ 2,115.02 <br /> <br />$ 316.37 <br /> <br />$ 1,843.92 <br />$ 593.71 <br />$ 2,350.64 <br /> <br />$ 6,800.00 <br /> <br />$ 2,500.00 <br />$ 5,650.00 <br /> <br />$17,369.40 <br /> <br />$15,188.29 <br /> <br /> <br />