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amount of $5,037.50, as recommended in the <br />memorandum of February 10, 2010. <br />8.0. RELEASE OF RETAINAGE — WORK ORDER No. 7, SECTOR 3 REVISED <br />UPLAND SAND SOURCE DESIGN SERVICES COASTAL TECHNOLOGY <br />CORPORATION <br />ON MOTION by Commissioner Flescher, SECONDED <br />by Commissioner Davis, the Board unanimously approved <br />payment of Coastal Technology Corporation Inc. (CTC) <br />Invoice No. 183440, for Release of Retainage, in the <br />amount of $2,482.60, as recommended in the <br />memorandum of February 10, 2010. <br />8. R. ESCROW AGREEMENT TO SECURE THE OBLIGATION OF IMAGINE <br />SCHOOLS TO PROVIDE AN EASTBOUND, LEFT TURN LANE AT ITS 4TH <br />STREET ENTRANCE <br />ON MOTION by Commissioner Flescher, SECONDED <br />by Commissioner Davis, the Board unanimously <br />authorized the Chairman to execute the Cash Deposit and <br />Escrow Agreement upon delivery to the Office of <br />Management and Budget of $350,000 and an executed <br />original of the Agreement, as recommended in the <br />memorandum of February 5, 2010. <br />AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />12 <br />February 16, 2010 <br />