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& Son Construction Co., Inc., for $20,872.50 for labor; <br />(3) approved the County's purchase of materials in the <br />amount of $11,142.34; (4) authorized the Chairman to <br />execute Work Authorization Directive No. 2009-009 for <br />labor in an amount of $20,872.50; and (5) approved the <br />line extension fees to be charged to future development to <br />be served by the force main (as follows), all as <br />recommended in the memorandum of May 3, 2010. <br />DOCUMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />12.12. FINAL PAYMENT — GRAND HARBOR LLC DEVELOPER'S AGREEMENT FOR <br />PLACEMENT OF FILL FROM THE SPOONBILL MARSH WETLAND FACILITY <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />and authorized the Chairman to execute final payment to <br />Grand Harbor LLC in the amount of $21,300.00, as <br />recommended in the memorandum of May 5, 2010. <br />28 <br />May 11, 2010 <br />Development <br />Area in Acres <br />Portion of Total <br />Line Extension <br />Fee <br />1. <br />MJS Vero Land LLC <br />19.26 <br />0.2425692 <br />$21,588.27 <br />2. <br />Laurel Homes Inc. <br />29.83 <br />0.3756926 <br />$33,436.03 <br />3. <br />Leer Kathryn C <br />11.07 <br />0.1394206 <br />$12,408.20 <br />4. <br />Williams Geraldine, M Ozgowicz <br />2.22 <br />0.0279596 <br />$ 2,488.36 <br />5. <br />District BD of TR IRCC <br />2.00 <br />0.0251889 <br />$ 2,241.77 <br />6. <br />State Hwy 60/Kings Hwy LLC <br />14.48 <br />0.1823677 <br />$16,230.43 <br />7. <br />Terry R. Lyndell R Fleming <br />0.54 <br />0.0068010 <br />$ 605.28 <br />TOTAL <br />79.40 <br />1.0000000 <br />$ 88,998.34 <br />DOCUMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />12.12. FINAL PAYMENT — GRAND HARBOR LLC DEVELOPER'S AGREEMENT FOR <br />PLACEMENT OF FILL FROM THE SPOONBILL MARSH WETLAND FACILITY <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />and authorized the Chairman to execute final payment to <br />Grand Harbor LLC in the amount of $21,300.00, as <br />recommended in the memorandum of May 5, 2010. <br />28 <br />May 11, 2010 <br />