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DEC IJ ':989 <br />pooK 78AGE 69 <br />TREASURE SHORES PARK & REC. AREA - FINAL PAYMENT FOR COMPLETION <br />OF DNR PERMITTING <br />The Board reviewed memo from the Public Works Director: <br />TO: <br />FROM: <br />James E. Chandler, <br />County Administrator <br />James W. Davis, P.E., <br />Public Works Director <br />SUBJECT: <br />Treasure Shores Park & Beach Recreation Area <br />Completion of DNR Coastal Construction <br />Permitting - Final Payment <br />DATE: December 7, 1989 <br />DESCRIPTION AND CONDITIONS <br />In accordance with the Contract between Brad Smith <br />Asociates, Inc. and Indian River County, the DNR Coastal <br />Construction Permit Application has been submitted_ and the <br />permit has been issued. Attached is a final -invoice <br />requesting payment for professional services rendered. <br />RECOMMENDATIONS AND FUNDING <br />Staff recommends payment of attached invoice in the amount_ <br />- of $750, funding from account 001-210-572-033.13. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Bird, the Board unanimously authorized <br />payment of the following invoice from Brad Smith <br />Associates, Inc., as recommended by staff: <br />Brad Smith Associates, Inc. <br />. <br />WA RAMMING ■ LANDSCAPE ARCHITEC*URR <br />INVOICE <br />DATE: . { December 4, 1989 <br />PROJECT: Treasure Shores Park & Beach Recreation Area <br />INVOICE • <br />BILLED TO: <br />• <br />89-1001(2) <br />• <br />•Indian River County <br />- ` 1840 25th Street <br />Vero Beach, FL 32960 <br />Attic Jim Davis <br />TOTAL CONTRACT AMOUNT: <br />• PROFESSIONAL SERVICES RENDERED AS FOLLOWS: <br />Completion of DNR Coastal Construction <br />:c. Permitting • <br />- <br />TOTAL <br />Balance on Contract (Unbilled) <br />PAYMENT DUE UPON RECEIPT OF INVOICE <br />VT) 724-1038 0 827 East Strawbridge Avenue o Melbourne. Florida 32901 <br />54 <br />$18.550.00 <br />$750.00 <br />$750.00 <br />$0.00 <br />$750.00 <br />