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7/27/1993
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7/27/1993
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7/23/2015 12:03:54 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
07/27/1993
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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously approved <br />the Community Transportation Coordinator (CTC) <br />Annual Evaluation Report, retained the Indian River <br />County Council on Aging as the County's CTC and <br />directed staff to forward the evaluation report to <br />the State Transportation Disadvantaged Commission, <br />as recommended by staff. <br />D. Progress Report and Reimbursement Invoice, Third Year Planning <br />Grant (1993) Invoice #2 <br />The Board reviewed memo from Long -Range Planning Chief Sasan <br />Rohani dated July 15, 1993: <br />TO: James E. Chandler <br />County Administrator <br />DEP NT HEAD CONCURRENCE <br />Obert bG Rea i , <br />Community Develo men irector <br />FROM: Sasan Rohani -5'.(Z <br />Chief, Long -Range Planning <br />DATE: July 15, 1993 <br />RE: PROGRESS REPORT & REIMBURSEMENT INVOICE <br />THIRD YEAR PLANNING GRANT (1993) INVOICE #2 <br />It is requested that the data herein presented be given formal <br />consideration by the Board of County Commissioners at their regular <br />meeting of July 27, 1993. <br />DESCRIPTION AND CONDITIONS <br />It is required, as part of the Transportation Disadvantaged (TD) <br />Planning Grant contract between the Indian River County Board of <br />County Commissioners (BCC) as the Designated Official, Planning <br />Agency (DOPA) and the State of Florida Transportation Disadvantaged <br />Commission (TDC), that periodic progress reports and reimbursement <br />invoices be. submitted. To comply with the TDC°s requirements, <br />staff has prepared a progress report and invoice for the period <br />from April 1, 1993 to June 30, 1993. <br />For the third year planning grant (1993), the invoice and progress <br />report represent the second submittal. This progress report and <br />applicable finished products, such as the Local Coordinating Board <br />(LCB) meeting minutes, by-laws, etc., are required to accompany all <br />reimbursement invoices. <br />Attached for your review is a copy of draft invoice #2 and the <br />progress report. This report, along with the appropriate <br />supporting documents, will be submitted to the TDC upon the Board <br />of County Commissioners/DOPA approval. <br />5 <br />BOOK 90 FAGS 41 <br />
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