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INDIAN RIVER COUNTY, FLORIDA <br />AGENDA ITEM <br />Assistant County Administrator / <br />Department of General Services <br />Date: November 2, 2016 <br />To: The Honorable Board of County Commissioners <br />CONSENT AGENDA <br />Thru: Jason E. Brown, County Administrator <br />From: Michael C. Zito, Assistant County Administrator <br />Subject: Final Payment to SRS Services, LLC — Dunes Course Golf Cart Concrete Path <br />Repairs (IRC Bid No. 2016040 <br />BACKGROUND: <br />On June 14, 2016, the Board approved and entered into an agreement with SRS Services, LLC for <br />improvements to concrete cart paths at Sandridge Golf Course. <br />The work has been completed and the firm has subsequently submitted a request to the Clerk's <br />Finance office for compensation. It has been verified that the payment is properly due to SRS <br />Services, LLC. <br />FUNDING: <br />Funding for final payment in the amount of $1,886.00 is budgeted and available: <br />Account -Number <br />Account_ Description _ <br />Budget Amount _ <br />418-164044 <br />Golf Course Improvements <br />$1,886.00 <br />RECOMMENDATION: <br />Staff recommends that the Board approve the payment request by authorizing the release of the final <br />disbursement for the agreement in the amount of $1,886.00. <br />ATTACHMENT: <br />SRS Services, LLC, Invoice #2361C-3 dated 10/28/2016 <br />Approved Ageqda Item. <br />E. Brown <br />y Administrator <br />FOR: November 15, 2016 <br />Indian.River County Approved <br />Date <br />Administration KA <br />County Attomey <br />f' !U <br />Budget <br />.- <br />Department <br />Risk Management <br />FAAssistant County AdministratorlAGENDA 1TEMS120161BCC 11 NOVEMBER 20161BCC MEMO - SRS Services LLC Final Payment - <br />Sandridge Golfs Concrete Cart Paths.doe <br />do <br />