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BOOK 10J PAGE resulting in a revised contract amount of $20,435.72. The contractor was paid an initial draw in the amount of $17,476.36 for 86% of the project, less retainage. Utilities staff is now prepared to make final payment in the amount of $2,959.36. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve Change Order No. 1, approve final payment in the amount of $2,959.36 to Driveways, Inc. and authorize the Chairman to execute same, as presented. ON MOTION by Commissioner Ginn, SECONDED by Commissioner Tippin, the Board unanimously approved the Change Order resulting in a revised contract amount of $20,435.72 with Driveways, Inc. and approved final payment in the amount of $2,959.36, as recommended by staff. DOCUMENTS ARE ON FILE IN THE OFFICE . OF THE CLERK TO THE BOARD PARHING FOR UTILITY DEPARTMENT PAYMENTS Commissioner Adams asked if Commissioner Ginn would be willing to contact the City of Vero Beach regarding the issue of a drive- through for payment of utility bills, and Commissioner Ginn replied that she would be happy to do that. CONSENSUS was that Commissioner Caroline Ginn would ask the City of Vero Beach to allow a drive-through at the -Administration - Building for payment of utility bills. CLARIFICATION OF FAXED LETTER REGARDING INRIVCO Commissioner Ginn was concerned with the tone of a letter from American Consultation Services, Inc. regarding negotiations to be held Thursday and Friday. She wanted to know whether the Commissioners were to be a part of the negotiations, and Chairman Eggert advised that as soon as an agreement is reached, a workshop will be held for the Board. CONSENSUS was reached that when the negotiations are completed, a workshop will be scheduled. LEISURE SERVICES DEPARTMENT OVERVIEW The Board reviewed an overview on the Sandridge Golf Club which was presented by Bob Komarinetz: FEBRUARY 25, 1997 38 S