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BOOK 10J PAGE O' ;) <br />Chairman Macht called a five minute recess at approximately 11:25 a.m. Themeeting <br />was reconvened a short time later with all members present. <br />H.H. WELTON CONVENIENCE STORE - LONE CABBAGE <br />TRADING COMPANY - DEVELOPER'S AGREEMENT - FINAL PAY <br />REQUEST <br />The Board reviewed a Memorandum of July 13, 1999: <br />DATE: <br />JULY 13,1999 <br />TO: <br />JAMES E. CHANDLER <br />COUNTY ADMINISTRATOR <br />FROM: <br />DONALD R. HUBBS, P.E. ' <br />DIRECTOR OF UTILITY S <br />PREPARED <br />MICHAEL C. HOTCHKISS, P.E. <br />AND STAFFED <br />ENVIRONMENTAL ENGINEER <br />BY: <br />DEPARTMENT OF UTILITY SERVICES <br />SUBJECT: WELTON CONVENIENCE STORE DEVELOPER'S AGREEMENT <br />FINAL PAY REQUEST <br />INDIAN RIVER COUNTY PROJECT NO. CDS 684 <br />BACKGROUND <br />On June 22, 1999, the Board of County Commissioners approved a Developer's Agreement with <br />Lone Cabbage Trading Company to construct an 12" diameter water main along 53rd Street, west of <br />U.S. Highway 1 (see attached minutes of meeting). Construction of the waxer main is now <br />complete and the Department of Utility Services has accepted the associated facilities. The <br />developer is now requesting reimbursement for dedicated utilities in accordance with the agreement <br />(see attached invoice). <br />ANALYSIS <br />The total compensation per the original developer's agreement is $27,750.00 (see attached <br />developer's agreement). We are now prepared to release total payment to the developer. <br />RECOXIMENDATION <br />The staff of the Department of Utility Services recommends that the Board of County <br />Commissioners authorize payment to Lone Cabbage Trading Company in the amount of <br />$27,750.00, as presented. <br />Account No. <br />472-000-169-370.00 <br />JULY 279 1999 <br />• <br />Account Name Amount <br />Utility Impact Fee Fund $27,750.00 <br />86 <br />0 <br />