My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3/5/2002
CBCC
>
Meetings
>
2000's
>
2002
>
3/5/2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2019 2:04:23 PM
Creation date
9/25/2015 4:36:21 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
03/05/2002
Archived Roll/Disk#
2554
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
139
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ANALYSIS: <br />The developer was previously paid $98,457.43 for 76.2% of the project. There was a reduction of <br />$8,492.90 in the original estimated project cost (or 6.57%) due to a favorable bid and reduction in <br />miscellaneous estimated material quantities. The adjustments reduce the developer's agreement <br />contract amount to $120,757.10. Utilities staff is now requesting final payment in the amount of <br />$22,299.67 to complete the County's immediate obligation to the developer. The County will still <br />be obligated to reimburse the developer up to $9,495.00 as adjacent customers connect to a section <br />of water main constructed across subdivision property. <br />RECOMMENDATION: <br />The staff of the Department of Utility Services recommends that the Board of County <br />Commissioners approve payment to Chase Meadows LLC in the amount of $22,299.67 and <br />authorize the Chaiiuian to execute same, as presented. <br />ATTACHMENTS: <br />Attachment 1 - Minutes from March 13, 2001 BCC Meeting <br />Attachment 2 - Ply request from Chase Meadows, LLC <br />ON MOTION by Commissioner Macht, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved payment <br />to Chase Meadows LLC in the amount of $22,299.67 and <br />authorized the Chairman to execute the requesting document, as <br />recommended in the memorandum. <br />INVOICE IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />7. G. Temporary Water Service Agreement - Joseph J. Polce, Trustee <br />The Board reviewed a Memorandum of January 18, 2002: <br />March 5, 2002 <br />28 <br />B, <br />int <br />
The URL can be used to link to this page
Your browser does not support the video tag.