Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - May 6, 2014
REVISED May 6, 2014 - Regular Meeting
Agenda Item #36

Bonds - Project Bronco - Accept Defect Security Agreement, Accept Cashier's Checks


Contact and/or Presenter Information

Carmen Mosley, Sr. Fiscal Services Manager, 708-7450, Ext. 7209

Jane Oliver, Fiscal Analyst, 708-7450, Ext 7613

Action Requested
  • Accept, Execute, and Record Agreement and Cash Bond/Cashier's Check/Certificate of Deposit as Defect Security Warranting Required Improvements – Water Utilities with FourQ Properties, LLC.; and
  • Accept Cashier's Check No. 5006264454, in the Amount of $490.00
  • Accept Cashier's Check No. 5006264456, in the Amount of $100.00

Enabling/Regulating Authority

Background Discussion

The developer is required by Manatee County to provide a defect security agreement covering the fire hydrant connection on this project.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other

Reviewing Attorney

Instructions to Board Records
  1. Please contact Jane Oliver at Ext. 7613 when all original, executed documents are ready for pickup
  2. Payment for recording fees ($27.00) to be provided by the developer.

Cost and Funds Source Account Number and Name

Amount and Frequency of Recurring Costs

Attachment:  Project Bronco Defect Agreement.pdf
Attachment:  Project Bronco Cashier Cks.pdf