Laserfiche WebLink
REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM <br />Budget <br />Agenda Date Requested: 10February 2014 <br />Source of Funds:4B Sales Tax <br />Requested By:Scott D. Livingston <br />Account Number: CIP 015-9892-993 <br />Department: Administration/Economic Development <br />Amount Budgeted:$17,611 <br />Report: Resolution:Ordinance: <br />Amount Requested:$17,611 <br />Exhibits: EPIC’s Project WrapUp <br />YES <br />Budgeted Item:YESNO <br />Exhibits: EPIC’s Initial Application <br />SUMMARY & RECOMMENDATION <br />On 21 January 2013 the 4B Board awarded Ms. Claudia Coxan enhancement grant forEntrust <br />Professional Insurance(EPIC)at 210 West Main Street.The Board approved an amount equal to <br />$17,611 <br />one-half of the cost forapproved project expenses up to . <br />Ms. Cox has completed all the work for the enhancement grant project and provided staff with <br />$47,330.38 <br />“after” pictures and receipts totaling . Please see enclosed. <br />A representative from EPIC is available tonight to give a brief update on the project and address <br />any questions that you might have about the project. <br />$17,611 <br />to reimburse for approved and completed enhancement grant work. <br />Action Required by the La Porte Development Corporation: <br />Consider approval or other action to authorize staff to reimburse Ms. Claudia Coxon behalf of <br />$17,611 <br />EPIC in the amount of . <br />Approved for the La Porte Development CorporationAgenda <br />Corby D. Alexander,City ManagerDate <br /> <br />