HomeMy Public PortalAboutPRR 14-1262RECORDS REQUEST (the "Request ")
Date of Request: 08/25/14
Requestor's Request ID#:
ON
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: Martin E. O'Boyle
REQUESTOR'S CONTACT INFORMATION: E -Mail: records @commerce - group.com
Fax: 954 -360 -0807; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442
REQUEST: Please provide all communications, plans, contracts and work
orders which refer to the modifications that have been done to the
bathrooms in the Town Hall. The period of time these records are
requested for are from January 1, 2013 through the date of this Request.
ADDITIONAL INFORMATION REGARDING REQUEST:
THIS REQUEST IS MADE PURSUANT TO PUBLIC RECORDS ACT,
CHAPTER 119 OF THE FLORIDA STATUTES AND IS ALSO REQUESTED UNDER THE
COMMON LAW RIGHT TO KNOW, THE COMMON LAW RIGHT OF ACCESS; AND
ANY STATUTORY RIGHT TO KNOW (INCLUDING, WITHOUT LIMITATION, ANY
STATUTORY RIGHT OF ACCESS, AS APPLICABLE). THIS REQUEST IS ALSO MADE
PURSUANT TO THE RIGHTS OF THE REQUESTOR PROVIDED IN THE FLORIDA
CONSTITUTION.
IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED IN ELECTRONIC
FORM. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS
RECORDS REQUEST BE FULFILLED ON 11 X 17 PAPER NOTE: IN ALL CASES (UNLESS
IMPOSSIBLE) THE COPIES SHOULD BE TWO SIDED AND SHOULD BE BILLED IN
ACCORDANCE WITH Section 119.07(4) (a) (2)
ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E -MAIL DELIVERY.
PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC
RECORDS REQUEST IN ADVANCE.
It will be required that the Requestor approve of any costs, asserted by the Agency (as defined in
Florida Statute, Chapter 119.01 (Definitions)), in advance of any costs imposed to the Requestor by
the Agency.
I:PAVPR/FRR
04.22.13 FORM
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
August 28, 2014
Martin E. O'Boyle [mail to: records @commerce- group.com]
Re: GS #1262 (780)
Please provide all communications, plans, contracts and work orders which refer to the
modifications that have been done to the bathrooms in the Town Hall. The period of time these
records are requested for are from January 1, 2013 through the date of this Request.
Dear Martin E. O'Boyle [mail to: records(a)commerce- eroup.coml,
The Town of Gulf Stream received your public records request on August 25, 2014. If your
request was received in writing, then the request can be found at the following link:
httn: / /www2.aulf- stream. ore/ WebLink8 /0 /doc /19649/Pagel.aspx. If your request was verbal,
then the description of your public records request is set forth in the italics above. In future
correspondence, please refer to this public records request by the above referenced number.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. The Town will use its very best efforts to further respond to your public records request
in a reasonable amount of time.
Sincerely,
Town Clerk
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Kelly Avery
From:
Bill Thrasher
Sent:
Thursday, March 06, 2014 7:30 AM
To:
dbrannon @bngengineers.com
Subject:
Unisex ADA compliant
Is there enough room to convert the men's BR into a unisex ADA compliant BR? This would allow the Town to
leave the lady's BR untouched. They hate the high stool....
Kelly Avery
From:
Sent:
To:
Subject:
Attachments:
Attached is our proposal.
Danny Brannon <DBrannon @BnGEngineers.com>
Thursday, March 06, 2014 9:01 AM
Bill Thrasher
RE: Unisex ADA compliant
Proposal GS ADA 2- 28- 2014.pdf
Danny P. Brannon, P.E.
Brannon & Gillespie, LLc
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561) 847 -4435 Cell: (561) 307 -9454
Website: www.BnGEngineers.com
From: Bill Thrasher [mailto:bthrasher @gulf - stream.org]
Sent: Thursday, March 06, 2014 7:30 AM
To: dbrannon @bngengineers.com
Subject: Unisex ADA compliant
Is there enough room to convert the men's BR into a unisex ADA compliant BR? This would allow the Town to
leave the lady's BR untouched. They hate the high stool....
This email is free from viruses and malware because avast! Antivirus protection is active.
Brannon & Gillespie, LLC
CONSULTING ENGINEERS
,
Date: February 28, 2014
PROPOSAL
Total Pages (including this sheet) 1
TO: William H. Thrasher, Town Manager
Town of Gulfstream
100 Sea Road
Gulf Stream, Florida 33483 -7427
FROM: Danny Brannon, P.E.
RE: Proposal forADA Improvements Consulting Services forthe Town of Gulf Stream's Town
Hall.
Thank you for the opportunity to provide consulting services for this project. Our services will include
the following:
1 Review of Accessibility Compliance.
2; Designs for Accessibility Improvements.
Our objective during this study will be to provide the required deliverables in a timely and cost
effective manner. Our services would be provided on a time and material basis in accordance with the
rates schedule shown below. Total billing under this agreement shall not exceed $5,000 without
written approval from the client or his designated agent. Client may terminate this contract at anytime
they deem our services are no longer required.
RATE SCHFDUI_F
Principal Consultant: $195.00/hour
Auto Travel: Per Current IRS Rate
Utility Coordinator: $175.00 /hour
Construction Drawings: $2.50 P'D" size sheet.
Clerical: $45.00 /hour
Misc. Expenses (`): Actual Cost Plus 10%
( ) - Miscellaneous Expenses to be approved by the client in advance.
Brannon & Gillespie carry $1,000,000 general liability coverage, $1,000,000 professional errors
and omissions coverage, and $1,000,000 vehicle liability coverage. We will invoice for services
rendered monthly. Any miscellaneous services and reimbursable expenses will be invoiced
monthly as they occur. Please contact me at 561 - 795 -0833 or via fax at 561- 795 -0833 if you have
any questions.
Danny Brann Tn, P.E.
Brannon & Gillespie, LLC
631 US Highway 1, Suite 301
North Palm Beach, FL 33408
CA # 6784
If acceptable, please return via email:
Accepted by:
Print Name:
Title:
Date:
621 US AMA'A0Ay 1, SU /TE 301, NOR711 PA4H BEACN, FL 33YDB - PHONE (561) "7 -f#35
Kelly Avery
From: Bill Thrasher
Sent: Thursday, March 06, 2014 9:58 AM
To: DBrannon @BnGEngineers.com
Subject: Wall
Attachments: 20140306_092633.jpg
Danny this seems to be a wall and its extends to the south where the offices entrance doors.
Sent from my Verimn Wireless 4G CAP: Sumnplwne
Kelly Avery
From: Danny Brannon <DBrannon @BnGEngineers.com>
Sent: Thursday, March 20, 2014 4:19 PM
To: Bill Thrasher
Subject: URINAL SPECSIFICATIONS PER ADA
Projection from wall is 13.5" minimum.
Height of lip above floor is 17" max.
(a)
wall hung type
13'/2 min
345 _
i
i
(b)
stall type
Check the door latch for proper height.
,V _ -___ _.___
E2 E
v
FYI
Advisory 202.4 Alterations Affecting Primary Function Areas.An area of a building or facility
containing a major activity for which the building or facility is intended is a primary function
area. Department of Justice ADA regulations state, "Alterations made to provide an
accessible path of travel to the altered area will be deemed disproportionate to the overall alteration
when the cost exceeds 20% of the cost of the alteration to the primary function area."
(28 CFR 36.403 (f)(1)). See also Department of Transportation ADA regulations, which use
similar concepts in the context of public sector transportation facilities (49 CFR 37.43 (e)(1)).
The cost to alter the building restroom entrances to make the restrooms 100% compliant is disproportionate relative to the
other costs involved.
Danny P. Brannon, P.E.
Brannon & Gillespie, LLc
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561) 847 -4435 Cell: (561) 307 -9454
Website: www.BnGEngineers.com
This email is free from viruses and malware because avast! Antivirus protection is active.
Kelly Avery
From:
Bill Thrasher
Sent:
Friday, March 21, 2014 9:32 AM
To:
Iwilderplumbing @aol.com
Subject:
FW: URINAL SPECSIFICATIONS PER ADA
Lee,
Please consider this a work request.
AN
From: Danny Brannon [ mailto :DBrannon @BnGEngineers.com]
Sent: Thursday, March 20, 2014 4:19 PM
To: Bill Thrasher
Subject: URINAL SPECSIFICATIONS PER ADA
Projection from wall is 13.5" minimum.
Height of lip above floor is 17" max.
13'/2 min
/%. 345 ._..
17 max
_._430
(a)
wall hung type
13'h min
345 --
!
(b)
stall type
Check the door latch for proper height.
FYI
Ea, E ;
�n^ m-
Advisory 202.4 Alterations Affecting Primary Function Areas.An area of a building or facility
containing a major activity for which the building or facility is intended is a primary function
area. Department of Justice ADA regulations state, "Alterations made to provide an
accessible path of travel to the altered area will be deemed disproportionate to the overall alteration
when the cost exceeds 20% of the cost of the alteration to the primary function area."
(28 CFR 36.403 (f)(1)). See also Department of Transportation ADA regulations, which use
similar concepts in the context of public sector transportation facilities (49 CFR 37.43 (e)(1)).
The cost to alter the building restroom entrances to make the restrooms 100% compliant is disproportionate relative to the
other costs involved.
Danny P. Brannon, P.E.
Brannon & Gillespie, rzc
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561) 847 -4435 Cell: (561) 307 -9454
Website: www.BnGEngineers.com
This email is free from viruses and malware because avast! Antivirus protection is active.
Kelly Avery
From: Ryan Witmer <rwitmer @oboylelawflrm.com>
Sent: Thursday, March 27, 2014 5:50 PM
To: Bill Thrasher
Cc: dgofla @gmail.com
Subject: Letter re Disability Access
Attachments: Letter to Bill Thrasher re Disability Access - 3.27.14.pdf
Mr. Thrasher:
Please see the attached correspondence.
Thank you,
Ryan L. Witmer, Esq.
The O'Boyle Law Firm P.C.
1286 West Newport Center Drive
Deerfield Beach, FL 33442
Direct: 954 -574 -6885
Fax: 954- 360 -0807
RWitmer(@o oylelawfirm.com
THE O'SOYLE LAW FIRM P.C.
Jonathan R O'Boyle — Admitted In PA Ryan L Witmer— Admitted In FL Marrett W. Hanna — Admitted In FL Giovanni Mesa — Admitted In FL
Email: Joboyle @oboyielawfi m.mm Email: mIImer @oboylelawflnn.mm Email: mhanna @oboylelawfimn.00m Emall: gmesa @oboylelawfirm.tom
Date March 27, 2014
Via Email: bthrasher @gulf - stream.org
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Re: Disability Accessto Towns Services
Dear Town Manager Thrasher:
My name is Ryan Witmer and I represent Ms. Gloria O'Hare and David O'Hare in his
capacity as caregiver for Ms. O'Hare.
David O'Hare has contacted the Firm because he and Ms. O'Hare (who is wheelchair
bound) experienced complications arising from architectural barriers in and around the
Town Hall when they visited to participate in a Public Meeting on 2/14/2014.
David and Gloria were particularly troubled by the confrontational and demeaning
attitude of certain Town leaders.
Gloria has been told that Gulf Stream is a wonderful place to visit and has pristine and
relatively private beaches. David and Gloria presently live in Fort Lauderdale but wish to
move closer to Christopher O'Hare, his brother and her son. They have visited Ocean
Ridge Realty and are considering properties in Ocean Ridge. They continue to seek out
realtors.
Gloria and David are also aware and supportive of Chris O'Hare's participation in
government meetings and public records. Although the last public meeting left them both
deeply embarrassed, they have heard that the Town Hall is now compliant with all federal
and state laws and wish to return.
Gloria and David wish to take full advantage of Gulf Stream's services, programs, and
activities. They have a special interest in visiting Town Hall for public meetings,
occasional access to public records, and access to the beach via the public easement from
Town Hall
1286 West Newport Center Drive PHONE 954- 574 -6885 2146 East Huntingdon Street PHONE 561 -758 -1223
Deerfield Beach, FL 33442 FAX 954 -360 -0807 Philadelphia, PA 19125 FAX 215- 893 -3641
Kindly confirm that all of the Town of Gulf Stream's services, programs, or activities are
able to accommodate Ms. O'Hare.
Sincerely,
THE O'BOYLE LAW FIRM P.C.
RPWitmer/
Cc: David Gordon O'Hare and Gloria O'Hare
Kelly Avery
From: Danny Brannon <DBrannon @BnGEngineers.com>
Sent: Wednesday, April 02, 2014 6:14 PM
To: Bill Thrasher
Subject: ADA Support Invoice
Attachments: Invoice Gulf Stream ADA Improvements 2014- 03- 31- TGS.pdf
See Attached
Danny P. Brannon, P.E.
Brannon & Gillespie, LLc
Consulting Engineers
631 US Highway One, Suite 301
North Palm Beach, Florida 33408
Off: (561) 847 -4435 Cell: (561) 307 -9454
Website: www.BnGEngineers.com
ElThis email is free from viruses and malware because avastl Antivirus protection is active.
Brannon & Gillespie, LLC
631 US Highway 1, Suite 301
North Palm Beach, Florida 33408
Client: Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483 -7427
USA
Invoice
Invoice Number:
2014- 3- 31- ADA -GS
Invoice Date:
Mar 31, 2014
Page:
1
NOTICE: Our
address has changed
as of January 2014.
See the new address
below:
Project
Payment Terms
Due Date
Customer Service
Accessibility
Due Upon Receipt
Mar 31, 2014
(561)795 -0833
Quantity
Item
Description
Unit Price ($)
Extension ($)
Billing for Mar 1, 2014 thru Mar 31, 2014
Project Authorized Amount = $ 10,000
Previously Invoiced Amount = $00.00
Amount of this Invoice = $6,483.75
Remaining Authorized Amount= $3,516.25
5.50PC5
GS Principal Consulting Services - Review specs
195.000
1,072.50
and develop concept plan for front access.
/5/2014
7.00
CS
GS Principal Consulting Services - Develop
195.000
1,365.00
requirements for restroom modifications. Develop
requirements for front access. 3/11/2014
0.75PCS
GS Principal Consulting Services - Prepare info
195.000
146.25
for meeting w /Town Mgr. 3/12/2014
5.25PC5
GS Principal Consulting Services - Gather
195.000
1,023.75
additional site access site data. 3/12/2014
3.50
CS
GS Principal Consulting Services - Prepare base
195.000
682.50
design for rear access. 3/13/2014
2.00
CS
S Principal Consulting Services - Gather rear
195.000
390.00
ccess site data. 3/14/2014
Send Payments to: Brannon & Gillespie, LLC
631 US Highway 1, Ste 301
North Palm Beach, Florida 33408
Subtotal
Sales Tax
Total Invoice Amount:
Payment Received:
TOTAL AMOUNT DUE: $
Continued
Continued
Continued
0.00
Continued
Brannon & Gillespie, LLC
631 US Highway 1, Suite 301
North Palm Beach, Florida 33408
Client: Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483 -7427
USA
Invoice
Invoice Number:
2014- 3- 31- ADA -GS
Invoice Date:
Mar 31, 2014
Page:
2
NOTICE: Our
address has changed
as of January 2014.
See the new address
below:
Project
Payment Terns
I Due Date
Customer Service
Accessibility
Due Upon Receipt
Mar 31, 2014
(561) 795 -0833
Quantity
Item
Description
Unit Price ($)
Extension ($)
5.00PCs
GS Principal Consulting Services - Create rear
195.000
975.00
access concept plan. 3/15/2014
4.00
CS
GS Principal Consulting Services - Create rear
195.000
780.00
access concept plan. 3/18/2014
0.25PCS
GS Principal Consulting Services - Meet with Hill
195.000
48.75
on rear access plan. 3/18/2014
Send Payments to: Brannon & Gillespie, LLC
631 US Highway 1, Ste 301
North Palm Beach, Florida 33408
Subtotal:
Sales Tax:
Total Invoice Amount:
Payment Received:
TOTAL AMOUNT DUE: $
6,483.75
0.00
6,483.75
0.00
6,483.75
" S e r v i c e & R e p a i r
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o f t h e a b o v e d e s c r i b e d w o r k . Q' N o o n e h o m e Q' T o t a l a m o u n t d u e Q' T o t a l b i l l i n g t o
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Item # F300 To reorder, please call Blackbaud Forms at our toll free number, 866.422.3676
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Lee Wilder Plumbing, Inc.
510 Eldorado Lane
Delrav Bch.. FL 33444
20236 2/28/2014 Service Call
001- 54610 - 513 -10 Building Maintenance - TII
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
PAY
* *Two hundred sixty four and 00/100 Dollars **
TO THE
ORDER
OF
•
$264.00
Totals: $264.00
SUNTRUST BANK
63- 215/631
$0.00
$0.00
11804
$264.0(
$264.01
pp 11804
1, ARMOR'
CHECK DATE CHECK NO.
3/11/2014 11804
CHECK AMOUNT
$'-264.00
Lee Wilder Plumbing, Inc.
510 Eldorado Lane 3:IG'S39 - =
Delray Bch., FL 33444 NUINE GENU
EH 0 1bNi° AUTHORIZED SIGNATURE AUTHORREDSMATURE
i
1120 1 180 411'
LEE WILDER PLUMBING, INC.
510 ELDORADO LANE
DELRAY BEACH, FLORIDA 33444
PH# 561- 265 -1772 FAX# 561- 278 -4566
LWILDERPLUMBING @AOL.COM
CFC039973
May 19, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Ph# 561- 276 -5116
STATEMENT
TOWN F GULF STREAM
>IJAV iEN-5 APPROVED•
Am 11.7 50
By Date.
Check # ) Lo Date 9 zY
05/06/14 Pulled existing urinal off of wall. Removed tile and wall board to
access piping to lower urinal to handicap height. Cut out existing tee and
installed new 2" pvc tee and 90°to stub out at desired height.
Jim 5 hours
05/15/14 Supplied and installed new American Standard Washbrook urinal in
men's room at desired ADA height. Supplied and installed new Sloan
flushometer.
Jim 2.5 hours, Tim 2.5 hours
Labor:
Jim 7.5 hours @ $95 /hour $ 712.50
Tim 2.50 hours @ $50 /hour 125.00
Materials:
Urinal, flushometer, flange kit
Pvc tee, 90, fernco, etc. 340.00
Amount due 1 177. cu t - )-+4 to - 513 -1 o
�CO) AD1-4 cc"
w V
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Lee Wilder Plumbing, Inc.
510 Eldorado Lane
12021
5/28/2014
INVOICE NUMBER DATE DESCRIPTION . DISCOUNT
May2014 5/19/2014 ADA compliance- restroom TH $1,177.50 $0.00 $1,177.51
Totals: $1,177.50 $0.00 $1,177.51
001- 54610 - 513 -10 Building Maintenance - TH
PAY
TO THE
ORDER
OF
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
" "One thousand one hundred seventy seven and 50/100 Dollars"
Lee Wilder Plumbing, Inc.
510 Eldorado Lane i" rF' V
Delray Bch., FL 33444
11.0 1 20 2 1111
Fp1 12021
F1 ARMOR -
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Brannon & Gillespie, LLC
631 US Highway 1, Suite 301
North Palm Beach, Florid
Y'N f ULF STREAM
0, PAYMENT APPROVED r
Cl
By.
Client: Town of Gulf Stream
100 Sea Road Check #
Gulf Stream, FL 33483 -742
USA
n
Invoice
Invoice Number:
2014- 3- 31- ADA -GS
Invoice Date:
Mar 31, 2014
Page:
1
NOTICE: Our
address has changed
as of January 2014.
See the new address
below:
Proi ect
Payment Terms
Due Date
Customer Service
Accessibility
Due Upon Receipt
Mar 31, 2014
(561)795 -0833
Quantity
Item
Description
Unit Price ($)
Extension ($)
Billing for Mar 1, 2014 thru Mar 31, 2014
Project Authorized Amount = $ 10,000
Previously Invoiced Amount = $00.00
Amount of this Invoice = $6,483.75
Remaining Authorized Amount= $3,516.25
5.50PCS
GS Principal Consulting Services - Review specs
195.000
1,072.50
and develop concept plan for front access.
3/5/2014
7.00PCS
GS Principal Consulting Services - Develop
195.000
1,365.00
requirements for restroom modifications. Develop
requirements for front access. 3/11/2014
0.75PC5
GS Principal Consulting Services - Prepare info
195.000
146.25
for meeting w /Town Mgr. 3/12/2014
5.252CS
GS Principal Consulting Services - Gather
195.000
1,023.75
additional site access site data. 3/12/2014
3.50PCS
GS Principal Consulting Services - Prepare base
195.000
682.50
design for rear access. 3/13/2014
2.00PCS
GS Principal Consulting Services - Gather rear
195.000
390.00
access site data. 3/14/2014
Send Payments to: Brannon & Gillespie, LLC
631 US Highway 1, Ste 301
North Palm Beach, Florida 33408
Subtotal: Continued
Sales Tax: Continued
Total Invoice Amount: Continued
Payment Received: 0.00
TOTAL AMOUNT DUE: $ Continued
Brannon & Gillespie, LLC
631 US Highway 1, Suite 301
North Palm Beach, Florida 33408
Client: Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483 -7427
USA
Invoice
Invoice Number:
2014- 3- 31— ADA —GS
Invoice Date:
Mar 31, 2014
Page:
2
NOTICE: Our
address has changed
as of January 2014.
See the new address
below:
Project
Payment Terms
Due Date
Customer Service
Accessibility
Due Upon Receipt
Mar 31, 2014
(561)795 -0833
Quantity
Item
Description
Unit Price ($)
Extension ($)
5.00PCS
GS Principal Consulting Services - Create rear
195.000
975.00
access concept plan. 3/15/2014
4.00PCS
GS Principal Consulting Services - Create rear
195.000
780.00
access concept plan. 3/18/2014
0.25PCS
GS Principal Consulting Services - Meet with Bill
195.000
48.75
on rear access plan. 3/18/2014
Send Payments to: Brannon & Gillespie, LLC
631 US Highway 1, Ste 301
North Palm Beach, Florida 33408
Subtotal:
Sales Tax:
Total Invoice Amount:
Payment Received:
TOTAL AMOUNT DUE: $
6,483.75
0.00
6,483.75
0.00
6,483.75
Item # F300 To reorder, please call Blackbaud Forms at our toll free number, 866.422.3676
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Brannon & Gillespie, LLC
631 US Highway 1
Suite 301
2014- 3- 31- ADA -GS 313112014 Accessibility Project
-� 11876
$6,483.75 $0.00 $6,483.7`
Totals: $6,483.75 $0.00 $6,483.7!
Capital Outlay - TH
11876
THE
DER
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
SUNTRUST BANK
63- 215/631
* *Six thousand four hundred eighty three and 75/100 Dollars **
\1I ARMOR'
CHECK DATE CHECK NO.
4/9/2014 11876
CHECK AMOUNT
** 6,483.75
UINE GENU
Brannon & Gillespie, LLC °'a° ' " "' MP
631 US Highway 1 ORIGINAL —_
3NIn °
Suite 301
North Palm Beach, FL 33408 �'w� �y"�' — - -- -
AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE
VOILB?Glil ' :
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
November 19, 2014
Martin E. O'Boyle [mail to: records @commerce- group.com]
Re: GS #1262 (780)
Please provide all communications, plans, contracts and work orders which refer to the
modifications that have been done to the bathrooms in the Town Hall. The period of time these
records are requested for are from January 1, 2013 through the date of this Request.
Dear Martin E. O'Boyle [mail to: recordsna,commerce- eroup.coml,
This letter provides you with the full production of public records you have requested on August
25, 2014. Your original request can be viewed at the following link httv://www2.gulf-
stream.org/WebLink8/0/doc/l 9649/Pagel .aspxx.
Be advised that the responsive documents are available at the same link. Please note that the
checking account number has been redacted pursuant to Fl. Stat. 119.071(5)(b).
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records