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2 <br /> AUDIENCE COMMENTS. <br /> A. MATTERS ON THE PRINTED AGENDA <br /> Those in the audience who would like to speak to an item on the printed agenda will be <br /> recognized at the time the item is being discussed. <br /> B. MATTERS NOT ON THE PRINTED AGENDA. <br /> Tom Roberts, a Hillsborough resident, requested help from the County in determining what <br /> the Public Service Company is planning for the County. They are actively surveying in the Northern <br /> part of the county. Roberts indicated that the County Engineer had not been informed by the Public <br /> Service Company as to their intentions even after he specifically requested that information. <br /> Chairman Carey asked that the Board be advised at the next meeting of what is being planned <br /> by the Public Service Company. Mr. Roberts will also be advised as to the findings. <br /> PUBLIC CHARGE <br /> Chairman Carey read the public charge. <br /> y,_ ITEMS FOR DECISION--CONSENT AGENDA <br /> Motion was made by Commissioner Marshall , seconded by Commissioner Willhoit, to approve those <br /> items on the Consent Agenda as listed below. <br /> A. MEMO OF AGREEMENT BETWEEN HEALTH DEPARTMENT AND PLANNED PARENTHOOD <br /> To renew an agreement between the Health Department and Planned Parenthood to continue <br /> the implementation of the minority AIDS education project, "In The Know". This agreement is for <br /> the period of October 1 , 1989 through June 30, 1990. The funds are not to exceed $14,200.00. <br /> B. WEATHERIZATION CONTRACT AWARDS <br /> To Award twelve (12) energy conservation improvements contracts for the County's Energy <br /> Conservation Program as listed below: <br /> DU 2 Taylor $7,870 <br /> DU 11 Hayes $5,540 <br /> DU 12 Hayes $4,950 <br /> DU 13 Hayes $2,950 (due to withdrawal) <br /> DU 14 Taylor $5,650 <br /> DU 15 Taylor $5,400 <br /> DU 16 Morrow $5,305 <br /> DU 17 Hayes $4,850 <br /> DU 18 Morrow $4,645 <br /> DU 19 Morrow $2,875 <br /> DU 20 Taylor $4,400 <br /> DU 21 Taylor $5,950 <br /> C. AX REFUNDS REQUEST <br /> To approve the 10 requests for refund of tax bills listed below. <br /> ACCOUNT # NAME AMOUNT <br /> 124915 Spransy, John $ 13.64 <br /> 65006 Lakey, Steve 41.28 <br /> 136552 Bank, Dominion 76.38 <br /> 87001929 Hughes, Stanley B. 34. 13 <br /> 120219 Creative Credit 96.32 <br />