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FUNDING: <br />Funding for Amendment No.2 to Work Order No. 3 will be split among three different accounts. <br />The work related to the degasifier platforms will be charged to the Water Production R & R account. <br />Forty-two of the sixty-two additional days or 67.7% of the construction services relates to the South <br />RO Acid Tank Replacement project. The remaining 20 days or 32.3% of the construction services <br />relates to the Lime Slurry Injection Project. All three funds are budgeted in the Utilities operating <br />fund. The operating fund budget is derived from water and sewer revenues. <br />ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Water Production R & R <br />47121936-044699 <br />$3,200.00 <br />South RO Acid Tank Replacement <br />471-169000-13505 <br />$21,122.00 <br />Lime Slurry Injection RO Plants <br />471-169000-12515 <br />$10,078.00 <br />RECOMMENDATION: <br />Staff requests the Board to authorize the Chairman to execute the attached Amendment No. 2 on <br />their behalf for a lump sum amount of $3,200.00 and an hourly not to exceed amount of $31,200.00 <br />for a total of $34,400.00 to Kimley Horn and Associates increasing the total contract amount to <br />$245,700.00. <br />ATTACHMENT(s): <br />Amendment No. 2 to Work Order No. 3 and supporting documents (2 Pages) <br />APPROVED FOR AGENDA: <br />By: <br />?" akji) <br />Jose A. Baird, County Administrator <br />For: <br />Indian River Co. <br />Appr• ed <br />Date <br />Administration <br />' <br />MO <br />Legal <br />Budget <br />i' <br />Utilities <br />14 <br />7 1i( <br />Utilities -Finance <br />/� <br />` <br />44 -04 <br />39 <br />