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02/19/2013AP
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02/19/2013AP
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Last modified
6/26/2018 12:56:02 PM
Creation date
3/23/2016 8:55:36 AM
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/19/2013
Meeting Body
Board of County Commissioners
Book and Page
470
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FilePath
H:\Indian River\Network Files\SL00000E\S0004MZ.tif
SmeadsoftID
14204
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INDIAN RIVER COUNTYivrnco <br /> SOLID WASTE DISPOSAL DISTRICT <br /> VR <br /> * <br /> �Lox1oA BOARD MEMORANDUM � <br /> Date: February 11, 2013 <br /> To: Joseph A. Baird, County Administrator <br /> From: Vincent Burke, Director of Utility Service <br /> _Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District <br /> Subject: Final Pay to MBV Engineering, Inc. for Work Order No. 3 for Customer <br /> Convenience Center Paving Improvements <br /> BACKGROUND: <br /> On March 13, 2012, the Solid Waste Disposal District (SWDD) Board approved Work Order No.' 3 <br /> to MBV Engineering, Inc. for engineering, procurement, and construction services to repave <br /> Winter Beach, Gifford, and Roseland Customer Convenience Centers for a not-to-exceed budget <br /> of$36,450. <br /> On August 21, 2012,the SWDD Board approved the award of Bid No. 20012047 to Mancil's Tractor <br /> Service, Inc. (Mancil) in the amount of $141,892.50 with a subsequent approval of Change Order <br /> No. 1 in the amount of$12,500 on January 8, 2013. The project was satisfactorily completed on <br /> February 7, 2013. <br /> ANALYSIS: <br /> MBV has satisfactorily completed all of the assignments described in the scope of work for a total <br /> invoiced amount, including the final invoice of $2,631. After final payment, the total amount <br /> paid to MBV will be$36,450. <br /> ACCOUNT INFORMATION: <br /> Funding for this project is budgeted and available in the Convenience Center Repaving account <br /> number 41125534-044699-12010 which is funded from SWDD assessment and user fees. <br /> RECOMMENDATION: <br /> Staff recommends that the SWDD Board approve for payment MBV's final invoice in the <br /> amount of$2,631. <br /> ATTACHMENT: <br /> 1) Final Invoice for Work Order No. 3 Indian River Co. Approved Date <br /> APPROVED FOR AGENDA: Administration �2Ji f <br /> Budget <br /> By' Legal L.�Y, t3 <br /> �— Jose A. Baird, County Administrator SWDD Il l3 <br /> r:�.e 'S �` / / /J� SWDD <br /> Date 1 A A <br /> C%A/n M n,.... -J- c:--1 n-...a,. nnoii F.,.-1nin n1,. � 1-.-�r,------'----- --- -- 1 V V <br />
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