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r Task No. 1, is for surveying services related to the water assessment project for a total lump sum <br /> amount of$17,268.00. Work Order No. 2, Task No. 2, is for surveying services related to the <br /> extension of reclaimed water for a total lump sum amount of$685.00. The total amount of Work <br /> Order No. 2 is for$17,953.00. <br /> Task No. 1 is to be paid through the assessment of property owners along the proposed water line <br /> route. Funding will be from the assessment fund No. 473. The funds for this project will be derived <br /> from the property owners of Aerodrome Subdivision. Task No. 2 is being paid through the other <br /> professional services account in the operating fund. Operating funds are derived from water and <br /> sewer sales. <br /> gT— <br /> I.R.Aerodrome Water <br /> Assessment 473-169000-13511 $17,268.00 <br /> RECOMMENDATION <br /> The staff of the Department of Utility Services recommends that the Board of County <br /> Commissioners approve Work Order No. 2 (Engineering/Surveying) from MBV Engineering, Inc., <br /> see attachment, for a total lump sum amount of$17,953.00 and authorize the Chairman to execute <br /> Work Order No. 2 (Engineering/Surveying)from MBV Engineering,Inc., as presented. <br /> LIST OF ATTACHMENTS: <br /> 1 —Work Order#2 <br /> 2—Exhibit# 1 <br /> Indian River Co. Approved Date <br /> Administration <br /> Utilities C <br /> APPROVED FOR AGENDA: Utilities <br /> Legal <br /> BY. Budget 7 o <br /> eph A. aird, <br /> ounty Administrator <br /> FOR: to ""?'Oo <br /> to <br /> F:\UtilitieAUTILITY-Engineering\Projects-Assessment Projects\OOOAssessments-2013 ProposedWerodromeSubdivision-UCP# <br /> 4100\WordDocumems\Agendas\Agenda_ltem_Approval_WO#2_MB V-Survey,07-02-13.doe <br /> 227 <br />