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10/13/2015 (3)
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10/13/2015 (3)
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Last modified
4/5/2018 10:09:00 AM
Creation date
6/20/2016 2:09:19 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/13/2015
Meeting Body
Board of County Commissioners
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Consent Agenda Item <br />INDIAN RIVER COUNTY, FLORIDA <br />DEPARTMENT OF UTILITY SERVICES <br />Date: October 5, 2015 <br />To: Joseph A. Baird, County Administrator <br />From: Vincent Burke, P.E., Director of Utility Services CA'n <br />Prepared By: Arjuna Weragoda, P.E., Capital Projects Manager �"_ <br />Gordon Sparks, P.E., Environmental Engineer 1T�5 <br />Subject: Approval of Work Authorization No. 2015-001 to Blue Goose Construction to <br />complete Water Main Loops to The Highlands and Falcon Trace <br />DESCRIPTIONS AND CONDITIONS: <br />The staff in the Department of Utility Services has identified three areas that require water main loops in <br />order to ensure supply during emergencies and increase pressure and fire protection. Two water main <br />loops are proposed for the Highlands. One is between Sunset Drive SW and Sunrise Drive SW. This loop <br />is to replace the one that was inadvertently abandoned some time ago when road work took place in the <br />area. The second one in the Highlands is at 20th Avenue south of 19th Place. The third water main loop is <br />to serve Falcon Trace on 20th Avenue south of 21St Street. <br />ANALYSIS: <br />Since these loops will require new water main construction, staff decided that the quickest and most <br />economical way to complete the work would be to utilize the Department of Utility Services Labor <br />Contractor. The total estimated labor and materials costs is $143,850.52 (See Attachment 1). The <br />estimated cost of the labor is $101,954.60 and the estimated cost of the materials is $41,895.92. <br />FUNDING <br />Funding for these projects is derived from the capital fund in the operating budget and the R & R fund in <br />the operating budget. Operating funds are derived from water and sewer sales. <br />ACCOUNT NAME <br />ACCOUNT NUMBER <br />AMOUNT <br />Sunrise Dr. SW <br />47123536-044699-15508 <br />$64,814.20 <br />Falcon Trace <br />471-169000-15507 <br />$51,242.95 <br />20th Ave. South of 19th PI. <br />471-169000-15509 <br />$27,793.37 <br />86 <br />
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