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06/20/2017
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06/20/2017
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Last modified
4/29/2025 1:57:32 PM
Creation date
8/21/2017 11:46:15 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/20/2017
Meeting Body
Board of County Commissioners
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INDIAN RIVER COUNTY, FLORIDA <br />DEPARTMENT OF UTILITY SERVICES <br />Date: June 6, 2017 <br />To: Jason E. Brown, County Administrator <br />From: Vincent Burke, P.E., Director of Utility Services <br />Prepared By: John M. Boyer, P.E., Utilities Engineer <br />Subject: Approval of Work Authorization No. 2017-007 to Replace Water Services in "Oaks <br />of Vero" Subdivision <br />DESCRIPTIONS AND CONDITIONS: <br />The water distribution system in the "Oaks of Vero" community was constructed with the subdivision's land <br />development improvements during year 2006 and turned over to the Indian River County Department of <br />Utilities Services (IRCDUS). The construction of residential homes in the subject community stalled during <br />the recession; however, development is once again progressing as the economy recovers. As a result, IRCDUS <br />staff have been responding to requests for water meters and are finding some meter boxes to be missing <br />and the related service pipe to be unserviceable. In order to support the development of the community, <br />IRCDUS will need to replace the missing meter boxes and unserviceable piping. <br />ANALYSIS: <br />The most efficient and timely method to replace the water services in the subject community is to utilize the <br />IRCDUS labor contractor, Blue Goose Construction. A list of the anticipated labor and material quantities was <br />prepared and bid prices from the labor contract was used to calculate the labor expense. The total cost of <br />material was based on unit prices derived from the Annual Contract for Utility Warehouse Stock. <br />Construction cost breaks down as follows (see Attachment 1): <br />1. Labor Expense: $ 14,157.00 <br />2. Materials: $ 10,342.20 <br />Total Construction Cost: $ 24,499.20 <br />FUNDING: <br />Funding for this project is derived from the R&R budget in the Operating fund. The Operating fund budget is <br />derived from water and sewer sales. <br />ACCOUNT NAME ==ACCOUNT NUMBER AMOUNT <br />Oaks of Vero Water Service Replacement 1 47123536-044699-17528 $ 24,499.20 <br />P101 <br />
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