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for lead and copper corrosion of the finished water. <br />FUNDING: <br />Funds for this project are derived from the other professional services account in the operating fund. <br />Operating funds are generated from water and sewer sales. <br />ACCOUNT NO: <br />Description <br />Account Number <br />Amount <br />Other Professional Services <br />47123536-033190 <br />$32,900.00 <br />RECOMMENDATION: <br />Staff recommends approval of the attached Work Order No. 1 authorizing the above-mentioned <br />professional services and requests the Board to authorize the Chairman to execute the attached Work <br />Order No. 1 on their behalf for a sum amount of $32,900.00 to Kimley-Horn and Associates. <br />ATTACHMENT(s): <br />Work Order No. 1 and supporting documents (4 Pages) <br />APPROVED FOR AGENDA: <br />A. Baird, County Administrator <br />Date <br />Indian River Co. <br />Approv- • <br />Date <br />Administration <br />�. <br />3/5inLegal <br />,/3�i <br />S <br />Budget <br />r <br />` <br />Utilities <br />(OP <br />3( S <br />Utilities -Finance <br />Gh.., <br />31'6 <br />F:\Utilities\UTILITY - Engineering\WATER\WTP - North RO\Lime Slurry Injection Project -UCP 2715\Admin\Agenda - WO No.1-Water Quality & <br />Corrosion Coupon Investigation.docx <br />76 <br />