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BOOK 88 FACE 666 <br />On July 7, 1992, the Indian River County Board of County <br />Commissioners approved three surveying proposals from Masteller, <br />Moler and Reed to obtain data for the following projects: <br />Project No. 1 - Pineview Park Subdivision and Rivenbark Subdivision <br />Project No. 2 - Cooks Subdivision, Glen Acres, and Ixora Park <br />Subdivision <br />Project No. 3 - Vero Mall vicinity, Ridgewood Subdivision, South <br />Side Park Subdivision vicinity, and Casa Rio <br />Subdivision vicinity <br />Surveying has been completed, and Project No. 1 is designed for <br />construction. Project No. 1 is comprised of the replacement of <br />existing 2 -inch galvanized water main with approximately 950 <br />linear feet of 4 -inch PVC water main and 6000 linear feet of 2 -inch <br />PVC water main. <br />ANALYSIS <br />The cost of the labor to construct the 4 -inch and 2 -inch PVC water <br />mains under the labor contract is $89,606.44 (see attached Work <br />Authorization No. 7 with Driveways, Inc.). The pipe, valves, and <br />fittings will be supplied by the County at a cost of $16,684.08. <br />In-house engineering, inspection, and administration costs are <br />estimated to be $10,630.00. <br />The construction of these replacement water lines is -a part of a <br />continuing effort by the Department to replace galvanized water <br />lines in Indian River County. Funding for this project will be from <br />renewal and replacement funds. <br />The staff of the Department of Utility Services recommends that the <br />Board of County Commissioners execute the subject agreement, which <br />approves Work Authorization No. 7 to construct Project No. 1 with <br />Driveways, Inc., for the amount of $89,606.44 to replace an <br />estimated total of 6950 linear feet of water main and authorizes <br />expenditure of $27,314.08 for materials and in-house support, for a <br />total project cost of $116,920.52. <br />ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board unanimously approved <br />Work Authorization No. 7 with Driveways, Inc. in the <br />amount of $116,920.52, as recommended by staff. <br />WORK AUTHORIZATION NO. 7 IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />40 <br />