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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 Acresl'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. 3 is designed for <br />construction. Project No. "3 is comprised of. the replacement of <br />existing 2 -inch galvanized water main with approximately 3,450 <br />linear feet of 2 -inch PVC water main. <br />ANALYSIS: <br />The cost of the labor to construct the 2 -inch PVC water mains under <br />the labor contract is $46,,070.38 (see attached Work Authorization <br />No. 12 with Driveways,, Inc.). The pipe, valves, and fittings will <br />be supplied by the County at a cost of $7,,967.10. In-house <br />engineering, inspection, and administration costs are estimated to <br />be $8,100.00. <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. 12 to construct Project No. 3 with <br />Driveways, Inc., for the amount of $46,070.38 to replace an <br />estimated total of 3,450 linear feet of water main, and authorizes <br />expenditure of $16,067.10 for materials and in-house support,, along <br />with a 15% construction contingency of $9,320.62 for possible <br />unforeseen construction,, for a total project cost of <br />$71',458.10. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Adams, the Board unanimously (4-0, <br />Chairman Bird being absent) approved Work <br />Authorization No. 12 with Driveways, Inc., for Water <br />Main Replacement Project No. 3, in the total amount <br />of $71,458.10, as recommended by staff. <br />AGREEMENT IS ON FILE <br />IN THE OFFICE OF THE CLERK TO THE BOARD <br />WA <br />JUN 15 1993 BOOK PAUE846 <br />