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06/19/2018
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06/19/2018
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Last modified
1/19/2021 2:01:26 PM
Creation date
8/10/2018 12:23:19 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/19/2018
Meeting Body
Board of County Commissioners
Document Relationships
06/19/2018 (2)
(Agenda)
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\Meetings\2010's\2018
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INDIAN RIVER COUNTY, FLORIDA <br />DEPARTMENT OF UTILITY SERVICES <br />Date: June 6, 2018 <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 Blue Goose Construction Work Authorization 2018-004: "12th <br />Avenue SW Water Service Replacement" <br />DESCRIPTION AND CONDITIONS: <br />Indian River County Department of Utilities Services (IRCDUS) will need to replace a residential water service <br />along 12th Avenue SW. In responding to customer complaints, IRCDUS staff found the subject water service <br />to be on a neighboring property and subject to root action from mature landscape. The service will be built <br />to current standards on the serviced property. <br />A breakdown of labor and material cost for is presented below. <br />ANALYSIS - <br />Staff has determined the most efficient and timely method to replace the subject water service is to utilize <br />the IRCDUS labor contractor, Blue Goose Construction. A list of the anticipated labor and material quantities <br />was prepared, and bid prices from the Blue Goose Construction contract were used to calculate the labor <br />expense. The total material cost was based on unit prices derived from the Annual Contract for Utility <br />Warehouse Stock. <br />Construction cost breaks down as follows (see Attachment 1): <br />1. Labor Expense (Blue Goose Construction): $2,113.13 <br />2. Materials: $1,531.11 <br />Total Construction Cost: $3,644.24 <br />FUNDING: <br />Funds for this project are derived from the Renewal and Replacement (R&R) budget in the operating fund. <br />The operating fund budget is derived from water and sewer revenues. <br />ACCOUNT NAME <br />I ACCOUNT NUMBER <br />AMOUNT <br />12th Avenue SW Water Service Replacement <br />1 47126936-044699 <br />$3,644.24 <br />106 <br />
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