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Indian River County
<br />Scheduled Locations
<br />Claim Resolution Detail
<br />Report Date -09/20/2018
<br />SOV #
<br />Location Name
<br />Assigned SOV location
<br />Cost Incurred/Dama:e Noted
<br />Actual Amount
<br />Paid
<br />1
<br />Fire Station #1.
<br />150001d Dixie Hwy Vero Beach, FL 32968
<br />Debris clean -u
<br />51,193.
<br />% M_
<br />_ .. _._ _
<br />_—
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<br />Fire Station 82
<br />3301 Bridge Plaza Drie Vero Beach, FI
<br />Dock repair at fire station 82 5 9,450.00
<br />1
<br />Electrical repair to dock at station #2; 5 3,500.00
<br />Fleet Mgmt Fuel Charges 5 1,148.44
<br />Fuel _ - $ 18,567,99
<br />Fire Station 43
<br />290043rd Ave Vero Beach, FL 32968
<br />Debris clean-up _ - -- 55 1,170.04
<br />Fire Station # 5
<br />1 6540 Old Dixie Hwy Vero Beach, FL 32968 _
<br />Debris Clean-up' $ 5,020.55
<br />-F, __- _ _ _
<br />n --Face
<br />Fire Station 86
<br />101 Hwy A1A Vero Beach, FL 32968
<br />Debrh Clean-up $ 12,227.19
<br />Replace air conditioning unit damaged by Hurricane Irma 5 5,575.00
<br />a 4141
<br />V—
<br />_
<br />Fire Station 87
<br />1215 82nd Ave Vero Beach, FL 32968 ..
<br />Debris Clean-up $ 50,581.33
<br />Ice Machine Fire Station #7 Shed $ 90.00
<br />F_sr�r 'a
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<br />Fire Station #8'
<br />-
<br />1115 Barber Street Sebastian, FL 32958
<br />Emergency roof repairs at various fire stations. $ 1,873.72
<br />Hazardous tree removal $ 400.00
<br />Industrial fans to dry out station from water intrusion. $ 200.00
<br />_ --- -- -- -
<br />Roof Repair $ 2,800.00
<br />_—_-- __—_
<br />Pr -711E10
<br />T.,1
<br />110
<br />-_- _ Water Tank
<br />5850 College Ln Vero Beach, FL 32968
<br />3� 2,500.00�
<br />Replace water tank hatch $g'.711."1.1
<br />i EIN
<br />Fire Station 810
<br />1 62 N Broadway Vero Beach, FL 32968
<br />Debris Clean-up $14,872.32
<br />-----141-1 --- -
<br />F —
<br />14
<br />.--7 Fire Station 8 13
<br />4440 4th St Vero Beach, F132968
<br />Debris Clean-up __$ 115,407.68
<br />Arrrirall
<br />4T• I
<br />117
<br />IRSOAdmin
<br />405541st Ave Vero Beach, FL 32968
<br />'
<br />--
<br />Debris Clean-up $ 1,522.83
<br />--- - -- - - - - 3.0ar1
<br />II
<br />FIRM-
<br />-_--------- -
<br />Courthouse
<br />'
<br />_
<br />2000 16th Ave Vero Beach, F: 32968
<br />Charges at IRC Courthouse offices Impacted by water Intrusion from
<br />wind -driven rain. $ 2,000.00
<br />Clean carpets in IRC Courthouse due to water intrusion. $ 175.00
<br />Recording fees for Emergency Orders hsued. $ 274.50
<br />Repair Courthouse Sally Portdoor damaged during Hurricane Irma. $ 141.50
<br />SI mt:racr'
<br />1
<br />` xi-
<br />_ '
<br />Communication Building
<br />501 Rockddge Rd Vero Beach, FL 32968
<br />Debrh clean-up $ 8,568.73
<br />lS[
<br />Communication BulidIn;
<br />_ 1292583rd Ave Vero Beach, FL 32968
<br />Debris Clean-up - 5 15,574.10
<br />21 Total
<br />=M
<br />2
<br />Annex
<br />1028 20th PI Vero Beach, FL 32968
<br />Debrh Clean-up $ 1,058.95
<br />T. rl
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<br />1
<br />IRC Gun Range
<br />10455 102nd Terrace Vero Beath, FL 32968
<br />Debrh Clean-up $ 59,420.00
<br />IRC Gun Range Roof Repair $ 973.89
<br />1
<br />Tarp to cover shed roof damage. $ 143.35
<br />Wall Repair $ 2,129.04
<br />73 Total
<br />$W6I.666.28
<br />024
<br />r".---1 Sherri( Substation
<br />1872 94th Dr Vero Beath, FL 32968
<br />Debris Clean-up $ 810.76
<br />T..,i
<br />_
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<br />Health De• artrnent
<br />1900 27th St Vero Beach, FL 32968
<br />Carpet deaning (water damage) at Health Dept Building, room #251. 5 175.00
<br />•T•ci
<br />033
<br />Fleet Mane ement
<br />532541st St Vero Beach, FL 32968
<br />Debrh Clean-up $ 9,998.55
<br />_
<br />4
<br />Tax Collector
<br />1 11610 US Hwy 1 Vero Beath, FL 32968
<br />Debrh Clean-up $ 12,908.30
<br />34 Totnl
<br />FA
<br />Utilities Operations Center
<br />435041st Street Vero Beach, FL 32967
<br />Drinking water for Utilities staff manning utility plants during
<br />Hurricane Irma $ 179.85
<br />Remove large tree from Utilities Operation Center. $ 1,200.00
<br />E
<br />Offices -
<br />43054 43rd Avenue Vero Beach, FL 32967
<br />A/C Parts $ 118.92
<br />Supplies to secure buildings and/or Initiate repairs In response to
<br />Hurricane Irma. $ 116.12
<br />_
<br />e
<br />Emergency Operations Center
<br />(
<br />4225 43rd Avenue Vero Beach, FL 32968
<br />Cleaning of school buildings used as shelters during furricane Irma. $ 6,564.84
<br />Emergency service on fire station generators as needed In response to
<br />Hurrlcane,lrma. 5 850.00
<br />Fuel 5 6,682.38
<br />Medical supplies $ 5,171.42
<br />-__ _--
<br />Medical supplies. $ 1,184.15
<br />Oxygen for Fire/Rescue. $ 7,121.04
<br />Propane 5 65.00
<br />r
<br />Replacement toner cartridges for EOC used for sltreps and other
<br />documents during EOC activation. $ 519.22
<br />-
<br />Replenish supplies used at EOC during Hurricane Irma. $ 394.90
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<br />Utilities Department General Accounting Office
<br />1800 27th Street Vero Beach, FL 32960
<br />Emergency Supplies 5 1,448.78
<br />Replace copy paper water damaged during Hurricane Irma due to
<br />water leaks. $ 345.83
<br />_
<br />m
<br />Administration Building A -
<br />1801 27th Street Vero Beach, F1
<br />Reimburse SRA for propane at special needs shelter. $ 462.59
<br />Respiratory Therapist for Special Needs Shelter $ 1,470.00
<br />Special Needs Shelter supplies $ 4,950.60
<br />27
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